2025-09-11T14:13:53-05:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-01-01 746016479 Camp Allen Camp & Conference Center CAMP 9368257175 18800 FM 362 Navasota TX 77868 Allen Kight President 9368257175 2025-09-11 1 1 Barbara Murphy P01386215 7134395739 2025-09-11 2024 2025-03-06 01:10:19Z Allen Kight 18800 FM 362 Navasota TX 77868 14075540 0 3741 X www.campallen.org X 1996 TX To enrich lives through summer camp and outdoor education programs for both adults & children. 26 25 264 350 0 0 5331521 4437329 7042516 7672056 89344 154343 123595 138246 12586976 12401974 198690 201885 0 0 4426136 4746210 285600 126000 536139 4855884 4843068 9766310 9917163 2820666 2484811 21767169 24648584 1544494 1991098 20222675 22657486 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 5178436 4998911 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 2024, over 58,000 individuals attended a variety of programs including music, art, spiritual, leadership, and family retreats. 2006559 141200 1737054 The Summer Camp program covers ages 3rd grade to high school. These programs are one week summer camp sessions. During 2024 we had over 1,900 summer campers. The program has outdoor activities, enrichment programs, spiritual programs and leadership training. 1352006 60685 1075276 The Discovery Outdoor Education program was established in 2000, and served over 6,100 school children in 2024. The students come to Camp Allen with teachers and have various educational tracks from Texas Living History to Aquatics to Challenge Courses. Approximately one-third 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. 8537001 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 12 0 1 264 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 1 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 2.00 40.00 X X 0 473261 209723 Eric Moen Executive Chair 1.00 0.00 X X 0 0 0 George Francisco Finance & Operations Chair 1.00 0.00 X X 0 0 0 Jimmy Abbott Director 1.00 0.00 X 0 0 0 Laura Borda Director 1.00 0.00 X 0 0 0 Allen Case Director 1.00 0.00 X 0 0 0 Dale Cheesman Director 1.00 0.00 X 0 0 0 Sharon Dobbs Director 1.00 0.00 X 0 0 0 Eric Ellis Director 1.00 0.00 X 0 0 0 Katrina Elvig Director 1.00 0.00 X 0 0 0 Donna Emery Director 1.00 0.00 X 0 0 0 Laurie Fondren Director 1.00 0.00 X 0 0 0 Cheri Fossler Director 1.00 0.00 X 0 0 0 Kellye Heinze Director 1.00 0.00 X 0 0 0 Kenton Heinze Director 1.00 0.00 X 0 0 0 David Humphreys Director 1.00 0.00 X 0 0 0 Jinger Magill Director 1.00 0.00 X 0 0 0 Bilinda Matusek Director 1.00 0.00 X 0 0 0 Melinda Mogas Director 1.00 0.00 X 0 0 0 Mandy Neal Director 1.00 0.00 X 0 0 0 Brian Rose Director 1.00 0.00 X 0 0 0 Wynne Sharpe Director 1.00 0.00 X 0 0 0 Mike Sullivan Director 1.00 0.00 X 0 0 0 Bonnie Walton Director 1.00 0.00 X 0 0 0 Fred Wasden Director 1.00 0.00 X 0 0 0 Ed Ziegler Director 1.00 0.00 X 0 0 0 William Allen Kight President 45.00 0.00 X 0 185731 33684 Rev Lacy Largent Secretary 2.00 0.00 X 0 0 0 Gloria Clepper Director of Operations 40.00 0.00 X 109950 0 17716 George Dehan Former President, Campaign Chair 25.00 0.00 X 117492 0 0 227442 658992 261123 2 1 1 0 Strech Construction 5101 E 5th St Katy TX 77493 Construction 366106 Infinity Systems Inc 12014 Windfern Rd Houston TX 77064 HVAC services 171147 Glenn Fuqua Inc PO Box 589 Navasota TX 77868 Construction 152175 Sterling Associates 55 Waugh Dr 601 Houston TX 77007 Fundraising consulting 126000 4 415330 4021999 25100 4437329 Retreat revenue 721214 4057091 4057091 Summer camp 721214 1737054 1737054 Discovery program 721214 1075276 1075276 Campsite & cabins 721214 719950 719950 Equestrian center 713990 82685 82685 7672056 139691 139691 107173 0 107173 107173 107173 1524512 1509860 14652 14652 14652 131150 415330 132089 -939 -939 63629 31617 32012 32012 12401974 7811241 0 153404 201885 201885 117492 117492 3836732 3199174 449188 188370 154663 128962 18107 7594 381228 317879 44633 18716 256095 213539 29982 12574 32328 32328 126000 126000 131358 111354 15970 4034 43482 38501 4981 677016 519446 129434 28136 72213 69325 2166 722 568435 545698 17053 5684 3818 3818 4163 4163 1181 1134 35 12 1247600 1197696 37428 12476 249769 239934 7376 2459 Food costs 1037748 1037748 Repairs and maintenance 518844 498708 15102 5034 Transportation 98630 94685 2959 986 Equipment rentals 89062 86371 2018 673 67421 65482 1743 196 9917163 8537001 844023 536139 1011152 366330 273066 2779255 2624026 2700967 145968 263935 43869 44466 62872 37911 43639863 27366949 15544215 16272914 2023931 2128138 38070 54668 21767169 24648584 264624 800520 1249383 1168802 30487 21776 1544494 1991098 X 15197296 15817272 5025379 6840214 20222675 22657486 21767169 24648584 X 2484811 -50000 X 0 1 X 1 0 X 3672791 3424136 4604553 5331521 4437329 21470330 3672791 3424136 4604553 5331521 4437329 21470330 738774 20731556 14053 31623 84095 188167 246864 564802 3163 13972 17135 22052267 28335359 0.94010 0.92490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1673891 65000 159498 1898389 1515559 10000 148332 1673891 1715809 10071 -210321 1515559 1444365 145702 168862 43120 1715809 1292431 10000 184789 42855 1444365 0.66020 0.33980 0 1 1 775254 775254 36860989 22975641 13885348 5335565 4391308 944257 668055 668055 16272914 12466888 33297 33297 12433591 -31617 -31617 12401974 9807580 31617 31617 9775963 141200 141200 9917163 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 15,000. Affiliate investment return 159,497. Financial aid -141,200. Part XI, Line 4b - Other Adjustments: Cost of good sold -31,617. Part XII, Line 2d - Other Adjustments: Cost of goods sold 31,617. Part XII, Line 4b - Other Adjustments: Financial aid 141,200. X X X 1 Sterling Associates 55 Waugh Dr 601 Houston TX 77007 Fundraising Consulting 0 3333027 126000 3207027 3333027 126000 3207027 TX Starry Nights Houston 462255 345255 117000 79249 6000 26104 Starry Nights Austin 84225 70075 14150 15260 1200 4276 546480 415330 131150 94509 7200 30380 132089 -939 1 Discovery program scholarships 2112 60685 Financial assistance - Summer camp scholarships 335 141200 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 430546 0 42715 0 0 0 164128 0 45595 0 682984 0 0 William Allen Kight President 0 185731 0 0 0 0 0 30500 0 3184 0 219415 0 0 George Dehan Former President, Campaign Chair 117492 0 0 0 0 0 0 0 0 0 117492 0 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 8 25100 FMV 0 1 0 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 2 Kellye Heinze and Kenton Heinze have a family relationship. 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 the President, the Head of the Board Finance Committee, the Finance Committee of four, and the 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 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: Transfer to endowment -50,000. Camp Allen Endowment Inc 18800 FM 362 Navasota TX 77868 204636400 Maintain Camp property/ Scholarships TX 501(c)(3) 1 Camp Allen Camp and Conference Center 1 Episcopal Diocese of Texas 1225 Texas Avenue Houston TX 77002 741143081 Religious TX 501(c)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 Camp Allen Endowment Inc R 50000 Cash