2019-10-03T12:13:00-07:00 2018-12-31 710654756 KNAPP CRAIG & RUGG PA 1501 N University Suite 245 Little Rock AR 72207 990 2018-01-01 710265209 CAMP ALDERSGATE INC CAMP 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 SONYA MURPHY CEO 2019-10-03 true MICHAEL G CRAIG P00014666 5016645434 2018 2020-01-14 16:20:31Z SONYA MURPHY 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 1366443 false false X www.campaldersgate.net X 1974 AR CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES. 18 18 102 451 0 698249 662749 271775 329221 37846 73621 298302 270110 1306172 1335701 0 0 913660 944738 0 292229 843592 890473 1757252 1835211 -451080 -499510 12470918 11842937 221281 257011 12249637 11585926 X CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES. false false 672553 201918 THE SUMMER MEDICAL CAMPS PROGRAM PROVIDES A TRADITIONAL WEEK-LONG RESIDENTIAL CAMP EXPERIENCE FOR CHILDREN, AGES 6 - 18, WHO HAVE MEDICAL CONDITIONS OR DISABILITIES. THE SEVEN WEEK PROGRAM CONSISTS OF FIVE MEDICAL CAMP SESSIONS DEDICATED TO CHILDREN WITH SPECIFIC MEDICAL CONDITIONS OR DISABILITIES, AS WELL AS TWO "KOTA CAMP" SESSIONS WHICH PROVIDE AN INCLUSIVE CAMPING ENVIRONMENT FOR CHILDREN WITH AND WITHOUT DISABILITIES. 327 CAMPERS ATTENDED A TOTAL OF SEVEN CAMPS. 342049 50355 SEVEN WEEKEND CAMPS WERE HELD FOR CHILDREN AGES 6 - 18. 114 CAMPERS ATTENDED FIVE RESPITE CAMPS DESIGNED FOR FAMILIES OF CHILDREN WITH VARIOUS MEDICAL/PHYSICAL CONDITIONS OR DEVELOPMENTAL DELAYS. THE PROGRAM GIVES FAMILY MEMBERS A BREAK FROM RIGOROUS CARE-GIVING DUTIES, WHILE OFFERING THEIR CAMPERS A VARIETY OF ACTIVITIES TO DEVELOP DAILY LIVING SKILLS, SELF-HELP SKILLS, AND POSITIVE SOCIALIZATION IN AN OUTDOOR ENVIRONMENT. 57 CAMPERS ATTENDED TWO WEEKEND KOTA CAMPS, DESIGNED FOR CHILDREN WITH AND WITHOUT DISABILITIES AND GIVING THEM AN OPPORTUNITY TO EXCEL TOGETHER AND TO TEACH DISABILITY AWARENESS. 168420 147268 CAMP ALDERSGATE COLLABORATES WITH A VARIETY OF HEALTH AGENCIES AND SERVICE ORGANIZATIONS TO OFFER SPECIALTY CAMPS. THESE CAMPS PROVIDE THE OPPORTUNITY TO DEVELOP A PROGRAM TAILORED TO THE OBJECTIVES OF THE AGENCY, AS WELL AS GIVING PARTICIPANTS THE OPPORTUNITY TO EXPERIENCE CAMP ACTIVITIES. TYPICALLY THE PARTNERING ORGANIZATION PROVIDES THE PROGRAM AND STAFF TO SUPERVISE THE PARTICIPANTS. THE CAMP PROVIDES THE FACILITIES, FOOD SERVICE, AND A STAFF TO FACILITATE CAMP ACTIVITIES. IN 2018, A TOTAL OF FOURTEEN SPECIALTY CAMPS WERE HELD FOR 370 CAMPERS. 213261 165162 1396283 true true false false false false false false false true true false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false true true true false false true 5 0 true 102 true false false false false false false false false 0 false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true false false false AR X SONYA MURPHY 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 TIM COON Treasurer 2.00 0.00 X X 0 0 0 AUSTIN FRANKS Director 2.00 0.00 X 0 0 0 LESLIE LANTS Director 2.00 0.00 X 0 0 0 DEBBIE TEAGUE Director 2.00 0.00 X 0 0 0 JOHN MARK GOINGS Director 2.00 0.00 X 0 0 0 KATIE LEA Secretary 2.00 0.00 X X 0 0 0 AUSTIN BRIGHTOP Director 2.00 0.00 X 0 0 0 BRAM KEAHEY Past President 2.00 0.00 X X 0 0 0 ART KINNAMAN Director 2.00 0.00 X 0 0 0 JESSICA DUFF Director 2.00 0.00 X 0 0 0 GARY MUELLER Director 2.00 0.00 X 0 0 0 LAVON POST Director 2.00 0.00 X 0 0 0 LYNN BAKER Director 2.00 0.00 X 0 0 0 BO FRAZIER President 2.00 0.00 X X 0 0 0 ZACH STEADMAN Vice President 2.00 0.00 X X 0 0 0 DR GENE FRANCE Director 2.00 0.00 X 0 0 0 TIM WHITLEY Director 2.00 0.00 X 0 0 0 MARTHA ALTOM Director 2.00 0.00 X 0 0 0 SONYA MURPHY CEO 40.00 0.00 X 92700 0 11289 BILL FAGGARD COO 40.00 0.00 X 64117 0 11048 156817 22337 0 false false false 0 7264 19838 110389 525258 2381 662749 FEES - GOV'T AGENCIES 26809 26809 SENIORS FEES 712 712 SPECIALTY CAMP FEES 83500 83500 SUMMER CAMP FEES 194654 194654 WEEKEND CAMP FEES 23546 23546 329221 73621 73621 0 742 742 228218 228218 228218 228218 0 66986 19838 30742 36244 0 0 MISCELLANEOUS 4906 4906 4906 1335701 334127 302581 0 0 0 0 156817 72692 47045 37080 0 594965 477938 15941 101086 14173 10180 1167 2826 120639 86646 9936 24057 58144 43800 4574 9770 0 0 15495 12551 1240 1704 0 0 0 28002 15055 2159 10788 11301 876 385 10040 11314 4762 1412 5140 0 0 0 6165 5753 412 0 0 0 0 356080 285640 29659 40781 16109 14982 495 632 BUILDING & GROUNDS MAINTENANCE 150447 129596 14153 6698 UTILITIES 107206 87739 12504 6963 FOOD & KITCHEN EXPENSE 53946 53943 3 PROGRAM SUPPLIES 32975 32823 152 101433 61307 5874 34252 1835211 1396283 146699 292229 31108 28121 2069862 1462081 460 0 146871 137067 0 0 0 0 27478 28356 12803041 4458026 8561488 8345015 1187201 1449659 201092 242019 0 0 245358 150619 12470918 11842937 63359 84217 157922 172794 221281 257011 X 9139308 8740255 3110329 2845671 12249637 11585926 12470918 11842937 -499510 -164201 X false true X true false X 761337 1196516 632396 753826 698993 4043068 0 0 761337 1196516 632396 753826 698993 4043068 0 4043068 196939 218066 215394 274538 302581 1207518 0 0 5250586 1381093 0.77000 0.80140 X 717858 1712 -33206 110389 3338 572637 709559 1916 110163 100000 3780 717858 657455 1513 54280 3689 709559 677183 1504 -17498 3734 657455 653750 1133 26113 3813 677183 0.60000 0.40000 false true true 11743547 3639802 8103745 998930 763421 235509 60564 54803 5761 8345015 Part V, Line 4: Intended uses of the endowment fund. THE CAMP ALDERSGATE FOUNDATION WAS FORMED TO OPERATE AS A PERMANENT ENDOWMENT FUND FOR THE SOLE BENEFIT OF CAMP ALDERSGATE, INC. THROUGH LONG-TERM RESOURCE DEVELOPMENT. INCOME FROM THE INVESTMENT OF FOUNDATION ASSETS IS USED TO SUPPLEMENT THE CURRENT GIVING OF THE CAMP'S SUPPORTERS. false A A D 46977 16800 30177 5767 1750 12004 FISH FRY 39847 3038 36809 4272 1200 5749 86824 19838 66986 10039 2950 17753 30742 36244 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE VOLUNTEER PROGRAM COORDINATES THE EFFORTS OF THE CAMP'S MANY VOLUNTEERS. APPROXIMATELY 451 VOLUNTEERS ASSISTED CAMP ALDERSGATE IN CARRYING OUT ITS PROGRAMS THROUGHOUT THE YEAR. OTHER PROGRAM SERVICES 5: CERTAIN CAMP FACILITIES ARE LEASED TO THE PUBLIC AND OTHER ORGANIZATIONS THROUGHOUT THE YEAR. OTHER PROGRAM SERVICES 6: CAMP ALDERSGATE COLLABORATES WITH A VARIETY OF HEALTH AGENCIES AND SERVICE ORGANIZATIONS TO OFFER SPECIALTY CAMPS. THESE CAMPS PROVIDE THE OPPORTUNITY TO DEVELOP A PROGRAM TAILORED TO THE OBJECTIVES OF THE AGENCY, AS WELL AS GIVING PARTICIPANTS THE OPPORTUNITY TO EXPERIENCE CAMP ACTIVITIES. TYPICALLY THE PARTNERING ORGANIZATION PROVIDES THE PROGRAM AND STAFF TO SUPERVISE THE PARTICIPANTS. THE CAMP PROVIDES THE FACILITIES, FOOD SERVICE, AND A STAFF TO FACILITATE CAMP ACTIVITIES. IN 2018, A TOTAL OF FOURTEEN SPECIALTY CAMPS WERE HELD FOR 370 CAMPERS. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY A MEMBER OF THE FINANCE COMMITTEE, AS WELL AS BY THE CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF FINANCE, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS AND BY THE CAMP STAFF. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE CAMP'S FINANCIAL STATEMENTS, ANNUAL FORM 990, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE UNDER THE CAMP'S FINANCIAL DISCLOSURE POLICY ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST. CAMP ALDERSGATE FOUNDATION 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 680560043 SUPPORTING ORGANIZATION FOR CAMP ALDERSGATE, INC. AR 501C3 12A, TYPE 1 CAMP ALDERSGATE INC true false false true false false false false false false false false true false true false false false false false CAMP ALDERSGATE FOUNDATION c 110389 CASH RECEIVED