LAITY LODGE FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LAITY LODGE FOUNDATION (EIN 74-1502152)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-21
IRS object ID: 201111729349300106
Schema version: 2010v3.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-21T09:01:25-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	P O 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	SR. VP/ASST. SEC.-TRES.	Title
Phone	8307921246	Phone
Date Signed	2011-06-03	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	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	F DWIGHT LACY	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	4233012	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.llyc.org	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 1,400 campers ages 7-16 attended the youth camp in the summer of 2010 with a staff of almost 300 counselors and programmers and over 900 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	290	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	1593	TotalGrossUBI
Contributions Grants Prior Year	303984	ContributionsGrantsPriorYear
Contributions Grants Current Year	510104	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1725565	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1910175	ProgramServiceRevenueCY
Investment Income Prior Year	483178	InvestmentIncomePriorYear
Investment Income Current Year	440409	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39593	OtherRevenuePriorYear
Other Revenue Current Year	34341	OtherRevenueCurrentYear
Total Revenue Prior Year	2552320	TotalRevenuePriorYear
Total Revenue Current Year	2895029	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4169	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	26263	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	466926	SalariesEtcPriorYear
Salaries Etc Current Year	550197	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1620436	OtherExpensePriorYear
Other Expenses Current Year	1710177	OtherExpensesCurrentYear
Total Expenses Prior Year	2091531	TotalExpensesPriorYear
Total Expenses Current Year	2286637	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	460789	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	608392	RevenuesLessExpensesCY
Total Assets BOY	10985753	TotalAssetsBOY
Total Assets EOY	13075637	TotalAssetsEOY
Total Liabilities BOY	1103656	TotalLiabilitiesBOY
Total Liabilities EOY	2585148	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9882097	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10490489	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	1940964	Expense
Revenue	1949303	Revenue
Description	PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16. OVER 1,400 CAMPERS ATTENDED THE SUMMER OF 2010 WITH A STAFF OF ALMOST 300 COUNSELORS AND PROGRAMMERS. A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 105 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 FORTY 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	273629	Expense
Revenue	90409	Revenue
Description	PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 900 INDIVIDUALS ATTENDED FOURTEEN WEEKEND RETREATS AND ONE WEEK LONG RETREAT IN 2010. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 220 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	2214593	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	290	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

Field	Value	IRS element (for citing)
Name Person	F DWIGHT LACY	NamePerson
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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
HOWARD E BUTT JR
President	40.00	X	0	0	0
BARBARA DAN BUTT
VP and Sec/Treas	5.00	X	0	0	0
DAVID M ROGERS
Exec. Vice President	40.00	X	0	85939	0
DEBORAH BUTT ROGERS
Director	5.00		0	0	0	X
F DWIGHT LACY
Sr. Vice President	40.00	X	0	146483	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	232422	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	509929	RelatedOrganizations
All Other Contributions	175	AllOtherContributions
Noncash Contributions	215759	NoncashContributions
Total Contributions	510104	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Registration Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	1910175	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1910175	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	367318	TotalRevenueColumn
Exclusion	$367,318	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1593	TotalRevenueColumn
Unrelated Business Revenue	1593	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1306854	Securities
Other	6725	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1231661	Securities
Other	8827	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	75193	Securities
Other	-2102	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	73091	TotalRevenueColumn
Exclusion	$73,091	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	129538	GrossSalesOfInventory
Cost Of Goods Sold	97495	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	32043	TotalRevenueColumn
Exclusion	$32,043	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	705	TotalRevenueColumn
Exclusion	$705	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	705	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2895029	TotalRevenueColumn
Related Or Exempt Function Income	1910175	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1593	UnrelatedBusinessRevenue
Exclusion	$473,157	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1663	Total
Program Services	1663	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	24600	Total
Program Services	24600	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	518902	Total
Program Services	518902	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31295	Total
Program Services	31295	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	5091	Total
Program Services	0	ProgramServices
Management And General	5091	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12207	Total
Program Services	12207	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33300	Total
Program Services	33300	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	86555	Total
Program Services	86555	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10612	Total
Program Services	10612	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	79106	Total
Program Services	79106	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61220	Total
Program Services	61220	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Activity/Program Expenses	117276	117276	0
Bank/Credit Card Fees	49040	0	49040
Facilities/Support	783135	783135	0
Food/Groceries	221252	221252	0
Laundry	8859	8859	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	236524	Total
Program Services	224611	ProgramServices
Management And General	11913	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2286637	Total
Program Services	2214593	ProgramServices
Management And General	72044	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	71000	BOY
EOY	43671	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1107857	BOY
EOY	1350345	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14752	BOY
EOY	1651885	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7294	BOY
EOY	9652	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30188	BOY
EOY	27590	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	894846	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	736071	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	198778	BOY
EOY	158775	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7685625	BOY
EOY	7968136	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1865583	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	10985753	BOY
EOY	13075637	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	840846	BOY
EOY	798329	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	262810	BOY
EOY	1786819	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1103656	BOY
EOY	2585148	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9882097	BOY
EOY	10490489	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9882097	BOY
EOY	10490489	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10985753	BOY
EOY	13075637	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	608392	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	250084	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	347954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	303984	CurrentTaxYearMinus1Year
Current Tax Year	510104	CurrentTaxYear
Total	1708917	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1754380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1808763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2003491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1848009	CurrentTaxYearMinus1Year
Current Tax Year	2039713	CurrentTaxYear
Total	9454356	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2004464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2105554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2351445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2151993	CurrentTaxYearMinus1Year
Current Tax Year	2549817	CurrentTaxYear
Total	11163273	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302269	CurrentTaxYearMinus1Year
Current Tax Year	509929	CurrentTaxYear
Total	1660495	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302269	CurrentTaxYearMinus1Year
Current Tax Year	509929	CurrentTaxYear
Total	1660495	Total

Field	Value	IRS element (for citing)
Public Support Total509	9502778	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	347655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387858	CurrentTaxYearMinus1Year
Current Tax Year	367318	CurrentTaxYear
Total	1889012	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	16113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4110	CurrentTaxYearMinus1Year
Current Tax Year	1593	CurrentTaxYear
Total	21816	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	347655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	415356	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	391968	CurrentTaxYearMinus1Year
Current Tax Year	368911	CurrentTaxYear
Total	1910828	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	13074101	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72680	PublicSupportPercentage509
Prior Year Support Percentage	0.74050	PriorYearSupportPercentage
Investment Income Percentage	0.14620	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.14870	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	894846	OtherCostOrOtherBasis
Depreciation	736071	Depreciation
Book Value	158775	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	158775	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
H-E-B Preferred Stock	1616200	C
Luther King Private Discipline	244707	C
NA

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1860907	TotalOfBookValueSecurities
Total Revenue	2895029	TotalRevenue
Total Expenses	2286637	TotalExpenses
Excess Or Deficit For Year	608392	ExcessOrDeficitForYear
Excess Or Deficit Per FS	608392	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2992524	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2992524	RevenueSubtotal
Other Revenues Not Included	-97495	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-97495	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2895029	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2384132	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2384132	ExpensesSubtotal
Other Expenses Not Included	-97495	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-97495	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2286637	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 4b	COGS incl in expenses in audited financials
Pt XIII Line 4b	COGS incl in revenue in audited financials

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	24600	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	24600	SubtotalAmountSpent
Total Amount Spent	24600	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	24600	AmountOfCashGrant
Manner Of Cash Disbursement	Wire transfer	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
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

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	193113	NoncashContribsRptdF990

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	2518	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Program Supplies	Description
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	20128	NoncashContribsRptdF990

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 (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 2	Howard Butt, Jr. is a family member of Barbara Butt, Deborah Rogers, and David Rogers.
Pt VI-A, Line 2	Deborah Rogers is a family member of Howard Butt, Jr., Barbara Butt, and David Rogers.
Pt VI-A, Line 2	Barbara Butt is a family member of Howard Butt, Jr., Deborah Rogers, and David Rogers.
Pt VI-A, Line 2	David Rogers is a family member of Howard Butt Jr., Deborah Rogers, and Barbara Butt.
Pt VI-B, Line 11a	See attached statement
Pt VI-B, Line 12c	See attached statement
Pt VI-B, Line 15	See attached statement
Pt VI-C, Line 19	The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990EZ, Part I, Line 16	ACTIVITY/PROGRAM EXPENSES FOOD/GROCERIES INSURANCE/TAXES INVESTMENT FEES EXPENSE REIMBURSEMENT MISCELLANEOUS WEBSITE DESIGN/MAINTENANCE
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES INVENTORIES PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
Form 990, Part IX, Line 24f	MISCELLANEOUS 15650. 3737. 11913. 0. POSTAGE AND FREIGHT 7149. 7149. 0. 0. SPECIAL EVENTS 84720. 84720. 0. 0. STAFF RECRUITING 4631. 4631. 0. 0. SUPPLIES 90230. 90230. 0. 0. TELEPHONE AND UTILITIES 28303. 28303. 0. 0. UNRELATED BUSINESS INCOME TAX 465. 465. 0. 0. REPAIRS/MAINTENANCE 5114. 5114. 0. 0. WEBSITE DESIGN/MAINTENANCE 262. 262. 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
P O BOX 290670	KERRVILLE	TX	78029	741239819	Christian Camping, Lay Renewal	TX	501(c)(3)	PF	NA
LAITY RENEWAL FOUNDATION
P O 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	294170	Cash
H E BUTT FOUNDATION
c	215759	Non-cash FMV
H E BUTT FOUNDATION
o	783135	Cash