2012-06-28T13:57:22-00:00 2011-12-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-01-01 752488486 CAMP SUMMIT INC CAMP 9724848900 17210 CAMPBELL ROAD Room No 180-W DALLAS TX 75252 CARLA WEILAND 2012-06-28 true Jennifer Hill 9722705452 2012-06-28 2011 2016-02-24 21:20:13Z CARLA WEILAND 17210 CAMPBELL ROAD SUITE 180-W DALLAS TX 75252 2019983 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. 14 14 134 967 0 667719 927588 747380 972140 41460 36144 26274 36567 1482833 1972439 0 0 774802 952803 0 129782 619255 669811 1394057 1622614 88776 349825 3637059 4021921 37116 97222 3599943 3924699 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 1313203 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. 1313203 true true false 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 false true 5 0 true 134 true false false false false false false false false false false X 14 14 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 CARLA WEILAND 040.00 X 93453 0 0 JOSH D COLEMAN 001.00 X X 0 0 0 MEG FRAINEY 001.00 X X 0 0 0 JERILYN HUDDLESTON 001.00 X X 0 0 0 L KIMBERLY KARL 001.00 X X 0 0 0 CHRIS BRADLEY 001.00 X 0 0 0 NEIL BROWN 001.00 X 0 0 0 LORILEI CRONIN 001.00 X 0 0 0 STEVE HERNANDEZ 001.00 X 0 0 0 PAULA HEYBACH 001.00 X 0 0 0 DEBRA J LUCAS 001.00 X 0 0 0 VINCENT LOPRESTI 001.00 X 0 0 0 MICHELLE M LYNCH 001.00 X 0 0 0 ROBERT D RAMAGE 001.00 X 0 0 0 AMIR B TABEI 001.00 X 0 0 0 93453 false false false 109897 5800 244211 567680 927588 PROGRAM FEES 734878 734878 GOVERNMENT FEES 237262 237262 972140 36144 36144 47544 244211 47544 FOOD AND BEVERAGE 5446 5446 CANTEEN 25873 25873 OTHER 5248 5248 36567 1972439 972140 72711 0 0 0 0 93453 71375 11775 10303 731570 558740 92176 80654 0 16449 10920 3137 2392 46235 30694 8817 6724 65096 50775 9113 5208 0 0 6900 6305 354 241 0 0 43179 41214 1237 728 8537 3377 3150 2010 229605 209020 14579 6006 0 0 203993 179099 14939 9955 57622 50154 6022 1446 0 2755 2350 257 148 0 0 34160 34160 44741 38626 5326 789 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 0 1622614 1313203 179629 129782 9963 31112 2693209 2996757 20000 20000 52497 53478 65213 71222 1181557 469735 658647 711822 137530 137530 3637059 4021921 22640 36931 14476 19543 40748 37116 97222 X 980227 1219309 2619716 2705390 3599943 3924699 3637059 4021921 X 349825 -25069 X false true true X false X 566216 982855 763580 667719 927588 3907958 566216 982855 763580 667719 927588 3907958 181987 3725971 104233 72680 16350 41460 36144 270867 40700 54394 21807 26274 36567 179742 4358567 3741367 0.85490 0.80320 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 273000 273000 546340 546340 291467 291467 70750 469735 -398985 711822 PENDING HAIL DAMAGE REPAIRS 40748 40748 1972439 1622614 349825 -25069 -25069 324756 1947370 1947370 25069 25069 1972439 1622614 1622614 1622614 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. SPECIAL EVENTS 291755 244211 47544 47544 291755 244211 47544 47544 47544 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.