2012-08-14T09:06:55-05:00 2011-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2010-10-01 830506393 HERZL CAMP FOUNDATION INC HERZ 9529274002 7204 WEST 27TH STREET ST LOUIS PARK MN 55426 JASON GRAIS 2012-08-08 CHARLES SELCER CPA 6123325500 2010 2016-02-24 21:20:13Z JASON GRAIS 7204 WEST 27TH STREET 226 ST LOUIS PARK MN 55426 1138974 false X WWW.HERZLCAMP.ORG X 1947 MN TO ENHANCE AND FURTHER THE MISSION AND SERVICE OF HERZL CAMP ASSOCIATION, INC. 10 10 0 9 0 1606054 1138972 0 0 68 2 -8715 0 1597407 1138974 0 0 0 0 5500 7058 0 0 0 107293 198130 112793 205188 1484614 933786 3749540 4683827 0 0 3749540 4683827 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES. false false 125826 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES 125826 true true false false false false false false true false false false true false true 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 false false true false false false false true 4 0 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true false false false MN X GARY KIBORT 9529274002 7204 WEST 27TH STREET STE 226 ST LOUIS PARK MN 55426 X X LAUREN KAPLAN 0.5 X X 0 0 0 STEVE LEVENTHAL 0.5 X 0 0 0 JASON GRAIS 0.5 X X 0 0 0 PENNIE SHAPIRO 0.5 X 0 0 0 STACIE USEM 0.5 X 0 0 0 SUE ROETHER 0.5 X 0 0 0 NEIL FINK 0.5 X 0 0 0 BOB EZRILOV X X 0 0 MARK FRANKLIN X 0 0 0 0 0 0 false false false 0 1138972 3564 1138972 0 2 2 0 0 0 0 0 0 0 1138974 2 0 0 0 0 0 0 0 0 0 7058 7058 0 3564 3564 4117 4117 0 0 0 0 0 2747 2747 0 0 0 0 0 0 59619 59619 0 0 0 ALLOCATION OF SALARIES/WAGES 106793 34295 72498 ALLOCATION OF EMPLOYEE BENFITS 16580 16580 BANK SERVICE FEES 3666 3666 TRANSACTION FEE FOR STOCK SALE 1044 1044 205188 125826 79362 0 103634 241785 2509856 2371382 229511 264171 906539 1806489 3749540 4683827 0 0 0 0 X 2171597 4336114 1501740 267051 76203 80662 3749540 4683827 3749540 4683827 X 933786 501 X false true true X false X X false false false HERZL CAMP ASSOCIATION INC 416009136 09 true true true 125826 1 125826 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208973 28289 -1204 9815 2410 223833 189867 8371 21450 8669 2046 208973 168255 33920 -5191 5483 1634 189867 0.75000 0.25000 true false RECEIVABLE FROM HERZL CAMP 1119956 BENEFICIAL INTEREST IN ASSETS 686533 1806489 0 0 1138974 205188 933786 -499 3564 3065 936851 3400112 3564 2257574 2261138 1138974 1138974 2550221 2345033 2345033 205188 205188 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS PART V, QUESTION 4 ENDOWMENT FUNDS ARE SET UP FOR SCHOLARSHIPS, GENERAL SUPPORT OF THE CAMP, PROGRAM EXPENSE SUPPORT, AND OTHER PROJECTS. PART XII, LINE 2D THIS AMOUNT REPRESENTS INCOME RECOGNIZED ON THE HERZL CAMP ASSOCIATION, INC. 990, EIN: 41-6009136 PART XIII, LINE 2D THIS AMOUNT REPRESENTS EXPENSES INCLUDED ON HERZL CAMP ASSOCIATION, INC. 990, EIN: 41-6009136 ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS PART X, LINE 2 MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. TAX YEARS ENDING AFTER SEPTEMBER 30, 2008 ARE STILL OPEN FOR EXAMINATION. 990 REVIEW PART VI, SECTION B, QUESTION 11A THE TAX RETURN IS REVIEWED BY THE DIRECTOR, DERECTOR OF OPERATIONS, FINANCE VICE PRESIDENT, AND THE PRESIDENT OF THE ORGANIZATION. CONFLICT OF INTEREST POLICY PART VI, SECTION B, QUESTION 12C EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY CONFLICT ANNUALLY AT THE SEPTEMBER BOARD METTING. AVAILABLE TO THE PUBLIC PART VI, SECTION C, QUESTION 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS PART XI, LINE 5 THE DIFFERENCE OF $502 IS DUE TO: UNREALIZED GAIN ON INVESTMENT: $499 ROUNDING: $2 TOTAL: $501 COMPENSATION OF EMPLOYEES 990 PART VI, LINE 15B HERZL CAMP FOUNDATION HAS NO BOARD MEMBERS, OFFICERS, OR KEY EMPLOYEES THAT RECEIVE COMPENSATION FROM THE ORGANIZATION. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAUREN KAPLAN TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVE LEVENTHAL TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JASON GRAIS TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PENNIE SHAPIRO TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STACIE USEM TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUE ROETHER TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NEIL FINK TITLE:BOARD MEMBER HOURS:1 HERZL CAMP ASSOCIATION 7204 WEST 27TH STREET SUITE 2 ST LOUIS PARK MN 55426 416009136 SUPPORT MN 501(C)(3) 509 (A)(2) false false true false false false false false false false false false false false true false false false true HERZL CAMP ASSOCIATION INC B 126826 HERZL CAMP ASSOCIATION INC N 130431 HERZL CAMP ASSOCIATION INC R 1806489