2014-07-02T11:54:38-07:00 2013-12-31 MIG MURPHY SISTROM CPA PC 2216 Whitley Dr DURHAM NC 277071469 990 2013-01-01 453555807 Camp Corral CAMP 9198815279 5151 Glenwood Ave Raleigh NC 27612 Ronald Barbee Secretary/Treasurer 2014-07-02 true Darren Hunicutt P01294583 9194191119 2013 2015-11-30 17:44:51Z Ronald Barbee 5151 Glenwood Avenue Raleigh NC 27612 1918479 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. 7 6 0 100 0 1669819 1915857 0 1227 2622 0 1671046 1918479 132277 0 112224 0 17765 869664 1349523 869664 1594024 801382 324455 827365 1227623 2831 22184 824534 1205439 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 1450421 820686 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 2013, the organization provided residential camp experiences to 2,210 children of military service members. 1450421 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 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true true true false X Betsey Fortlouis 9198815279 5151 Glenwood Ave Raleigh NC 27612 Easter Maynard Chair 10.00 0.00 X X 2800 0 520 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 Jessica Maynard 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 Betsey Fortlouis Executive Dir. 60.00 0.00 X 77936 0 3709 80736 4229 0 false false true NCAgriculturalFoundation Campus Box 7645 Raleigh NC 27695 Camp services 134200 Rock Springs 4-H Center 1168 Highway K157 Junction City KS 66441 Camp services 120000 2 1915857 1915857 0 2622 2622 0 0 0 0 0 0 0 0 1918479 2622 X 0 132277 132277 0 0 86241 49607 28245 8389 0 17153 3571 10011 3571 0 780 780 8050 4063 3073 914 0 6863 6863 18409 18409 0 0 0 1128529 1114847 13682 46100 44613 1024 463 11301 2034 8653 614 1081 96 959 26 0 17995 17995 48324 48324 0 2403 1000 1374 29 0 0 0 17198 13580 3618 Camp Favors 35220 35220 Licenses & Fees 13581 9982 3599 Dues & Subscriptions 1449 874 415 160 Refreshments 630 124 506 440 191 249 1594024 1450421 125838 17765 791358 1150006 0 0 0 0 0 0 3988 0 21977 2324 2324 0 0 0 39666 32019 13650 827365 1227623 2831 22184 2831 22184 X 824534 1205439 824534 1205439 827365 1227623 324455 56450 X false true X true false X 54817 1669819 1915857 3640493 0 0 54817 1669819 1915857 3640493 613176 3027317 2 1227 2622 3851 0 0 3644344 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2324 2324 2324 X 1974929 56450 56450 1918479 1918479 1594024 1594024 1594024 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, 2013 and 2012.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, 2013 or 2012. Tax years subsequent to 2010 remain subject to examination by major tax jurisdictions. true 0 0 Prepaid Visa cards for campers 1343 67150 Camp Corral backpack items 2210 65127 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. 77936 3709 81645 Easter Maynard Chair 2800 520 3320 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Easter Maynard and Jessica Maynard are sisters-in-law. Both are Board Directors. 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 15b: Compensation Review and Approval Process for Officers and Key Employees Aside from the Executive Director, the organization did not have any compensated officers or key employees as of December 31, 2013. 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.