Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 88-3281650 • 501(c)3 • Marshall, TX
Profile
Camp fern legacy's mission is to encourage boys & girls to grow into well- balanced, self-assured young men & women. Children learn to value nature and follow their passions and interests. Personal development is the center of a summer at camp fern legacy. Our motto is "god first, others second, i am third."
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$244,493
Down $8,358 (-3.3%) from 2023
Liabilities
Up$164,948
Up $54,904 (+50%) from 2023
Net Assets
Down$79,545
Down $63,262 (-44%) from 2023
Revenue
Down$1,188,420
Down $105,179 (-8.1%) from 2023
Expenses
Down$1,251,682
Down $230,074 (-16%) from 2023
Net Income
Up-$63,262
Up $124,895 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.24 | $0.16 | $0.08 | $1.19 | $1.25 | $0.06 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.25 | $0.11 | $0.14 | $1.29 | $1.48 | $0.19 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.45 | $0.12 | $0.33 | $0.48 | $0.15 | $0.33 |
Camp fern legacy's mission is to encourage boys & girls to grow into well-balanced, self-assured young men & women. Children learn to value nature and follow their passions and interests. Personal development is the center of a summer at camp fern legacy. Our motto is "god first, others second, i am third".
Camp fern legacy's mission is to encourage boys & girls to grow into well- balanced, self-assured young men & women. Children learn to value nature and follow their passions and interests. Personal development is the center of a summer at camp fern legacy. Our motto is "god first, others second, i am third."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $131,821 | $131,659 | ▼ $162 |
| Cash and Non-Interest-Bearing Accounts | $67,763 | $70,996 | ▲ $3,233 |
| Prepaid Expenses and Deferred Charges | - | $33,333 | - |
| Investments in Publicly Traded Securities | $50,262 | $5,357 | ▼ $44,905 |
| Total Assets | $252,851 | $244,493 | ▼ $8,358 |
| Other Assets Total | $3,005 | $3,148 | ▲ $143 |
| Liabilities | |||
| Deferred Revenue | $98,344 | $108,782 | ▲ $10,438 |
| Mortgage Notes Payable Secured by Investment Property | - | $50,000 | - |
| Other Liabilities | $11,504 | - | - |
| Accounts Payable and Accrued Expenses | $196 | $6,166 | ▲ $5,970 |
| Total Liabilities | $110,044 | $164,948 | ▲ $54,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $142,807 | $53,710 | ▼ $89,097 |
| Net Assets With Donor Restrictions | - | $25,835 | - |
| Total Net Assets Fund Balance | $142,807 | $79,545 | ▼ $63,262 |
| Total Liabilities and Net Assets / Fund Balance | $252,851 | $244,493 | ▼ $8,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $131,659 | $35,160 | $166,819 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erica a Olsen | Executive Di | FT | $58,500 | $58,500 |
| Name | Title |
|---|---|
| Justin Davis | President |
| John Littlejohn | Director |
| Kathryn Lake | Director |
| Mchugh Lee | Director |
| Sydney-seid Davis | Director |
| Dr Andy Clark | Secretary |
| Roy E Price Iii | Treasurer |
| Frances Jackson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $820,806 |
| Salaries, Compensation, and Employee Benefits | $430,876 |
| Total Fundraising Expense | $44,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,502 | $9,057 | $27,313 | $328,872 |
| Occupancy | $163,467 | $225 | $176 | $163,868 |
| Insurance | $90,840 | $1,344 | - | $92,184 |
| Current Officers, Directors, Trustees, and Key Employees | $41,535 | $8,775 | $8,190 | $58,500 |
| Payroll Taxes | $37,514 | $2,003 | $3,987 | $43,504 |
| Other Expenses | $34,530 | $4,821 | $1,929 | $41,280 |
| Fees for Services Accounting | - | $28,486 | - | $28,486 |
| Depreciation Depletion | $26,314 | - | - | $26,314 |
| Advertising | $19,778 | - | $1,539 | $21,317 |
| All Other Expenses | $19,752 | - | - | $19,752 |
| Travel | $6,943 | - | - | $6,943 |
| Information Technology | $5,543 | $416 | $970 | $6,929 |
| Office Expenses | $4,048 | $1,468 | - | $5,516 |
| Interest | - | $1,688 | - | $1,688 |
| Fees for Services Other | $650 | - | - | $650 |
| Total Functional Expenses | $1,149,295 | $58,283 | $44,104 | $1,251,682 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,979 |
| Fundraising Gross Income | $8,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $38,201 | $8,643 | $8,373 | $270 |
| Total Events | $38,201 | $8,643 | $16,979 | $-8,336 |
“Form 990, page 6, part vi, section b, lines 13-14: the board is working to adopt a whistleblower policy and document retention policy for the 2025 calendar year.”
“Justin davis sydney-seid davis president director family”
“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”
“The conflict of interest policy statement and disclosures are signed by board members and management annually. New employees read and sign their understanding of the conflict of interest policy as hired. Disclosures involving "parties of interest" as defined by the irs are disclosed in the annual 990.”
“The process for determining compensation of the executive director includes review and approval as determined by the board of directors.”
“The process for determining compensation of the executive director includes review and approval as determined by the board of directors.”
“Governing documents and policies are available upon request at the business office.”
“Camp fern legacy's mission is to encourage boys & girls to grow into well- balanced, self-assured young men & women. Children learn to value nature and follow their passions and interests. Personal development is the center of a summer at camp fern legacy. Our motto is "god first, others second, i am third."”
“Camp fern legacy operates a summer camp program that provides youth with opportunities for personal growth, outdoor education, and character development. The program includes both 2- and 4-week, residential sessions for both girls and boys, focusing on leadership, teamwork, and recreational activities in a safe and inclusive environment. In the most recent year, we served 199 campers with a 20% increase in enrollment and a 95% return rate from previous years. Our 2-week sessions are consistently meeting capacity, and we continue to see growth in our 4-week sessions. Approximately 80% of our summer staff are former campers who return to give back as counselors, preserving the camp's culture and values. This strong alumni involvement is complemented by new staff members each year, bringing fresh perspective and skills to the team. Generous donations of time and money allowed us to grow our summer program by funding many projects. Cfl partnered with the sfa forestry graduate program to enhance our outdoor experiences curriculum. We added pottery and ceramics to the program by investing in a professional-grade ceramic kiln, deepening campers' engagement with hands-on creative expression. The addition of a regulation-sized beach volleyball court and the expansion of our ropes course added to our robust sports offerings. We integrated a giant stand up paddle board into daily waterfront activities to increase camper engagement and excitement around water-based programming as a break from the routine of red cross swimming classes. We advanced our equestrian program through significant stable renovations and facilities upgrades, enhancing both the safety and quality of the camper experience. We have expanded our dining offerings by incorporating a salad bar and a variety of wholesome, nutrient-rich meals. On our grounds work focuses on reforestation of native hardwood species, erosion control, installation of backup power solutions, modernization of septic systems, and general maintenance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAMP FERN LEGACY'S MISSION IS TO ENCOURAGE BOYS & GIRLS TO GROW INTO WELL- BALANCED, SELF-ASSURED YOUNG MEN & WOMEN. CHILDREN LEARN TO VALUE NATURE AND FOLLOW THEIR PASSIONS AND INTERESTS. PERSONAL DEVELOPMENT IS THE CENTER OF A SUMMER AT CAMP FERN LEGACY. OUR MOTTO IS "GOD FIRST, OTHERS SECOND, I AM THIRD." |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21317 |
| IRS990/AllOtherContributionsAmt | 0 | 243854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037424321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1367 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75671 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70996 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29558 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12777 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95 |
| IRS990/CYOtherExpensesAmt | 0 | 820806 |
| IRS990/CYOtherRevenueAmt | 0 | -11668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 926581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430876 |
| IRS990/CYTotalExpensesAmt | 0 | 1251682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1188420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98344 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26314 |
| IRS990/Desc | 0 | CAMP FERN LEGACY OPERATES A SUMMER CAMP PROGRAM THAT PROVIDES YOUTH WITH OPPORTUNITIES FOR PERSONAL GROWTH, OUTDOOR EDUCATION, AND CHARACTER DEVELOPMENT. THE PROGRAM INCLUDES BOTH 2- AND 4-WEEK, RESIDENTIAL SESSIONS FOR BOTH GIRLS AND BOYS, FOCUSING ON LEADERSHIP, TEAMWORK, AND RECREATIONAL ACTIVITIES IN A SAFE AND INCLUSIVE ENVIRONMENT. IN THE MOST RECENT YEAR, WE SERVED 199 CAMPERS WITH A 20% INCREASE IN ENROLLMENT AND A 95% RETURN RATE FROM PREVIOUS YEARS. OUR 2-WEEK SESSIONS ARE CONSISTENTLY MEETING CAPACITY, AND WE CONTINUE TO SEE GROWTH IN OUR 4-WEEK SESSIONS. APPROXIMATELY 80% OF OUR SUMMER STAFF ARE FORMER CAMPERS WHO RETURN TO GIVE BACK AS COUNSELORS, PRESERVING THE CAMP'S CULTURE AND VALUES. THIS STRONG ALUMNI INVOLVEMENT IS COMPLEMENTED BY NEW STAFF MEMBERS EACH YEAR, BRINGING FRESH PERSPECTIVE AND SKILLS TO THE TEAM. GENEROUS DONATIONS OF TIME AND MONEY ALLOWED US TO GROW OUR SUMMER PROGRAM BY FUNDING MANY PROJECTS. CFL PARTNERED WITH THE SFA FORESTRY GRADUATE PROGRAM TO ENHANCE OUR OUTDOOR EXPERIENCES CURRICULUM. WE ADDED POTTERY AND CERAMICS TO THE PROGRAM BY INVESTING IN A PROFESSIONAL-GRADE CERAMIC KILN, DEEPENING CAMPERS' ENGAGEMENT WITH HANDS-ON CREATIVE EXPRESSION. THE ADDITION OF A REGULATION-SIZED BEACH VOLLEYBALL COURT AND THE EXPANSION OF OUR ROPES COURSE ADDED TO OUR ROBUST SPORTS OFFERINGS. WE INTEGRATED A GIANT STAND UP PADDLE BOARD INTO DAILY WATERFRONT ACTIVITIES TO INCREASE CAMPER ENGAGEMENT AND EXCITEMENT AROUND WATER-BASED PROGRAMMING AS A BREAK FROM THE ROUTINE OF RED CROSS SWIMMING CLASSES. WE ADVANCED OUR EQUESTRIAN PROGRAM THROUGH SIGNIFICANT STABLE RENOVATIONS AND FACILITIES UPGRADES, ENHANCING BOTH THE SAFETY AND QUALITY OF THE CAMPER EXPERIENCE. WE HAVE EXPANDED OUR DINING OFFERINGS BY INCORPORATING A SALAD BAR AND A VARIETY OF WHOLESOME, NUTRIENT-RICH MEALS. ON OUR GROUNDS WORK FOCUSES ON REFORESTATION OF NATIVE HARDWOOD SPECIES, EROSION CONTROL, INSTALLATION OF BACKUP POWER SOLUTIONS, MODERNIZATION OF SEPTIC SYSTEMS, AND GENERAL MAINTENANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25835 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1149295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ANDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN DAVIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY E PRICE III |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 16979 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 970 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6929 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1688 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50262 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5357 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166819 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAMP FERN LEGACY'S MISSION IS TO ENCOURAGE BOYS & GIRLS TO GROW INTO WELL- BALANCED, SELF-ASSURED YOUNG MEN & WOMEN. CHILDREN LEARN TO VALUE NATURE AND FOLLOW THEIR PASSIONS AND INTERESTS. PERSONAL DEVELOPMENT IS THE CENTER OF A SUMMER AT CAMP FERN LEGACY. OUR MOTTO IS "GOD FIRST, OTHERS SECOND, I AM THIRD." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAMP FERN LEGACY OPERATES A SUMMER CAMP PROGRAM THAT PROVIDES YOUTH WITH OPPORTUNITIES FOR PERSONAL GROWTH, OUTDOOR EDUCATION, AND CHARACTER DEVELOPMENT. THE PROGRAM INCLUDES BOTH 2- AND 4-WEEK, RESIDENTIAL SESSIONS FOR BOTH GIRLS AND BOYS, FOCUSING ON LEADERSHIP, TEAMWORK, AND RECREATIONAL ACTIVITIES IN A SAFE AND INCLUSIVE ENVIRONMENT. IN THE MOST RECENT YEAR, WE SERVED 199 CAMPERS WITH A 20% INCREASE IN ENROLLMENT AND A 95% RETURN RATE FROM PREVIOUS YEARS. OUR 2-WEEK SESSIONS ARE CONSISTENTLY MEETING CAPACITY, AND WE CONTINUE TO SEE GROWTH IN OUR 4-WEEK SESSIONS. APPROXIMATELY 80% OF OUR SUMMER STAFF ARE FORMER CAMPERS WHO RETURN TO GIVE BACK AS COUNSELORS, PRESERVING THE CAMP'S CULTURE AND VALUES. THIS STRONG ALUMNI INVOLVEMENT IS COMPLEMENTED BY NEW STAFF MEMBERS EACH YEAR, BRINGING FRESH PERSPECTIVE AND SKILLS TO THE TEAM. GENEROUS DONATIONS OF TIME AND MONEY ALLOWED US TO GROW OUR SUMMER PROGRAM BY FUNDING MANY PROJECTS. CFL PARTNERED WITH THE SFA FORESTRY GRADUATE PROGRAM TO ENHANCE OUR OUTDOOR EXPERIENCES CURRICULUM. WE ADDED POTTERY AND CERAMICS TO THE PROGRAM BY INVESTING IN A PROFESSIONAL-GRADE CERAMIC KILN, DEEPENING CAMPERS' ENGAGEMENT WITH HANDS-ON CREATIVE EXPRESSION. THE ADDITION OF A REGULATION-SIZED BEACH VOLLEYBALL COURT AND THE EXPANSION OF OUR ROPES COURSE ADDED TO OUR ROBUST SPORTS OFFERINGS. WE INTEGRATED A GIANT STAND UP PADDLE BOARD INTO DAILY WATERFRONT ACTIVITIES TO INCREASE CAMPER ENGAGEMENT AND EXCITEMENT AROUND WATER-BASED PROGRAMMING AS A BREAK FROM THE ROUTINE OF RED CROSS SWIMMING CLASSES. WE ADVANCED OUR EQUESTRIAN PROGRAM THROUGH SIGNIFICANT STABLE RENOVATIONS AND FACILITIES UPGRADES, ENHANCING BOTH THE SAFETY AND QUALITY OF THE CAMPER EXPERIENCE. WE HAVE EXPANDED OUR DINING OFFERINGS BY INCORPORATING A SALAD BAR AND A VARIETY OF WHOLESOME, NUTRIENT-RICH MEALS. ON OUR GROUNDS WORK FOCUSES ON REFORESTATION OF NATIVE HARDWOOD SPECIES, EROSION CONTROL, INSTALLATION OF BACKUP POWER SOLUTIONS, MODERNIZATION OF SEPTIC SYSTEMS, AND GENERAL MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PAGE 6, PART VI, SECTION B, LINES 13-14: THE BOARD IS WORKING TO ADOPT A WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY FOR THE 2025 CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JUSTIN DAVIS SYDNEY-SEID DAVIS PRESIDENT DIRECTOR FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURES ARE SIGNED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY. NEW EMPLOYEES READ AND SIGN THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AS HIRED. DISCLOSURES INVOLVING "PARTIES OF INTEREST" AS DEFINED BY THE IRS ARE DISCLOSED IN THE ANNUAL 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL AS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL AS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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