2017-06-13T07:42:53-07:00 2016-12-31 MIG MURPHY SISTROM CPA PC 2216 Whitley Dr DURHAM NC 277071469 990 2016-01-01 453555807 Camp Corral CAMP 9196593350 801 North West St Raleigh NC 27603 Ronald Barbee Secretary/Treasurer 2017-06-13 true Darren Hunicutt P01294583 9194191119 2016 2021-01-29 14:40:06Z Mary Beth Hernandez 801 North West St Raleigh NC 27603 4348739 false false X www.campcorral.org X 2011 NC The mission of Camp Corral is to transform the lives of children of wounded, ill, injured and fallen military heroes by providing a unique summer camp experience. 13 13 0 325 0 2688627 4345648 0 -27 985 140 2689612 4345761 236739 107408 0 285033 373360 0 209627 2350284 2385301 2872056 2866069 -182444 1479692 704704 2168103 45920 29627 658784 2138476 Camp Corral was formed for the purpose of providing meaningful residential summer camp experiences for the children of wounded, ill, injured and fallen military families. Camp Corral will provide camp experiences to children of other military families when resources allow. false false 2503305 107408 Providing a traditional residential summer camp experience to children of wounded, ill, injured and fallen military veterans. In 2016, the organization provided camp experiences to 3,340 children of military service members and veterans. 2503305 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false false false true 3 0 true 0 false false false false false false false false false 0 false false false true false false false false false false X 13 13 true false true false false false false true true false false true true true true true true true false false AL AR CA FL GA IL KS KY MA MD MI MS NC NJ NM NY OK PA SC TN UT VA WI WV X Megan Ley 9196593350 801 North West St Raleigh NC 27603 Easter Maynard Chair 10.00 0.00 X X 0 0 0 Ron Barbee Secretary/Treas 4.00 0.00 X X 0 0 0 John Day Director 1.00 0.00 X 0 0 0 Lance Trenary Director 1.00 0.00 X 0 0 0 Ebon Freeman James Director 1.00 0.00 X 0 0 0 John Parker Director 1.00 0.00 X 0 0 0 Walt Clarke Director 1.00 0.00 X 0 0 0 Dave Gorman Director 1.00 0.00 X 0 0 0 Brian Cowart Director 1.00 0.00 X 0 0 0 Jeff Kager Director 1.00 0.00 X 0 0 0 Kevin McDonnell Director 1.00 0.00 X 0 0 0 Livis James Freeman Jr Director 1.00 0.00 X 0 0 0 Ray McCulloch Director 1.00 0.00 X 0 0 0 Mary Beth Hernandez CEO 60.00 0.00 X 123606 0 1741 123606 1741 1 false false true YMCA Camp Gorham 265 Darts Lake Rd Eagle Bay NY 13331 Camp services 162620 YMCA Camp Ernst 7615 Camp Ernst Rd Burlington KY 41005 Camp services 134200 YMCA Camp Hanes 1225 Camp Hanes Rd King NC 27021 Camp services 204586 YMCA Camp Flaming Arrow PO Box 770 Hunt TX 78024 Camp services 168990 YMCA Camp Greenville 100 YMCA Camp Rd Cleveland SC 29635 Camp services 148925 8 4345648 4345648 0 0 0 140 140 0 2951 2978 -27 -27 -27 0 0 0 0 4345761 140 -27 X 759 759 106649 106649 0 0 129058 35267 24923 68868 0 209132 107656 46454 55022 0 8592 7105 732 755 26578 11219 5543 9816 0 7998 2044 5954 34456 34456 0 0 0 2160764 2141946 18818 15704 2404 4060 9240 29359 5217 5149 18993 12270 9346 2863 61 0 0 63054 56898 1149 5007 0 8802 6723 664 1415 0 0 12264 6641 1697 3926 15377 15377 Dues, Subscriptions, & Fees 13103 2062 2386 8655 Meals & Entertainment 9096 633 228 8235 Staff & Volunteer Recognition 1475 211 1264 Staff Development & Training 1226 525 25 676 353 213 140 2866069 2503305 153137 209627 649122 977551 1000000 2500 32059 8013 7607 0 0 0 0 3754 116319 11320 3902 5408 7418 0 0 0 31199 20800 4708 6349 704704 2168103 45920 29627 45920 29627 X 633784 1920858 25000 12500 205118 658784 2138476 704704 2168103 1479692 X false true X true false X 1669819 1915857 2109818 2688627 4345648 12729769 0 0 1669819 1915857 2109818 2688627 4345648 12729769 3388312 9341457 1227 2622 88 3937 0 0 12733706 2990 0.73360 0.83000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205118 205118 1.00000 false false false 11320 3902 7418 7418 X 4508435 162647 27 162674 4345761 4345761 3028743 162647 27 162674 2866069 2866069 Part X : FIN48 Footnote The Organization is exempt from income taxes under the Internal Revenue Code Section 501(c)(3) on its exempt function income and is classified by the IRS as a publicly supported organization. There was no unrelated business income tax for 2016 and 2015. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Realized loss on investments $27 Part XII, Line 2d: Other expenses and losses per audited F/S Realized loss on investments $27 true 0 0 Prepaid Shell Gas cards for campers 2814 48473 Camp Corral tshirts and bag 3307 57140 Book t-shirt & backpack Grantmaker's Description of How Grants are Used Families of campers attending Camp Corral are awarded a $25 prepaid Shell Gas card to assist with travel expenses related to attending the program. Due to the small amount of each award, no monitoring of the grant funds is deemed necessary. X X X X false false false false false false false false false false Mary Beth Hernandez CEO 123606 1741 125347 Investors Management Corp Officer 365647 Personnel expenses false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Easter Maynard, Board Chair, was married, now divorced from former board member John Parker. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The bylaws were changed to increase the size of the Board of Directors from a minimum of three and maximum of twelve members to a minimum of eight and maximum of eighteen members. Also, Directors may no longer serve an unlimited number of three year terms, but instead serve one three year term with an optional second three year term, and then may be reelected after one year off the Board. Form 990, Part VI, Line 11b: Form 990 Review Process Prior to filing, the Form 990 will be reviewed by the CEO, COO and the full Board of Directors, including the Finance Commttee. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is reviewed annually by the board and signed by each Board member and employee. It is the obligation of the signator's to disclose any potential conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The evaluation of the CEO is the responsibility of the Board of Directors. The CEO shall be subject to annual review by a committee as designated by the Board Chair, and shall serve on such terms and receive such compensation as shall be agreed upon between the Board and CEO. The Board will use industry comparisons to help determine an appropriate compensation range for the CEO. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, conflict of interest policy, and three most recent Forms 990 (including financial information) are provided to the public upon request.