CAMP SUMMIT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMP SUMMIT INC (EIN 75-2488486)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-28
IRS object ID: 201201919349300015
Schema version: 2011v1.2
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	2012-06-28T13:57:22-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 No 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	EXECUTIVE DIRECTOR	Title
Date Signed	2012-06-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2012-06-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	2019983	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	134	TotalNbrEmployees
Total Nbr Volunteers	967	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	667719	ContributionsGrantsPriorYear
Contributions Grants Current Year	927588	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	747380	ProgramServiceRevenuePriorYear
Program Service Revenue CY	972140	ProgramServiceRevenueCY
Investment Income Prior Year	41460	InvestmentIncomePriorYear
Investment Income Current Year	36144	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26274	OtherRevenuePriorYear
Other Revenue Current Year	36567	OtherRevenueCurrentYear
Total Revenue Prior Year	1482833	TotalRevenuePriorYear
Total Revenue Current Year	1972439	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	774802	SalariesEtcPriorYear
Salaries Etc Current Year	952803	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	129782	TotalFundrsngExpCurrentYear
Other Expense Prior Year	619255	OtherExpensePriorYear
Other Expenses Current Year	669811	OtherExpensesCurrentYear
Total Expenses Prior Year	1394057	TotalExpensesPriorYear
Total Expenses Current Year	1622614	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88776	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	349825	RevenuesLessExpensesCY
Total Assets BOY	3637059	TotalAssetsBOY
Total Assets EOY	4021921	TotalAssetsEOY
Total Liabilities BOY	37116	TotalLiabilitiesBOY
Total Liabilities EOY	97222	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3599943	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3924699	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	1313203	Expense
Description	Each year there are ten one-week camp sessions during the summer and weekend sessions in the spring and fall. The organization has scholarships camperships available for 198 of the campers. Even the most severly disabled are welcome at the camp where the camper to counselor ratio is 2 to 1. No camper is ever turned away because of disability or lack of financial resources. 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. 1707 campers served in the year-round programs. Recruited 967 volunteers to donate 22,369 hours of service.	Description
Total Program Service Expense	1313203	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	134	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
CARLA WEILAND
EXECUTIVE DIRECTOR	040.00	X	93453	0	0
JOSH D COLEMAN
CHAIR	001.00		0	0	0	X	X
MEG FRAINEY
TREASURER	001.00		0	0	0	X	X
JERILYN HUDDLESTON
SECRETARY	001.00		0	0	0	X	X
L KIMBERLY KARL
VICE CHAIR - MAJOR GIFTS	001.00		0	0	0	X	X
CHRIS BRADLEY
DIRECTOR	001.00		0	0	0	X
NEIL BROWN
DIRECTOR	001.00		0	0	0	X
LORILEI CRONIN
DIRECTOR	001.00		0	0	0	X
STEVE HERNANDEZ
DIRECTOR	001.00		0	0	0	X
PAULA HEYBACH
DIRECTOR	001.00		0	0	0	X
DEBRA J LUCAS
DIRECTOR	001.00		0	0	0	X
VINCENT LOPRESTI
DIRECTOR	001.00		0	0	0	X
MICHELLE M LYNCH
DIRECTOR	001.00		0	0	0	X
ROBERT D RAMAGE
DIRECTOR	001.00		0	0	0	X
AMIR B TABEI
DIRECTOR	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93453	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	109897	FederatedCampaigns
Membership Dues	5800	MembershipDues
Fundraising Events	244211	FundraisingEvents
All Other Contributions	567680	AllOtherContributions
Total Contributions	927588	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	734878	734878
GOVERNMENT FEES	237262	237262

Field	Value	IRS element (for citing)
Total Program Service Revenue	972140	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36144	TotalRevenueColumn
Exclusion	$36,144	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47544	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	244211	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	47544	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FOOD AND BEVERAGE	5446	$5,446
CANTEEN	25873	$25,873
OTHER	5248	$5,248

Field	Value	IRS element (for citing)
Total Other Revenue	36567	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1972439	TotalRevenueColumn
Related Or Exempt Function Income	972140	RelatedOrExemptFunctionIncome
Exclusion	$72,711	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	93453	Total
Program Services	71375	ProgramServices
Management And General	11775	ManagementAndGeneral
Fundraising	10303	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	731570	Total
Program Services	558740	ProgramServices
Management And General	92176	ManagementAndGeneral
Fundraising	80654	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16449	Total
Program Services	10920	ProgramServices
Management And General	3137	ManagementAndGeneral
Fundraising	2392	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46235	Total
Program Services	30694	ProgramServices
Management And General	8817	ManagementAndGeneral
Fundraising	6724	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65096	Total
Program Services	50775	ProgramServices
Management And General	9113	ManagementAndGeneral
Fundraising	5208	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	6900	Total
Program Services	6305	ProgramServices
Management And General	354	ManagementAndGeneral
Fundraising	241	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	43179	Total
Program Services	41214	ProgramServices
Management And General	1237	ManagementAndGeneral
Fundraising	728	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8537	Total
Program Services	3377	ProgramServices
Management And General	3150	ManagementAndGeneral
Fundraising	2010	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	229605	Total
Program Services	209020	ProgramServices
Management And General	14579	ManagementAndGeneral
Fundraising	6006	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	203993	Total
Program Services	179099	ProgramServices
Management And General	14939	ManagementAndGeneral
Fundraising	9955	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	57622	Total
Program Services	50154	ProgramServices
Management And General	6022	ManagementAndGeneral
Fundraising	1446	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	2755	Total
Program Services	2350	ProgramServices
Management And General	257	ManagementAndGeneral
Fundraising	148	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	34160	Total
Program Services	34160	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44741	Total
Program Services	38626	ProgramServices
Management And General	5326	ManagementAndGeneral
Fundraising	789	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT EXPENSE	7184	1494	5690
VOLUNTEER/STAFF RECOGNITION TRAINING	4930	4205	461	264
MISCELLANEOUS EXPENSE	21194	16736	1987	2471
DUES AND SUBSCRIPTIONS	5011	3959	609	443

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1622614	Total
Program Services	1313203	ProgramServices
Management And General	179629	ManagementAndGeneral
Fundraising	129782	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9963	BOY
EOY	31112	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2693209	BOY
EOY	2996757	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	52497	BOY
EOY	53478	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65213	BOY
EOY	71222	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1181557	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	469735	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	658647	BOY
EOY	711822	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	3637059	BOY
EOY	4021921	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22640	BOY
EOY	36931	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14476	BOY
EOY	19543	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	40748	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37116	BOY
EOY	97222	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	980227	BOY
EOY	1219309	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2619716	BOY
EOY	2705390	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3599943	BOY
EOY	3924699	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3637059	BOY
EOY	4021921	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	349825	ReconcilationRevenueExpenses
Reconcilation Other Changes	-25069	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	566216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	982855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	763580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	667719	CurrentTaxYearMinus1Year
Current Tax Year	927588	CurrentTaxYear
Total	3907958	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	566216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	982855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	763580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	667719	CurrentTaxYearMinus1Year
Current Tax Year	927588	CurrentTaxYear
Total	3907958	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	181987	AmountsSubstContributorsTotal
Public Support Total170	3725971	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41460	CurrentTaxYearMinus1Year
Current Tax Year	36144	CurrentTaxYear
Total	270867	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26274	CurrentTaxYearMinus1Year
Current Tax Year	36567	CurrentTaxYear
Total	179742	Total

Field	Value	IRS element (for citing)
Total Support	4358567	TotalSupport
Gross Receipts From Admissions Etc	3741367	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80320	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	546340	OtherCostOrOtherBasis
Book Value	546340	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	291467	OtherCostOrOtherBasis
Book Value	291467	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70750	OtherCostOrOtherBasis
Depreciation	469735	Depreciation
Book Value	-398985	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	711822	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PENDING HAIL DAMAGE REPAIRS	Description
Amount	$40,748	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	40748	TotalOfAmounts
Total Revenue	1972439	TotalRevenue
Total Expenses	1622614	TotalExpenses
Excess Or Deficit For Year	349825	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-25069	NetUnrealizedGLOnInvestments
Total Adjustments	-25069	TotalAdjustments
Excess Or Deficit Per FS	324756	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1947370	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1947370	RevenueSubtotal
Other Revenues Not Included	25069	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	25069	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1972439	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1622614	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1622614	ExpensesSubtotal
Total Expenses Per Form990	1622614	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 2011. The Camp recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense.
X	2	There were no such interest and penalties for 2011.
XII	4b	Unrealized Loss of 25,069.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	291755	GrossReceiptsEvent1
Charitable Contributions Event1	244211	CharitableContributionsEvent1
Gross Revenue Event1	47544	GrossRevenueEvent1
Other Direct Expenses Event1	47544	OtherDirectExpensesEvent1
Gross Receipts Total	291755	GrossReceiptsTotal
Charitable Contributions Total	244211	CharitableContributionsTotal
Gross Revenue Total Events	47544	GrossRevenueTotalEvents
Other Direct Expenses Total Events	47544	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47544	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	Unrealized Loss of 25,069.
Form 990 Part VI	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	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	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	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.
		Form 990 Part XI Line 5 Unrealized Loss of 25,069. 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.