CAMP SUMMIT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAMP SUMMIT INC (EIN 75-2488486)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-01
IRS object ID: 201112449349300521
Schema version: 2010v3.4
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	2011-09-01T14:03:09-00:00	Timestamp
Tax Period End Date	2010-12-31	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 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	2010-01-01	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	ed	Title
Date Signed	2011-09-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2011-09-01	DatePrepared

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	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	1533882	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 organization's mission is to provide barrier-free outdoor experiences that promote personal growth and foster independence for children and adults with disabilities. 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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	90	TotalNbrEmployees
Total Nbr Volunteers	1045	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	763580	ContributionsGrantsPriorYear
Contributions Grants Current Year	667719	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	665624	ProgramServiceRevenuePriorYear
Program Service Revenue CY	747380	ProgramServiceRevenueCY
Investment Income Prior Year	8135	InvestmentIncomePriorYear
Investment Income Current Year	41460	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30022	OtherRevenuePriorYear
Other Revenue Current Year	26274	OtherRevenueCurrentYear
Total Revenue Prior Year	1467361	TotalRevenuePriorYear
Total Revenue Current Year	1482833	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	744769	SalariesEtcPriorYear
Salaries Etc Current Year	774802	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	175090	TotalFundrsngExpCurrentYear
Other Expense Prior Year	579334	OtherExpensePriorYear
Other Expenses Current Year	619255	OtherExpensesCurrentYear
Total Expenses Prior Year	1324103	TotalExpensesPriorYear
Total Expenses Current Year	1394057	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	143258	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	88776	RevenuesLessExpensesCY
Total Assets BOY	3575940	TotalAssetsBOY
Total Assets EOY	3637059	TotalAssetsEOY
Total Liabilities BOY	24697	TotalLiabilitiesBOY
Total Liabilities EOY	37116	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3551243	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3599943	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	1053475	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 nearly 905 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. 1192 campers served in the year-round programs. Recruited 1,045 volunteers to donate 39,934 hours of service.	Description
Total Program Service Expense	1053475	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	false	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	90	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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 (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
CARLA WEILAND
EXECUTIVE DIRECTOR	040.00	X	91013	0	0
MEG FRAINEY
SECRETARY/TREASURER	001.00		0	0	0	X
STEVE HERNANDEZ
VICE CHAIR	001.00		0	0	0	X
JOSH D COLEMAN
VICE CHAIR	001.00		0	0	0	X
CHRIS BRADLEY
DIRECTOR	001.00		0	0	0	X
NEIL BROWN
DIRECTOR	001.00		0	0	0	X
NAN-ELIZABETH BYORUM
DIRECTOR	001.00		0	0	0	X
LORILEI CRONIN
DIRECTOR	001.00		0	0	0	X
PAULA HEYBACH
DIRECTOR	001.00		0	0	0	X
JERILYN HUDDLESTON
DIRECTOR	001.00		0	0	0	X
L KIMBERLY KARL
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
AMIR B TABEI
DIRECTOR	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91013	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	203809	FederatedCampaigns
Membership Dues	5074	MembershipDues
Fundraising Events	227439	FundraisingEvents
All Other Contributions	231397	AllOtherContributions
Total Contributions	667719	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	533885	533885
GOVERNMENT FEES	213495	213495

Field	Value	IRS element (for citing)
Total Program Service Revenue	747380	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41460	TotalRevenueColumn
Exclusion	$41,460	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51049	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	227439	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	51049	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FOOD AND BEVERAGE	8578	$8,578
CANTEEN	19096	$19,096

Field	Value	IRS element (for citing)
Total Other Revenue	26274	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1482833	TotalRevenueColumn
Related Or Exempt Function Income	747380	RelatedOrExemptFunctionIncome
Exclusion	$67,734	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	91013	Total
Program Services	66215	ProgramServices
Management And General	13226	ManagementAndGeneral
Fundraising	11572	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	567208	Total
Program Services	412660	ProgramServices
Management And General	82425	ManagementAndGeneral
Fundraising	72123	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17177	Total
Program Services	11547	ProgramServices
Management And General	3065	ManagementAndGeneral
Fundraising	2565	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48587	Total
Program Services	32663	ProgramServices
Management And General	8669	ManagementAndGeneral
Fundraising	7255	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50817	Total
Program Services	39637	ProgramServices
Management And General	7115	ManagementAndGeneral
Fundraising	4065	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	6500	Total
Program Services	1748	ProgramServices
Management And General	107	ManagementAndGeneral
Fundraising	4645	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	98770	Total
Program Services	47259	ProgramServices
Management And General	1296	ManagementAndGeneral
Fundraising	50215	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2020	Total
Program Services	786	ProgramServices
Management And General	766	ManagementAndGeneral
Fundraising	468	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	167584	Total
Program Services	145362	ProgramServices
Management And General	15027	ManagementAndGeneral
Fundraising	7195	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	187565	Total
Program Services	162552	ProgramServices
Management And General	15010	ManagementAndGeneral
Fundraising	10003	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	44376	Total
Program Services	37523	ProgramServices
Management And General	5520	ManagementAndGeneral
Fundraising	1333	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	4090	Total
Program Services	3413	ProgramServices
Management And General	430	ManagementAndGeneral
Fundraising	247	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	35683	Total
Program Services	35683	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44606	Total
Program Services	38168	ProgramServices
Management And General	5441	ManagementAndGeneral
Fundraising	997	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
EQUIPMENT EXPENSE	5079	5079
VOLUNTEER/STAFF RECOGNITION TRAINING	2663	280	2223	160
MISCELLANEOUS EXPENSE	15596	1462	12304	1830
DUES AND SUBSCRIPTIONS	4723	574	3732	417

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1394057	Total
Program Services	1053475	ProgramServices
Management And General	165492	ManagementAndGeneral
Fundraising	175090	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20325	BOY
EOY	9963	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2710184	BOY
EOY	2693209	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	105000	BOY
EOY	20000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34743	BOY
EOY	52497	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	62874	BOY
EOY	65213	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1094222	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	435575	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	605927	BOY
EOY	658647	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36887	BOY
EOY	137530	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3575940	BOY
EOY	3637059	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8806	BOY
EOY	22640	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15891	BOY
EOY	14476	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24697	BOY
EOY	37116	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	812521	BOY
EOY	980227	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2738722	BOY
EOY	2619716	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3551243	BOY
EOY	3599943	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3575940	BOY
EOY	3637059	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	88776	ReconcilationRevenueExpenses
Reconcilation Other Changes	-40076	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	1650305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	566216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	982855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	763580	CurrentTaxYearMinus1Year
Current Tax Year	667719	CurrentTaxYear
Total	4630675	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1650305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	566216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	982855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	763580	CurrentTaxYearMinus1Year
Current Tax Year	667719	CurrentTaxYear
Total	4630675	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	540479	AmountsSubstContributorsTotal
Public Support Total170	4090196	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16350	CurrentTaxYearMinus1Year
Current Tax Year	41460	CurrentTaxYear
Total	278329	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21807	CurrentTaxYearMinus1Year
Current Tax Year	26274	CurrentTaxYear
Total	183511	Total

Field	Value	IRS element (for citing)
Total Support	5092515	TotalSupport
Gross Receipts From Admissions Etc	3345847	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79040	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

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	486065	OtherCostOrOtherBasis
Depreciation	234723	Depreciation
Book Value	338091	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264407	OtherCostOrOtherBasis
Depreciation	254113	Depreciation
Book Value	11948	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70750	OtherCostOrOtherBasis
Depreciation	35142	Depreciation
Book Value	35608	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	658647	TotalOfBookValueLandBuildings
Total Revenue	1482833	TotalRevenue
Total Expenses	1394057	TotalExpenses
Excess Or Deficit For Year	88776	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-40076	NetUnrealizedGLOnInvestments
Other	$25,000	OtherAmount
Total Adjustments	-15076	TotalAdjustments
Excess Or Deficit Per FS	73700	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1467757	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-40076	NetUnrealizedGainsInvestments
Other Revenues	25000	OtherRevenues
Revenue Not Rptd F990	-15076	RevenueNotRptdF990
Revenue Subtotal	1482833	RevenueSubtotal
Total Revenue Per Form990	1482833	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1394057	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1394057	ExpensesSubtotal
Total Expenses Per Form990	1394057	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 U.S. federal income tax examinations by tax authorities for years before 2007. The Camp has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits in 2010. 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 2010.
XII	2d	Difference in net assets was due to a prior year restatement.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	278488	GrossReceiptsEvent1
Charitable Contributions Event1	227439	CharitableContributionsEvent1
Gross Revenue Event1	51049	GrossRevenueEvent1
Other Direct Expenses Event1	51049	OtherDirectExpensesEvent1
Gross Receipts Total	278488	GrossReceiptsTotal
Charitable Contributions Total	227439	CharitableContributionsTotal
Gross Revenue Total Events	51049	GrossRevenueTotalEvents
Other Direct Expenses Total Events	51049	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51049	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	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	15A B	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	5	Unrealized loss for the year.