LAITY LODGE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LAITY LODGE FOUNDATION (EIN 74-1502152)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201232289349300243
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 F
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T06:25:11-07:00	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	H E BUTT FOUNDATION	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	719 EARL GARRETT ST	AddressLine1
City	KERRVILLE	City
State	TX	State
ZIP Code	78028	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	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	F DWIGHT LACY	Name
Title	SENIOR VP/ASST. SEC-TREAS.	Title
Phone	8307921246	Phone
Date Signed	2012-08-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD SEIBEL	Name

Field	Value	IRS element (for citing)
Tax Year	2011	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	4206337	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	302	TotalNbrEmployees
Total Nbr Volunteers	173	TotalNbrVolunteers
Total Gross UBI	2233	TotalGrossUBI
Contributions Grants Prior Year	510104	ContributionsGrantsPriorYear
Contributions Grants Current Year	528190	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1910175	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1940244	ProgramServiceRevenueCY
Investment Income Prior Year	440409	InvestmentIncomePriorYear
Investment Income Current Year	368245	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34341	OtherRevenuePriorYear
Other Revenue Current Year	51454	OtherRevenueCurrentYear
Total Revenue Prior Year	2895029	TotalRevenuePriorYear
Total Revenue Current Year	2888133	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	26263	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	18988	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	550197	SalariesEtcPriorYear
Salaries Etc Current Year	579428	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1710177	OtherExpensePriorYear
Other Expenses Current Year	1817167	OtherExpensesCurrentYear
Total Expenses Prior Year	2286637	TotalExpensesPriorYear
Total Expenses Current Year	2415583	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	608392	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	472550	RevenuesLessExpensesCY
Total Assets BOY	13075637	TotalAssetsBOY
Total Assets EOY	13772229	TotalAssetsEOY
Total Liabilities BOY	2585148	TotalLiabilitiesBOY
Total Liabilities EOY	2809190	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10490489	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10963039	NetAssetsOrFundBalancesEOY
Mission Description	Provides a programmed ecumenical Christian youth camp and family camp.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2059153	Expense
Revenue	1814892	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	294330	Expense
Revenue	125352	Revenue
Description	PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 1150 INDIVIDUALS ATTENDED FOURTEEN WEEKEND RETREATS AND TWO WEEKLONG RETREAT 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	2353483	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	302	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	8308962505	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	88996	0
DEBORAH BUTT ROGERS
Director	5.00	X		0	0	0
FDWIGHT LACY
Sr. Vice President	40.00	X	X	0	152201	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	241197	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	513990	RelatedOrganizations
All Other Contributions	14200	AllOtherContributions
Noncash Contributions	270290	NoncashContributions
Total Contributions	528190	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Registration Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	1940244	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1940244	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	347886	TotalRevenueColumn
Exclusion	$347,886	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2233	TotalRevenueColumn
Unrelated Business Revenue	2233	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1220666	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1194419	Securities
Other	5888	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	26247	Securities
Other	-5888	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20359	TotalRevenueColumn
Exclusion	$20,359	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	166211	GrossSalesOfInventory
Cost Of Goods Sold	117897	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	48314	TotalRevenueColumn
Exclusion	$48,314	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	907	TotalRevenueColumn
Exclusion	$907	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	907	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2888133	TotalRevenueColumn
Related Or Exempt Function Income	1940244	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2233	UnrelatedBusinessRevenue
Exclusion	$417,466	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1988	Total
Program Services	1988	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	17000	Total
Program Services	17000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

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

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	539444	Total
Program Services	539444	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39984	Total
Program Services	39984	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	0	ProgramServices
Management And General	6000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2021	Total
Program Services	0	ProgramServices
Management And General	2021	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10908	Total
Program Services	10908	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	81763	Total
Program Services	81763	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	99937	Total
Program Services	99937	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9089	Total
Program Services	9089	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	68784	Total
Program Services	68784	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64748	Total
Program Services	64748	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Activity/Program Expenses	116251	116251	0
Bank/Credit Card Fees	51805	0	51805
Facilities/Support	825360	825360	0
Food/Groceries	254331	254331	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	226170	Total
Program Services	223896	ProgramServices
Management And General	2274	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2415583	Total
Program Services	2353483	ProgramServices
Management And General	62100	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43671	BOY
EOY	230168	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1350345	BOY
EOY	1388869	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1651885	BOY
EOY	1902503	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9652	BOY
EOY	21578	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27590	BOY
EOY	50428	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	937792	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	800972	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	158775	BOY
EOY	136820	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7968136	BOY
EOY	8176280	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	13075637	BOY
EOY	13772229	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	798329	BOY
EOY	839235	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1786819	BOY
EOY	1969955	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2585148	BOY
EOY	2809190	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10490489	BOY
EOY	10963039	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10490489	BOY
EOY	10963039	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13075637	BOY
EOY	13772229	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	472550	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	296791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	510104	CurrentTaxYearMinus1Year
Current Tax Year	528190	CurrentTaxYear
Total	1987023	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1808763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2003491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1848009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2039713	CurrentTaxYearMinus1Year
Current Tax Year	2106455	CurrentTaxYear
Total	9806431	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2105554	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2351445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2151993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2549817	CurrentTaxYearMinus1Year
Current Tax Year	2634645	CurrentTaxYear
Total	11793454	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	302269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	509929	CurrentTaxYearMinus1Year
Current Tax Year	527990	CurrentTaxYear
Total	1940277	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	302269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	509929	CurrentTaxYearMinus1Year
Current Tax Year	527990	CurrentTaxYear
Total	1940277	Total

Field	Value	IRS element (for citing)
Public Support Total509	9853177	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	386938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	399243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	387858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	367318	CurrentTaxYearMinus1Year
Current Tax Year	247886	CurrentTaxYear
Total	1789243	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	16113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1593	CurrentTaxYearMinus1Year
Current Tax Year	2233	CurrentTaxYear
Total	24049	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	386938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	415356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	391968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	368911	CurrentTaxYearMinus1Year
Current Tax Year	250119	CurrentTaxYear
Total	1813292	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	13606746	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72410	PublicSupportPercentage509
Prior Year Support Percentage	0.72680	PriorYearSupportPercentage
Investment Income Percentage	0.13330	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.14620	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	937792	OtherCostOrOtherBasis
Depreciation	800972	Depreciation
Book Value	136820	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	136820	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
Total Revenue	2888133	TotalRevenue
Total Expenses	2415583	TotalExpenses
Excess Or Deficit For Year	472550	ExcessOrDeficitForYear
Excess Or Deficit Per FS	472550	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3011918	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3011918	RevenueSubtotal
Other Revenues Not Included	-123785	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-123785	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2888133	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2539368	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	123785	OtherExpensesIncluded
Expenses Not Rptd F990	123785	ExpensesNotRptdF990
Expenses Subtotal	2415583	ExpensesSubtotal
Total Expenses Per Form990	2415583	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 4b	$117,897 Cost of Goods Sold and $5,888 in Loss on Disposal of Assets
	(included in expenses on audited financial statements)
Pt XIII Line 2d	$117,897 Cost of Goods Sold and $5,888 in Loss on Disposal of Assets
	(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	17000	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	17000	SubtotalAmountSpent
Total Amount Spent	17000	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	17000	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)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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
Base Compensation Filing Org	152201	BaseCompensationFilingOrg
Total Compensation Filing Org	152201	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	14000	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	225986	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	4	NumberOfContributions
Noncash Contribs Rptd F990	3269	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	Progam Suplies	Description
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	27035	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 11a	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 5847. 3573. 2274. 0. POSTAGE AND FREIGHT 7081. 7081. 0. 0. SPECIAL EVENTS 67133. 67133. 0. 0. STAFF RECRUITING 15386. 15386. 0. 0. SUPPLIES 79126. 79126. 0. 0. TELEPHONE AND UTILITIES 38805. 38805. 0. 0. UNRELATED BUSINESS INCOME TAX 89. 89. 0. 0. REPAIRS/MAINTENANCE 1100. 1100. 0. 0. WEBSITE DESIGN/ MAINTENANCE 900. 900. 0. 0. LAUNDRY 10703. 10703. 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	true	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
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	257700	Cash
H E BUTT FOUNDATION
c	256290	Non-Cash FMV
H E BUTT FOUNDATION
o	825360	Cash