2013-07-25T13:49:10-05:00 2012-12-31 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2012-01-01 237331099 YMCA CAMP TECUMSEH INC YMCA 7655642898 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 SCOTT BROSMAN 7655642898 2013-06-27 true KIMBERLEY R MORISETTE 7654285000 2013-07-16 2012 2016-02-24 21:20:13Z LINDSEY SCHIESSER 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 6615292 false X WWW.CAMPTECUMSEH.ORG X 1924 IN THE MISSION OF THE YMCA CAMP TECUMSEH IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. SEE FURTHER DETAILS IN SCHEDULE O. IT IS ORGANIZED FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO INCLUDE: -THE DEVELOPMENT OF CHRISTIAN CHARACTER IN ITS MEMBERS THROUGH LEADERSHIP, EXAMPLE, TRAINING AND INTERACTIONS WITH OTHER MEMBERS. -TO FACILITATE AN UNDERSTANDING OF SELF AND OTHERS THROUGH PERSONAL RELATIONSHIPS. -TO FOSTER IN ALL ITS MEMBERS AND STAFF A SPIRIT OF LOVE, UNDERSTANDING, TOLERANCE, AND KINSHIP WITH ALL NATURE AND MANKIND. -TO EMPHASIZE CHRISTIAN VALUES. -TO FACILITATE IN ITS MEMBERS PERSONAL RESPONSIBILITY, SELF-RELIANCE, PERSONAL DIGNITY, SENSE OF ACHIEVEMENT, AND SKILLS FOR LEADERSHIP. 18 18 425 3251 0 678533 553879 4984469 5372515 237254 330435 168744 115365 6069000 6372194 269554 295327 0 2356558 2540073 0 84281 2319599 2429898 4945711 5265298 1123289 1106896 27292713 29485098 1340568 1383925 25952145 28101173 X THE MISSION OF THE YMCA CAMP TECUMSEH IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. SEE FURTHER DETAILS IN SCHEDULE O. IT IS ORGANIZED FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO INCLUDE: -THE DEVELOPMENT OF CHRISTIAN CHARACTER IN ITS MEMBERS THROUGH LEADERSHIP, EXAMPLE, TRAINING AND INTERACTIONS WITH OTHER MEMBERS. -TO FACILITATE AN UNDERSTANDING OF SELF AND OTHERS THROUGH PERSONAL RELATIONSHIPS. -TO FOSTER IN ALL ITS MEMBERS AND STAFF A SPIRIT OF LOVE, UNDERSTANDING, TOLERANCE, AND KINSHIP WITH ALL NATURE AND MANKIND. -TO EMPHASIZE CHRISTIAN VALUES. -TO FACILITATE IN ITS MEMBERS PERSONAL RESPONSIBILITY, SELF-RELIANCE, PERSONAL DIGNITY, SENSE OF ACHIEVEMENT, AND SKILLS FOR LEADERSHIP. false false 2377024 261857 3002343 RESIDENT SUMMER CAMP IS A PERFECT PROGRAM TO ACCOMPLISH THE MISSION ELEMENTS OF THE ORGANIZATION. MORE THAN 4,000 CAMPER WEEKS OF SUMMER CAMP ARE PROVIDED EACH SUMMER. FEE ASSISTANCE IS PROVIDED FROM CONTRIBUTIONS SO CHILDREN FROM LOWER INCOME FAMILIES CAN TAKE PART. IN ADDITION, VOLUNTEER MENTORS WERE RECRUITED TO HELP ENSURE THAT THESE CHILDREN WOULD HAVE TRANSPORTATION TO AND FROM CAMP, HAVE THE CLOTHING AND GEAR NEEDED, AND HAVE ASSISTANCE IN FILLING OUT ALL OF THE REQUIRED FORMS. 1641004 17336 1688052 RETREATS AND CONFERENCE PROGRAMS HELP FULFULL THE MISSION OF YMCA CAMP TECUMSEH BY PROVIDING OUTSTANDING PROGRAM OPPORTUNITIES FOR CHURCH GROUPS, NOT-FOR-PROFIT YOUTH SERVING AGENCIES, AND SPECIAL NEEDS CHILDREN. INCLUDED WOULD BE HOOSIER BURN CAMP, KIDNEY CAMP, ROYAL FAMILY KIDS CAMP FOR FOSTER CHILDREN, 4-H CAMP FOR RURAL YOUTH, AND MANY YMCA RETREATS FOR PARENT CHILD MEMBERS. FEE ASSISTANCE IS AVAILABLE FROM DONATIONS FOR THOSE THAT CANNOT PAY THE FULL FEE. 860826 16136 675727 OUTDOOR EDUCATION PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS ANNUALLY BRINGS THE CAMP MISSION TO THOUSANDS OF STUDENTS WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY FOR A YMCA CAMP TECUMSEH EXPERIENCE. DESIGNED TO EXTEND THE TRADITIONAL CLASSROOM STUDIES WITH ENRICHMENT ACTIVITIES IN THE OUT-OF-DOORS, STUDENTS EXPERIENCE THE CAMP MISSION FIRST HAND. THE PROGRAM FEE IS SUBSIDIZED SO NO STUDENT HAS TO PAY THE FULL COST OF THE EXPERIENCE. ADDITIONALLY, CONTRIBUTIONS HELP PROVIDE FURTHER FEE ASSISTANCE AS NEEDED. 4878854 true true false false false true false false false true true false false false false true true false false false false false false false false false false false true false false false false false false true true true false false false false false false false false false true 15 0 425 true false false false false false false false false false false false false false X 18 18 false false false false true false false true true false false true true true true true true true true false IN X SCOTT BROSMAN 7655642898 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 JIM ANDREW 2.00 X 0 0 0 DEL BARTLETT 2.00 X 0 0 0 CADI BIEN 2.00 X 0 0 0 DON FRY 2.00 X 0 0 0 SUSAN CONRAD DELONG 2.00 X 0 0 0 JACK CROSS 2.00 X 0 0 0 RICK DAVIS 2.00 X X 0 0 0 THOMAS FREEMAN 2.00 X 0 0 0 MIKE GIBSON 2.00 X 0 0 0 STEVE GLOYESKE 2.00 X 0 0 0 STEVE HANCOOK 2.00 X 0 0 0 JOE NEEDHAM 2.00 X 0 0 0 ALYSA ROLLOCK 2.00 X 0 0 0 LINDSEY SCHIESSER 2.00 X X 0 0 0 CATHY SCOTT 2.00 X 0 0 0 ROB CULROSS 2.00 X 0 0 0 DONNA SALOMON 2.00 X 0 0 0 DAVE WILLIAMS 2.00 X 0 0 0 DAVID WRIGHT 50.00 X 99674 0 19512 SCOTT BROSMAN 40.00 X 89536 0 20564 189210 40076 false false false MILESTONE CONTRACTORS LP PO BOX 635464 CINCINNATI OH 452635464 ROAD PAVING 502903 1 37774 516105 6920 553879 PROGRAM FEES - RESIDENT CAMP 611600 2540934 2540934 PROGRAM FEES - GROUP & CONFER 900099 1127573 1127573 PROGRAM FEES - OUTDOOR EDUCAT 611600 675727 675727 PROGRAM FEES - LEADERSHIP CEN 900099 494080 494080 PROGRAM FEES - EQUESTRIAN CAM 611600 218765 218765 315436 315436 5372515 333656 333656 37700 37700 37700 37700 10452 800 12848 1625 -2396 -825 -3221 -3221 302256 228625 73631 73631 CHANGE IN BENEFICIAL INTEREST 900099 2317 2317 MISCELLANEOUS INCOME 900099 1717 1717 4034 6372194 5450180 368135 295327 295327 229286 146168 26900 56218 1846904 1770202 61988 14714 304480 271582 30449 2449 159403 147327 7199 4877 21866 19679 2187 29468 22503 942 6023 351431 332261 19170 16562 14906 1656 554103 504293 49810 41412 37271 4141 28222 26691 1531 813020 731719 81301 71663 64496 7167 FOOD COST - GROUP & CONFE 144248 144248 FOOD COST - RESIDENT 109576 109576 FOOD COST - OUTDOOR EDUCA 87324 87324 FOOD COST - LEADERSHIP CE 56183 56183 104820 97098 7722 5265298 4878854 302163 84281 264444 510120 2833030 2315725 169000 59684 60877 64724 65082 51196 62155 24868873 8963632 15705008 15905241 8145627 10565898 27292713 29485098 145610 189347 1194958 1194578 1340568 1383925 X 25195453 27285662 97687 101917 659005 713594 25952145 28101173 27292713 29485098 1106896 1040932 1200 X false true X true false X 570210 452454 755513 678533 553879 3010589 4740577 4892181 5041887 5312863 5674771 25662279 5310787 5344635 5797400 5991396 6228650 28672868 44186 33075 174087 220065 97580 568993 64392 76044 95393 86815 39492 362136 108578 109119 269480 306880 137072 931129 27741739 277702 185745 211749 297075 371356 1343627 277702 185745 211749 297075 371356 1343627 7199 29831 120688 1218 4034 162970 5595688 5560211 6129837 6289689 6604040 30179465 0.91920 0.91320 0.04000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 28687 true true 3053091 54589 193665 11195 3290150 2747088 198275 117295 9567 3053091 2588147 80274 89658 10991 2747088 2520623 5143 75498 13117 2588147 0.78190 0.21680 0.00130 false false 2865139 2865139 15351421 5972672 9378749 4610908 1647233 2963675 2002823 1343727 659096 38582 38582 15905241 7642951 1040932 1200 228625 1270757 6372194 6372194 5493923 228625 228625 5265298 5265298 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ESTABLISHED FOR SCHOLARSHIPS AND CAMPERSHIPS. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2009 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAXEXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD INCLUDED W/ EXPENSES ON FINANCIALS 228,625 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD INCLUDED W/ REVENUE ON TAX RETURN 228,625 true SUMMER CAMP SCHOLARSHIPS 492 261857 FMV GROUP SCHOLARSHIPS 1330 17336 FMV OUTDOOR EDUC SCHOLARSHIPS 2336 16134 FMV STEVE GLOYESKE (SCHOLER CORP) BOARD MEMBER 19317 ARCHITECT SERVICES false ADDITIONAL INFORMATION SCHEDULE L PART V VARIOUS BOARD MEMBERS AND THE BUSINESSES THEY WORK FOR PROVIDE A VARIETY SERVICES TO THE ORGANIZATION THROUGHOUT THE YEAR TRANSACTIONS ABOVE THE REPORTING THRESHOLD OF 10000 ARE REPORTED ABOVE SEVERAL CHILDREN OF BOARD MEMBERS ARE EMPLOYED BY THE ORGANIZATION DURING THE SUMMER WAGES FOR EACH EFFECTED INDIVIDUAL DID NOT MEET THE 10000 REPORTING TRESHHOLD ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE YMCA CAMP TECUMSEH IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. SEE FURTHER DETAILS IN SCHEDULE O. IT IS ORGANIZED FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO INCLUDE: -THE DEVELOPMENT OF CHRISTIAN CHARACTER IN ITS MEMBERS THROUGH LEADERSHIP, EXAMPLE, TRAINING AND INTERACTIONS WITH OTHER MEMBERS. -TO FACILITATE AN UNDERSTANDING OF SELF AND OTHERS THROUGH PERSONAL RELATIONSHIPS. -TO FOSTER IN ALL ITS MEMBERS AND STAFF A SPIRIT OF LOVE, UNDERSTANDING, TOLERANCE, AND KINSHIP WITH ALL NATURE AND MANKIND. -TO EMPHASIZE CHRISTIAN VALUES. -TO FACILITATE IN ITS MEMBERS PERSONAL RESPONSIBILITY, SELF-RELIANCE, PERSONAL DIGNITY, SENSE OF ACHIEVEMENT, AND SKILLS FOR LEADERSHIP. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. VOLUNTEER BOARD MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY BOARD OR ITS DESIGNATED COMMITTEE PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AT AN OPEN MEETING AND THE BOARD'S DECISION IS REFLECTED IN THE MINUTES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO THAT OF EQUIVALENT EMPLOYEES AT OTHER YMCA CAMPS. THE REMUNERATION COMMITTEE OF THE BOARD DISCUSSES THE MERIT OF EACH EMPLOYEE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS COMPARED TO THAT OF EQUIVALENT EMPLOYEES AT OTHER YMCA CAMPS. THE REMUNERATION COMMITTEE OF THE BOARD DISCUSSES THE MERIT OF EACH EMPLOYEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 COST OF GOODS SOLD INCLUDED W/ EXPENSES ON FINANCIALS 228,625 COST OF GOODS SOLD INCLUDED W/ REVENUE ON TAX RETURN -228,625