2023-06-26T07:42:13-05:00 2022-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 990 2022-01-01 453555807 CAMP CORRAL CAMP 9196593350 801 N WEST STREET RALEIGH NC 27603 RAY MCCULLOCH CHAIRMAN 9196593350 2023-06-26 1 RAY MCCULLOCH 999009999 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2023-06-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAY MCCULLOCH 801 N WEST STREET RALEIGH NC 27603 2304679 0 X WWW.CAMPCORRAL.ORG X 2011 NC TO TRANSFORM THE LIVES OF CHILDREN OF WOUNDED, INJURED, ILL, AND FALLEN MILITARY HEROES BY PROVIDING CAMP, ADVOCACY, AND ENRICHMENT PROGRAMS. 12 12 14 23 0 0 2376599 2265132 0 0 85304 -107224 0 0 2461903 2157908 41780 61624 0 0 658305 564203 0 0 334224 1123812 1485465 1823897 2111292 638006 46616 4144940 4150017 89718 48179 4055222 4101838 TO TRANSFORM THE LIVES OF CHILDREN OF WOUNDED, INJURED, ILL, AND FALLEN MILITARY HEROES BY PROVIDING CAMP, ADVOCACY, AND ENRICHMENT PROGRAMS. 0 0 1500170 61624 WITHIN THE MILITARY LIFESTYLE, IT IS NOT JUST THE INDIVIDUAL WHO SERVES, IT IS THE WHOLE FAMILY. THERE ARE MANY PROGRAMS AIMED TOWARD IMPROVING THE LIVES OF THE VETERAN, WHILE THE CHILDREN OF SERVICE MEMBERS ARE OFTEN OVERLOOKED. CAMP CORRAL'S FOCUS IS SERVING THE CHILDREN OF WOUNDED, ILL OR INJURED MILITARY HEROES. 1500170 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MIKE MIEROP 9195717055 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 BRIAN COWART BOARD MEMBER 1.00 X 0 0 0 EASTER MAYNARD EMERITUS 1.00 X X 0 0 0 EBON FREEMAN-JAMES BOARD MEMBER 1.00 X 0 0 0 KAT SHREVE BOARD MEMBER 1.00 X 0 0 0 LANCE TRENARY BOARD MEMBER 1.00 X 0 0 0 RAY MCCULLOCH VICE CHAIR 1.00 X X 0 0 0 WALT CLARKE CHAIR 1.00 X X 0 0 0 ADAM DALAND TREASURER 8.00 X X 0 0 0 TONY JEFFREYS BOARD MEMBER 1.00 X 0 0 0 MARY BETH ORMISTON SECRETARY 1.00 X X 0 0 0 TRACEY BURGOON BOARD MEMBER 1.00 X 0 0 0 JIMMY TALTON BOARD MEMBER 1.00 X 0 0 0 KEVIN MCCLENDON BOARD MEMBER 1.00 X 0 0 0 PHILIP KOWALCZYK CEO 40.00 X 106022 0 6833 106022 0 6833 1 0 0 0 0 2265132 2265132 39547 39547 146771 -146771 -146771 -146771 2157908 0 0 -107224 X 61624 61624 112857 55620 22560 34677 367441 181089 73450 112902 14073 6936 2813 4324 28687 14138 5735 8814 41145 20278 8225 12642 10814 10814 52883 52883 1189973 1064531 48914 76528 29848 1094 6934 21820 46861 29661 10270 6930 28993 13263 6102 9628 93047 49445 12273 31329 4192 1921 685 1586 12037 12037 LICENSES AND FEES 14742 2715 12027 DUES AND SUBSCRIPTIONS 2075 570 488 1017 2111292 1500170 276898 334224 649326 877819 2328183 2351317 250000 0 89993 216258 1524 11872 76487 65139 15540 11348 809351 678993 1023 2410 4144940 4150017 89718 48179 89718 48179 X 2940871 3422845 1114351 678993 4055222 4101838 4144940 4150017 46616 0 X X 0 1 X 1 0 X 4019946 2832199 1214186 2376599 2265132 12708062 4019946 2832199 1214186 2376599 2265132 12708062 2418402 10289660 29406 31437 33232 22997 39547 156619 12864681 0.79980 0.81340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809351 5000 -130358 683993 717097 11339 80915 809351 531817 109403 75877 717097 403954 47171 80692 531817 221775 217171 -34992 403954 1.00000 0 0 76487 65139 11348 11348 X 2531136 373228 373228 2157908 0 2157908 2484520 373228 373228 2111292 0 2111292 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICALLY-SUPPORTED ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2022 AND 2021. 1 GEAR AND FAVORS FOR CAMPERS 1822 56264 BOOK TSHIRTS AND OTHER CAMP CORRAL MERCHANDISE SCHOLARSHIPS 18 5360 BOOK ASSIST WITH TRAVEL TO CAMPS PART I, LINE 2: CAMP CORRAL IS A NATIONAL NON-PROFIT ORGANIZATION WHOSE MISSION IS TO TRANSFORM THE LIVES OF CHILDREN OF THIS NATION'S WOUNDED, ILL, AND FALLEN MILITARY HEROES. SINCE ITS INCEPTION IN 2011, CAMP CORRAL HAS SERVED NEARLY 29,000 CHILDREN FROM EVERY STATE IN THE NATION WITH RESILIENCE-BASED PROGRAMS FOCUSED UPON THE VERY UNIQUE ATTRIBUTES AND CHALLENGES SHARED BY MILITARY-CONNECTED CHILDREN ACROSS THE COUNTRY. IN KEEPING WITH A VISION TO EMPOWER MILITARY CHILDREN TO LIVE THEIR BEST LIVES POSSIBLE, THE CAMP CORRAL TEAM DEVELOPS AND DELIVERS SPECIALIZED PROGRAMMING CREATED TO MEET THE NEEDS OF THESE CHILDREN AND THEIR FAMILIES. ALONG WITH FUN TRADITIONAL SUMMER CAMP PROGRAMS DESIGNED TO PROVIDE RESPITE, BUILD PEER-SUPPORT CONNECTIONS, STRENGTHEN SELF-CONFIDENCE, AND REINFORCE COPING SKILLS, CAMP CORRAL OFFERS FAMILY CAMP RETREATS, VIRTUAL THERAPEUTIC ART PROGRAMS, PEER CONNECTION ACTIVITIES, AS WELL AS HOLISTIC SUPPORTIVE SERVICES. CAMP CORRAL IS A NATIONAL LEADER AND PROVIDER OF EDUCATIONAL RESOURCES, RESEARCH, AND ADVOCACY RELATED TO THE MENTAL HEALTH CONCERNS AND VERY REAL HARDSHIPS FACED BY CHILDREN OF WOUNDED, ILL, AND FALLEN MILITARY SERVICE MEMBERS, MANY OF WHOM PROVIDE CAREGIVING DUTIES WITHIN THE WOUNDED WARRIOR FAMILY UNIT. OUR PROGRAMS PROVIDE MEANINGFUL OPPORTUNITIES FOR HEALING, GROWING, AND RE-ENERGIZING A WEARY HEART. FOR THE CHILDREN WHO PARTICIPATE WITH CAMP CORRAL, THEY EXPERIENCE ADVENTURE, TEST THEIR LIMITS, CHALLENGE THEIR FEARS, CELEBRATE THEIR ACCOMPLISHMENTS, AND MAKE LIFE AFFIRMING FRIENDSHIPS THAT REMIND THEM THEY ARE NOT ALONE. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, CEO, AND TREASURER PRIOR TO THE FULL REVIEW BY THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS. EACH OF THE BOARD OF DIRECTORS RECEIVES AND REVIEWS AN ELECTRONIC COPY OF THE FORM 990 AND ALL THE ATTACHED SCHEDULES PRIOR TO THE INTERNAL REVENUE SERVICE FILING DATE. MEMBERS OF THE BOARD OF DIRECTORS ARE ENCOURAGED TO SUBMIT COMMENTS OR QUESTIONS VIA EMAIL TO THE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE CONFLICTS AS REQUIRED BY THE POLICY. DIRECTORS ARE ASKED TO SIGN A FORM INDICATING ADHERENCE TO THE POLICY. SIGNED COPIES ARE KEPT IN THE FILE FORM 990, PART VI, SECTION B, LINE 15 THE EVALUATION OF THE CEO IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE CEO SHALL BE SUBJECT TO ANNUAL REVIEW BY A COMMITTEE AS DESIGNATED BY THE BOARD CHAIR, AND SHALL SERVE ON SUCH TERMS AND RECEIVE SUCH COMPENSATION AS SHALL BE AGREED UPON BETWEEN THE BOARD AND CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE THREE MOST RECENT FORMS 990 (INCLUDING FINANCIAL INFORMATION) ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,310. MANAGEMENT AND GENERAL EXPENSES 48,914. FUNDRAISING EXPENSES 76,528. TOTAL EXPENSES 193,752. CAMP SERVICES: PROGRAM SERVICE EXPENSES 996,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996,221. FORM 990 PART XII LN 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.