2025-08-08T10:31:52-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-01-01 680560043 CAMP ALDERSGATE FOUNDATION CAMP 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 SONYA MURPHY CEO 5012251444 2025-08-03 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z SONYA MURPHY 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 380090 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. 8 8 0 6 0 0 0 0 0 0 52814 136118 0 0 52814 136118 21624 600001 0 0 0 0 0 0 0 2968 1650 24592 601651 28222 -465533 675865 102132 0 0 675865 102132 FUND-RAISING AND LONG-TERM RESOURCE DEVELOPMENT FOR CAMP ADLERSGATE, INC., A 501(C)(3) NON-PROFIT ORGANIZATION. 0 0 600002 600001 THE CAMP ALDERSGATE FOUNDATION EXISTS AS A SUPPORTING ORGANIZATION FOR CAMP ALDERSGATE, INC. DURING THE YEAR ENDED DECEMBER 31, 2024, THE CAMP ALDERSGATE FOUNDATION DISTRIBUTED $600,001 TO CAMP ALDERSGATE, INC. 600002 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 1 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 8 8 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 TIM COON DIRECTOR 1.00 X 0 0 0 ELIZABETH GLASBRENNER DIRECTOR 1.00 X 0 0 0 LEE SING DIRECTOR 1.00 X 0 0 0 DAVID MEADOR DIRECTOR 1.00 X 0 0 0 SONYA MURPHY DIRECTOR 1.00 40.00 X 0 145078 11653 SHELLEY MYERS DIRECTOR 1.00 40.00 X 0 118148 10576 ALEX TALLEY DIRECTOR 1.00 X 0 0 0 0 263226 22229 0 0 1 0 0 8363 8363 371727 243972 127755 127755 127755 136118 0 0 136118 600001 600001 1650 1 1649 601651 600002 1649 0 14367 0 224276 0 437222 102132 675865 102132 0 0 X 445218 -128515 230647 230647 675865 102132 675865 102132 -465533 -108200 0 X 0 1 X 1 0 X X 1 CAMP ALDERSGATE INC 710265209 7 1 600001 0 1 600001 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 675865 0 27918 600001 1650 102132 636591 63866 21624 2968 675865 799812 500 -128894 31438 3389 636591 772751 1250 60782 30390 4581 799812 642568 10 135083 1000 3910 772751 1.00000 0 0 0 UNITED METHODIST FOUNDATION 102132 F 102132 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, 2024 AND 2023, 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) 600001 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. 0 0 0 0 0 0 0 0 0 SONYA MURPHY DIRECTOR 0 145078 0 0 0 0 0 5803 0 5850 0 156731 0 0 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. 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 600001 CASH