2013-09-05T03:29:01-00:00 2012-12-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2012-01-01 752488486 CAMP SUMMIT INC CAMP 9724848900 17210 CAMPBELL ROAD Room 180-W DALLAS TX 75252 carla weiland 2013-09-05 true Jennifer Hill 9722705452 2013-09-05 2012 2016-02-24 21:20:13Z CARLA WEILAND 17210 CAMPBELL ROAD SUITE 180-W DALLAS TX 75252 1714543 false X WWW.CAMPSUMMITTX.ORG X 1993 TX The organizations mission is to provide barrier-free outdoor experiences that promote personal growth and foster independence for children and adults with disabilities. 12 12 136 1049 0 927588 595766 972140 1001229 36144 36250 36567 30024 1972439 1663269 0 0 952803 950687 0 131834 669811 714512 1622614 1665199 349825 -1930 4021921 3988405 97222 65636 3924699 3922769 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. false false 1348944 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. 1348944 true true false false false false false false false true false false false true true true false 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 false true 6 0 true 136 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X CARLA WEILAND 9724848900 17210 CAMPBELL ROAD SUITE 180-W DALLAS TX 75252 JOSH D COLEMAN 001.00 001.00 X X 0 0 0 LORILEI CRONIN 001.00 001.00 X 0 0 0 NIKKI CUBAN 001.00 001.00 X 0 0 0 AMBER DUBOSE 001.00 001.00 X 0 0 0 MEG FRAINEY 001.00 001.00 X X 0 0 0 PAULA HEYBACH 001.00 001.00 X 0 0 0 JERILYN HUDDLESTON 001.00 001.00 X X 0 0 0 L KIMBERLY KARL 001.00 001.00 X X 0 0 0 VINCENT LOPRESTI 001.00 001.00 X 0 0 0 MICHELLE M LYNCH 001.00 001.00 X 0 0 0 ROBERT D RAMAGE 001.00 001.00 X 0 0 0 DAWN WHALEN THEISS 001.00 001.00 X 0 0 0 CARLA WEILAND 040.00 040.00 X 95305 0 7409 95305 7409 1 false false false 23559 6956 204180 361071 595766 PROGRAM FEES 715639 715639 GOVERNMENT FEES 285590 285590 1001229 36250 36250 51274 204180 51274 FOOD AND BEVERAGE 4633 4633 CANTEEN 25299 25299 OTHER 92 92 30024 1663269 1031253 36250 0 0 0 0 95305 71805 12533 10967 0 720311 542697 94728 82886 3966 2558 795 613 67515 43546 13538 10431 63590 49600 8903 5087 0 0 7150 5649 893 608 0 0 47071 46221 571 279 2566 879 1164 523 235835 218913 12314 4608 0 0 230306 205412 14939 9955 63666 55504 6657 1505 0 4390 3385 639 366 0 0 32685 32685 63835 53806 7926 2103 EQUIPMENT EXPENSE 6916 6916 STAFF TRAINING 2152 2152 MISCELLANEOUS EXPENSE 11201 8837 1050 1314 DUES AND SUBSCRIPTIONS 5258 4154 639 465 1481 1141 216 124 1665199 1348944 184421 131834 31112 37010 2996757 2777019 20000 53478 68743 71222 85625 1399095 516617 711822 882478 137530 137530 4021921 3988405 36931 15736 19543 14284 40748 35616 97222 65636 X 1219309 1243572 2705390 2679197 3924699 3922769 4021921 3988405 -1930 X false X true X true false X 982855 763580 667719 927588 595766 3937508 982855 763580 667719 927588 595766 3937508 69433 3868075 72680 16350 41460 36144 36250 202884 54394 21807 26274 36567 30024 169066 4309458 3118831 0.89760 0.85490 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 273000 273000 679236 679236 354399 354399 92460 516617 -424157 882478 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PENDING HAIL DAMAGE REPAIRS 35241 SECURITY DEPOSIT 375 35616 X 1663269 1663269 1663269 1665199 1665199 1665199 X 2 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. SPECIAL EVENTS 255454 204180 51274 51274 255454 204180 51274 51274 51274 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.