2018-11-14T13:21:17-08:00 2017-12-31 710654756 KNAPP CRAIG & RUGG PA 1501 N University Suite 245 Little Rock AR 72207 990 2017-01-01 710265209 CAMP ALDERSGATE INC CAMP 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 SONYA MURPHY CEO 2018-11-14 true MICHAEL G CRAIG P00014666 5016645434 2017 2019-02-21 02:37:17Z SONYA MURPHY 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 1334952 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. 23 23 89 496 0 614796 698249 261888 271775 31267 37846 203825 298302 1111776 1306172 0 0 872992 913660 0 322071 839962 843592 1712954 1757252 -601178 -451080 12847193 12470918 218435 221281 12628758 12249637 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 610598 333704 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. 341 CAMPERS ATTENDED A TOTAL OF SEVEN CAMPS. 343522 101082 ELEVEN WEEKEND CAMPS WERE HELD FOR CHILDREN AGES 6 - 18. 129 CAMPERS ATTENDED NINE 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. 53 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. 121779 169963 CERTAIN CAMP FACILITIES ARE LEASED TO THE PUBLIC AND OTHER ORGANIZATIONS THROUGHOUT THE YEAR. 217674 10835 1293573 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 0 0 false 89 true false false false false false false false false 0 false false false false false false false false false false X 23 23 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 CATHY ENGELKES PAST PRESIDENT 2.00 0.00 X X 0 0 0 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 MELISSA SNELL 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 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 Vice President 2.00 0.00 X X 0 0 0 ABBY HOLSCLAW Director 2.00 0.00 X 0 0 0 ZACH STEADMAN Director 2.00 0.00 X 0 0 0 CRAIG WILLIAMS Director 2.00 0.00 X 0 0 0 DR GENE FRANCE Director 2.00 0.00 X 0 0 0 DAVE EUSANIO 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 90000 0 13290 BILL FAGGARD COO 40.00 0.00 X 68290 0 16523 158290 29813 0 false false false 0 7360 15011 100000 575878 1325 698249 FEES - GOV'T AGENCIES 46956 46956 SENIORS FEES 1272 1272 SUMMER CAMP FEES 189945 189945 WEEKEND CAMP FEES 33602 33602 271775 37846 37846 0 1167 1167 235525 235525 235525 235525 0 84357 15011 28780 55577 0 0 MISCELLANEOUS 6033 6033 6033 1306172 277808 274538 0 0 0 0 158290 74803 47487 36000 0 561260 406689 13874 140697 15521 10303 1531 3687 121997 80980 12032 28985 56592 37954 4865 13773 0 0 16150 13082 1292 1776 0 0 0 22784 18276 1600 2908 10104 125 9979 12580 3839 776 7965 0 0 0 6536 3138 104 3294 0 0 0 0 384806 323100 27582 34124 15003 13761 451 791 UTILITIES 116400 95169 13958 7273 BUILDING & GROUNDS MAINTENANCE 87143 70984 11042 5117 FOOD & KITCHEN EXPENSE 57928 57928 VEHICLE EXPENSE 22330 18709 1580 2041 91828 64733 3434 23661 1757252 1293573 141608 322071 28121 31108 2230991 2069862 4680 460 101288 146871 0 0 0 0 22883 27478 12686018 4124530 8913637 8561488 573817 1187201 165914 201092 0 0 805862 245358 12847193 12470918 51368 63359 167067 157922 218435 221281 X 9531683 9139308 3097075 3110329 12628758 12249637 12847193 12470918 -451080 71959 X false true X true false X 1064871 761337 1196516 632396 753826 4408946 0 0 1064871 761337 1196516 632396 753826 4408946 0 4408946 187801 196939 218066 215394 274538 1092738 0 0 5501684 1328591 0.80140 0.81210 X 709559 1916 110163 100000 3780 717858 657455 1513 54280 3689 709559 677183 1504 -17498 3734 657455 653750 1133 26113 3813 677183 808048 1045 129194 279840 4697 653750 0.69000 0.31000 false true true 11621782 3332679 8289103 1005606 738706 266900 58630 53145 5485 8561488 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 FISH FRY 50894 8725 42169 2423 1600 2625 A A D 42471 6286 36185 3071 11083 3500 4313 1 6003 6003 165 99368 15011 84357 3071 13506 5100 7103 28780 55577 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 496 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. 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 100000 CASH RECEIVED