2024-08-29T10:50:09-05:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-01-01 680560043 CAMP ALDERSGATE FOUNDATION CAMP 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 SONYA MURPHY CEO 5012251444 2024-08-17 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2024-08-08 14:25:15Z SONYA MURPHY 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 52814 0 X WWW.CAMPALDERSGATE.NET X 2002 AR FUND-RAISING AND LONG-TERM RESOURCE DEVELOPMENT FOR CAMP ALDERSGATE, INC., A 501(C)(3) NON-PROFIT ORGANIZATION. 7 7 0 5 0 0 500 0 0 0 49456 52814 0 0 49956 52814 31438 21624 0 0 0 0 0 0 945 3389 2968 34827 24592 15129 28222 636591 675865 0 0 636591 675865 FUND-RAISING AND LONG-TERM RESOURCE DEVELOPMENT FOR CAMP ADLERSGATE, INC., A 501(C)(3) NON-PROFIT ORGANIZATION. 0 0 22830 21624 THE CAMP ALDERSGATE FOUNDATION EXISTS AS A SUPPORTING ORGANIZATION FOR CAMP ALDERSGATE, INC. DURING THE YEAR ENDED DECEMBER 31, 2023, THE CAMP ALDERSGATE FOUNDATION DISTRIBUTED $21,624 TO CAMP ALDERSGATE, INC. 22830 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 AR X THE ORGANIZATION 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 BO FRAZIER PRESIDENT 1.00 X X 0 0 0 HOLLY MARR DIRECTOR 1.00 X 0 0 0 FRED URSERY DIRECTOR 1.00 X 0 0 0 ROXIE CULP DIRECTOR 1.00 X 0 0 0 ZACH STEADMAN DIRECTOR 1.00 X 0 0 0 SONYA MURPHY DIRECTOR 1.00 X 0 136614 13142 SHELLEY MYERS DIRECTOR 1.00 X 0 105182 12627 0 241796 25769 0 0 0 0 0 11858 11858 40956 0 40956 40956 40956 52814 0 0 52814 X 21624 21624 2968 1206 817 945 24592 22830 817 945 14364 14367 96000 224276 526227 437222 636591 675865 0 0 X 405444 445218 231147 230647 636591 675865 636591 675865 28222 11052 0 X 0 1 X 1 0 X X 1 CAMP ALDERSGATE INC 710265209 7 1 21624 0 1 21624 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 636591 0 63866 21624 2968 675865 799812 500 -128894 31438 3389 636591 772751 1250 60782 30390 4581 799812 642568 10 135083 1000 3910 772751 572637 2351 110641 39611 3450 642568 0.65874 0.34126 0 0 0 UNITED METHODIST FOUNDATION 437222 F 437222 X PART V, LINE 4: THE CAMP ALDERSGATE FOUNDATION WAS FORMED TO OPERATE AS A PERMANENT ENDOWMENT FUND FOR THE SOLE BENEFIT OF CAMP ALDERSGATE, INC. THROUGH LONG-TERM RESOURCE DEVELOPMENT. INCOME FROM THE INVESTMENT OF FOUNDATION ASSETS IS USED TO SUPPLEMENT THE CURRENT GIVING OF THE CAMP'S SUPPORTERS. PART X, LINE 2: CAMP ALDERSGATE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE CAMP ALDERSGATE TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CAMP ALDERSGATE HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. CAMP ALDERSGATE HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CAMP ALDERSGATE FOUNDATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 CAMP ALDERSGATE INC 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 710265209 501(C)(3) 21624 0 GENERAL SUPPORT 1 0 PART I, LINE 2: GRANTS MADE TO CAMP ALDERSGATE, INC. ARE CONSIDERED GENERAL SUPPORT AND NO GRANT FINANCIAL REPORTS ARE REQUIRED. CERTAIN MEMBERS OF THE BOARD OF DIRECTORS OF THE CAMP ALDERSGATE FOUNDATION ALSO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF CAMP ALDERSGATE INC., THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE MAINTAINED FOR MEETINGS OF THE BOARD OF DIRECTORS. MINUTES ARE NOT MAINTAINED FOR MEETINGS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE ANNUAL FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FINANCIAL STATEMENTS, ANNUAL FORM 990, GOVERNNING DOCUMENTS, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 817. FUNDRAISING EXPENSES 945. TOTAL EXPENSES 2,968. CAMP ALDERSGATE INC 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 710265209 PROGRAMS FOR PERSONS WITH SPECIAL NEEDS AR 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 CAMP ALDERSGATE INC B 21624 CASH