Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
CAMP FIRE USA FIRST TEXAS COUNCIL
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2700 MEACHAM BLVD
 
Room/suite
City or town, state or country, and ZIP + 4
FORT WORTH, TX76137
D Employer identification number

75-0851201
E Telephone number

G Gross receipts $ 5,241,688
F Name and address of principal officer:
ZEM NEILL
2700 MEACHAM BLVD
FORT WORTH,TX76137
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CAMPFIREFW.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1914
M State of legal domicile: TX
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: CAMP FIRE USA FIRST TEXAS COUNCIL BUILDS CARING, CONFIDENT YOUTH AND FUTURE LEADERS. BECAUSE OF CAMP FIRE, CHILDREN AND YOUTH ARE: READY TO LEARN WHEN THEY START SCHOOL; CARING, CONFIDENT AND DEVELOPING AS LEADERS; RESPECTFUL OF THE OUTDOOR ENVIRONMENT; AND ACTIVELY INVOLVED WITH THEIR FAMILIES AND OTHER ADULTS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 38
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 38
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 175
6 Total number of volunteers (estimate if necessary) .... 6 711
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 166,219
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 3,689,531 2,862,360
9 Program service revenue (Part VIII, line 2g) ......... 1,728,192 1,795,017
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 11,167 10,564
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 333,534 417,312
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 5,762,424 5,085,253
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 352,967 425,273
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,185,131 3,176,622
16a Professional fundraising fees (Part IX, column (A), line 11e).... 146,000 87,898
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet403,133    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,298,195 1,382,415
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 4,982,293 5,072,208
19 Revenue less expenses. Subtract line 18 from line 12...... 780,131 13,045
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 5,962,605 6,254,737
21 Total liabilities (Part X, line 26)............ 194,754 473,841
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 5,767,851 5,780,896
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: CAMP FIRE USA FIRST TEXAS COUNCIL BUILDS CARING, CONFIDENT YOUTH AND FUTURE LEADERS. BECAUSE OF CAMP FIRE, CHILDREN AND YOUTH ARE: READY TO LEARN WHEN THEY START SCHOOL; CARING, CONFIDENT AND DEVELOPING AS LEADERS; RESPECTFUL OF THE OUTDOOR ENVIRONMENT; AND ACTIVELY INVOLVED WITH THEIR FAMILIES AND OTHER ADULTS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,350,623 including grants of $   ) (Revenue $ 939,602 )
GROUP SERVICES PROGRAMS - PROVIDES DIRECT SERVICES IN SMALL GROUP SETTINGS FOR YOUTH AGES 6 WEEKS - 18 YEARS OF AGE. EARLY CHILDHOOD PROGRAMSCHILD DEVELOPMENT CENTERESTABLISHED IN 1993 AS A COMMUNITY MODEL FOR EARLY LEARNING ENVIRONMENTS, THE CAMP FIRE CHILD DEVELOPMENT CENTER (CDC) WAS DEVELOPED TO SERVE AS A LAB SCHOOL FOR CAMP FIRE'S CHILD CARE EDUCATION AND TRAINING PROGRAMS.
4b (Code:   ) (Expenses $ 1,138,401 including grants of $   ) (Revenue $ 642,340 )
OUTDOOR PROGRAMS - A VARIETY OF PROGRAMS FOR SCHOOL AGE YOUTH AND ADULTS. MANY PROGRAMS ARE HELD AT CAMP EL TESORO, A 223-ACRE SITE LOCATED IN GRANBURY, TEXAS, WHICH HAS BEEN THE PRIMARY CAMPING LOCATION FOR THE FIRST TEXAS COUNCIL SINCE 1934. SUMMER PROGRAMS AT EL TESORO INCLUDE OVERNIGHT, DAY AND EQUESTRIAN CAMPS. THESE PROGRAMS OFFER LEADERSHIP TRAINING, HORSEBACK RIDING, SWIMMING, CANOEING, KAYAKING, ARCHERY, CREATIVE ARTS, HIKING, OUTDOOR SKILLS, NATURE ACTIVITIES, AND SPORTS. AN ADDITIONAL WEEK IS PROVIDED FOR "EL TESORO DE LA VIDA", A GRIEF CAMP FOR YOUTH WHO HAVE LOST A LOVED ONE. CAMPTIVITY DAY CAMP IS LOCATED AT LOCKHEED MARTIN RECREATION AREA AND PROVIDES A QUALITY SCHOOL AGE DAY CAMP EXPERIENCE DURING THE SUMMER AND AT OTHER TIMES DURING THE YEAR WHEN THE SCHOOLS ARE CLOSED FOR HOLIDAYS AND BREAKS.DURING THE SCHOOL YEAR, YOUTH FROM SURROUNDING SCHOOL DISTRICTS PARTICIPATE IN OUTDOOR ENVIRONMENTAL EDUCATION PROGRAMS AT EL TESORO. CAMP FIRE USA'S OUTDOOR EDUCATION CURRICULUM UNITS ARE DESIGNED TO ASSIST TEACHERS AND STUDENTS THROUGHOUT THE SCHOOL YEAR WITH OPPORTUNITIES TO EXTEND THE CLASSROOM LEARNING ENVIRONMENT TO INCLUDE THE NATURAL WORLD AT CAMP EL TESORO. STANDARDS-BASED UNIT LESSONS SUPPORT THE TEXAS ESSENTIAL KNOWLEDGE AND SKILLS (TEKS), DEFINE MEASURABLE OBJECTIVES, AND PROVIDE DYNAMIC HANDS-ON ACTIVITIES THAT CAN BE DONE OUTDOORS. THESE QUALITY LESSONS OFFER UNIQUE EXPERIENCES THAT ENRICH THE LEARNING OF STUDENTS AS THEY DISCOVER, OBSERVE AND RECORD THEIR OUTDOOR ADVENTURES AT EL TESORO. YEAR-ROUND PROGRAMS ARE LED BY STAFF AND VOLUNTEERS.IN 2010, 5,457 CHILDREN, YOUTH AND ADULTS PARTICIPATED IN CAMP FIRE USA FIRST TEXAS COUNCIL'S OUTDOOR PROGRAMS.
4c (Code:   ) (Expenses $ 1,487,464 including grants of $ 425,273 ) (Revenue $ 214,337 )
WORK/FAMILY AND CHILD CARE - PROVIDES A VARIETY OF SERVICES RELATED TO TRAINING OF CHILD CAREGIVERS, AND PROGRAMS DESIGNED TO ENHANCE THE QUALITY OF CHILD CARE.PROGRAMS INCLUDE: KINDERGARTEN READINESSTHIS PROGRAM PROVIDES ON-SITE TRAINING, MENTORING, EDUCATIONAL MATERIALS AND EQUIPMENT TO CHILD CARE TEACHERS IN LOW-INCOME COMMUNITIES. THIS PROGRAM HELPS IMPROVE CHILD CARE TEACHER'S UNDERSTANDING OF CHILD GROWTH AND DEVELOPMENT WHICH ENABLES THEM TO PROVIDE AN ENVIRONMENT THAT ENCOURAGES CHILDREN'S SKILL DEVELOPMENT. EACH YEAR THIS PROGRAM WORKS WITH APPROXIMATELY 300 CHILDREN AGES BIRTH TO FIVE TO HELP THEM ENTER SCHOOL BETTER PREPARED TO SUCCEED. CREATIVE TRAINING SOLUTIONS THIS PROGRAM OFFERS EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT WORKSHOPS, SEMINARS, CONFERENCES, CPR AND FIRST AID CLASSES TO CHILD CARE CENTER STAFF, ADMINISTRATORS, AND FAMILY CHILD CARE PROVIDERS ON SATURDAYS AND OCCASIONAL WEEKNIGHTS ON A MONTHLY BASIS. ON AVERAGE 3,000 CHILD CARE PROVIDERS RECEIVE TRAINING THROUGH THIS PROGRAM ANNUALLY.EARLY CHILDHOOD MANAGEMENT INSTITUTE THIS PROGRAM HAS BEEN DESIGNED FOR THE NEW OR EXPERIENCED CHILD CARE DIRECTOR INTERESTED IN ACQUIRING OR ENHANCING MANAGEMENT SKILLS. UPON SUCCESSFUL COMPLETION OF THE 6-DAY, 50-HOUR PROGRAM, PARTICIPANTS ARE ELIGIBLE TO RECEIVE A CHILD CARE ADMINISTRATOR'S CREDENTIAL. THE CHILD DEVELOPMENT ASSOCIATE COURSE THIS COURSE IS OFFERED TO HELP CHILD CARE PROVIDERS INTERESTED IN IMPROVING THEIR PROFESSIONAL STATUS. CAMP FIRE HELPS CDA CANDIDATES BY PROVIDING 120 CLOCK HOURS OF EARLY CHILDHOOD TRAINING AND ON-SITE OBSERVATION VISITS REQUIRED TO APPLY FOR THE CDA CREDENTIAL.SERVICES FOR FAMILY CHILD CARE PROVIDERSTHIS PROGRAM IS OFFERED TO ENHANCE THE QUALITY OF FAMILY CHILD CARE AND SUPPORT CHILDREN'S HEALTHY DEVELOPMENT. PROGRAMS INCLUDE KITH AND KIN, THE USDA CHILD AND ADULT CARE FOOD PROGRAM, KINDERGARTEN READINESS AND TRAINING FOR SPANISH SPEAKING HOME PROVIDERS.CHILD CARE RESOURCE AND REFERRALASSISTS PARENTS IN LOCATING CHILD CARE, OFFERS TRAINING TO CHILD CARE PROVIDERS, AND PARTNERS WITH LOCAL BUSINESSES TO INCREASE THE AVAILABILITY OF QUALITY CHILD CARE SERVICES THROUGH A CORPORATE CHILD CARE NETWORK.CONNECT4SUCCESS (C4S) AN EVIDENCE-BASED CURRICULUM DESIGNED TO PROMOTE SOCIAL-EMOTIONAL COMPETENCIES IN YOUNG CHILDREN, AND GIVES BOTH CAREGIVERS AND CHILDREN TOOLS TO ADDRESS CHALLENGING AND AGGRESSIVE BEHAVIORS. C4S WAS DEVELOPED IN 2002, IN CONSULTATION WITH NATIONALLY-KNOWN EXPERTS. C4S PROVIDES PARENTS AND TEACHERS WITH THE KNOWLEDGE, SKILLS AND TOOLS TO SUPPORT CHILDREN'S HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT, AND IMPROVE THEIR ABILITY FOR EDUCATIONAL SUCCESS.IN 2010, AN OVERALL TOTAL OF 13,989 ADULTS PARTICIPATED IN WORK/FAMILY PROGRAMS, IMPACTING OVER 64,000 CHILDREN.
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 3,976,488
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
39
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
175
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
38
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
38
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
ANN SHEETS
2700 MEACHAM BLVD
FORT WORTH,TX76137
(817) 831-2111
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) BARRETT DEBRA
DIRECTOR
 2.00 X           0 0 0
(2) BEAN GEORGE W JR
DIRECTOR
 2.00 X           0 0 0
(3) BORSELINO LINDSEY
DIRECTOR
 2.00 X           0 0 0
(4) BRENTLINGER STEPHANIE
DIRECTOR
 2.00 X           0 0 0
(5) BRIGMAN TERRI
DIRECTOR
 2.00 X           0 0 0
(6) CHAPA JESUS JAY
CHAIRMAN
 4.00 X   X       0 0 0
(7) CHASE BRANDON
TREASURER
 4.00 X   X       0 0 0
(8) DENNETT ALYSA
DIRECTOR
 2.00 X           0 0 0
(9) ELLIOTT JOHN
VICE CHAIRMAN, PLANNING
 4.00 X   X       0 0 0
(10) GULEYUPOGLU ESRA
DIRECTOR
 2.00 X           0 0 0
(11) HADOBAS LAURI CURTIS
VICE CHAIRMAN, FINANCIAL
 4.00 X   X       0 0 0
(12) HAHNFELD MICHELE
DIRECTOR
 2.00 X           0 0 0
(13) HANEY TERRY
DIRECTOR
 2.00 X           0 0 0
(14) HANSEN DAN
DIRECTOR
 2.00 X           0 0 0
(15) HOLMES DEBBIE
DIRECTOR
 2.00 X           0 0 0
(16) HOOPER NANCY
DIRECTOR
 2.00 X           0 0 0
(17) HUTTON NINA
SECRETARY
 2.00 X   X       0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) KIMBLE FREDERICK
DIRECTOR
 2.00 X           0 0 0
(19) MARTIN STEPHANIE
DIRECTOR
 2.00 X           0 0 0
(20) MARTINEZ GLORIA
DIRECTOR
 2.00 X           0 0 0
(21) MILLER TOD
DIRECTOR
 2.00 X           0 0 0
(22) MONCRIEF JULIE
DIRECTOR
 2.00 X           0 0 0
(23) MOONEY CHUCK
VICE CHAIRMAN, ADMIN
 4.00 X   X       0 0 0
(24) NEEDHAM DANIELLE
DIRECTOR
 2.00 X           0 0 0
(25) NOVAK STEVEN
DIRECTOR
 2.00 X           0 0 0
(26) PETERSON JENNIFER
DIRECTOR
 2.00 X           0 0 0
(27) PIGMAN PAM
DIRECTOR
 2.00 X           0 0 0
(28) PRITCHARD JUDD
DIRECTOR
 2.00 X           0 0 0
(29) SCHULZE MARK
DIRECTOR
 2.00 X           0 0 0
(30) SHELTON MARIA
DIRECTOR
 2.00 X           0 0 0
(31) SMITH SHYRA
DIRECTOR
 2.00 X           0 0 0
(32) THOMAS-BONNICK MONICA
DIRECTOR
 2.00 X           0 0 0
(33) TITSWORTH JAN
DIRECTOR
 2.00 X           0 0 0
(34) VALDEZ RYAN
DIRECTOR
 2.00 X           0 0 0
(35) WEST DEBORAH
DIRECTOR
 2.00 X           0 0 0
(36) WEST KAY
DIRECTOR
 2.00 X           0 0 0
(37) WITT DRENDA WILLIAMS
DIRECTOR
 2.00 X           0 0 0
(38) WRIGHT STACIE
DIRECTOR
 2.00 X           0 0 0
(39) NEILL ZEM
PRESIDENT & CEO
 50.00     X       189,226 0 23,103
(40) SHEETS ANN
SR VICE-PRESIDENT/CFO
 50.00     X       83,389 0 12,263
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 272,615 0 35,366
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
GOOD FULTON & FARRELL
2808 FAIRMOUNT STREET SUITE 300
DALLAS,TX75201 		ARCHITECTURAL SERVICES 266,837
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet1
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 114,526
b Membership dues....1b 28,582
c Fundraising events....1c 102,253
d Related organizations...1d 404,484
e Government grants (contributions)1e 686,357
f All other contributions, gifts, grants, and
similar amounts not included above1f 		1,526,158
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 2,862,360
Program Service Revenue Business Code
2a PROGRAM SERVICE FEES 900,099 1,795,017 1,795,017    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,795,017
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 10,564     10,564
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 30,215  
b Less: rental expenses    
c Rental income or (loss) 30,215  
d Net rental income or (loss).......MediumBullet 30,215     30,215
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$ 102,253
of contributions reported on line 1c). See Part IV, line 18 ...
a 321,909
b Less: direct expenses ...b 154,792
c Net income or (loss) from fundraising events..MediumBullet 167,117   167,117
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 21,835
b Less: cost of goods sold ..b 1,643
c Net income or (loss) from sales of inventory..MediumBullet 20,192 1,262 18,930  
Miscellaneous Revenue Business Code
11a CATERING 722,320 147,289   147,289  
b MISCELLANEOUS 900,099 52,499     52,499
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 199,788
12 Total revenue. See Instructions....MediumBullet 5,085,253 1,796,279 166,219 260,395
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 425,273 425,273
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 307,981 74,315 169,967 63,699
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 2,387,321 2,038,001 200,964 148,356
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 101,016 94,605 652 5,759
9 Other employee benefits ....... 171,388 151,482 8,866 11,040
10 Payroll taxes ........... 208,916 172,533 20,275 16,108
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 42,070   42,070  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17.. 87,898 87,898
f Investment management fees ......        
g Other .......... 183,745 125,235 44,192 14,318
12 Advertising and promotion .... 14,138 8,789 587 4,762
13 Office expenses ....... 134,240 55,590 53,495 25,155
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 272,785 226,804 45,863 118
17 Travel ............ 61,993 50,943 9,638 1,412
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 8,065 607 3,593 3,865
20 Interest ........... 419   419  
21 Payments to affiliates ....... 49,992 20,000 29,992  
22 Depreciation, depletion, and amortization ..... 245,566 202,466 28,733 14,367
23 Insurance .............. 32,372 16,029 16,343  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PROGRAM SUPPLIES 204,365 204,365    
b MISCELLANEOUS 58,436 52,724 4,192 1,520
c REPAIR & MAINTENANCE 52,473 43,925 8,548  
d DUES & FEES 21,756 12,802 4,198 4,756
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 5,072,208 3,976,488 692,587 403,133
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 415,308 1 715,959
2 Savings and temporary cash investments ....... 408,829 2 358,474
3 Pledges and grants receivable, net ......... 880,251 3 660,104
4 Accounts receivable, net ......... 78,868 4 95,485
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 51,981 8 57,965
9 Prepaid expenses and deferred charges ............ 49,682 9 52,388
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 9,748,332
b Less: accumulated depreciation. ..... 10b 5,468,970 4,003,992 10c 4,279,362
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 73,694 15 35,000
16 Total assets. Add lines 1 through 15 (must equal line 34)... 5,962,605 16 6,254,737
Liabilities 17 Accounts payable and accrued expenses . 153,308 17 255,074
18 Grants payable ..........   18  
19 Deferred revenue .......... 41,446 19 67,697
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 0 25 151,070
26 Total liabilities. Add lines 17 through 25..... 194,754 26 473,841
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 4,222,723 27 4,300,959
28 Temporarily restricted net assets ..... 1,545,128 28 1,479,937
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 5,767,851 33 5,780,896
34 Total liabilities and net assets/fund balances ..... 5,962,605 34 6,254,737
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
5,085,253
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
5,072,208
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
13,045
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
5,767,851
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
0
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
5,780,896
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
CAMP FIRE USA FIRST TEXAS COUNCIL
 
Employer identification number

75-0851201
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 2,657,753 2,543,395 2,184,874 2,844,443 2,494,095 12,724,560
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 2,657,753 2,543,395 2,184,874 2,844,443 2,494,095 12,724,560
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           537,746
6 Public Support. Subtract line 5 from line 4.           12,186,814
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 2,657,753 2,543,395 2,184,874 2,844,443 2,494,095 12,724,560
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 365,584 101,566 68,453 90,640 40,779 667,022
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 61,044 74,652     14,620 150,316
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 32,113 21,719 13,629 9,506 52,499 129,466
11 Total support (Add lines 7 through 10).           13,671,364
12
12
9,864,244
13
Section C. Computation of Public Support Percentage
14
14
89.140 %
15
15
88.680 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A PART II SECTION B LINE 10: MISCELLANEOUS INCOME
SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CAPITAL CAMPAIGN 2010 DATE: 12/31/10 AMOUNT: 368265.
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
CAMP FIRE USA FIRST TEXAS COUNCIL
 
Employer identification number

75-0851201
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
CAMP FIRE USA FIRST TEXAS COUNCIL
  		Employer identification number

75-0851201
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
CAMP FIRE USA FIRST TEXAS COUNCIL
  		Employer identification number

75-0851201
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
CAMP FIRE USA FIRST TEXAS COUNCIL
  		Employer identification number

75-0851201
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
CAMP FIRE USA FIRST TEXAS COUNCIL
 
Employer identification number

75-0851201
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 3,365,686 2,576,727 2,142,056
b Contributions ........      
c Investment earnings or losses ... 1,103,452 1,600,982 930,718
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		404,484 774,390 474,460
f Administrative expenses .... 58,887 37,633 21,587
g End of year balance ...... 4,005,767 3,365,686 2,576,727
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet93.000 %
b
Permanent endowment: SchDMd Bullet3.000 %
c
Term endowment: SchDMd Bullet4.000 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   1,011,761 1,011,761
b Buildings ................   6,509,153 3,962,668 2,546,485
c Leasehold improvements ............        
d Equipment ................   1,718,861 1,465,387 253,474
e Other .................   508,557 40,915 467,642
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 4,279,362
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
DUE TO FOUNDATION 151,070








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 151,070
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 5,085,253
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 5,072,208
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 13,045
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 0
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 13,045
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 5,081,017
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d -4,236
e Add lines 2a through 2d ..................... 2e -4,236
3 Subtract line 2e from line 1..................... 3 5,085,253
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 5,085,253
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 5,067,972
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 5,067,972
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 4,236
c Add lines 4a and 4b....................... 4c 4,236
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 5,072,208
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: CAMP FIRE USA FIRST TEXAS COUNCIL FOUNDATION'S PURPOSE IS TO CREATE, HOLD AND ADMINISTER A PERMANENT ENDOWMENT FOR THE COUNCIL IN ORDER TO HELP ENSURE ITS CONTINUED FINANCIAL WELL BEING AND ABILITY TO CARRY OUT ITS PURPOSES AS STATED IN ITS ARTICLES OF INCORPORATION AND BYLAWS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL AND FOUNDATION FOLLOW THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRE FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE STATEMENT OF OPERATIONS AS INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSE, RESPECTIVELY. AT DECEMBER 31, 2010, MANAGEMENT HAS DETERMINED THAT THE COUNCIL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, TAX RETURNS PRIOR TO 2007 ARE NO LONGER OPEN TO EXAMINATION BY BOTH FEDERAL AND STATE TAX AUTHORITIES.
    PART XII, LINE 2D - OTHER ADJUSTMENTS: ANNUAL MEETING EXPENSES SHOWN AS REVENUE ON FINANCIAL STATEMENTS ARE LISTED AS EXPENSES ON FORM 990. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ANNUAL MEETING EXPENSES SHOWN AS REVENUE ON FINANCIAL STATEMENTS ARE LISTED AS EXPENSES ON FORM 990.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
CAMP FIRE USA FIRST TEXAS COUNCIL
 
Employer identification number

75-0851201
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
M GALE & ASSOCIATES
209 W 2ND STREET SUITE 233
 
FORT WORTH, TX76102 		CAPITAL CAMPAIGN CONSULTANTS   No 561,750 62,900 498,850
 
DOROTHY WING CONSULTING LLC
717 ROYAL VIEW CT
 
WEATHERFORD, TX76087 		CAPITAL CAMPAIGN CONSULTANTS   No 126,985 24,998 126,985
Total .................right arrow 688,735 87,898 625,835
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

ARTIST'S CHRISTMAS
(event type) 		(b) Event #2

CELEBRATION OF CHAMPIONS
(event type) 		(c) Other Events

3
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 277,350 56,682 90,130 424,162
2 Less: Charitable
contributions . . . 		28,300 23,318 50,635 102,253
3 Gross income (line 1
minus line 2) . . . 		249,050 33,364 39,495 321,909
VerticalDirectExpenses 4 Cash prizes . . . 5,050   6,400 11,450
5 Non-cash prizes . . 1,602   1,498 3,100
6 Rent/facility costs . . 6,450   2,434 8,884
7 Food and beverages . . 40,961 13,630 10,402 64,993
8 Entertainment . . . 14,970 5,130 300 20,400
9 Other direct expenses . 27,520 5,170 13,275 45,965
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 154,792
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 167,117
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
CAMP FIRE USA FIRST TEXAS COUNCIL
 
Employer identification number
75-0851201
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance






















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
 
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) FOOD SUBSIDY TO CHILD CARE PROVIDERS 70 412,104      
(2) TUITION AND COURSE MATERIALS FOR YOUTH. 201 13,169      











Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE COUNCIL IS A SPONSOR FOR THE USDA CHILD AND ADULT CARE FOOD PROGRAM, CFDA 10.558, AND PROVIDES SUBSIDIES TO CHILD CARE PROVIDERS WHO CARE FOR CHILDREN IN THEIR HOMES. THE COUNCIL OPERATES UNDER THE STRICT GUIDELINES SET FORTH BY THE US DEPARTMENT OF AGRICULTURE FOR THIS PROGRAM AND IS AUDITED UNDER THE REQUIREMENTS SET FORTH IN CIRCULAR A-133, AS PROVIDED BY THE U. S. OFFICE OF MANAGEMENT AND BUDGET.
OTHER INFORMATION: PART IV: THE ORGANIZATION HAS LISTED THE NUMBER OF RECIPIENTS OF MEALS, UNDER THE FOOD SUBSIDY PROGRAM, AS 70 . THESE 70 RECIPIENTS RECEIVED MULTIPLE MONTHS OF ASSISTANCE FOR A TOTAL OF 280,294 MEALS FOR THE YEAR ENDED DECEMBER 31, 2010. THE COMMUNITY SERVICE PROGRAM FOR YOUTH PROGRAM PROVIDES EDUCATIONAL EQUIPMENT AND MATERIALS TO IMPROVE CHILDREN'S CHANCES OF SUCCESS IN SCHOOL.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
CAMP FIRE USA FIRST TEXAS COUNCIL
 
Employer identification number

75-0851201
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) NEILL ZEM (i)
(ii)		 189,226
0 		0
0 		0
0 		11,497
0 		11,606
0 		212,329
0 		0
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
CAMP FIRE USA FIRST TEXAS COUNCIL
 
Employer identification number

75-0851201
Identifier Return Reference Explanation
ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE PROGRAM TEACHERS USE THE RESEARCHED-BASED HIGH/SCOPE CURRICULUM IN COMBINATION WITH THE CAMP FIRE FAMILY-CENTERED CHILD DEVELOPMENT PHILOSOPHY AS AN EDUCATIONAL FRAMEWORK THAT GUIDES TEACHING AND LEARNING. TEACHERS NURTURE SOCIAL-EMOTIONAL COMPETENCIES AS WELL AS THE COGNITIVE ABILITY AND PHYSICAL SKILLS OF EACH CHILD IN THEIR CARE WHILE RESPONDING TO THEIR INDIVIDUAL INTERESTS AND NEEDS. THE SCHOOL-YEAR PROGRAM IS DESIGNED FOR CHILDREN AGE SIX WEEKS TO PRE-K AND INCLUDES ADDITIONAL ENRICHMENT CLASSES SUCH AS SOCCER, CHEERLEADING, FUN FITNESS PROGRAMS, AND MUSIC. EACH SUMMER, THE CDC OFFERS AN EXPANDED PROGRAM WHICH ACCEPTS CHILDREN UP TO AGE SEVEN. THE PROGRAM EXCEEDS STANDARDS MANDATED BY THE STATES CHILD CARE REGULATORY AGENCIES AND SEEKS TO MEET STANDARDS THAT REFLECT RESEARCHED-BASED BEST PRACTICES IN THE EARLY CHILDHOOD FIELD, AS EXEMPLIFIED BY ORGANIZATIONS SUCH AS THE NATIONAL ACCREDITATION COMMISSION FOR EARLY CHILDHOOD PROGRAMS (NAC) AND THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). IT HAS BEEN WELL DOCUMENTED THAT QUALITY EARLY LEARNING EXPERIENCES ARE AN INTEGRAL FOUNDATION FOR HUMAN DEVELOPMENT AND SUCCESS. CAMP FIRE USA FIRST TEXAS COUNCIL DEMONSTRATES ITS VALUE IN THE EARLY YEARS BY SUPPORTING A RESOURCE FOR THE COMMUNITY AND EDUCATION CENTER FOR ADULTS AND LAB SCHOOL WHERE LOCAL UNIVERSITY STUDENTS AND EARLY CHILDHOOD PROFESSIONALS CAN OBSERVE QUALITY CHILD/TEACHER INTERACTIONS, EARLY CHILDHOOD ENVIRONMENT, AND OTHER CURRICULUM IMPLEMENTATION THAT EXHIBITS BEST PRACTICES IN THE FIELD. SCHOOL AGE PROGRAMS DIAMOND HILL STATION-EXTENDED SERVICES CAMP EXPEDITION SUMMER PROGRAM AT DIAMOND HILL STATION PROVIDES YOUTH-BASED CURRICULUM ACTIVITIES, RECREATIONAL SERVICES, AND ACADEMIC SUPPORT SERVICES. THE GOAL OF THE PROGRAM IS TO (1) DETER YOUTH WHO LIVE IN THE TARGETED 76106/76164 AREA FROM ENGAGING IN RISKY AND/OR DELINQUENT BEHAVIOR, AND (2) PROMOTE THEIR SOCIAL-EMOTIONAL, EDUCATIONAL/COGNITIVE, AND PHYSICAL WELL BEING USING THE PEACEBUILDERS CURRICULUM. THE RESEARCH-BASED PEACEBUILDERS CURRICULUM IS A STRENGTH-BASED APPROACHED GEARED TOWARD REDUCING AGGRESSIVE BEHAVIOR, AND IMPROVING SOCIAL COMPETENCE. IT HAS BEEN WELL-DOCUMENTED THAT SOCIAL/EMOTIONAL COMPETENCE IS A NECESSARY FOUNDATION FOR SUCCESS IN SCHOOL, IN HOME, AND IN COMMUNITY. THE PEACEBUILDERS CURRICULUM, IN CONJUNCTION WITH THE CAMP FIRE USA VALUES FRAMEWORK, IS SPECIFICALLY IMPLEMENTED IN A CLIMATE THAT (1) IS STRENGTH BASED - FOCUSING ON CHILDREN'S STRENGTHS AND RECOGNIZING PRO-SOCIAL BEHAVIOR, (2) PROVIDES POSITIVE ROLE - MODELING FROM CARING ADULTS, AND (3) RESPONDS TO CHILDREN'S NEEDS FOR SAFETY, CONSISTENCY, AND PRODUCTIVITY - THE ABILITY TO CONTRIBUTE IN POSITIVE WAYS TO THEIR COMMUNITY. MONIES THAT SUPPORT THIS PROGRAM ALSO CONTRIBUTE TO THE PURCHASE OF FOOD FOR SNACKS, SUPPLIES AND MATERIALS NEEDED FOR CURRICULUM IMPLEMENTATION, AND CARING ADULT EDUCATORS FOR CHILDREN WHO, WITHOUT SUBSIDY, WOULD NOT HAVE THE MEANS TO PARTICIPATE IN THIS VITAL OUT-OF-SCHOOL PROGRAM. CAMP EXPEDITION PROGRAM PROVIDES QUALITY PROGRAMMING DURING THE SUMMER FOR DISADVANTAGED YOUTH, PROVIDING WHOLESOME AND PRODUCTIVE ACTIVITIES THAT HELP BUILD THEIR RESILIENCY, CONFIDENCE, AND LIFE SKILLS. CAMP EXPEDITION PROVIDES YOUTH PEOPLE WITH STRUCTURED ACTIVITIES THAT ENGAGE THEM IN SHARING AND ENJOYING ACTIVITIES WITH PEERS, HELPING BUILD POSITIVE RELATIONSHIPS BUILT ON MUTUAL INTERESTS RATHER THAN GANG AFFILIATION. YOUTH PARTICIPATE IN COMMUNITY SERVICE PROJECTS, INCREASING THEIR SELF ESTEEM AND GIVING THEM RECOGNITION AS POSITIVE FORCES WITHIN THEIR COMMUNITY, ALL OF WHICH IS VITAL TO HELPING TO PREVENT JUVENILE DELINQUENCY. CAMP EXPEDITION IS A BENEFIT TO THE ENTIRE COMMUNITY AS IT NOT ONLY FOSTERS IMPORTANT SKILLS IN YOUTH, BUT ALSO PROVIDES A SAFE PLACE FOR YOUTH TO BE DURING SUMMER MONTHS WHERE CARING ADULTS NURTURE THEIR WELL-BEING AND CITIZENRY. WITH ALMOST 100 YEARS EXPERIENCE WORKING WITH YOUTH, CAMP FIRE USA HAS LEARNED THAT YOUTH WHO ARE SAFELY SUPERVISED AND POSITIVELY INVOLVED WITH THEIR COMMUNITY ARE LESS-LIKELY TO BE EXPLOITED OR INVOLVED IN GANGS, VIOLENCE, DRUGS, AND OTHER DANGEROUS BEHAVIOR. ONE OF CAMP EXPEDITIONS STRENGTH'S LIES IN ITS LOCATION AT DIAMOND HILL STATION, A FREE-STANDING BUILDING EASILY ACCESSIBLE TO YOUTH AND FAMILIES IN THE DIAMOND HILL NEIGHBORHOOD COMMUNITY. AN ADDITIONAL PROGRAM FOR YOUTH AGES 10-14 IS HOUSED IN THE SAME BUILDING, CREATING A CONVENIENT DROP OFF LOCATION FOR FAMILIES WITH CHILDREN OF MULTIPLE AGES. FINALLY, THE VARIETY OF ACTIVITIES USING THE PEACEBUILDERS FRAMEWORK PROVIDED BY CARING ADULTS WHO HAVE WORKED AT THE PROGRAMS FOR MANY YEARS IS A SIGNIFICANT STRENGTH OF THE PROGRAM. CAMP FIRE OFFERS SAFE, FUN PROGRAMS AFTER SCHOOL FOR STUDENTS AT SITES IN THE ALEDO AND FORT WORTH AREAS OF TEXAS. AFTER SCHOOL PROGRAMS PROVIDE AN EXTENDED DAY OF ENRICHMENT, QUALITY CARE, HOMEWORK ASSISTANCE AND DEVELOPMENTAL ACTIVITIES. DURING SCHOOL BREAKS, ALL-DAY CAMP FIRE PROGRAMS FOR SCHOOL AGE YOUTH ARE OFFERED IN THE ALEDO AND FORT WORTH AREA. YOUTH PARTICIPANTS EXPERIENCE FUN FIELD TRIPS, ACTIVITIES, AND VISITS TO OUR NATURE/CAMP CENTERS THAT OFFER ENRICHMENT AND EXTENDED EDUCATIONAL OPPORTUNITIES. IN ADDITION, PROGRAM STAFF IN BOTH OUR AFTER-SCHOOL AND ALL-DAY PROGRAMS COORDINATES SERVICE-LEARNING OPPORTUNITIES AS A MEANS OF CONTRIBUTING POSITIVELY TO THE LOCAL COMMUNITIES, AND OF DEVELOPING YOUNG MINDS AND MORAL CHARACTER. TEEN PROGRAMS STEP UP CAMP FIRE'S STEP UP PROGRAM WORKS TO IMPROVE SCHOOL COMPLETION RATES AT AREA HIGH SCHOOLS. THE INTERVENTION PROGRAM HELPS AT-RISK STUDENTS REMAIN ACTIVELY ENGAGED IN SCHOOL, GRADUATE, AND PREPARE FOR A PROMISING FUTURE. STAFF PROVIDES INDIVIDUALIZED ATTENTION TO STUDENTS AND ALSO OFFERS SMALL GROUP CLASSES AT LOCAL HIGH SCHOOLS TO HELP THEM IDENTIFY AND RESOLVE THE ISSUES THAT ARE CAUSING THEM TO BE TRUANT. THE PROGRAM ENGAGES PARENTS AND HELPS STRENGTHEN FAMILY CONNECTIONS THROUGH HOME VISITS. THE EXTENDED STEP UP PROGRAM RUNS DURING THE SUMMER MONTHS. DURING THIS TIME, YOUTH ARE ENCOURAGED TO REMAIN CONNECTED TO THEIR FAMILIES, THEIR SCHOOLS, AND THEIR COMMUNITY. YOUTH HELP PLAN FOR AND COORDINATE SERVICE LEARNING PROJECTS, SOMETIMES ALONGSIDE COMMUNITY VOLUNTEERS. THROUGH THESE PROJECTS AND EDUCATIONAL FIELD TRIPS, STEP UP PARTICIPANTS NOT ONLY CONTRIBUTE TO THEIR LOCAL COMMUNITY, BUT ALSO FURTHER DEVELOP THEIR OWN SKILLS AND LEARN ABOUT CAREER PREPARATION. THE STEP UP PROGRAM FOCUSES ON 14-17 YEAR OLD YOUTH WHO RESIDE IN OR ATTEND SCHOOL IN THE 76016/76164 ZIP CODE AREA AND ARE IDENTIFIED AS TRUANT OR AT RISK OF BECOMING TRUANT. THE PURPOSE OF STEP UP IS TO REENGAGE STUDENTS INTO THEIR SCHOOL COMMUNITY AND ULTIMATELY TO ENCOURAGE SCHOOL COMPLETION. THE CURRENT POPULATION SERVED IS MOSTLY HISPANIC MALES AND FEMALES. THE MAJORITY OF THE PARTICIPANTS ARE REFERRED TO THE STEP UP PROGRAM BY FORT WORTH ISD "STAY IN SCHOOL" COUNSELORS, COMMUNITIES IN SCHOOLS FACILITATOR, OR SCHOOL FACULTY. THE STEP UP PROGRAM SPECIALIST UTILIZES THE RESEARCH-BASED CURRICULUM, RECONNECTING YOUTH DURING WEEKLY SMALL GROUP SESSIONS HELD AT THE STUDENTS' HOME SCHOOL, DURING ELECTIVE PERIOD HOURS. RECOGNIZED AS A "MODEL PROGRAM" BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, RECONNECTING YOUTH HAS A TRACK RECORD OF BEING A SUCCESSFUL FRAMEWORK FOR HELPING HIGH-RISK YOUTH IN THE AREAS OF SCHOOL ACHIEVEMENT, ANGER MANAGEMENT, AND DEPRESSION AND IS DESIGNED TO RECONNECT PARTICIPANTS IN THEIR COMMUNITY, THEIR FAMILY, AND THEMSELVES.
    THE PROGRAM SPECIALIST FOCUSES ON CREATING A SUPPORTIVE GROUP DYNAMIC AMONG THE PARTICIPANTS AS WELL AS INDIVIDUAL LIFE-SKILLS TRAINING, INCLUDING CONFLICT-RESOLUTION, COMMUNICATION, AND GOAL-SETTING. THE PROGRAM SPECIALIST ALSO FOCUSES ON HELPING PARTICIPANTS OVERCOME BARRIERS TO THEIR EDUCATIONAL SUCCESS. IN ADDITION TO THE WEEKLY SCHOOL-HOUR SESSIONS, THE YOUTH ARE ALSO EXPOSED TO HIGHER LEARNING OPPORTUNITIES, VOCATIONAL JOB POSSIBILITIES, BY WAY OF FIELD TRIPS AND GUEST SPEAKERS AND "JOB SHADOWING" AS WELL AS THE VALUE OF CONTRIBUTING POSTIVELY TO THEIR COMMUNITY VIA SERVICE LEARNING PROJECTS THAT OCCUR ON WEEKENDS AND INTO THE SUMMER MONTHS. THE STEP UP TEAM [PROGRAM SPECIALIST, THE PROGRAM ADMINISTRATOR, AND OTHER SUPPORTIVE STAFF] ACHIEVES THESE AIMS BY MONITORING SCHOOL ATTENDANCE, GRADES, SCHOOL BEHAVIOR REPORTS, AND ANECDOTAL INFORMATION FROM THE YOUTH AND THEIR FAMILIES TO USE AS A GUIDANCE, SUPPORT AND ENCOURAGEMENT. THE YOUTH BENEFIT FROM A COLLABORATION BETWEEN THE STEP UP TEAM, THE SCHOOL TEAM, AND THE FAMILY TEAM. WHILE THE STEP UP AND SCHOOL TEAMS ARE ABLE TO CONNECT AT THE SCHOOL SITE, THE PROGRAM SPECIALIST CONTACTS FAMILIES AND IS AVAILABLE FOR HOME VISITS TO HELP FACILITATE FAMILY CONNECTEDNESS TO THE PROGRAM AND TO THE STUDENT. STUDENTS WHO ARE IN ATTENDANCE REGULARLY ARE MORE LIKELY TO BE SUCCESSFUL IN SCHOOL, AND ARE MORE LIKELY TO GRADUATE. CAMP FIRE USA STRIVES TO KEEP YOUTH INVOLVED IN THEIR COMMUNITIES, PRESENT, AND OUT OF TROUBLE AT SCHOOL SO THAT THEY CAN COMPLETE THEIR EDUCATION AND BECOME CARING, COMPETENT, AND POSITIVELY CONTRIBUTING CITIZENS. IT HAS BEEN WELL DOCUMENTED THAT LOW STUDENT-STAFF RATIOS CONTRIBUTE TO SUCCESSFUL EDUCATION EXPERIENCES. THE STEP UP PROGRAM IS STRUCTURED IN A MANNER THAT EACH STUDENT GROUP SESSION CARRIES A VERY LOW STUDENT-STAFF RATIO (TYPICALLY OF NO MORE THAN 8:1). THE LOW RATIO HELPS MAKE STRONG INTERPERSONAL RELATIONSHIPS MORE POSSIBLE AS IT INCREASES THE QUANTITY OF HIGH-QUALITY, FACILITATED INTERACTIONS AMONG PARTICIPANTS THAT LEADS TO A TRUSTING ENVIRONMENT IN WHICH YOUTH CAN TEACH AND LEARN FROM ONE ANOTHER. IN ADDITION TO LOW RATIOS, THE CONTINUITY OF CARE IS INCREASED BECAUSE THE PROGRAM OCCURS FROM YEAR TO YEAR AT THE SAME SCHOOLS. CONTINUOUS SERVICES INCREASE THE IMPACT OF THE STEP UP PROGRAM ON BOTH THE PARTICIPANT AND THE COMMUNITY. DURING 2010, 1,540 YOUTH AND ADULTS PARTICIPATED IN SMALL GROUP PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 2   FAMILY RELATIONSHIP: PAM PIGMAN, DIRECTOR OF CAMPFIRE USA FIRST TEXAS COUCIL, AND REED PIGMAN, DIRECTOR OF CAMPFIRE USA FIRST TEXAS FOUNDATION, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4   CAMPFIRE USA FIRST TEXAS COUNCIL REVISED ITS BYLAWS IN JANUARY 2010 TO COMPLY WITH THE PROVISIONS OF THE TEXAS BUSINESS ORGAINZATIONS CODE. THE SIGNIFICANT CHANGES INCLUDE THE FOLLOWING: (1) CHANGES TO THE BYLAWS WERE MADE IN CONSULTATION WITH FRANK SOMMERVILLE OF WEYCER, KAPLAN, PULASKI & ZUBER, P. C. IN ARLINGTON, TX AND A MEMBER OF THE GROUP THAT REWROTE THE BUSINESS ORGANIZATIONS CODE. (2) ADDITIONAL CHANGES WERE INCORPORATED INTO THE NEW BYLAWS AFTER DISCUSSION BY FIRST TEXAS COUNCIL VOLUNTEERS TO MAKE OUR OPERATIONS MORE RELEVANT TO THE SERVICE ORGANIZATION THAT WE NOW ARE, COMPARED WITH THE MEMBERSHIP ORGANIZATION THAT WE WERE FOR MANY YEARS. (3) VOTING MEMBERS ARE NOW DEFINED AS MEMBERS OF THE BOARD OF DIRECTORS, WHO HAVE THE AUTHORITY TO ELECT THE BOARD, OFFICERS, AND BOARD DEVELOPMENT COMMITTEE, AND TO AMEND THE BYLAWS. (4) ADULT MEMBERS WILL INCLUDE ALL PARTICIPANTS 18 YEARS OF AGE AND OLDER (A CHANGE FROM 21 YEARS OF AGE). (5) THE ANNUAL MEETING IS A MEETING OF THE BOARD OF DIRECTORS. COMMUNITY RECOGNITION PURPOSES OF THE CURRENT ANNUAL MEETING WILL BE INCORPORATED INTO ANOTHER TYPE OF EVENT. (6) BOARD MEETINGS ARE NOW DESCRIBED AS OCCURRING AT LEAST FOUR TIMES PER YEAR, INSTEAD OF ONLY AS DETERMINED BY THE EXECUTIVE COMMITTEE AND BOARD. (7) VOTING BY ELECTRONIC MEANS IS NOW PERMITTED, AS REQUIRED BY THE BUSINESS ORGANIZATIONS CODE.
FORM 990, PART VI, SECTION A, LINE 6   ADULT MEMBERS OF THE COUNCIL PARTICIPATE IN GOVERNANCE BY ELECTING THE BOARD OF DIRECTORS AND OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7A   ADULT MEMBERS OF THE COUNCIL ELECT THE BOARD OF DIRECTOR MEMBERS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11   THE IRS FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. THE FINANCE COMMITTEE IS SCHEDULED TO MEET WITH MANAGEMENT FOR FURTHER REVIEW OF THE IRS FORM 990 AFTER IT IS FILED. EACH PAGE WILL BE REVIEWED AND QUESTIONS ANSWERED BY MANAGEMENT. IF NECESSARY, QUESTIONS MAY BE REFERRED TO THE COUNCIL'S ACCOUNTING FIRM, WHO PREPARED THE FORM 990 WITH INFORMATION PROVIDED BY MANAGEMENT.
  FORM 990, PART VI, SECTION B, LINE 12C THE COUNCIL REQUIRES THE BOARD OF DIRECTORS AND APPROPRIATE COMMITTEES TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST IN A WRITTEN STATEMENT TO THE BOARD. FURTHER, WHERE THERE IS A CONFLICT OR POTENTIAL CONFLICT, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM ANY VOTE RELATED TO SUCH CONFLICT.
  FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE AND IS CHARGED WITH SETTING COMPENSATION FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS. THEY ARE PROVIDED WITH A HISTORY OF THE CEO'S COMPENSATION AND BENEFITS ON AN ANNUAL BASIS WHEN REVIEWING PROPOSED COMPENSATION FOR THE FOLLOWING YEAR. IN ADDITION, THEY ARE ALSO PROVIDED INFORMATION DERIVED FROM IRS 990 FORMS ABOUT THE COMPENSATION OF COMPARABLE LOCAL NON-PROFIT CEOS AND COMPARABLE CEOS OF OTHER CAMP FIRE COUNCILS OF SIMILAR SIZE AND SCOPE WITHIN THE UNITED STATES. INFORMATION DERIVED FROM SALARY STUDIES OF NON-PROFIT PROFESSIONALS IN THE DALLAS/FORT WORTH AREA IS ALSO USED TO ASSIST IN DETERMINING COMPENSATION. THE COMPENSATION PACKAGE IS APPROVED THROUGH THE BUDGETING PROCESS BY THE BOARD OF DIRECTORS. LINE 15B: THE CEO SETS COMPENSATION FOR OTHER KEY POSITIONS AFTER REVIEWING SALARY SURVEYS AND SALARY & BENFIT COMPENSATION PLANS.
  FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL'S IRS FORM 990 IS POSTED ON GUIDESTAR.COM. IN ADDITION, AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, AND COUNCIL POLICIES, ARE ALSO AVAILABLE UPON REQUEST.
AUDIT OVERSIGHT FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE OVERSEES THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
CAMP FIRE USA FIRST TEXAS COUNCIL
 
Employer identification number

75-0851201
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) CAMP FIRE USA FIRST TEXAS COUNCIL FOUNDATION

2700 MEACHAM BLVD

FORT WORTH,TX76137
75-2779404 		SUPPORT ORGANIZATION TX 501(C)(3) 11A I N/A
Yes
 












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) CAMP FIRE USA FIRST TEXAS FOUNDATION

 C 404,484 CASH VALUE
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: