2013-08-08T16:39:36-05:00 2012-12-31 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2012-01-01 453555807 CAMP CORRAL CAMP 8556051267 5151 GLENWOOD AVE ROOM/SUITE 300 RALEIGH NC 27612 RONALD M BARBEE 8556051267 2013-08-08 true ANTHONY T PANDISCIA 9196621001 2013-08-08 2012 2016-02-24 21:20:13Z BETSEY FORTLOUIS SEE SCHEDULE O 5151 GLENWOOD AVE RALEIGH NC 27612 1671046 false X WWW.CAMPCORRAL.ORG X 2011 NC CAMP CORRAL WAS FORMED FOR THE PURPOSE OF PROVIDING MEANINGFUL CAMP EXPERIENCES FOR THE CHILDREN OF DISABLED, WOUNDED, AND FALLEN MILITARY FAMILIES IN RECOGNITION OF THEIR GREAT SERVICE TO OUR COUNTRY. ADDITIONALLY, CAMP CORRAL WILL PROVIDE CAMP EXPERIENCES TO CHILDREN OF OTHER MILITARY FAMILIES WHEN RESOURCES ALLOW. 6 2 0 165 0 54817 1669819 0 2 1227 0 54819 1671046 0 0 0 10499 0 13367 19555 869664 30054 869664 24765 801382 24765 827365 2831 24765 824534 X CAMP CORRAL WAS FORMED FOR THE PURPOSE OF PROVIDING MEANINGFUL CAMP EXPERIENCES FOR THE CHILDREN OF DISABLED, WOUNDED, AND FALLEN MILITARY FAMILIES IN RECOGNITION OF THEIR GREAT SERVICE TO OUR COUNTRY. ADDITIONALLY, CAMP CORRAL WILL PROVIDE CAMP EXPERIENCES TO CHILDREN OF OTHER MILITARY FAMILIES WHEN RESOURCES ALLOW. false false 836950 PROVIDING A SUMMER CAMP EXPERIENCE TO THE CHILDREN OF MILITARY FAMILIES WITH PRIORITY GIVEN TO CHILDREN OF DISABLED, WOUNDED, AND FALLEN MILITARY FAMILIES. 836950 true true false false 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 false false false false false false false false false true 5 0 true 0 false false false false false false false false false false X 6 2 true false false false false false false true false false false true true true true true true true true false X BETSEY FORTLOUIS 9198815279 5151 GLENWOOD AVENUE RALEIGH NC 27612 X EASTER ANN MAYNARD 34.00 X 0 0 0 RONALD M BARBEE 4.00 X 0 0 0 JOHN DAY 1.00 X 0 0 0 LANCE TRENARY 1.00 X 0 0 0 JESSICA MAYNARD 1.00 X 0 0 0 JOHN PARKER 1.00 X 0 0 0 false false false NORTH CAROLINA AG FOUND INC NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7645 RALEIGH NC 27695 CAMP CONTRACTS 206880 1 1669819 1669819 1227 1227 1671046 1227 8965 5564 3401 750 465 285 59397 48000 7073 4324 23095 21632 1463 393 393 3958 3958 CONTRACTED CAMP FUNDING 653166 653166 CAMP FAVORS FOR KIDS 99577 99577 TRAINING 10617 10617 MISCELLANEOUS 9171 5277 3894 575 575 869664 836950 19347 13367 24765 791358 3988 32019 24765 827365 2831 0 2831 X 24765 824534 24765 824534 24765 827365 801382 -1613 X false true X true false X 54817 1669819 1724636 54817 1669819 1724636 402922 1321714 2 1227 1229 1725865 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1806331 135285 135285 1671046 1671046 1004949 135285 135285 869664 869664 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY 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, 2012 OR DECEMBER 31, 2011. TAX YEARS SUBSEQUENT TO 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION CAMP CORRAL WAS FORMED FOR THE PURPOSE OF PROVIDING MEANINGFUL CAMP EXPERIENCES FOR THE CHILDREN OF DISABLED, WOUNDED, AND FALLEN MILITARY FAMILIES IN RECOGNITION OF THEIR GREAT SERVICE TO OUR COUNTRY. ADDITIONALLY, CAMP CORRAL WILL PROVIDE CAMP EXPERIENCES TO CHILDREN OF OTHER MILITARY FAMILIES WHEN RESOURCES ALLOW. ADDITIONAL INFORMATION FORM 990 THE PRINCIPAL OFFICER LISTED ON PAGE 1, LINE F, JOINED THE ORGANIZATION DURING THE 2013 CALENDAR YEAR AND THEREFORE IS NOT LISTED AMONG THE CALENDAR YEAR 2012 BOARD OF DIRECTORS LISTED ON PART VII. ADDITIONAL INFORMATION FORM 990, PART VI SECTION A, LINE 2 EASTER MAYNARD AND JESSICA MAYNARD ARE SISTERS-IN-LAW. BOTH ARE BOARD DIRECTORS. EASTER MAYNARD AND JOHN PARKER ARE MARRIED. BOTH ARE BOARD DIRECTORS. DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES OF THE BOARD AS OF DECEMBER 31, 2012. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WILL BE REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING, WITH ANY QUESTIONS THAT ARISE DIRECTED TO THE THE ORGANIZATION'S MANAGEMENT AND EXTERNAL ACCOUNTANTS FOR RESOLUTION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C 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 CONFLICTS 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. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING AND B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EVALUATION OF THE EXECUTIVE DIRECTOR OF CAMP CORRAL IS THE RESPONSIBILITY OF CAMP CORRAL'S 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 THE EXECUTIVE DIRECTOR. THE BOARD WILL USE INDUSTRY COMPARISONS TO HELP DETERMINE AN APPROPRIATE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION HAD THE ABOVE POLICY IN PLACE AS OF DECEMBER 31, 2012 AS THEY WERE IN THE PROCESS OF CONDUCTING A SEARCH FOR AN EXECUTIVE DIRECTOR. THE POSITION WAS FILLED IN FEBRUARY 2013 WITH THE HIRING OF BETSEY FORTLOUIS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DID NOT HAVE ANY COMPENSATED OFFICERS OR KEY EMPLOYEES AS OF 12/31/2012. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 RESTATEMENT OF PRIOR YEAR NET ASSETS 1,613