Form990-PF

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
CAMP GRACE INC
 
Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 91206
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MOBILE, AL366911206
A Employer identification number

27-2102742
B Telephone number (see instructions)

(251) 607-7700
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,620,975J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 2,411,061
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 842   842
12 Total. Add lines 1 through 11........ 2,411,903 0 842
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 443,260     443,260
15 Pension plans, employee benefits....... 39,702     39,702
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 2,087     2,087
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,627     2,627
19 Depreciation (attach schedule) and depletion... Click to see attachment 204,294    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 7,412     7,412
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 742,891     742,891
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,442,273 0   1,237,979
25 Contributions, gifts, grants paid....... 1,500 1,500
26 Total expenses and disbursements. Add lines 24 and 25 1,443,773 0   1,239,479
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 968,130
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 842
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 373,717 109,807 109,807
2 Savings and temporary cash investments.........      
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) bullet22,032
Less: allowance for doubtful accounts bullet     Click to see attachment22,032 22,032
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
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)..........      
14 Land, buildings, and equipment: basis bullet7,307,097
Less: accumulated depreciation (attach schedule) bullet1,817,961 4,276,142 Click to see attachment5,489,136 5,489,136
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,649,859 5,620,975 5,620,975
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)   Click to see attachment2,986
23 Total liabilities (add lines 17 through 22).........   2,986
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 4,649,859 5,617,989
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 4,649,859 5,617,989
31 Total liabilities and net assets/fund balances (see instructions). 4,649,859 5,620,975
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
4,649,859
2
Enter amount from Part I, line 27a .....................
2
968,130
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
5,617,989
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
5,617,989
Form 990-PF (2018)
Form 990-PF (2018)
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.)
1a
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
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  
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  
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 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))
2017 846,981 117,815 7.189076
2016 822,064 32,213 25.519635
2015 857,714 32,101 26.719230
2014 893,207 40,854 21.863392
2013 1,012,045 86,623 11.683329
2
Total of line 1, column (d) .....................
2
92.974662
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
18.594932
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
342,659
5
Multiply line 4 by line 3......................
5
6,371,721
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
6,371,721
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,239,479
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
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  
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  
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here 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  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   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 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
 
 
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
 
 
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)
    bulletAL
    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 2018 or the taxable year beginning in 2018? See the 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
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletCAMPGRACE.COM
    14
    The books are in care ofbulletSANDY BLOUNT Telephone no.bullet (251) 634-5287

    Located atbulletPO BOX 91206MOBILEAL ZIP+4bullet366911206
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 instructions ........
    1b
     
     
    ........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 2018?.............
    1c
     
     
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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
     
     
    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 2018 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 2018.)..................
    3b
     
     
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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
     
     
    .........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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    W DAVIS PILOT JR PRESIDENT
    000.00     		0 0 0
    128 PINEBROOK DR W
    MOBILE,AL36608
    JOHN C BELL SECRETARY
    000.00     		0 0 0
    1055 HILLCREST RD
    MOBILE,AL36695
    TRAVIS B GOODLOE JR TREASURER
    000.00     		0 0 0
    304 BRANDY RUN RD W
    MOBILE,AL36608
    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  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    NONE
    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 MAINTAIN CAMP 1,435,268
    2  
    3  
    4  
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    347,877
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    347,877
    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
    347,877
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    5,218
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    342,659
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    17,133
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    1,239,479
    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
    1,239,479
    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
    1,239,479
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,239,479
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 1,239,479
    5 Excess distributions carryover applied to 2018.    
    (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 1,239,479
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
    842 2,242 419 1,605 5,108
    b 85% of line 2a ......... 716 1,906 356 1,364 4,342
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,239,479 846,981 822,064 857,714 3,766,238
    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 ....     		1,239,479 846,981 822,064 857,714 3,766,238
    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...     		11,422 3,927 1,074 1,070 17,493
    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 foundation 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).)
    W DAVIS PILOT JR
    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 or e-mail address of the person to whom applications should be addressed:
    TRAVIS B GOODLOE JR
    PO BOX 91206
    MOBILE,AL36691
    (251) 607-7810
    bThe form in which applications should be submitted and information and materials they should include:
    NONE
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    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
    YOUNG LIFE
    COTTAGE HILL ROAD
    MOBILE,AL36695     		  501(C)(3) UNRESTRICTED 1,500
    Total .................................bullet 3a 1,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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
    a
    b
    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....          
    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 ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMERCHANDISE SALES     		        829
    bMISCELLANEOUS INCOME         13
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     842
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    842
    (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.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    CAMP GRACE INC
     
    Employer identification number

    27-2102742
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    CAMP GRACE INC
          		Employer identification number
    27-2102742
    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
    W DAVIS PILOT JR  
    128 PINEBROOK DR W
     
    MOBILE, AL36608

    		$ 2,255,775


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DAVIS & DEBBIE PILOT FAMILY FDN
     
    PO BOX 91206
     
    MOBILE, AL36691

    		$ 131,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    RJJB FAMILY FOUNDATION
     
    PO BOX 91206
     
    MOBILE, AL366911206

    		$ 6,000


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

    		$  


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    CAMP GRACE INC
          		Employer identification number

    27-2102742
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    CAMP GRACE INC
          		Employer identification number

    27-2102742
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2018 DepreciationSchedule
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    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
    BUILDING - ART & CRAFT 2010-05-26 128,500 25,123 S/L 39.0000 3,295      
    BUILDING - BATHHOUSE 2010-05-26 397,400 77,697 S/L 39.0000 10,190      
    BUILDING - CABIN 2010-05-26 1,385,785 270,939 S/L 39.0000 35,533      
    BUILDING - HOUSE 2010-05-26 87,300 17,068 S/L 39.0000 2,239      
    BUILDING - LODGE 2010-05-26 209,300 40,921 S/L 39.0000 5,367      
    BUILDING - MED BUILDING 2010-05-26 74,400 14,546 S/L 39.0000 1,908      
    BUILDING - PAVALION 2010-05-26 384,500 75,175 S/L 39.0000 9,859      
    BUILDING - REC CENTER 2010-05-26 248,500 48,585 S/L 39.0000 6,372      
    BUILDING - SHOP 2010-05-26 245,800 48,057 S/L 39.0000 6,303      
    BUILDING - STORAGE 2010-05-26 48,067 9,398 S/L 39.0000 1,232      
    WATER EQUIPMENT 2010-05-26 73,577 73,577 200DB 7.0000        
    ROPES COURSE 2010-05-26 122,700 95,530 150DB 15.0000 3,623      
    ROAD IMPROVEMENT 2011-03-15 38,546 38,546 150DB 15.0000        
    EQUIPMENT 2011-06-15 110,222 110,222 200DB 7.0000        
    BATHHOUSE ADDITION 2011-09-15 25,912 4,180 S/L 39.0000 665      
    CABIN INSULATION 2011-02-14 5,400 952 S/L 39.0000 138      
    PAVILION ADDITION 2011-12-14 68,143 10,556 S/L 39.0000 1,748      
    STORAGE BUILDING 2011-03-15 4,318 752 S/L 39.0000 111      
    LAKESITE IMPROVEMENT - BULKHEAD 2012-03-26 34,855 25,079 150DB 15.0000 1,029      
    ROAD IMPROVEMENT 2012-05-09 45,591 32,803 150DB 15.0000 1,346      
    PAVILION SOUND SYSTEM 2012-02-28 50,338 46,969 200DB 7.0000 2,246      
    20 X 20 CANOPY 2012-02-16 1,663 1,552 200DB 7.0000 74      
    REFRIGERATOR 2012-03-06 2,871 2,679 200DB 7.0000 128      
    FREEZER 2012-03-06 3,247 3,030 200DB 7.0000 145      
    COFFE/TEA SERVING EQUIPMENT 2012-03-06 5,515 5,146 200DB 7.0000 246      
    BAD BOY BUGGY 2012-03-12 6,500 6,065 200DB 7.0000 290      
    20 X 20 CANOPY 2012-03-15 1,662 1,550 200DB 7.0000 74      
    PANASONIC BLUE RAY PLAYER 2012-03-20 578 539 200DB 7.0000 26      
    GRILLS (2) 2012-03-22 1,088 1,015 200DB 7.0000 49      
    SERVING TABLES W/SINK 2012-04-06 6,608 6,166 200DB 7.0000 295      
    SATELLITE DISH 2012-05-25 1,115 1,041 200DB 7.0000 50      
    WATER EQUIP - TRAMPOLINE/SLIDE 2012-05-25 4,732 4,415 200DB 7.0000 211      
    RADIOS (8) 2012-06-01 7,986 7,452 200DB 7.0000 356      
    EZ GO CART 2012-06-01 10,986 10,250 200DB 7.0000 491      
    EZ GO CART 2012-06-01 10,986 10,250 200DB 7.0000 491      
    TRAILER 2012-06-12 2,294 2,140 200DB 7.0000 103      
    WATER EQUIP - PADDLE BOARDS (3) 2012-06-13 2,985 2,785 200DB 7.0000 133      
    TELEVISION 2012-06-15 1,577 1,471 200DB 7.0000 71      
    7' MOWER 2012-06-20 3,733 3,483 200DB 7.0000 167      
    ICE CREAM COOLERS 2012-06-26 1,699 1,585 200DB 7.0000 76      
    LOG SPLITTER 2012-11-20 1,425 1,329 200DB 7.0000 64      
    MAC COMPUTER 2012-01-10 1,242 1,242 200DB 5.0000        
    MAC COMPUTER 2012-06-26 2,430 2,430 200DB 5.0000        
    AC AIR HANDLER - LODGE 2012-08-22 1,900 1,367 150DB 15.0000 56      
    PAVILION ADDITION 2012-11-28 515,218 67,705 S/L 39.0000 13,211      
    WATER LINE - HORSE STABLES 2012-05-01 1,850 1,331 150DB 15.0000 55      
    STORAGE BUILDING 2012-05-21 4,605 664 S/L 39.0000 118      
    FENCING 2012-05-10 15,965 11,487 150DB 15.0000 471      
    LIFTMASTER GATE OPERATOR 2012-07-24 3,173 2,283 150DB 15.0000 94      
    72" ROUND TABLES (12) 2012-05-01 2,616 2,441 200DB 7.0000 117      
    2009 CHEVROLET TRUCK 2012-04-02 23,298 23,298 200DB 5.0000        
    2005 CHEV SILVERADO 2012-05-16 15,000 15,000 200DB 5.0000        
    1997 FORD LGT CONVT 2012-05-16 4,000 4,000 200DB 5.0000        
    2005 HUMMER H2 2012-05-16 21,500 21,500 200DB 5.0000        
    2002 CHEV SILVERADO 2012-05-16 4,500 4,500 200DB 5.0000        
    1998 CHEV S-10 TRUCK 2012-05-16 2,500 2,500 200DB 5.0000        
    WELL 2013-06-27 6,500 2,449 150DB 15.0000 405      
    LANDSCAPING 2013-08-27 195,829 73,770 150DB 15.0000 12,206      
    ROAD IMPROVEMENT 2013-05-01 39,341 14,820 150DB 15.0000 2,452      
    APPLE COMPUTER 2013-02-13 2,109 1,987 200DB 5.0000 122      
    COMPUTER 2013-04-08 2,189 2,063 200DB 5.0000 126      
    APPLE COMPUTER 2013-06-11 829 781 200DB 5.0000 48      
    PAVILION ADDITION 2013-05-01 26,965 3,198 S/L 39.0000 691      
    BUILDING - BIG TOP TENT 2013-02-05 771,885 96,486 S/L 39.0000 19,792      
    FENCING 2013-03-12 1,460 550 150DB 15.0000 91      
    TABLE 2013-01-18 1,900 1,476 200DB 7.0000 170      
    TRAILER 2013-01-23 3,285 2,552 200DB 7.0000 293      
    TRAILER 2013-02-04 5,064 3,934 200DB 7.0000 452      
    SCISSOR LIFT 2013-02-05 5,302 4,119 200DB 7.0000 473      
    LEAF REMOVER 2013-02-13 2,105 1,635 200DB 7.0000 188      
    HORSE MATTS 2013-02-13 2,075 1,612 200DB 7.0000 185      
    DEHUMIDIFIER 2013-02-13 1,135 882 200DB 7.0000 101      
    WATER EQUIP - BALANCE BOARDS 2013-03-06 2,655 2,062 200DB 7.0000 237      
    SECURITY SYSTEM 2013-06-12 6,423 4,990 200DB 7.0000 573      
    TRUCK SHED 2013-04-05 1,295 1,006 200DB 7.0000 116      
    GENERATOR 2013-04-08 1,100 855 200DB 7.0000 98      
    DIFIBRILLATOR 2013-04-10 1,945 1,511 200DB 7.0000 174      
    COVERED WAGON 2013-04-11 1,500 1,165 200DB 7.0000 134      
    TRAILER 2013-04-17 1,106 859 200DB 7.0000 99      
    ICE CREAM FREEZER 2013-04-24 8,341 6,480 200DB 7.0000 744      
    RADIOS (2) 2013-05-23 1,627 1,264 200DB 7.0000 146      
    LAWN MOWER - KAWASAKI 2013-06-05 11,180 8,686 200DB 7.0000 998      
    STIHL BLOWER 2013-06-05 528 410 200DB 7.0000 47      
    STIHL WEED TRIMMER (3) 2013-06-05 990 769 200DB 7.0000 88      
    RADIO 2013-06-13 556 432 200DB 7.0000 50      
    CHAIRS (200) 2013-07-19 2,625 2,039 200DB 7.0000 235      
    SECURITY - FRONT GATE 2013-08-13 2,475 1,923 200DB 7.0000 221      
    TUFLINE DISK 2013-09-10 3,475 2,700 200DB 7.0000 310      
    ALUMINUM CONTAINMENT SEAT 2013-10-29 1,622 1,260 200DB 7.0000 145      
    AC UNIT 2014-08-21 773 522 200DB 7.0000 71      
    INTERNET EQUIPMENT 2014-08-21 942 769 200DB 5.0000 106      
    LAND PRIDE SPREADER 2014-08-28 1,188 801 200DB 7.0000 111      
    GENERATOR 2014-09-17 1,116 753 200DB 7.0000 104      
    BULL DOG UTV 2014-11-18 3,715 2,409 200DB 7.0000 373      
    LAWN MOWER 2015-03-15 2,493 1,403 200DB 7.0000 311      
    FUN AIR GAGA BALL 2015-03-20 2,695 1,516 200DB 7.0000 337      
    2012 EZ GO GOLF CART 2015-04-01 5,550 3,123 200DB 7.0000 693      
    BAD BOY BUGGY 2015-04-09 7,587 4,269 200DB 7.0000 948      
    LARGE DRUM FANS (2) 2015-05-21 1,588 894 200DB 7.0000 198      
    PATIO HEATERS (3) 2015-06-16 1,366 768 200DB 7.0000 171      
    MICROPHONES 2015-06-19 1,081 608 200DB 7.0000 135      
    TURFLINE TANDEM DISC 2015-06-25 3,857 2,170 200DB 7.0000 482      
    FOUR SEAT EZ GO CARTS (2) 2015-07-02 10,128 5,699 200DB 7.0000 1,265      
    WINDOW AC UNITS (2) 2015-07-16 1,505 847 200DB 7.0000 188      
    PROPANE HEATERS (2) 2015-11-17 2,359 1,327 200DB 7.0000 295      
    5 TON HEAT PUMP 2015-08-20 6,477 1,493 150DB 15.0000 498      
    PLANTER/GARDEN BEDS 2015-07-28 32,592 7,513 150DB 15.0000 2,508      
    ROAD IMPROVEMENTS 2015-09-30 3,400 784 150DB 15.0000 261      
    ROPES COURSE TREE HOUSE NETTING 2015-03-11 8,886 2,048 150DB 15.0000 684      
    LANDPRIDE FINISH MOWER 2016-06-21 5,132 1,990 200DB 7.0000 897      
    KUBOTO ZERO TURN 2016-06-21 15,351 5,952 200DB 7.0000 2,686      
    USED TRACTOR 2016-06-15 6,210 2,408 200DB 7.0000 1,086      
    MACBOOK FOR PAVILLION SOUND SYSTEM 2016-10-27 2,210 1,149 200DB 5.0000 425      
    GOLF CART - LEEANNE LAMHAM 2017-05-05 4,000 571 200DB 7.0000 980      
    TUFLINE - CULTI PACKER/BEDDER 2017-05-22 4,137 591 200DB 7.0000 1,013      
    USED KUBOTA 4WD M7040SU 2017-08-21 30,472 4,353 200DB 7.0000 7,462      
    MOWER - TIMECUTTER SS5000 KAWASAKI 2017-09-08 3,138 448 200DB 7.0000 769      
    MOWER - LANDPRIDE 90" 2017-11-20 5,090 727 200DB 7.0000 1,247      
    ROCK SOLID CARGO TRAILER 2017-10-10 5,049 721 200DB 7.0000 1,237      
    EZGO GOLF CART 2017-11-10 10,179 1,454 200DB 7.0000 2,493      
    BATHHOUSE IMPROVEMENTS 2017-12-21 22,350 24 S/L 39.0000 573      
    CABINS IMPROVEMENTS 2017-08-10 49,038 472 S/L 39.0000 1,257      
    CHAPEL 2018-08-01 1,311,857   S/L 39.0000 12,614      
    BATHHOUSE TRAILER 2018-06-18 35,698   150DB 15.0000 1,785      
    LANDSCAPING 2018-04-06 57,333   150DB 15.0000 2,867      
    ROAD PAVING 2018-02-19 24,000   150DB 15.0000 1,200      
    POND IMPROVEMENTS 2018-06-13 6,500              
    7X16 ENCLOSED TRAILER 2018-01-26 4,438   200DB 5.0000 888      

    TY 2018 LandEtcSchedule2
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 7,300,597 1,817,961 5,482,636 5,482,636
    EQUIPMENT        
    LAND IMPROVEMENTS        
      6,500   6,500 6,500


    TY 2018 OtherExpensesSchedule
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    AUTO REPAIRS 11,220     11,220
    BANK FEES 170     170
    CABLE TV 8,868     8,868
    CAMP MASH 45,074     45,074
    CONSULTING 13,175     13,175
    CONTRACT LABOR 32,642     32,642
    DUES/SUBSCRIPTION 2,057     2,057
    EQUIPMENT RENTAL 29,510     29,510
    FACILITY SUPPLIES 11,222     11,222
    FEED/SEED/FERTILIZER 26,435     26,435
    FOOD & GROCERY 7,726     7,726
    FUEL 31,869     31,869
    INSURANCE 88,519     88,519
    JANITORIAL 394     394
    MAINTENANCE 196,816     196,816
    MEALS - STAFF 4,331     4,331
    MEDICAL 19,823     19,823
    MERCHANDISE PURCHASED 5,273     5,273
    MISCELLANEOUS 52     52
    PEST CONTROL 6,028     6,028
    POND EXPENSE 14,733     14,733
    POSTAGE 18     18
    SECURITY 362     362
    SMALL TOOLS AND EQUIPMENT 34,139     34,139
    STORAGE 9,115     9,115
    SUPPLIES 19,776     19,776
    TELEPHONE 7,900     7,900
    UTILITIES 56,072     56,072
    WASTE MANAGEMENT 59,080     59,080
    WEBSITE MAINTENANCE 492     492


    TY 2018 OtherIncomeSchedule2
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MERCHANDISE SALES 829   829
    MISCELLANEOUS INCOME 13   13


    TY 2018 OtherLiabilitiesSchedule
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Description Beginning of Year - Book Value End of Year - Book Value
    COMPASS CREDIT CARD   2,986


    TY 2018 OtherNotesLoansRcvblShortSch2
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Name of 501(c)(3) Organization Balance Due
    MISC RECEIVABLES
          		22,032


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL SERVICES 2,087     2,087


    TY 2018 SubstantialContributorsSch
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Name Address
    W DAVIS PILOT JR PO BOX 91206
    MOBILE,AL36691
    DAVIS AND DEBBIE PILOT FAMILY FDN
          		PO BOX 91206
    MOBILE,AL36691
    RJJB FAMILY FOUNDATION
          		PO BOX 91206
    MOBILE,AL36691


    TY 2018 TaxesSchedule
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSES 1,407     1,407
    TAXES & LICENSES 1,220     1,220