2018-12-20T14:57:43-06:00 2017-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2016-10-01 752825261 Camp Eagle CAMP 8306833219 6424 Hackberry Road Rocksprings TX 788803024 Matthew Reed Executive Director 8306833219 2018-12-20 1 Francis K Brown II P00465640 7195286225 139.146.132.42 2018-12-20 14:56:50 CS P D7C8AC294C776DD01156716EB0010CEDE172ECFC 70A33DB2DE24201C360881E1D5316A3383E78C9F 2016 2019-02-21 02:37:17Z Matthew Reed 6424 Hackberry Road Rocksprings TX 788803024 7613820 0 X www.campeagle.org X 1999 TX To inspire Christ-like change through outdoor adventure, authentic relationships & biblical truth 8 8 358 8 -73834 -73834 108391 3759680 3546400 3480837 3999 -88291 202923 86413 3861713 7238639 0 0 0 0 1611608 1387266 788 0 1306 2593278 2943206 4205674 4330472 -343961 2908167 14835979 17654107 771080 681041 14064899 16973066 X Camp Eagle (The "Camp") was incorporated on March 8, 1999 under the Texas Non-Profit Corporation Act; organized exclusively for Christian religious purposes, and more specifically the advancement of religion and operation of a Christian Church Camp. Camp Eagle has been blessed with one of the state's most beautiful venues, located on the crystal clear headwaters of the Nueces River outside of Kerrville, Deep in the Texas Hill Country. The Camp utilizes this venue to fulfill its mission to "inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth'. Consistent with this mission, Camp Eagle has served up to 15,600 students annually through various operations including a Christian Summer Camp, as well as a year-round facility. 0 0 3515615 3391515 Nestled in the hill country of southwest Texas, Camp Eagle is an escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the beauty and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Camp Eagle is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical,- CONTINUED ON SCHEDULE O -laced with grace, and delivered with humility.The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing.Our Mission is to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth.Our vision is to fully utilize the resources God has given us, inspiring each individual to leave Camp Eagle more Christ-like, ready to make a difference in their own life, home and community. 3515615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 358 1 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jeff Ward 8306833219 6424 Hackberry Road Rocksprings TX 788803024 Terry Looper Vice Chairman 2.00 X X 0 0 0 Dougal Cameron Secretary/Treasurer 2.00 X X 0 0 0 Leonard Russo Chairman 2.00 X X 0 0 0 Rusty Walter Board Member 1.00 X 0 0 0 Mike Jobe Board Member 2.00 X 0 0 0 Skip McBride Board Member 2.00 X 0 0 0 Steve James Board Member 2.00 X 0 0 0 Lou Torzcinky Board Member 2.00 X 0 0 0 Anthony Scott Executive Director 36.00 X 84449 0 27636 Jeff Ward Dir. of Finance & Admin. 45.00 X 74000 0 18793 158449 0 46429 0 0 0 0 0 3759680 3759680 Registration/camp fees 721210 3480837 3480837 3480837 1031 1031 44993 118827 -73834 -73834 -73834 89322 -89322 -89322 -89322 315398 167032 148366 148366 11881 11881 11881 7238639 3391515 -73834 161278 228843 201381 27462 794621 693717 100904 26385 23219 3166 290133 255317 34816 47284 41610 5674 11 11 27401 27401 359848 21149 338699 103707 103707 22148 16582 5566 35049 13680 21369 534692 489400 45292 121142 119366 1776 707 707 602495 590970 11525 69046 58327 10719 Program, Food and Activ 914834 914834 Staff Relations, Traini 85655 34639 51016 Guest Services and gues 39016 38878 138 Employee and camper saf 22042 1839 20203 5413 4107 1306 4330472 3515615 813551 1306 68834 1544067 1586472 619174 138219 48717 87295 54778 59059 17973200 3051311 12955159 14921889 0 406423 14835979 17654107 280956 319367 167931 361674 322193 0 771080 681041 X 9062467 12008426 980432 942640 4022000 4022000 14064899 16973066 14835979 17654107 2908167 0 X X 0 1 X 0 0 X 374484 599839 879048 85737 3759680 5698788 2841991 3209135 3660727 3918645 3796235 17426733 3216475 3808974 4539775 4004382 7555915 23125521 218080 161100 60000 439180 0 218080 161100 60000 439180 22686341 846 1387 2936 3449 1031 9649 1451 17372 3701 22524 2297 18759 6637 3449 1031 32173 37187 11881 49068 3218772 3827733 4546412 4045018 7568827 23206762 0.97760 0.96090 0.00140 0.00210 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2015 Amount: $ 37,187. 2016 Amount: $ 11,881. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4022000 4022000 9717534 2254826 7462708 164253 70280 93973 4069413 726205 3343208 14921889 7524498 285859 285859 7238639 0 7238639 4616331 285859 285859 4330472 0 4330472 Part XI, Line 2d - Other Adjustments: Rent expense included on Part VIII, Line 6b 118,827. Cost of Goods Sold included on Part VIII, Line 10b 167,032. Part XII, Line 2d - Other Adjustments: Rent expense included on Part VIII, Line 6b 118,827. Cost of Goods Sold included on Part VIII, Line 10b 167,032. Form 990, Part VI, Section A, line 2 Leonard Russo and Terry Looper have a business relationship. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Executive Director. A draft of the Form 990 is dessiminated via email to all board members prior to final filing. Comments are requested and incorporated into the final return. Form 990, Part VI, Section B, line 12c The Executive Director and Board of Directors monitor all significant activities for conflict of interest and ensure compliance with policy if situations are identified. Officers and Board members sign annual conflict of interest statements which are reviewed by the Board. Should any potential conflicts of interest be disclosed, the Board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Compensation of the Executive Director is determined by the Board of Directors based on their knowledge of comparable positions and The Camp's economic resources. Deliberation is documented in the board minutes and the Director's employee file. Compensation of key employees is determined by the Executive Director based on comparable positions within and without the organization, The camp's resources and past performance. Documentation of deliberations, evaluations, and compensation level is maintained in the employee file. Form 990, Part VI, Section C, line 19 All governing documents, The Camp's conflict of interest policy and most recent audited financial statements are available to the public upon request. Form 990, Part XII, Line 2c: The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.