2015-08-07T14:36:04-07:00 2014-12-31 KNAPP CRAIG & RUGG PA 1501 N University Suite 245 Little Rock AR 72207 990 2014-01-01 710265209 CAMP ALDERSGATE INC CAMP 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 SARAH WACASTER C E O 2015-08-07 true MICHAEL G CRAIG P00014666 5016645434 2014 2016-02-25 16:41:14Z 1386670 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. 21 21 108 668 0 1105342 821903 279916 268046 39247 12283 199199 215783 1623704 1318015 0 0 875005 875371 0 267858 788664 892906 1663669 1768277 -39965 -450262 13013186 12529884 288484 220552 12724702 12309332 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 453816 319548 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. 325 CAMPERS ATTENDED A TOTAL OF SEVEN CAMPS. 370639 131924 EIGHTEEN WEEKEND CAMPS WERE HELD FOR CHILDREN AGES 6 - 18. 277 CAMPERS ATTENDED SIXTEEN 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. 52 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. 271910 6429 THE VOLUNTEER PROGRAM COORDINATES THE EFFORTS OF THE CAMP'S MANY VOLUNTEERS. APPROXIMATELY 668 VOLUNTEERS ASSISTED CAMP ALDERSGATE IN CARRYING OUT ITS PROGRAMS THROUGHOUT THE YEAR. 260477 193348 1356842 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 4 0 true 108 true false false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true false false false AR X SARAH WACASTER 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 CATHY ENGELKES Director 1.00 0.00 X 0 0 0 TIM COON Director 1.00 0.00 X 0 0 0 AUSTIN FRANKS Director 1.00 0.00 X 0 0 0 JOSEPH PERRONE Treasurer 1.00 0.00 X X 0 0 0 LESLIE LANTS Director 1.00 0.00 X 0 0 0 MELISSA SNELL Director 1.00 0.00 X 0 0 0 DEBBIE TEAGUE Vice President 1.00 0.00 X X 0 0 0 JUDY JACOBS Director 1.00 0.00 X 0 0 0 KATIE LEA Director 1.00 0.00 X 0 0 0 TERESA BAKER EICHELMANN President 1.00 0.00 X X 0 0 0 BRAM KEAHEY Secretary 1.00 0.00 X X 0 0 0 ART KINNAMAN Director 1.00 0.00 X 0 0 0 DENISE LUFT Director 1.00 0.00 X 0 0 0 GARY MUELLER Director 1.00 0.00 X 0 0 0 LAVON POST Director 1.00 0.00 X 0 0 0 KARON MANN Director 1.00 0.00 X 0 0 0 DR GENE FRANCE Director 1.00 0.00 X 0 0 0 DAVE EUSANIO Director 1.00 0.00 X 0 0 0 AUSTIN BRIGHTOP Director 1.00 0.00 X 0 0 0 BO FRAZIER Director 1.00 0.00 X 0 0 0 FRED PERKINS PAST PRESIDENT 1.00 0.00 X X 0 0 0 SARAH WACASTER CEO 40.00 0.00 X 76000 0 9011 BILL FAGGARD COO 40.00 0.00 X 66000 0 12575 142000 21586 0 false false false 0 6354 7725 807824 18285 821903 FEES - GOV'T AGENCIES 48963 48963 SENIORS FEES 1125 1125 SUMMER CAMP FEES 171249 171249 WEEKEND CAMP FEES 46709 46709 268046 12283 12283 0 2040 2040 182616 182616 182616 182616 0 95755 7725 68655 27100 0 0 HEALTH CARE CREDIT REFUND 2084 2084 MISCELLANEOUS 1943 1943 4027 1318015 272073 196939 0 0 0 0 141000 68500 42300 30200 0 554049 408403 11452 134194 13054 8717 1151 3186 109758 73295 9676 26787 57510 40243 4136 13131 0 0 14300 13156 715 429 0 0 0 37030 13498 22853 679 15371 740 502 14129 13521 5791 1960 5770 0 0 0 949 609 340 0 0 0 0 361552 332944 17880 10728 17094 16330 360 404 BUILDING & GROUNDS MAINTENANCE 150478 131661 17187 1630 UTILITIES 95052 84217 9103 1732 FOOD & KITCHEN EXPENSE 66024 66024 PROGRAM SUPPLIES 29913 29913 91622 62801 4302 24519 1768277 1356842 143577 267858 1270 1250 3188556 2891664 0 77794 116605 0 0 0 0 30873 38616 11556748 3077363 8787670 8479385 926239 775084 0 0 0 784 227280 13013186 12529884 143311 124050 145173 96502 288484 220552 X 9628851 9229694 3095851 3079638 12724702 12309332 13013186 12529884 -450262 34892 X false true X true false X 1124848 732652 804581 1064871 761337 4488289 0 0 1124848 732652 804581 1064871 761337 4488289 0 4488289 143193 154314 213795 187801 196939 896042 0 0 5384331 1300726 0.83360 0.84050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653750 1133 26113 3813 677183 808048 1045 129194 279840 4697 653750 744616 817 93293 26079 4599 808048 689859 87979 -6447 22317 4458 744616 523208 122235 69191 20962 3813 689859 false true true 10457924 2472416 7985508 1031787 569573 462214 67037 35374 31663 8479385 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 XMAS HAM SALES 69299 69299 57740 FISH FRY 32551 6750 25801 4138 6445 101850 6750 95100 61878 6445 68323 26777 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 668 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 11A, TYPE 1 CAMP ALDERSGATE INC true false false false false false false false false false false false true false true false false false false false