2013-09-13T11:47:29-07:00 2012-12-31 990 2012-01-01 741502152 LAITY LODGE FOUNDATION LAIT 8307921246 PO BOX 290670 KERRVILLE TX 780290670 JENNIFER HARGRAVE 8307921246 2013-09-13 2012 2016-02-24 21:20:13Z F DWIGHT LACY PO BOX 290670 KERRVILLE TX 780290670 4337076 false X N/A X 1964 TX 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. 5 0 308 173 1211 211 528190 581430 1940244 2146139 368245 205295 51454 36412 2888133 2969276 18988 27369 0 579428 621684 0 0 1817167 2118748 2415583 2767801 472550 201475 13772229 12504364 2809190 1339850 10963039 11164514 Provides a programmed ecumenical Christian youth camp and family camp. Over false false 2303097 2006620 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. 394189 139520 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. 2697286 true true false false false false false false false false true true false false false false true false false false true true false false false false false false false true false false false false false false false false true false false false false true false false false true 12 0 true 308 true true true false false false false false false false false false false false false X 5 0 true false false false false false false true true false false true true true true true true false false false X X F DWIGHT LACY 8307921211 719 EARL GARRETT STREET KERRVILLE TX 78028 HOWARD E BUTT JR 40.00 X X 0 0 0 BARBARA DAN BUTT 5.00 X X 0 0 0 DAVID M ROGERS 40.00 X X 0 93995 0 DEBORAH BUTT ROGERS 5.00 X 0 0 0 FDWIGHT LACY 40.00 X X 0 157208 0 251203 false true false 579850 1580 244564 581430 Registration Fees 900099 2146139 2146139 385644 385644 1211 1211 1037071 23870 1231140 10150 -194069 13720 -180349 -180349 158816 126510 32306 32306 Miscellaneous Income 900099 2895 2895 2895 2969276 2146139 1211 240496 1328 1328 26041 26041 579219 579219 0 0 42465 42465 0 0 6300 0 6300 0 3498 0 3498 0 9654 9654 0 0 146672 146672 0 0 174849 174849 0 0 23627 23627 0 0 69953 69953 0 0 67877 67877 0 0 Activity/Program Expenses 124404 124404 0 0 Bank/Credit Card Fees 54526 0 54526 0 Facilities/Support 969938 969938 0 0 Food/Groceries 225663 225663 0 0 241787 235596 6191 0 2767801 2697286 70515 0 230168 237135 1388869 1780915 1902503 89161 21578 17701 50428 30629 1020483 809609 136820 210874 8176280 8272366 1860907 1860907 4676 4676 13772229 12504364 839235 1045580 1969955 294270 2809190 1339850 X 10963039 11164514 10963039 11164514 13772229 12504364 201475 X false true X false false X 0 0 0 347954 303984 510104 528190 581430 2271662 2003491 1848009 2039713 2106455 2304955 10302623 2351445 2151993 2549817 2634645 2886385 12574285 314575 302269 509929 527990 579850 2234613 314575 302269 509929 527990 579850 2234613 10339672 399243 387858 367318 247886 192786 1595091 16113 4110 1593 2233 1211 25260 415356 391968 368911 250119 193997 1620351 14194636 0.72840 0.72410 0.11420 0.13330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1020483 809609 210874 210874 H-E-B Preferred Stock 1616200 C Luther King Private Discipline 244707 C 1860907 3095786 126510 126510 2969276 2969276 2894311 126510 126510 2767801 2767801 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) true Central America 0 0 Program Service Youth Camping 26041 0 0 0 0 26041 26041 Central America Youth Camping 26041 wire/check 1 0 false false false false false false Pt I Line 2 On-site inspections and direct involvement in annual 1 week camp false false false false false false false false false FDWIGHT LACY 157208 157208 Pt I Line 3 Compensation is set by and paid by the H. E. Butt Foundation. X 12 196023 actual cost X 3 2664 actual cost X Program Supplies 12 45877 actual cost false true false 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. 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 false false true false false false false false false false false false false true true true true false false LAITY RENEWAL FOUNDATION c 335286 Cash H E BUTT FOUNDATION c 244564 Non-Cash FMV H E BUTT FOUNDATION o 969938 Cash