CAMP SUMMIT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMP SUMMIT INC (EIN 75-2488486)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-05
IRS object ID: 201332489349300433
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-05T03:29:01-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752488486	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMP SUMMIT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	9724848900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17210 CAMPBELL ROAD Room 180-W	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75252	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	carla weiland	Name
Title	ed	Title
Date Signed	2013-09-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2013-09-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARLA WEILAND	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17210 CAMPBELL ROAD SUITE 180-W	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75252	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1714543	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAMPSUMMITTX.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The organizations mission is to provide barrier-free outdoor experiences that promote personal growth and foster independence for children and adults with disabilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	136	TotalNbrEmployees
Total Nbr Volunteers	1049	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	927588	ContributionsGrantsPriorYear
Contributions Grants Current Year	595766	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	972140	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1001229	ProgramServiceRevenueCY
Investment Income Prior Year	36144	InvestmentIncomePriorYear
Investment Income Current Year	36250	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36567	OtherRevenuePriorYear
Other Revenue Current Year	30024	OtherRevenueCurrentYear
Total Revenue Prior Year	1972439	TotalRevenuePriorYear
Total Revenue Current Year	1663269	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	952803	SalariesEtcPriorYear
Salaries Etc Current Year	950687	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	131834	TotalFundrsngExpCurrentYear
Other Expense Prior Year	669811	OtherExpensePriorYear
Other Expenses Current Year	714512	OtherExpensesCurrentYear
Total Expenses Prior Year	1622614	TotalExpensesPriorYear
Total Expenses Current Year	1665199	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	349825	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1930	RevenuesLessExpensesCY
Total Assets BOY	4021921	TotalAssetsBOY
Total Assets EOY	3988405	TotalAssetsEOY
Total Liabilities BOY	97222	TotalLiabilitiesBOY
Total Liabilities EOY	65636	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3924699	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3922769	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Camp Summit is to provide barrier-free outdoor experiences that promote personal growth and foster independence for children and adults with disabilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1348944	Expense
Description	Camp Summit operates a residential camp 11 months each year. The program includes 1 spring break week, 11 summer sessions, 9 fall sessions and several weekend sessions and respite days. Even individuals with severe disabilities are welcome to attend the camp. Our camper to counselor ratio is 2 to 1. No camper is ever turned away due to financial hardship. The recreational, therapeutic programming includes fishing, swimming, horseback riding, performing arts, adapted ropes challenge course, nature study, arts crafts, game and group activities. This is the only camp in the south that serves adults. Approximately 90 of our campers request financial assistance and are aided either through a sliding scale fee or scholarships camperships. Approximately 1800 campers plus families are served annually.	Description
Total Program Service Expense	1348944	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	136	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARLA WEILAND	NamePerson
Telephone Number	9724848900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17210 CAMPBELL ROAD SUITE 180-W	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75252	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
JOSH D COLEMAN
CHAIR	001.00	001.00	X	X	0	0	0
LORILEI CRONIN
DIRECTOR	001.00	001.00	X		0	0	0
NIKKI CUBAN
DIRECTOR	001.00	001.00	X		0	0	0
AMBER DUBOSE
DIRECTOR	001.00	001.00	X		0	0	0
MEG FRAINEY
TREASURER	001.00	001.00	X	X	0	0	0
PAULA HEYBACH
DIRECTOR	001.00	001.00	X		0	0	0
JERILYN HUDDLESTON
SECRETARY	001.00	001.00	X	X	0	0	0
L KIMBERLY KARL
VICE CHAIR - MAJOR GIFTS	001.00	001.00	X	X	0	0	0
VINCENT LOPRESTI
DIRECTOR	001.00	001.00	X		0	0	0
MICHELLE M LYNCH
DIRECTOR	001.00	001.00	X		0	0	0
ROBERT D RAMAGE
DIRECTOR	001.00	001.00	X		0	0	0
DAWN WHALEN THEISS
DIRECTOR	001.00	001.00	X		0	0	0
CARLA WEILAND
EXECUTIVE DIRECTOR	040.00	040.00			95305	0	7409	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95305	TotalReportableCompFromOrg
Total Other Compensation	7409	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	23559	FederatedCampaigns
Membership Dues	6956	MembershipDues
Fundraising Events	204180	FundraisingEvents
All Other Contributions	361071	AllOtherContributions
Total Contributions	595766	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	715639	715639
GOVERNMENT FEES	285590	285590

Field	Value	IRS element (for citing)
Total Program Service Revenue	1001229	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36250	TotalRevenueColumn
Exclusion	$36,250	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51274	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	204180	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	51274	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD AND BEVERAGE	4633	4633
CANTEEN	25299	25299
OTHER	92	92

Field	Value	IRS element (for citing)
Total Other Revenue	30024	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1663269	TotalRevenueColumn
Related Or Exempt Function Income	1031253	RelatedOrExemptFunctionIncome
Exclusion	$36,250	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	95305	Total
Program Services	71805	ProgramServices
Management And General	12533	ManagementAndGeneral
Fundraising	10967	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	720311	Total
Program Services	542697	ProgramServices
Management And General	94728	ManagementAndGeneral
Fundraising	82886	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3966	Total
Program Services	2558	ProgramServices
Management And General	795	ManagementAndGeneral
Fundraising	613	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	67515	Total
Program Services	43546	ProgramServices
Management And General	13538	ManagementAndGeneral
Fundraising	10431	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63590	Total
Program Services	49600	ProgramServices
Management And General	8903	ManagementAndGeneral
Fundraising	5087	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7150	Total
Program Services	5649	ProgramServices
Management And General	893	ManagementAndGeneral
Fundraising	608	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47071	Total
Program Services	46221	ProgramServices
Management And General	571	ManagementAndGeneral
Fundraising	279	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2566	Total
Program Services	879	ProgramServices
Management And General	1164	ManagementAndGeneral
Fundraising	523	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	235835	Total
Program Services	218913	ProgramServices
Management And General	12314	ManagementAndGeneral
Fundraising	4608	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	230306	Total
Program Services	205412	ProgramServices
Management And General	14939	ManagementAndGeneral
Fundraising	9955	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	63666	Total
Program Services	55504	ProgramServices
Management And General	6657	ManagementAndGeneral
Fundraising	1505	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4390	Total
Program Services	3385	ProgramServices
Management And General	639	ManagementAndGeneral
Fundraising	366	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32685	Total
Program Services	32685	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63835	Total
Program Services	53806	ProgramServices
Management And General	7926	ManagementAndGeneral
Fundraising	2103	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
EQUIPMENT EXPENSE	6916	6916
STAFF TRAINING	2152		2152
MISCELLANEOUS EXPENSE	11201	1050	8837	1314
DUES AND SUBSCRIPTIONS	5258	639	4154	465

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1481	Total
Program Services	1141	ProgramServices
Management And General	216	ManagementAndGeneral
Fundraising	124	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1665199	Total
Program Services	1348944	ProgramServices
Management And General	184421	ManagementAndGeneral
Fundraising	131834	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31112	BOY
EOY	37010	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2996757	BOY
EOY	2777019	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53478	BOY
EOY	68743	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	71222	BOY
EOY	85625	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1399095	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	516617	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	711822	BOY
EOY	882478	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	137530	BOY
EOY	137530	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4021921	BOY
EOY	3988405	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36931	BOY
EOY	15736	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19543	BOY
EOY	14284	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	40748	BOY
EOY	35616	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	97222	BOY
EOY	65636	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1219309	BOY
EOY	1243572	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2705390	BOY
EOY	2679197	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3924699	BOY
EOY	3922769	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4021921	BOY
EOY	3988405	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1930	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	982855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	763580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	667719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	927588	CurrentTaxYearMinus1Year
Current Tax Year	595766	CurrentTaxYear
Total	3937508	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	982855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	763580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	667719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	927588	CurrentTaxYearMinus1Year
Current Tax Year	595766	CurrentTaxYear
Total	3937508	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	69433	AmountsSubstContributorsTotal
Public Support Total170	3868075	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36144	CurrentTaxYearMinus1Year
Current Tax Year	36250	CurrentTaxYear
Total	202884	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36567	CurrentTaxYearMinus1Year
Current Tax Year	30024	CurrentTaxYear
Total	169066	Total

Field	Value	IRS element (for citing)
Total Support	4309458	TotalSupport
Gross Receipts From Admissions Etc	3118831	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	273000	OtherCostOrOtherBasis
Book Value	273000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	679236	OtherCostOrOtherBasis
Book Value	679236	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	354399	OtherCostOrOtherBasis
Book Value	354399	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92460	OtherCostOrOtherBasis
Depreciation	516617	Depreciation
Book Value	-424157	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	882478	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
PENDING HAIL DAMAGE REPAIRS	$35,241
SECURITY DEPOSIT	$375

Field	Value	IRS element (for citing)
Total Of Amounts	35616	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1663269	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1663269	RevenueSubtotal
Total Revenue Per Form990	1663269	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1665199	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1665199	ExpensesSubtotal
Total Expenses Per Form990	1665199	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	The Camp files an annual federal information return. With few exceptions, the Camp is no longer subject to US federal income tax examinations by tax authorities for years before 2008. The Camp has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits in 2012. The Camp recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2012.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	255454	GrossReceiptsEvent1
Charitable Contributions Event1	204180	CharitableContributionsEvent1
Gross Revenue Event1	51274	GrossRevenueEvent1
Other Direct Expenses Event1	51274	OtherDirectExpensesEvent1
Gross Receipts Total	255454	GrossReceiptsTotal
Charitable Contributions Total	204180	CharitableContributionsTotal
Gross Revenue Total Events	51274	GrossRevenueTotalEvents
Other Direct Expenses Total Events	51274	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51274	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b The 990 is sent to the CEO who then forwards it to the Finance Committee and Executive Committee of the board. Key staff also reviews the 990. Once all comments are returned to the CEO, the comments are then forwarded on to the auditors.
Form 990 Part VI Section B Line 12c The organization reviews the conflict of interest statement annually and all board members and staff sign the conflict statement annually. Any concerns/questions are reviewed by the Executive Committee and the CEO.
Form 990 Part VI Section B Line 15 ab Compensation is determined by starting with the Community Council of Greater Dallas Salary Study. We determine the range based on the study and then determine our range based on any differences in the position and our requirements of the position. All salary ranges are reviewed by the Personnel Committee of the Board of Directors.
Form 990 Part VI Section C Line 19 The organizations governing documents, conflict of interest policy, and financial statements are available to the public at www.guidestar.org, www.donorbridgetx.org and they may also be reviewed at our corporate office upon request.