2016-05-12T10:23:02-07:00 2015-12-31 MIG MURPHY SISTROM CPA PC 2216 Whitley Dr DURHAM NC 277071469 990 2015-01-01 453555807 Camp Corral CAMP 8556051267 801 North West St Raleigh NC 27603 Ronald Barbee Secretary/Treasurer 2016-05-12 true Darren Hunicutt P01294583 9194191119 2015 2016-09-27 15:27:22Z X Mary Beth Hernandez 801 North West St Raleigh NC 27603 2691477 false false X www.campcorral.org X 2011 NC Camp Corral provides meaningful residential camp experiences for the children of disabled, wounded and fallen military families in recognition of their great service to our country. 10 10 0 320 0 2109818 2688627 0 88 0 985 2109906 2689612 206838 236739 0 184302 285033 0 130687 2082977 2350284 2474117 2872056 -364211 -182444 857969 704704 16741 45920 841228 658784 Camp Corral provides meaningful residential camp experiences for the children of disabled, wounded and fallen military families in recognition of their great service to our country. Additionally, Camp Corral provides camp experiences to children of other military families when resources allow. false false 2579156 236739 Providing a traditional residential summer camp experience to the children of military families with priority given to children of disabled, wounded, and fallen military veterans. In 2015, the organization provided camp experiences to 3,339 children of military service members and veterans at 23 locations in 19 states. 2579156 true true false false false false false false false false 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 8 0 true 0 false false false false false false false false false 0 false false false true false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false AK AL AR AZ CA CO DE FL GA IA ID IL IN KS KY LA MA MD ME MI MO MS MT NC NE NJ NM NV NY OH OK OR PA SC SD TN TX UT VA VT WA WI WV WY X Leigh Longino 8556051267 801 North West St Raleigh NC 27603 Easter Maynard Chair 10.00 0.00 X X 0 0 0 Ronald 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 Leigh Longino 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 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 Betsey Fortlouis Executive Dir. 60.00 0.00 X 52391 0 3387 Mary Beth Hernandez CEO 60.00 0.00 X 47518 0 617 99909 4004 0 false false true YMCA Camp Gorham 265 Darts Lake Rd Eagle Bay NY 13331 Camp services 145350 YMCA of Greater Cincinnati 7615 Camp Ernst Rd Burlington KY 41005 Camp services 119000 YMCA Camp Hanes 1225 Camp Hanes Rd King NC 27021 Camp services 178391 YMCA Camp Seymour 9725 Cramer Rd KPN Gig Harbor WA 98329 Camp services 141948 YMCA Camp Greenville 100 YMCA Camp Rd Cleveland SC 29635 Camp services 148925 7 2688627 17955 2688627 0 0 0 0 0 0 2850 1865 985 0 0 0 2689612 X 0 236739 236739 0 0 105125 48034 24185 32906 0 150153 62027 37936 50190 9263 7533 1072 658 0 20492 8728 5037 6727 0 4079 4079 21472 21472 0 0 62 62 2092885 2057471 28214 7200 16368 12986 3382 38013 27692 8317 2004 26851 19215 200 7436 0 2049 2049 91442 79453 3202 8787 0 6589 5159 688 742 0 0 11650 5441 2845 3364 16116 16116 Dues, Subscriptions, & Fees 15604 3209 5708 6687 Staff Development & Training 2110 2000 15 95 Online Transaction Fees 1943 1943 Meals & Entertainment 1928 1095 345 488 1123 325 777 21 2872056 2579156 162213 130687 764825 649122 0 5000 2500 8013 0 0 0 4191 0 22215 3754 7446 2038 3298 5408 0 0 0 41599 31199 16841 4708 857969 704704 16741 45920 16741 45920 X 841228 633784 25000 841228 658784 857969 704704 -182444 X false true X true false X 54817 1669819 1915857 2109818 2688627 8438938 0 0 54817 1669819 1915857 2109818 2688627 8438938 1405210 7033728 2 1227 2622 88 3939 0 0 8442877 2850 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7446 2038 5408 5408 X 2730334 38857 1865 40722 2689612 2689612 2912778 38857 1865 40722 2872056 2872056 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 the years ended December 31, 2015 and 2014. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising event expenses $1865 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising event expenses $1865 true 0 0 Prepaid Visa cards for campers 2176 108814 Camp Corral backpack items 3339 139044 Book Camping supplies Grantmaker's Description of How Grants are Used Families of campers attending Camp Corral are awarded a $50 prepaid Visa 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 Betsey Fortlouis Executive Dir. 52391 3387 55778 Mary Beth Hernandez CEO 47518 617 48135 Investors Management Corp Officer 263263 Personnel expenses false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Easter Maynard and John Parker are married. Both are Board Directors. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the Form 990 will be reviewed by both the Chief Executive Officer and the Board of Directors and approved prior to filing, with any questions directed to the organization's management and external accountants for resolution. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts As part of the overall conflict of interest policy of the organization, each director, principal officer and member of a committee with governing Board-delegated powers shall annually sign a statement which affirms such person A) has received a copy of the conflict of interest policy, B) has read and understands the policy, C) has agreed to comply with the policy, and D) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The evaluation of the Chief Executive Officer is the responsibility of the Board of Directors. The Chief Executive Officer 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 Chief Executive Officer. The Board will use industry comparisons to help determine an appropriate compensation range for the Chief Executive Officer. 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.