2023-09-12T16:53:55-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 746016479 Camp Allen Camp & Conference Center CAMP 9368257175 18800 FM 362 Navasota TX 77868 Allen Kight President 9368257175 2023-09-12 1 Allen Kight 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Allen Kight 18800 FM 362 Navasota TX 77868 11206748 0 3741 X www.campallen.org X 1996 TX To enrich lives through summer camp and outdoor education programs for both adults & children. 25 24 274 350 0 0 3424136 4604553 4434902 6348092 1160 553 82513 82381 7942711 11035579 23666 66850 0 0 3801534 4367156 0 80000 388499 3695386 4671892 7520586 9185898 422125 1849681 17153236 18650705 1450908 1248696 15702328 17402009 X Camp Allen honors God and enriches lives by being a year-round gathering place for all ages, offering Christian hospitality amidst 1,100 forested acres, and striving for excellence in facilities, service, and programs. 0 0 5090561 4343635 See Schedule O 1741102 12000 1393121 The Summer Camp program covers ages 3rd grade to high school. These programs are one week summer camp sessions. During 2022 we had over 2,000 summer campers. The program has outdoor activities, enrichment programs, spiritual programs and leadership training. 1117250 54850 722912 The Discovery Outdoor Education program was established in 2000, and served over 4,700 school children in 2022. The students come to Camp Allen with teachers and have various educational tracks from Texas Living History to Aquatics to Challenge Courses. Approximately 1/3 of the attendees are attending the program from economically disadvantaged schools. Camp Allen typically has seven full time instructors for this program along with designated classroom space. 7948913 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 9 0 1 274 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X Teri Hurst 9368257175 18800 FM 362 Navasota TX 77868 Bishop Andrew Doyle Chairman 4.00 20.00 X X 0 483443 13505 Mandy Neal Executive Chair 2.00 X X 0 0 0 Laura Borda Director 1.00 X 0 0 0 The Rev Miles Brandon Director 1.00 X 0 0 0 Allen Case Director 1.00 X 0 0 0 Julia Case Director 1.00 X 0 0 0 Sharon Dobbs Director 1.00 X 0 0 0 Donna Emery Director 1.00 X 0 0 0 Laurie Fondren Director 1.00 X 0 0 0 Cheri Fossler Director 1.00 X 0 0 0 George Francisco Director 1.00 X 0 0 0 Lamar Hall Director 1.00 X 0 0 0 Kellye Heinze Director 1.00 X 0 0 0 David Humphreys Director 1.00 X 0 0 0 Charlotte Jones Director 1.00 X 0 0 0 Lee Leaman Director 1.00 X 0 0 0 Sheila Mayfield Director 1.00 X 0 0 0 Eric Moen Director 1.00 X 0 0 0 Melinda Mogas Director 1.00 X 0 0 0 Ore Owodunni Director 1.00 X 0 0 0 Wynne Sharpe Director 1.00 X 0 0 0 Ford Taylor Director 1.00 X 0 0 0 The Rev Mitch Tollett Director 1.00 X 0 0 0 Bonnie Walton Director 1.00 X 0 0 0 Ed Zeigler Director 1.00 X 0 0 0 George J Dehan President/CEO 45.00 10.00 X 0 218600 30000 Rev Lacy Largent Secretary 2.00 X 0 0 0 0 702043 43505 0 0 1 0 0 641494 110500 1622084 2230475 25325 4604553 Retreat revenue 721214 3512661 3512661 Summer camp 721214 1393121 1393121 Discovery program 721214 722912 722912 Campsite & cabins 721214 615238 615238 Equestrian center 713990 104160 104160 6348092 553 553 83542 0 83542 83542 83542 107315 641494 136510 -29195 -29195 62693 34659 28034 28034 11035579 6459668 0 -28642 66850 66850 3551079 2995189 387416 168474 155662 131295 16982 7385 418051 352609 45609 19833 242364 204424 26442 11498 150626 150626 80000 80000 180979 118416 25991 36572 48747 45558 3189 606222 461934 108626 35662 52459 50360 1574 525 467696 448988 14031 4677 5715 5715 7262 7262 9536 9155 286 95 1289176 1237609 38675 12892 158629 152416 4660 1553 Food costs 907619 907619 Repairs and maintenance 444641 426973 13251 4417 Transportation 105405 101189 3162 1054 Equipment rentals 84561 82065 1872 624 152619 143287 9283 49 9185898 7948913 848486 388499 104328 125908 105048 8644 396092 2260702 188135 299444 43137 39374 45155 61693 40908548 25089962 16121341 15818586 150000 36354 17153236 18650705 172187 317969 837015 805785 441706 124942 1450908 1248696 X 14247243 15508449 1455085 1893560 15702328 17402009 17153236 18650705 X 1849681 -150000 X 0 1 X 1 0 X 3790692 3552144 3672791 3424136 4604553 19044316 3790692 3552144 3672791 3424136 4604553 19044316 990678 18053638 23265 45258 14053 31623 84095 198294 48473 3163 13972 65608 19308218 26108705 0.93500 0.91660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1715809 10071 -210321 1515559 1444365 145702 168862 43120 1715809 1292431 10000 184789 42855 1444365 1140109 10000 160322 18000 1292431 1261350 10000 -88741 42500 1140109 0.77740 0.22260 0 1 1 775254 775254 34944429 20856935 14087494 5110865 4233027 877838 78000 78000 15818586 10857917 -212321 -212321 11070238 -34659 -34659 11035579 9208557 34659 34659 9173898 12000 12000 9185898 Part V, Line 4: The Endowment funds are used for the sole purpose of providing financial support for the programs and activities of Camp Allen and provide scholarships for children who participate in Camp Allen's summer camp and outdoor adventure program. Part XI, Line 2d - Other Adjustments: Affiliate contribution revenue 10,071. Affiliate investment return -210,392. Financial aid -12,000. Part XI, Line 4b - Other Adjustments: Contributions from affiliate Cost of good sold -34,659. Part XII, Line 2d - Other Adjustments: Cost of goods sold 34,659. Part XII, Line 4b - Other Adjustments: Financial aid 12,000. X X 1 Sterling Associates 55 Waugh Dr 601 Houston TX 77007 Campaign Planning 0 1317549 80000 1237549 1317549 80000 1237549 Starry Nights Houston 665614 576014 89600 38500 48504 1500 29725 Starry Nights Austin 83195 65480 17715 2650 13136 1250 1245 748809 641494 107315 41150 61640 2750 30970 136510 -29195 1 Discovery program scholarships 1602 54850 Program discounts Financial assistance - Summer camp scholarships 12 12000 Fee reductions Part I, Line 2: Camp Allen provides discounts and assistance to schools and campers based on financial need. 0 0 0 0 0 0 0 0 0 Bishop Andrew Doyle Chairman 0 374957 0 39538 0 68948 0 0 0 13505 0 496948 0 0 George J Dehan President/CEO 0 218600 0 0 0 0 0 14400 0 15600 0 248600 0 0 Part I, Line 3 The President/CEO's salary is paid by the Episcopal Diocese of Texas. The Executive Committee of the Camp Allen Board determines the compensation of the President based on a review of reports of average compensation among non-profits such as payscale.com. The Diocesan Treasurer gives the committee input on the standards set for Diocesan leadership. Once the compensation is agreed upon, it is documented by email from the Lay Chair to the Diocesan Treasurer. X Auction items 5 24600 X Raffle items 3 725 0 0 0 Form 990, Part III, Line 4a, Program Service Accomplishments: Camp Allen Camp and Conference Center is a modern, year-round facility located one hour northwest of Houston. The Camp covers more than 1,100 acres and includes a conference center and camp facilities located in a beautiful pine forest with rolling hills and two lakes. As a leader in the camp, conference and retreat center ministry, Camp Allen accommodates a variety of spiritual and educational events for all ages. Our experienced management team shares a passion for service and Christian hospitality. In 2022, over 38,000 individuals attended a variety of programs including music, art, spiritual, leadership, and family retreats. Form 990, Part VI, Section A, line 1a The Executive Committee consists of Chairpersons from each of five Board Committees and the past Chair. Form 990, Part VI, Section A, line 7a Camp Allen has a Member, a Rector, Trustees, President, Vice President, Secretary, Treasurer, and such other officers as authorized/permitted by the Constitution and Canons of the Episcopal Diocese of Texas, each and all of whom are determined, selected or elected and, upon such determination, selection or election, have such rights, powers, duties and responsibilities as authorized/permitted by the Constitution and Canons of the Episcopal Diocese of Texas. Form 990, Part VI, Section B, line 11b The final copy of the tax return is reviewed and edited by Allen Kight, President; George Francisco, Head of the Board Finance Committee and the finance committee of four; and Mandy Neal, Lay Chairwoman of the Board. The Board receives a copy of the tax return prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Conflict of interest forms are distributed to all Board members annually. Each Board member must sign the form and disclose any potential conflicts of interest, and the forms are reviewed by Bishop Andrew Doyle's office. Form 990, Part VI, Section B, line 15a The Executive Committee determines the President's compensation based on a review of reports of average compensation among nonprofits such as payscale.com. The Diocesan Treasurer gives the Committee input on the standards set for Diocesan leadership. Once the compensation is agreed upon, it is documented by email from the Lay Chair to the Diocesan Treasurer. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XI, line 9: Audit adjustment to prior year intercompany balances -150,000. Camp Allen Endowment Inc 18800 FM 362 Navasota TX 77868 204636400 Maintain Camp property/ Scholarships TX 501(c)(3) 1 Camp Allen 1 Episcopal Diocese of Texas 1225 Texas Avenue Houston TX 77002 741143081 Religious TX 501(c)(3) 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Episcopal Diocese of Texas C 110500 Cash Camp Allen Endowment Inc B 10071 Cash