Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
THOMAS AND SANDRA USHER CAMP
 

Number and street (or P.O. box number if mail is not delivered to street address)421 WEAVER MILL ROAD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RECTOR, PA15677
A Employer identification number

30-0337978
B Telephone number (see instructions)

(814) 629-9744
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$20,771,301J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,126,631
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 23,619 23,619 23,619
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 22,811
b Gross sales price for all assets on line 6a 259,993
7 Capital gain net income (from Part IV, line 2)... 22,811
8 Net short-term capital gain......... 61
9 Income modifications...........  
10a Gross sales less returns and allowances 2,764
b Less: Cost of goods sold.... 1,293
c Gross profit or (loss) (attach schedule)..... Click to see attachment 1,471 1,471
11 Other income (attach schedule)....... Click to see attachment 83,605   83,605
12 Total. Add lines 1 through 11........ 1,258,137 46,430 108,756
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 37,250     37,250
14 Other employee salaries and wages...... 139,127   38,486 98,599
15 Pension plans, employee benefits....... 55,993     61,713
16a Legal fees (attach schedule)......... Click to see attachment 53,775     62,052
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 19,896 5,702 5,702 2,194
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 1,789 1,789    
19 Depreciation (attach schedule) and depletion... Click to see attachment 884,876    
20 Occupancy.............. 59,758     61,001
21 Travel, conferences, and meetings....... 2,497     2,949
22 Printing and publications.......... 1,328   1,328  
23 Other expenses (attach schedule)....... Click to see list of attachments 140,701   63,240 81,227
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,396,990 7,491 108,756 406,985
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,396,990 7,491 108,756 406,985
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -138,853
b Net investment income (if negative, enter -0-) 38,939
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 255 400 400
2 Savings and temporary cash investments.......... 81,292 666,432 666,432
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............   9,255 9,255
9 Prepaid expenses and deferred charges...........   10,249 10,249
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,048,194 Click to see attachment1,149,707 1,149,707
14 Land, buildings, and equipment: basis bullet24,024,333
Less: accumulated depreciation (attach schedule) bullet5,091,570 19,711,689 Click to see attachment18,932,763 18,932,763
15 Other assets (describe bullet)   Click to see attachment2,495 Click to see attachment2,495
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 20,841,430 20,771,301 20,771,301
Liabilities 17 Accounts payable and accrued expenses.......... -254 13,086
18 Grants payable...................    
19 Deferred revenue..................   7,455
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... -254 20,541
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund 20,841,684 20,750,760
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 20,841,684 20,750,760
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 20,841,430 20,771,301
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 20,841,684
2 Enter amount from Part I, line 27a..................... 2 -138,853
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 64,287
4 Add lines 1, 2, and 3.......................... 4 20,767,118
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 16,358
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 20,750,760
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a Capital Gain Dividends      
b        
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a        
b       1,834
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a        
b        
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 22,811
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 61
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 821,355 1,232,798 0.66625
2011 554,719 1,661,292 0.33391
2010 970,681 527,112 1.84151
2009 7,387,899 902,032 8.19029
2008 12,918,652 2,848,433 4.53535
2 Total of line 1, column (d) ...................... 2 15.56731
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 3.11346
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 1,539,972
5 Multiply line 4 by line 3....................... 5 4,794,644
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 389
7 Add lines 5 and 6......................... 7 4,795,033
8 Enter qualifying distributions from Part XII, line 4.............. 8 406,985
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 779
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 779
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 779
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 973
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 2,500
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,473
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,694
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet2,694 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletKENT A BIERY Telephone no.bullet (814) 629-9744
    Located atbullet111 LAKE GLORIA ROADBOSWELLPA ZIP+4bullet15531
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    REV JAMES S WELCH President
    2.00     		0    
    111 LAKE GLORIA ROAD
    BOSWELL,PA15531
    ARTHUR E PRACK III Secretary
    1.00     		0    
    1073 NOVA CIRCLE
    ARNOLD,MD21012
    KENT A BIERY Treasurer
    5.00     		0    
    111 LAKE GLORIA ROAD
    BOSWELL,PA15531
    TIMOTHEUS POPE Director
    40.00     		37,250 13,344  
    111 LAKE GLORIA ROAD
    BOSWELL,PA15531
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    ROY J ROSCOE ESQ ATTORNEY 53,625
    400 MANORDALE ROAD
    PITTSBURGH,PA15241
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 FULL TIME PERSONNEL AND 34 SEASONAL COUNSELORS USED THE FACILITIES, INCLUDING 10 CABINS, SPORTS PAVILION, POOL, LAKE, ARTS & CRAFTS PAVILION, AND DINING HALL TO SERVE 485 DISADVANTAGED KIDS FROM THE INNER CITY OF PITTSBURGH AND SURROUNDING AREAS DURING 6 WEEKLY CAMP SESSIONS DURING THE SUMMER MONTHS. 0
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    0     26,356 26,356
    b 85% of line 2a .........       22,403 22,403
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		406,985 821,355 554,719 970,681 2,753,740
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		406,985 821,355 554,719 970,681 2,753,740
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		51,333 41,093 55,377 17,571 165,374
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aFACILITIES RENTALS         41,165
    bPROGRAM FEES         42,440
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 23,619  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 22,811  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..     1 1,471  
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   47,901 83,605
    13Total. Add line 12, columns (b), (d), and (e)..................
    13131,506
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1a The facilities rentals were received from organizations using the camp facilities for retreats and the funds were used to pay for leadership facilitators, meals, utilities and wages of Camp personnel. The retreats were spiritual retreats that accomplishes the religious purpose of the Foundation.
    1b Program fees are tuition for campers and leaders which is used to help defray the cost of the 6 weekly summer camps for disadvantaged inner city kids. Providing the weekly summer camps accomplishes the religious and educational purpose of the Foundation.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID: 13000170
    Software Version: 2013v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    THOMAS AND SANDRA USHER CAMP
     
    Employer identification number

    30-0337978
    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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    THOMAS AND SANDRA USHER CAMP
          		Employer identification number

    30-0337978
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    CHRISTIAN CAMPS OF PITTSBURGH  
    111 LAKE GLORIA ROAD
     
    BOSWELL, PA15531

    		$1,011,417


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    BENJAMIN STEPHANIE PRICE  
    250 E TOWN STREET
     
    COLUMBUS, OH43215

    		$50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    PNC CHARITABLE TRUST  
    249 FIFTH AVE
     
    PITTSBURGH, PA15222

    		$15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    GIVING HOPE WORLDWIDE  
    7175 E CAMELBACK ROAD
     
    SCOTTSDALE, AZ85251

    		$25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    MORGENS WEST FOUNDATION  
    3562 KNOLLWOOD DR N W
     
    ATLANTA, GA30305

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    THOMAS AND SANDRA USHER CAMP
          		Employer identification number

    30-0337978
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    THOMAS AND SANDRA USHER CAMP
          		Employer identification number

    30-0337978
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2013)

    Additional Data


    Software ID: 13000170
    Software Version: 2013v3.1

    TY 2013 ContractorCompensationExpln
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Contractor Explanation
    ROY J ROSCOE ESQ ATTORNEY PERFORMING SERVICES ON AN HOURLY BASIS INCLUDING PREPARATION OF ANNUAL FORM 990-PF AND TRANSFER OF CONTROL TO ANOTHER 501(C)(3) ORGANIZATION.

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FIRE PUMP EQUIPMENT 2008-12-11 41,715 33,720 91 5.0000 7,648      
    PROPANE TANKS 2008-12-11 16,206 13,100 91 5.0000 2,971      
    DINING HALL:TABLES & BENC 2009-06-01 21,624 15,137 91 5.0000 4,325      
    BUNK BEDS & MATTRESSES 2009-06-01 26,168 18,318 91 5.0000 5,234      
    OFFICE FURN. WALLS, DESKS 2009-06-01 12,772 8,940 91 5.0000 2,554      
    WASHERS & DRYERS 4 EACH 2009-06-01 10,650 7,455 91 5.0000 2,130      
    INTERNET EQUIPMENT 2009-07-01 6,631 4,642 91 5.0000 1,326      
    AED FOR POOL AREA 2009-06-01 1,554 1,088 91 5.0000 311      
    FLOOR SCRUBBER 2009-07-01 2,586 1,810 91 5.0000 517      
    YAMAH MOTIF XS8 SNYTHESIZ 2009-07-01 3,600 2,520 91 5.0000 720      
    MUSICAL INSTRUMENTS 2009-07-01 3,920 2,744 91 5.0000 784      
    GOLF CART 2009-06-01 6,900 4,830 91 5.0000 1,380      
    TAILGATE SPREADER 2009-03-01 647 485 91 5.0000 129      
    PHONE SYSTEM 2009-04-01 8,586 6,440 91 5.0000 1,717      
    BASKETBALL VOLLEYBALL SYS 2009-06-01 25,209 17,646 91 5.0000 5,042      
    APPLE COM & SOFTWARE 2009-07-01 2,514 1,760 91 5.0000 503      
    CAMPWISE REG, SOFTWARE 2009-01-01 5,250 4,200 91 5.0000 1,050      
    LAPTOP 2009-03-01 1,459 1,094 91 5.0000 292      
    FILE CABINET 2009-03-01 1,439 1,079 91 5.0000 288      
    FIRE PUMP EQUIPMENT 2009-07-01 20,939 14,657 91 5.0000 4,188      
    WATER TREATMENT EQUIP 2009-07-01 7,499 5,249 91 5.0000 1,500      
    PROPANE TANKS 2009-01-01 2,814 2,251 91 5.0000 563      
    INFIRMARY FURNITURE 2009-06-01 995 697 91 5.0000 199      
    PROOFER (KITCHEN) 2009-06-01 2,328 1,630 91 5.0000 466      
    POOL FURNITURE LIFEGUARD 2009-07-01 2,750 1,925 91 5.0000 550      
    PICNIC TABLES 2009-07-01 6,106 4,274 91 5.0000 1,221      
    FLAG POLE 2009-06-01 1,859 1,301 91 5.0000 372      
    SOUND SYSTEM MIXER RACK 2010-05-01 3,490 1,047 91 5.0000 698      
    PLOW FOR BACKHOE 2011-10-01 2,052 103 91 5.0000 410      
    2001 FREIGHTLINER 72 PASS 2010-06-01 7,000 2,100 91 5.0000 1,400      
    EXTENDED WARR FOR FORD 2010-08-01 2,889 867 91 5.0000 578      
    STONE LODGE 2006-01-01 124,121 43,442 91 20.0000 6,206      
    STONE LODGE 2007-01-01 146 44 91 20.0000 7      
    STONE LODGE 2009-01-01 14,862 2,972 91 20.0000 743      
    CHESTNUT LODGE 2006-01-01 159,793 55,928 91 20.0000 7,990      
    CHESTNUT LODGE 2007-01-01 176 53 91 20.0000 9      
    CEDAR LODGE 2006-01-01 107,009 37,453 91 20.0000 5,350      
    CEDAR LODGE 2007-01-01 9,108 2,732 91 20.0000 455      
    MAINTENANCE BLDG 381 2006-01-01 124,956 43,735 91 20.0000 6,248      
    MAINTENANCE BLDG 381 2007-01-01 29,423 8,827 91 20.0000 1,471      
    2376 HOUSE 2006-01-01 125,349 43,872 91 20.0000 6,267      
    2376 HOUSE 2007-01-01 115,168 34,550 91 20.0000 5,758      
    2376 HOUSE 2008-01-01 20,980 5,245 91 20.0000 1,049      
    2376 HOUSE 2009-01-01 11,450 2,290 91 20.0000 573      
    509 WEAVER MILL 2007-01-01 178,784 53,635 91 20.0000 8,939      
    509 WEAVER MILL 2009-01-01 36,108 7,222 91 20.0000 1,805      
    509 WEAVER MILL 2011-01-01 16,524 1,652 91 20.0000 826      
    DINING HALL 2007-01-01 8,495 2,549 91 20.0000 425      
    DINING HALL 2008-01-01 1,661,208 415,302 91 20.0000 83,060      
    DINING HALL 2009-01-01 739,676 147,935 91 20.0000 36,984      
    CABINS 2007-01-01 16,320 4,896 91 20.0000 816      
    CABINS 2008-01-01 823,290 205,823 91 20.0000 41,165      
    CABINS 2009-01-01 506,790 101,358 91 20.0000 25,340      
    UNIT DIRECTOR'S CABIN 2007-01-01 4,772 1,432 91 20.0000 239      
    STORE 2007-01-01 13,030 3,909 91 20.0000 652      
    SPORTS PAVILION 2007-01-01 49,602 14,881 91 20.0000 2,480      
    SPORTS PAVILION 2008-01-01 1,460,928 365,232 91 20.0000 73,046      
    SPORTS PAVILION 2009-01-01 2,059,433 411,887 91 20.0000 102,972      
    POOL 2007-01-01 5,209 1,563 91 20.0000 260      
    POOL 2008-01-01 348,910 87,227 91 20.0000 17,446      
    POOL 2009-01-01 531,588 106,318 91 20.0000 26,579      
    POOL LOCKER ROOM 2007-01-01 5,361 1,608 91 20.0000 268      
    POOL LOCKER ROOM 2008-01-01 46,464 11,616 91 20.0000 2,323      
    POOL LOCKER ROOM 2009-01-01 8,152 1,630 91 20.0000 408      
    WATER TREATMENT FACILITY 2008-01-01 46,559 11,640 91 20.0000 2,328      
    WATER TREATMENT FACILITY 2009-01-01 7,251 1,450 91 20.0000 363      
    FIRE PUMP HOUSE 2008-01-01 103,577 25,894 91 20.0000 5,179      
    FIRE PUMP HOUSE 2009-01-01 7,612 1,522 91 20.0000 381      
    421 WEAVER MILL HOUSE 2008-01-01 235,083 58,771 91 20.0000 11,754      
    421 WEAVER MILL HOUSE 2009-01-01 197,564 39,513 91 20.0000 9,878      
    421 WEAVER MILL HOUSE 2010-01-01 461,205 69,181 91 20.0000 23,060      
    421 WEAVER MILL HOUSE 2011-01-01 4,130 413 91 20.0000 207      
    OPEN PAVILION 2009-01-01 15,286 3,057 91 20.0000 764      
    BUILDING IMPROV. MGMT. 2007-01-01 513,279 153,984 91 20.0000 25,664      
    BUILDING IMPROV. MGMT. 2008-01-01 822,227 205,557 91 20.0000 41,111      
    BUILDING IMPROV. MGMT. 2009-01-01 417,163 83,433 91 20.0000 20,858      
    BUILDING: A&E 2007-01-01 372,620 111,786 91 20.0000 18,631      
    BUILDING :A&E 2008-01-01 160,255 40,064 91 20.0000 8,013      
    BUILDING:A&E 2009-01-01 71,153 14,231 91 20.0000 3,558      
    BUILDING:A&E 2010-01-01 11,241 1,686 91 20.0000 562      
    2006 IMPROVEMENTS 2006-01-01 230,198 32,228 91 50.0000 4,604      
    SITE-WELL 2007-01-01 15,249 1,860 91 50.0000 305      
    SITE-WELL 2009-01-01 8,494 680 91 50.0000 170      
    SITE-MASTER PLAN 2007-01-01 203,053 24,366 91 50.0000 4,061      
    SITE-MASTER PLAN 2008-01-01 991,587 99,159 91 50.0000 19,832      
    SITE-MASTER PLAN 2009-01-01 712,983 57,039 91 50.0000 14,260      
    SITE-WATER 2007-01-01 8,475 1,017 91 50.0000 170      
    SITE-WATER 2008-01-01 643,525 64,353 91 50.0000 12,871      
    SITE-SEWAGE 2007-01-01 24,276 2,913 91 50.0000 486      
    SITE-SEWAGE 2008-01-01 1,222,518 122,252 91 50.0000 24,450      
    SITE-SEWAGE 2009-01-01 5,143 411 91 50.0000 103      
    SITE-ELECTRIC & PHONE 2007-01-01 3,343 401 91 50.0000 67      
    SITE-ELECTRIC & PHONE 2008-01-01 1,853,883 185,388 91 50.0000 37,078      
    SITE-ELECTRIC & PHONE 2009-01-01 440,750 35,260 91 50.0000 8,815      
    SITE-GRADING/ROADS 2007-01-01 4,746 569 91 50.0000 95      
    SITE-GRADING/ROADS 2008-01-01 1,004,695 100,469 91 50.0000 20,094      
    SITE-GRADING/ROADS 2009-01-01 79,038 6,323 91 50.0000 1,581      
    SITE-E&S 2007-01-01 16,007 1,921 91 50.0000 320      
    SITE-E&S 2008-01-01 172,794 17,279 91 50.0000 3,456      
    POND & BRIDGE #1 2007-01-01 377,417 45,290 91 50.0000 7,548      
    POND & BRIDGE #1 2008-01-01 108,484 10,848 91 50.0000 2,170      
    POND & BRIDGE #1 2009-01-01 506 40 91 50.0000 10      
    BRIDGE #2 2007-01-01 2,247 270 91 50.0000 45      
    BRIDGE #2 2008-01-01 25,087 2,509 91 50.0000 502      
    BRIDGE #2 2009-01-01 192,412 15,393 91 50.0000 3,848      
    LANDSCAPING 2007-01-01 3,530 424 91 50.0000 71      
    LANDSCAPING 2008-01-01 2,072 207 91 50.0000 41      
    LANDSCAPING 2009-01-01 42,719 3,418 91 50.0000 854      
    ENTRY ROAD RELOCATION 2007-01-01 146 17 91 50.0000 3      
    FIRE PROTECTION 2007-01-01 2,210 265 91 50.0000 44      
    SITE-DEMOLITION 2007-01-01 31,104 3,732 91 50.0000 622      
    SITE-DEMOLITION 2008-01-01 99,471 9,947 91 50.0000 1,989      
    LAND IMPROVEMENT MGMT. 2007-01-01 518,685 62,242 91 50.0000 10,374      
    LAND IMPROVEMENT MGMT. 2008-01-01 296,166 29,617 91 50.0000 5,923      
    LAND IMPROVEMENT MGMT. 2009-01-01 178,784 14,303 91 50.0000 3,576      
    BRUSH HOG MOWER 2013-10-10 100   91 7.0000 4      
    SPORTS EQUIPMENT 2013-05-21 3,297   91 7.0000 275      
    WATER TREATMENT EQUIP 2013-07-20 627   91 7.0000 37      
    PROPANE TANK 2013-02-12 100   91 7.0000 13      
    ROAD/GRADING 2013-05-31 23,565   91 20.0000 687      
    TRACK 2013-06-19 72,503   91 20.0000 1,813      
    ROPE COURSE 2013-07-17 1,625   91 20.0000 34      
    WATER LINES 2013-04-18 1,172   91 20.0000 39      

    TY 2013 InvestmentsOtherSchedule2
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BLACKROCK LIQUIDITY FUNDS FMV 13,147 13,147
    ISHARES TIP BOND FMV 54,950 54,950
    PIMCO 0-5 YEAR HIGH YIELD FMV 21,272 21,272
    VANGUARD TOTAL BOND MARKET FMV 72,045 72,045
    FIDELITY ADVISOR FLOATING HIGH INCOME FMV 60,573 60,573
    PIMCO FDS - TOTAL RETURN BOND FUND FMV 83,827 83,827
    PIMCO UNCONSTRAINED BOND FUND FMV 76,535 76,535
    TCW EMERGING MARKETS INCOME FUND FMV 27,608 27,608
    TEMPLETON GLOBAL BOND FUND FMV 58,443 58,443
    VANGUARD FIXED INCOME SECURITIES FMV 34,709 34,709
    ISHARES MSCI EMERGING MARKETS FMV 16,718 16,718
    ISHARES MSCI EAFE FMV 77,159 77,159
    ISHARES RUSSELL 1000 FMV 221,815 221,815
    ISHARES CORE S&P SMALL CAP FMV 17,461 17,461
    ISHARES GLOBAL FMV 21,417 21,417
    SPDR S&P 500 ETF TRUST FMV 92,345 92,345
    SPDR MIDCAP TRUST SERIES 1 FMV 40,293 40,293
    UBS E-TRACS ALERIAN MLP FMV 20,701 20,701
    VANGUARD REIT FMV 19,368 19,368
    FEDERATED STRATEGIC VALUE FMV 58,716 58,716
    IPATH DOW JONES - UBS COMMODITY FMV 7,350 7,350
    AQR MANAGED FUTURES STRATEGY FMV 18,007 18,007
    DRIEHAUS ACTIVE INCOME FUND FMV 18,533 18,533
    EATON VANCE GLOBAL MACRO FMV 16,715 16,715

    TY 2013 LandEtcSchedule2
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Auto./Transportation Equip. 15,491 10,547 4,944 4,944
    Furniture and Fixtures 271,921 244,134 27,787 27,787
    Buildings 12,809,389 3,691,467 9,117,922 9,117,922
    Improvements 9,620,660 1,145,422 8,475,238 8,475,238
    Land 1,306,872   1,306,872 1,306,872


    TY 2013 LegalFeesSchedule
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ATTORNEY ROY ROSCOE 53,625 0 0 53,625
    LINDNER LAW OFFICES 150 0 0 8,427


    TY 2013 OtherAssetsSchedule
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Receivable - Health Insurance Credit   2,495 2,495


    TY 2013 OtherDecreasesSchedule
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Description Amount
    PRIOR YEAR ADJUSTMENT 16,358


    TY 2013 OtherExpensesSchedule
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATION 3,252     3,252
    CAMPER AWARDS 1,240   1,240  
    CASUAL LABOR 96   96  
    FOOD COSTS 49,879   49,879  
    INSURANCE 27,693     34,178
    MAINTENANCE & REPAIRS 34,045     31,546
    OFFICE EXPENSE 3,831     3,639
    STAFF DEVELOPMENT & RECRUITMENT 175     175
    SUPPLIES - CAMP PROGRAMS 10,495   10,495  
    SUPPLIES - KITCHEN 380   380  
    SUPPLIES - SPORTS EQUIPMENT 1,150   1,150  
    VEHICLE EXPENSE 8,465     8,437


    TY 2013 OtherIncomeSchedule2
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FACILITIES RENTALS 41,165   41,165
    PROGRAM FEES 42,440   42,440


    TY 2013 OtherIncreasesSchedule
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 64,287


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER SERVICES 1,667 0 0 1,667
    COPIER SUPPORT 289 0 0 289
    FUNDRAISING - TEETER ASSOC 12,000 0 0 0
    PAYPAL PROCESSING FEES 238 0 0 238
    PNC (HAWTHORN) ADVISORY FEES 5,702 5,702 5,702 0


    TY 2013 SalesOfInventoryList 
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    CAMP STORE 2,764 1,293 1,471

    TY 2013 SubstantialContributorsSch
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Name Address
    CHRISTIAN CAMPS OF PITTSBURGH 111 LAKE GLORIA ROAD
    BOSWELL,PA15541


    TY 2013 TaxesSchedule
    Name:
    THOMAS AND SANDRA USHER CAMP
    EIN: 30-0337978
    Software ID:13000170
    Software Version:2013v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 1,789 1,789