2015-05-07T14:04:22-07:00 2014-12-31 MIG MURPHY SISTROM CPA PC 2216 Whitley Dr DURHAM NC 277071469 990 2014-01-01 453555807 Camp Corral CAMP 9198815279 5151 Glenwood Ave Raleigh NC 27612 Ronald Barbee Secretary/Treasurer 2015-05-07 true Darren Hunicutt P01294583 9194191119 2014 2016-02-25 16:41:14Z Betsey Fortlouis 5151 Glenwood Avenue Raleigh NC 27612 2109906 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. 8 8 0 75 0 1915857 2109818 0 2622 88 0 1918479 2109906 132277 206838 0 112224 184302 0 39196 1349523 2082977 1594024 2474117 324455 -364211 1227623 857969 22184 16741 1205439 841228 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 2351264 206838 Providing a residential summer camp experience to the children of military families with priority given to children of disabled, wounded, and fallen military veterans. In 2014, the organization provided camp experiences to 3,200 children of military service members and veterans. 2351264 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 false false false false false false false false false false false true 5 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false AK AL AR CA CO FL GA IL KS KY LA MA MD MI MO MS NC NJ NM NV NY OH OK PA SC TN UT VA WA WI WV X Kaylyn Mitman 9198815279 5151 Glenwood Ave Raleigh NC 27612 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 Betsey Fortlouis Executive Dir. 60.00 0.00 X 91131 0 6902 91131 6902 0 false false true Bienali Promotions LLC 1811 St Johns AveSuite 201 Highland Park IL 60035 Camp merchandise 110678 YMCA Camp Shady Brook 316 N Tejon St Colorado Springs CO 80903 Camp services 164840 YMCA Camp Hanes 1225 Camp Hanes Rd King NC 27021 Camp services 176054 YMCA of Greater Rochester 444 E Main St Rochester NY 14604 Camp services 128004 YMCA Camp Greenville 100 YMCA Camp Rd Cleveland SC 29635 Camp services 145705 7 2109818 1842 2109818 0 88 88 0 0 0 0 0 0 0 0 2109906 88 X 0 206838 206838 0 0 98440 67971 17834 12635 0 68286 42562 20936 4788 0 4995 4791 162 42 12581 8068 3155 1358 0 2349 1880 469 23495 23495 0 0 0 1849500 1849480 20 26125 23502 870 1753 31321 23389 6545 1387 27913 25888 2025 0 277 277 67026 60787 133 6106 0 5991 3659 90 2242 0 0 11187 7585 2683 919 22145 21597 548 Dues, Subscriptions, & Fees 12012 819 5570 5623 Staff & Volunteer Recognition 2800 1718 956 126 Refreshments 507 453 21 33 Staff Development & Training 329 190 139 0 2474117 2351264 83657 39196 1150006 764825 0 5000 0 0 0 0 4191 21977 22215 4086 788 2324 3298 0 0 0 39666 41599 13650 16841 1227623 857969 22184 16741 22184 16741 X 1205439 841228 1205439 841228 1227623 857969 -364211 X false true X true false X 54817 1669819 1915857 2109818 5750311 0 0 54817 1669819 1915857 2109818 5750311 756062 4994249 2 1227 2622 88 3939 0 0 5754250 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4086 788 3298 3298 X 2230369 120463 120463 2109906 2109906 2594580 120463 120463 2474117 2474117 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, 2014 and 2013.The Organization evaluates its uncertain tax positions using provisions of Financial Accounting Standards Codification (ASC) 740-10-25, Recognition of a Tax Position. Accordingly, the Organization'spolicy is to record a liability for any tax position taken that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of December 31, 2014 or 2013. Tax years subsequent to 2010 remain subject to examination by major tax jurisdictions. true 0 0 Prepaid Visa cards for campers 1969 98450 Camp Corral backpack items 3200 108388 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. 91131 6902 98033 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 Executive Director 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 Executive Director is the responsibility of the Board of Directors. The Executive Director 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 Executive Director. The Board will use industry comparisons to help determine an appropriate compensation range for the Executive Director. 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.