2011-09-01T14:03:09-00:00 2010-12-31 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-01-01 752488486 CAMP SUMMIT INC CAMP 9724848900 17210 CAMPBELL ROAD Room No 180-W DALLAS TX 75252 carla weiland 2011-09-01 true Jennifer S Hill 9722705452 2011-09-01 2010 2016-02-24 21:20:13Z CARLA WEILAND 17210 CAMPBELL ROAD SUITE 180-W DALLAS TX 75252 1533882 false X WWW.CAMPSUMMITTX.ORG X 1993 TX 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. 13 13 90 1045 0 763580 667719 665624 747380 8135 41460 30022 26274 1467361 1482833 0 0 744769 774802 0 175090 579334 619255 1324103 1394057 143258 88776 3575940 3637059 24697 37116 3551243 3599943 The mission of Camp Summit is to provide barrier-free outdoor experiences that promote personal growth and foster independence for children and adults with disabilities. false false 1053475 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. 1053475 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 90 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X CARLA WEILAND 9724848900 17210 CAMPBELL ROAD SUITE 180-W DALLAS TX 75252 CARLA WEILAND 040.00 X 91013 0 0 MEG FRAINEY 001.00 X 0 0 0 STEVE HERNANDEZ 001.00 X 0 0 0 JOSH D COLEMAN 001.00 X 0 0 0 CHRIS BRADLEY 001.00 X 0 0 0 NEIL BROWN 001.00 X 0 0 0 NAN-ELIZABETH BYORUM 001.00 X 0 0 0 LORILEI CRONIN 001.00 X 0 0 0 PAULA HEYBACH 001.00 X 0 0 0 JERILYN HUDDLESTON 001.00 X 0 0 0 L KIMBERLY KARL 001.00 X 0 0 0 VINCENT LOPRESTI 001.00 X 0 0 0 MICHELLE M LYNCH 001.00 X 0 0 0 AMIR B TABEI 001.00 X 0 0 0 91013 false false false 203809 5074 227439 231397 667719 PROGRAM FEES 533885 533885 GOVERNMENT FEES 213495 213495 747380 41460 41460 51049 227439 51049 FOOD AND BEVERAGE 8578 8578 CANTEEN 19096 19096 26274 1482833 747380 67734 0 0 0 0 91013 66215 13226 11572 0 567208 412660 82425 72123 17177 11547 3065 2565 48587 32663 8669 7255 50817 39637 7115 4065 0 0 6500 1748 107 4645 0 0 98770 47259 1296 50215 2020 786 766 468 167584 145362 15027 7195 0 0 187565 162552 15010 10003 44376 37523 5520 1333 0 4090 3413 430 247 0 0 35683 35683 44606 38168 5441 997 EQUIPMENT EXPENSE 5079 5079 VOLUNTEER/STAFF RECOGNITION TRAINING 2663 2223 280 160 MISCELLANEOUS EXPENSE 15596 12304 1462 1830 DUES AND SUBSCRIPTIONS 4723 3732 574 417 0 1394057 1053475 165492 175090 20325 9963 2710184 2693209 105000 20000 34743 52497 62874 65213 1094222 435575 605927 658647 36887 137530 3575940 3637059 8806 22640 15891 14476 24697 37116 X 812521 980227 2738722 2619716 3551243 3599943 3575940 3637059 X 88776 -40076 X false true true X false X 1650305 566216 982855 763580 667719 4630675 1650305 566216 982855 763580 667719 4630675 540479 4090196 43606 104233 72680 16350 41460 278329 40336 40700 54394 21807 26274 183511 5092515 3345847 0.80320 0.79040 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273000 273000 486065 234723 338091 264407 254113 11948 70750 35142 35608 658647 1482833 1394057 88776 -40076 25000 -15076 73700 1467757 -40076 25000 -15076 1482833 1482833 1394057 1394057 1394057 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. SPECIAL EVENTS 278488 227439 51049 51049 278488 227439 51049 51049 51049 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.