LAITY LODGE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LAITY LODGE FOUNDATION (EIN 74-1502152)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-13
IRS object ID: 201342569349300039
Schema version: 2012v2.0
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 F
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-13T11:47:29-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741502152	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAITY LODGE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAIT	NameControl
Phone	8307921246	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 290670	AddressLine1
City	KERRVILLE	City
State	TX	State
ZIP Code	780290670	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER HARGRAVE	Name
Title	EXEC. DIRECTOR OF ACCOUNTING AND AD	Title
Phone	8307921246	Phone
Date Signed	2013-09-13	DateSigned

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	F DWIGHT LACY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 290670	AddressLine1
City	KERRVILLE	City
State	TX	State
ZIP Code	780290670	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4337076	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provides a programmed ecumenical Christian youth camp and family camp. Over 1530 campers ages 7-16 attended the youth camp in the summer of 2011 with a staff of almost 300 counselors and programmers and over 1150 individuals attended multiple family camp retreats throughout the year.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	308	TotalNbrEmployees
Total Nbr Volunteers	173	TotalNbrVolunteers
Total Gross UBI	1211	TotalGrossUBI
Net Unrelated Business Txbl Income	211	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	528190	ContributionsGrantsPriorYear
Contributions Grants Current Year	581430	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1940244	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2146139	ProgramServiceRevenueCY
Investment Income Prior Year	368245	InvestmentIncomePriorYear
Investment Income Current Year	205295	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51454	OtherRevenuePriorYear
Other Revenue Current Year	36412	OtherRevenueCurrentYear
Total Revenue Prior Year	2888133	TotalRevenuePriorYear
Total Revenue Current Year	2969276	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18988	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27369	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	579428	SalariesEtcPriorYear
Salaries Etc Current Year	621684	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1817167	OtherExpensePriorYear
Other Expenses Current Year	2118748	OtherExpensesCurrentYear
Total Expenses Prior Year	2415583	TotalExpensesPriorYear
Total Expenses Current Year	2767801	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	472550	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	201475	RevenuesLessExpensesCY
Total Assets BOY	13772229	TotalAssetsBOY
Total Assets EOY	12504364	TotalAssetsEOY
Total Liabilities BOY	2809190	TotalLiabilitiesBOY
Total Liabilities EOY	1339850	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10963039	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11164514	NetAssetsOrFundBalancesEOY
Mission Description	Provides a programmed ecumenical Christian youth camp and family camp. Over	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2303097	Expense
Revenue	2006620	Revenue
Description	PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16. OVER 1,530 CAMPERS ATTENDED THE SUMMER OF 2011 WITH A STAFF OF ALMOST 300 COUNSELORS AND PROGRAMMERS. A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 122 YOUTH TO ATTEND A ONE-WEEK OR TWO-WEEK CAMP SESSION AT A DISCOUNT OR FREE OF CHARGE BASED ON FINANCIAL NEED. IN ADDITION, A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 200 HAITIAN CHILDREN TO ATTEND A FOUR-DAY CAMP AT JACOB'S WELL YOUTH CAMP IN LIMBE, HAITI. THE CAMP WAS PROGRAMMED BY SIXTY STAFF AND YOUTH FROM TEXAS. THE GRANT ALSO PROVIDED FOR A WATER WELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT JACOB'S WELL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	394189	Expense
Revenue	139520	Revenue
Description	PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 1150 INDIVIDUALS ATTENDED FOURTEEN WEEKEND RETREATS AND TWO WEEKLONG RETREATS IN 2011. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 263 INDIVIDUALS TO ATTEND ONE OF THREE FULLY PROGRAMMED FAMILY CAMP RETREATS FREE OF CHARGE. FAMILIES WERE SELECTED THROUGH RELATIONSHIPS WITH AREA NONPROFITS THAT PROVIDE QUALITY HUMAN SERVICE PROGRAMS FOR DISENFRANCHISED FAMILIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2697286	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	308	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	F DWIGHT LACY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8307921211	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	719 EARL GARRETT STREET	AddressLine1
City	KERRVILLE	City
State	TX	State
ZIP Code	78028	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HOWARD E BUTT JR
President	40.00	X	X	0	0	0
BARBARA DAN BUTT
VP and Sec/Treas	5.00	X	X	0	0	0
DAVID M ROGERS
Exec. Vice President	40.00	X	X	0	93995	0
DEBORAH BUTT ROGERS
Director	5.00	X		0	0	0
FDWIGHT LACY
Sr. Vice President	40.00	X	X	0	157208	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	251203	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	579850	RelatedOrganizations
All Other Contributions	1580	AllOtherContributions
Noncash Contributions	244564	NoncashContributions
Total Contributions	581430	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Registration Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	2146139	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2146139	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	385644	TotalRevenueColumn
Exclusion	$385,644	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1211	TotalRevenueColumn
Unrelated Business Revenue	1211	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1037071	Securities
Other	23870	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1231140	Securities
Other	10150	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-194069	Securities
Other	13720	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-180349	TotalRevenueColumn
Exclusion	-$180,349	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	158816	GrossSalesOfInventory
Cost Of Goods Sold	126510	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	32306	TotalRevenueColumn
Exclusion	$32,306	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	2895	TotalRevenueColumn
Exclusion	$2,895	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2895	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2969276	TotalRevenueColumn
Related Or Exempt Function Income	2146139	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1211	UnrelatedBusinessRevenue
Exclusion	$240,496	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1328	Total
Program Services	1328	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	26041	Total
Program Services	26041	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	579219	Total
Program Services	579219	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42465	Total
Program Services	42465	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6300	Total
Program Services	0	ProgramServices
Management And General	6300	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3498	Total
Program Services	0	ProgramServices
Management And General	3498	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9654	Total
Program Services	9654	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	146672	Total
Program Services	146672	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	174849	Total
Program Services	174849	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23627	Total
Program Services	23627	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	69953	Total
Program Services	69953	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	67877	Total
Program Services	67877	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Activity/Program Expenses	124404	124404	0
Bank/Credit Card Fees	54526	0	54526
Facilities/Support	969938	969938	0
Food/Groceries	225663	225663	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	241787	Total
Program Services	235596	ProgramServices
Management And General	6191	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2767801	Total
Program Services	2697286	ProgramServices
Management And General	70515	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	230168	BOY
EOY	237135	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1388869	BOY
EOY	1780915	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1902503	BOY
EOY	89161	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21578	BOY
EOY	17701	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50428	BOY
EOY	30629	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1020483	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	809609	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	136820	BOY
EOY	210874	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8176280	BOY
EOY	8272366	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1860907	BOY
EOY	1860907	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4676	BOY
EOY	4676	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13772229	BOY
EOY	12504364	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	839235	BOY
EOY	1045580	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1969955	BOY
EOY	294270	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2809190	BOY
EOY	1339850	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10963039	BOY
EOY	11164514	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10963039	BOY
EOY	11164514	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13772229	BOY
EOY	12504364	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	201475	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
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	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	347954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	528190	CurrentTaxYearMinus1Year
Current Tax Year	581430	CurrentTaxYear
Total	2271662	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2003491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1848009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2039713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2106455	CurrentTaxYearMinus1Year
Current Tax Year	2304955	CurrentTaxYear
Total	10302623	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2351445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2151993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2549817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2634645	CurrentTaxYearMinus1Year
Current Tax Year	2886385	CurrentTaxYear
Total	12574285	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	302269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	509929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527990	CurrentTaxYearMinus1Year
Current Tax Year	579850	CurrentTaxYear
Total	2234613	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	302269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	509929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527990	CurrentTaxYearMinus1Year
Current Tax Year	579850	CurrentTaxYear
Total	2234613	Total

Field	Value	IRS element (for citing)
Public Support Total509	10339672	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	387858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247886	CurrentTaxYearMinus1Year
Current Tax Year	192786	CurrentTaxYear
Total	1595091	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2233	CurrentTaxYearMinus1Year
Current Tax Year	1211	CurrentTaxYear
Total	25260	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	415356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	391968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	368911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250119	CurrentTaxYearMinus1Year
Current Tax Year	193997	CurrentTaxYear
Total	1620351	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	14194636	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72840	PublicSupportPercentage509
Prior Year Support Percentage	0.72410	PriorYearSupportPercentage
Investment Income Percentage	0.11420	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.13330	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1020483	OtherCostOrOtherBasis
Depreciation	809609	Depreciation
Book Value	210874	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	210874	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
H-E-B Preferred Stock	1616200	C
Luther King Private Discipline	244707	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1860907	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	3095786	TotRevenueEtcAuditedFinclStmt
Other Revenues	126510	OtherRevenues
Revenue Not Rptd F990	126510	RevenueNotRptdF990
Revenue Subtotal	2969276	RevenueSubtotal
Total Revenue Per Form990	2969276	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2894311	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	126510	OtherExpensesIncluded
Expenses Not Rptd F990	126510	ExpensesNotRptdF990
Expenses Subtotal	2767801	ExpensesSubtotal
Total Expenses Per Form990	2767801	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	$126,510 of Goods Sold
	(included in expenses on audited financial statements)
Pt XII Line 2d	$126,510 Cost of Goods Sold
	(INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS)

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Program Service	TypeOfActivitiesConducted
Specific Services Provided	Youth Camping	SpecificServicesProvided
Total Expenditures	26041	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	26041	SubtotalAmountSpent
Total Amount Spent	26041	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Central America	Region
Purpose Of Grant	Youth Camping	PurposeOfGrant
Amount Of Cash Grant	26041	AmountOfCashGrant
Manner Of Cash Disbursement	wire/check	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	On-site inspections and direct involvement in annual 1 week camp	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	FDWIGHT LACY	NamePerson
Comp Based On Related Orgs	157208	CompBasedOnRelatedOrgs
Total Compensation Related Orgs	157208	TotalCompensationRelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 3	Identifier
Explanation	Compensation is set by and paid by the H. E. Butt Foundation.	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	196023	NoncashContribsRptdF990
Method Of Determining Revenues	actual cost	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	2664	NoncashContribsRptdF990
Method Of Determining Revenues	actual cost	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Program Supplies	Description
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	45877	NoncashContribsRptdF990
Method Of Determining Revenues	actual cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	Howard Butt Jr. is a family member of Barbara Butt, Deborah Rogers, and David Rogers
Pt VI, Line 2	Deborah Butt is a family member of Howard Butt Jr.,Barbara Butt, and David Rogers
Pt VI, Line 2	Barbara Butt is a family member of Howard Butt Jr., Deborah Rogers, and David Rogers
Pt VI, Line 2	David Rogers is a family member of Howard Butt Jr., Barbara Butt, and Deborah Rogers
Pt VI, Line 11b	See Attached Statement
Pt VI, Line 12c	See Attached Statement
Pt VI, Line 19	The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part IX, Line 24f	MISCELLANEOUS 9145. 2954. 6191. 0. POSTAGE AND FREIGHT 10617. 10617. 0. 0. SPECIAL EVENTS 34023. 34023. 0. 0. STAFF RECRUITING 12703. 12703. 0. 0. SUPPLIES 131294. 131294. 0. 0. TELEPHONE AND UTILITIES 30179. 30179. 0. 0. UNRELATED BUSINESS INCOME TAX 184. 184. 0. 0. REPAIRS/MAINTENANCE 6020. 6020. 0. 0. WEBSITE DESIGN/ MAINTENANCE 298. 298. 0. 0. LAUNDRY 7324. 7324. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
H E BUTT FOUNDATION
PO BOX 290670	KERRVILLE	TX	78029	741239819	Christian Camping Lay Renewal	TX	501(c)(3)	PF	NA
LAITY RENEWAL FOUNDATION
PO BOX 290670	KERRVILLE	TX	78029	742749249	Lay Renewal Christian Retreats	TX	501(c)(3)	7	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LAITY RENEWAL FOUNDATION
c	335286	Cash
H E BUTT FOUNDATION
c	244564	Non-Cash FMV
H E BUTT FOUNDATION
o	969938	Cash