CAMP EAGLE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CAMP EAGLE (EIN 75-2825261)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-05-01
IRS object ID: 202601219349300625
Schema version: 2024v5.5
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-01T10:36:10-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	332621854	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRI CAPIN CROUSE ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 MASSACHUSETTS AVE STE 300	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752825261	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP EAGLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	8306833219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6424 HACKBERRY ROAD	AddressLine1Txt
City	ROCKSPRINGS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	788803024	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW REED	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8306833219	PhoneNum
Signature	2026-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY PEABODY	PreparerPersonNm
PTIN	P01385870	PTIN
Phone	5055022746	PhoneNum
Preparation	2026-05-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW REED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6424 HACKBERRY ROAD	AddressLine1Txt
City	ROCKSPRINGS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	788803024	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,607,862	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPEAGLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS & BIBLICAL TRUTH.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	254	TotalEmployeeCnt
Total Volunteers	57	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$826,176	PYContributionsGrantsAmt
CY Contributions Grants	$3,095,692	CYContributionsGrantsAmt
PY Program Service Revenue	$4,494,138	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,687,280	CYProgramServiceRevenueAmt
PY Investment Income	$73,461	PYInvestmentIncomeAmt
CY Investment Income	$78,763	CYInvestmentIncomeAmt
PY Other Revenue	$212,163	PYOtherRevenueAmt
CY Other Revenue	$224,823	CYOtherRevenueAmt
PY Total Revenue	$5,605,938	PYTotalRevenueAmt
CY Total Revenue	$8,086,558	CYTotalRevenueAmt
PY Grants And Similar Paid	$186,870	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$134,907	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,952,595	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,044,573	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,729	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,511,827	PYOtherExpensesAmt
CY Other Expenses	$3,353,321	CYOtherExpensesAmt
PY Total Expenses	$5,651,292	PYTotalExpensesAmt
CY Total Expenses	$5,532,801	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,354	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,553,757	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,331,110	TotalAssetsBOYAmt
Total Assets EOY	$17,905,040	TotalAssetsEOYAmt
Total Liabilities BOY	$393,373	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$372,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,937,737	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,532,988	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CAMP EAGLE (THE "CAMP") WAS INCORPORATED ON MARCH 8, 1999, UNDER THE TEXAS NON-PROFIT CORPORATION ACT; ORGANIZED EXCLUSIVELY FOR CHRISTIAN RELIGIOUS PURPOSES, AND MORE SPECIFICALLY THE ADVANCEMENT OF RELIGION AND OPERATION OF A CHRISTIAN CHURCH CAMP. (CONTINUED ON SCHEDULE O)CAMP EAGLE HAS BEEN BLESSED WITH ONE OF THE STATE'S MOST BEAUTIFUL VENUES, LOCATED ON THE CRYSTAL CLEAR HEADWATERS OF THE NUECES RIVER OUTSIDE OF KERRVILLE, DEEP IN THE TEXAS HILL COUNTRY. THE CAMP UTILIZES THIS VENUE TO FULFILL ITS MISSION TO "INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS, AND BIBLICAL TRUTH'. CONSISTENT WITH THIS MISSION, CAMP EAGLE HAS SERVED UP TO 15,600 STUDENTS ANNUALLY THROUGH VARIOUS OPERATIONS INCLUDING A CHRISTIAN SUMMER CAMP, AS WELL AS A YEAR-ROUND FACILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,473,939	ExpenseAmt
Grant	$134,907	GrantAmt
Revenue	$4,687,280	RevenueAmt
Desc	NESTLED IN THE HILL COUNTRY OF SOUTHWEST TEXAS, CAMP EAGLE IS AN ESCAPE THAT IS PERFECT FOR THE CASUAL CAMPER, OUTDOOR ADVENTURER, OR EXTREME SPORT ENTHUSIAST. WHILE THE BEAUTY AND UNBEATABLE ACTIVITIES DRAW MANY HERE, THE EXPERIENCES AND RELATIONSHIPS FORMED MAKE THE GREATEST IMPACT. THE PROGRAMS ARE LOADED WITH MORE THAN JUST FUN: EACH IS CAREFULLY TAILORED TO INSPIRE AND TRANSFORM LIVES TOWARDS A DEEPER RELATIONSHIP WITH CHRIST. THE CURRICULUM AT CAMP EAGLE IS EQUALLY FAR FROM ORDINARY. TOUGH ISSUES ARE TACKLED HEAD-ON WITH STRAIGHT TALK - UNCOMPROMISINGLY BIBLICAL, LACED WITH GRACE, AND DELIVERED WITH HUMILITY. (CONTINUED ON SCHEDULE O)THE STAFF OF DEVOTED AND INSPIRED BELIEVERS HAS BEEN SPECIALLY TRAINED TO PROVIDE A MORALLY AND PHYSICALLY SOUND INFRASTRUCTURE THAT IS SAFE, INSPIRING, AND MOST OF ALL, LIFE CHANGING. OUR MISSION IS TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS, AND BIBLICAL TRUTH. OUR ULTIMATE VISION IS INCORPORATED FULLY INTO OUR MISSION: WE EXIST TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS AND BIBLICAL TRUTH...TO CHANGE THE WORLD.	Desc
Total Program Service Expenses	$4,473,939	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	3	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	254	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STACIE SAENZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8306833219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6424 HACKBERRY RD	AddressLine1Txt
City	ROCKSPRINGS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	788803024	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEONARD RUSSO
CHAIRMAN(PART YEAR)/BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF APPLEGATE
SEC/TREAS.(PART YEAR)/CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE JOBE
BOARD MEMBER(PART YEAR)/ SEC/TREAS.	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATE SELF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER DIAMOND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAT PRICE
BOARD MEMBER(PART YEAR)	1.00	Yes (X)		$0	$0	$0
BILL STARK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW REED
EXECUTIVE DIRECTOR	60.00		Yes (X)	$85,131	$0	$79,291
STACIE SAENZ
CFO/DIRECTOR OF FINANCE	12.00		Yes (X)	$28,684	$0	$7,045

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$86,336	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GLORIETA CAMPS
11 STATE RD 50	GLORIETA	NM	87535	SHARED SERVICES ADMINISTRATIVE	$308,268
JOHN W CASON
PO BOX 1012	INGRAM	TX	78025	PAINTING EXTERIOR BUILDINGS	$113,175

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,095,692	AllOtherContributionsAmt
Noncash Contributions	$73,050	NoncashContributionsAmt
Total Contributions	$3,095,692	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION/CAMP FEES	Desc
Business	721210	BusinessCd
Total Revenue Column	$4,687,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,687,280	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,687,280	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,429	TotalRevenueColumnAmt
Exclusion	$25,429	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$374,873	SecuritiesAmt
Other	$18,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$327,221	SecuritiesAmt
Other	$12,318	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$47,652	SecuritiesAmt
Other	$5,682	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,334	TotalRevenueColumnAmt
Exclusion	$53,334	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,050	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,050	TotalRevenueColumnAmt
Exclusion	$3,050	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$360,665	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$181,765	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,900	TotalRevenueColumnAmt
Exclusion	$178,900	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CASH REWARDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,898	TotalRevenueColumnAmt
Exclusion	$2,898	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,975	TotalRevenueColumnAmt
Exclusion	$39,975	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,873	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,086,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,687,280	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$303,586	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$134,907	TotalAmt
Program Services	$134,907	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$223,280	TotalAmt
Program Services	$196,486	ProgramServicesAmt
Management And General	$22,328	ManagementAndGeneralAmt
Fundraising	$4,466	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,419,205	TotalAmt
Program Services	$1,251,495	ProgramServicesAmt
Management And General	$146,920	ManagementAndGeneralAmt
Fundraising	$20,790	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$67,074	TotalAmt
Program Services	$59,156	ProgramServicesAmt
Management And General	$6,959	ManagementAndGeneralAmt
Fundraising	$959	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$213,824	TotalAmt
Program Services	$187,392	ProgramServicesAmt
Management And General	$23,738	ManagementAndGeneralAmt
Fundraising	$2,694	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,190	TotalAmt
Program Services	$106,850	ProgramServicesAmt
Management And General	$12,509	ManagementAndGeneralAmt
Fundraising	$1,831	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,170	TotalAmt
Management And General	$2,170	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,725	TotalAmt
Management And General	$21,725	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$427,738	TotalAmt
Program Services	$26,029	ProgramServicesAmt
Management And General	$357,720	ManagementAndGeneralAmt
Fundraising	$43,989	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$184,028	TotalAmt
Management And General	$184,028	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,214	TotalAmt
Program Services	$28,140	ProgramServicesAmt
Management And General	$26,074	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,772	TotalAmt
Management And General	$51,772	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$370,002	TotalAmt
Program Services	$311,492	ProgramServicesAmt
Management And General	$58,510	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,336	TotalAmt
Program Services	$5,502	ProgramServicesAmt
Management And General	$1,834	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$744,807	TotalAmt
Program Services	$721,758	ProgramServicesAmt
Management And General	$23,049	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,951	TotalAmt
Program Services	$38,213	ProgramServicesAmt
Management And General	$12,738	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FACILITIES	$859,537	$857,323	$2,214
FOOD AND ACTIVITIES	$430,383	$416,200	$14,183
EMPLOYEE APPRECIATION	$132,996	$132,996
BAD DEBT	$15,662		$15,662

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,532,801	TotalAmt
Program Services	$4,473,939	ProgramServicesAmt
Management And General	$984,133	ManagementAndGeneralAmt
Fundraising	$74,729	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$630,541	BOYAmt
EOY	$575,354	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$945,874	BOYAmt
EOY	$207,365	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$211,840	BOYAmt
EOY	$848,493	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,842	BOYAmt
EOY	$181,969	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$157,262	BOYAmt
EOY	$169,167	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,823	BOYAmt
EOY	$44,011	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,931,035	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,558,063	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,168,369	BOYAmt
EOY	$12,372,972	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,121,559	BOYAmt
EOY	$3,505,709	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,331,110	BOYAmt
EOY	$17,905,040	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,899	BOYAmt
EOY	$265,683	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$241,474	BOYAmt
EOY	$106,369	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$393,373	BOYAmt
EOY	$372,052	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,570,776	BOYAmt
EOY	$10,068,828	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,366,961	BOYAmt
EOY	$7,464,160	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,937,737	BOYAmt
EOY	$17,532,988	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,331,110	BOYAmt
EOY	$17,905,040	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,553,757	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,494	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,390,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$877,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$826,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,095,692	CurrentTaxYearAmt
Total	$6,528,897	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,718,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,435,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,515,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,884,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,047,945	CurrentTaxYearAmt
Total	$22,602,739	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,108,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,313,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,854,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,711,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,143,637	CurrentTaxYearAmt
Total	$29,131,636	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$516,600	CurrentTaxYearAmt
Total	$751,198	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412,622	CurrentTaxYearAmt
Total	$1,114,301	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$334,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$929,222	CurrentTaxYearAmt
Total	$1,865,499	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$27,266,137	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,429	CurrentTaxYearAmt
Total	$96,926	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,429	CurrentTaxYearAmt
Total	$96,926	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,923	CurrentTaxYearAmt
Total	$168,278	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,176,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,346,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,883,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,775,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,214,989	CurrentTaxYearAmt
Total	$29,396,840	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92750	PublicSupportCY509Pct
Public Support PY509	0.94640	PublicSupportPY509Pct
Investment Income CY	0.00330	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2020 AMOUNT: $ 977. 2021 AMOUNT: $ 7,685. 2022 AMOUNT: $ 9,541. 2023 AMOUNT: $ 12,050. 2024 AMOUNT: $ 42,873. INSURANCE CLAIM PROCEEDS - 2020 AMOUNT: $ 66,859. 2021 AMOUNT: $ 25,243. GROSS GAMING REVENUE - 2024 AMOUNT: $ 3,050.
SCHEDULE A, PART III	THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990), PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,544,322	OtherCostOrOtherBasisAmt
Book Value	$4,544,322	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,936,827	OtherCostOrOtherBasisAmt
Depreciation	$6,976,820	DepreciationAmt
Book Value	$6,960,007	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,177,749	OtherCostOrOtherBasisAmt
Depreciation	$1,581,243	DepreciationAmt
Book Value	$596,506	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$272,137	OtherCostOrOtherBasisAmt
Book Value	$272,137	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,372,972	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	US GOVERNMENT SECURITIES	Desc
Book Value	$3,505,709	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,505,709	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$8,200,764	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$41,494	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,854	DonatedServicesAndUseFcltsAmt
Other Revenue	$181,765	OtherRevenueAmt
Revenue Not Reported	$249,113	RevenueNotReportedAmt
Revenue Subtotal	$7,951,651	RevenueSubtotalAmt
Other Revenues Not Included	$134,907	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$134,907	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,086,558	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,605,513	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,854	DonatedServicesUseFcltsAmt
Other Expenses Included	$181,765	OtherExpensesIncludedAmt
Expenses Not Reported	$207,619	ExpensesNotReportedAmt
Expenses Subtotal	$5,397,894	ExpensesSubtotalAmt
Other Expenses Not Included	$134,907	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$134,907	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,532,801	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 181,765.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS NETTED AGAINST REVENUE 134,907.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 181,765.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS NETTED AGAINST REVENUE 134,907.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	246	RecipientCnt
Cash Grant	$134,907	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE NEED-BASED, AND RECIPIENTS ARE CHOSEN BASED ON AN APPLICATION. SCHOLARSHIPS ARE APPLIED DIRECTLY AGAINST REGISTRATION FEES AND NO CASH CHANGES HANDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW REED
EXECUTIVE DIRECTOR	$85,131	$0	$0	$0	$0	$0	$7,644	$0	$71,647	$0	$164,422	$0	$0	$0
STACIE SAENZ
CFO/DIRECTOR OF FINANCE	$28,684	$0	$0	$0	$0	$0	$2,074	$0	$4,971	$0	$35,729	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	MATTHEW REED, EXECUTIVE DIRECTOR, WAS PROVIDED AN ON-SITE HOUSING RESIDENCE AT THE REMOTELY LOCATED CAMP FACILITIES. ON-SITE HOUSING IS PROVIDED AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. THE HOME IS PROVIDED AS A NONTAXABLE BENEFIT TO THE EXECUTIVE DIRECTOR.
SCHEDULE J, PART II,COLUMN (E):	STACIE SANEZ WAS COMPENSATED $35,729 BY UNRELATED ORGANIZATION, GLORIETA 2.0, AS WAGES IN HER CAPACITY AS CFO/DIRECTOR OF FINANCE FOR CAMP EAGLE.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,322	NoncashContributionsRptF990Amt
Method Of Determining Revenues	KELLY BLUEBOOK VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,878	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TOP SOIL	1	$45,000	COST
Yes (X)	ARCHERY GEAR	1	$11,850	COST
Yes (X)	DIRT	1	$11,000	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION, BYLAWS AND POLICY REGARDING THE CHRISTIAN COMMUNITY AND STANDARDS, THE COMMITTEE HAS ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. IT IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR ALL SIGNIFICANT ACTIVITIES FOR CONFLICT OF INTEREST AND ENSURE COMPLIANCE WITH POLICY IF SITUATIONS ARE IDENTIFIED. OFFICERS AND BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE BOARD. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15	LINE 15A: COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF COMPARABLE POSITIONS AND THE CAMP'S ECONOMIC RESOURCES. DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES AND THE DIRECTOR'S EMPLOYEE FILE LINE 15B: OTHER OFFICER COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS BOTH WITHIN AND OUTSIDE OF THE ORGANIZATION, AS WELL AS THE CAMP'S RESOURCES AND PAST PERFORMANCE. DOCUMENTATION OF DELIBERATIONS, EVALUATIONS, AND COMPENSATION LEVEL IS MAINTAINED IN THE EMPLOYEE FILE.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.