CAVETT KIDS FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAVETT KIDS FOUNDATION (EIN 20-2025503)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-11
IRS object ID: 201332549349300008
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-11T08:15:45-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FD THOMPSON & CO PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13320 N MACARTHUR BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731423021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202025503	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAVETT KIDS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAVE	NameControl
Phone	4052712271	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 EVERETT DR	AddressLine1
Address Line2	ROOM/SUITE 2311ET	AddressLine2
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731045047	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAM DUNCAN	Name
Title	PRESIDENT	Title
Phone	4052712271	Phone
Date Signed	2013-08-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRIS A HUDSON	Name
Phone	4056036400	Phone
Date Prepared	2013-09-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAM DUNCAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 EVERETT DR 2311 ET	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731045047	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	426201	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAVETTKIDSFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A FORUM OF SUPPORT THROUGH VARIOUS CAMPS, EVENTS, AND PROGRAMS FOR CHILDREN WITH LIFE-THREATENING AND CHRONIC ILLNESSES WHILE PROMOTING CHARACTER, COPING SKILLS, AND CONNECTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	283075	ContributionsGrantsPriorYear
Contributions Grants Current Year	237110	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	133209	OtherRevenueCurrentYear
Total Revenue Prior Year	283075	TotalRevenuePriorYear
Total Revenue Current Year	370319	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53797	SalariesEtcPriorYear
Salaries Etc Current Year	96719	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	83902	TotalFundrsngExpCurrentYear
Other Expense Prior Year	253526	OtherExpensePriorYear
Other Expenses Current Year	281698	OtherExpensesCurrentYear
Total Expenses Prior Year	307323	TotalExpensesPriorYear
Total Expenses Current Year	378417	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24248	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8098	RevenuesLessExpensesCY
Total Assets BOY	326725	TotalAssetsBOY
Total Assets EOY	365522	TotalAssetsEOY
Total Liabilities BOY	2434	TotalLiabilitiesBOY
Total Liabilities EOY	7378	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	324291	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	358144	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE A FORUM OF SUPPORT THROUGH VARIOUS CAMPS, EVENTS, AND PROGRAMS FOR CHILDREN WITH LIFE-THREATENING AND CHRONIC ILLNESSES WHILE PROMOTING CHARACTER, COPING SKILLS, AND CONNECTION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	82250	Expense
Revenue	900	Revenue
Description	CAMP CAVETT-WE HOSTED A FIVE DAY SUMMER CAMP AT CROSSPOINT, IN KINGSTON, OK, ON LAKE TEXOMA. MORE THAN 175 CHILDREN WERE ASSISTED BY 200 VOLUNTEERS, 35 OF WHOM WERE MEDICAL PERSONNEL. A VARIETY OF ACTIVITIES WERE AVAILABLE FOR THE CHILDREN TO PARTICIPATE IN ACCORDING TO THEIR MEDICAL CONDITION. ALL COSTS OF TRANSPORTATION, FOOD, AND LODGING WERE PAID FOR BY THE FOUNDATION. SELF-WORTH, CONFIDENCE, CHARACTER, COPING SKILLS, AND CONNECTION WERE PROMOTED. THE GENERAL THEME WAS "CHARACTER."	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30213	Expense
Revenue	20	Revenue
Description	KAMP KIDNEY-WE HOSTED OUR ANNUAL KAMP KIDNEY FOR CHILDREN BATTLING END- STATE RENAL DISEASE, RECIPIENTS OF KIDNEY TRANSPLANTS, AND CHILDREN BATTLING CHRONIC KIDNEY DISEASES. AROUND 60 PATIENTS ATTENDED THE CAMP. FOOD, LODGING, TRANSPORTATION, AND ACTIVITIES WERE PROVIDED FREE OF CHARGE TO THE PARTICIPANTS AND WERE PAID FOR BY THE FOUNDATION. FIFTY VOLUNTEERS ASSISTED, INCLUDING 15 MEDICAL PERSONNEL. A VARIETY OF ACTIVITIES WERE AVAILABLE FOR THE CHILDREN TO PARTICIPATE IN ACCORDING TO THEIR MEDICAL CONDITION. DIALYSIS WAS PERFORMED ON-SITE AS NEEDED. ENCOURAGEMENT, CONNECTION, CHARACTER, AND COPING SKILLS WERE TAUGHT AT THE CAMP.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	28542	Expense
Revenue	10	Revenue
Description	DIVERSIONARY PLAY-WE CREATED A VOLUNTEER PLACEMENT SYSTEM FOR EACH OF THE 12 PEDIATRIC DOCTORS' CLINICS AT OU CHILDREN'S PHYSICIANS. THESE VOLUNTEERS PROVIDE INTERACTIVE ACTIVITIES IN THE WAITING AREAS LIKE ARTS AND CRAFTS, SPECIAL PARTIES, STORY TIME, SPECIAL VISITORS, AND MANY, MANY MORE. THIS PROGRAM SERVES TO GREET CHILDREN AND THEIR FAMILIES WITH AN ENTERTAINING ENVIRONMENT FILLED WITH INTERACTIVE ARTS AND CRAFTS ACTIVITIES WHERE THE CHILDREN ARE ENCOURAGED TO BE THE CHILDREN THEY ARE WHILE THEY WAIT FOR THEIR APPOINTMENT, TURNING THEIR TIME AT THE CLINIC INTO A POSITIVE EXPERIENCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	94379	Expense
Revenue	130232	Revenue
Description	CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, SKI CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	94379	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	130232	TotalOfOtherProgramServiceRev
Total Program Service Expense	235384	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FD THOMPSONS & CO PLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4056036400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13320 N MACARTHUR BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73142	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JESSE COWAN
PRESIDENT	2.00	X	X	0	0	0
PAM DUNCAN
VICE PRESIDE	3.00	X	X	0	0	0
CLAY TANGNER
TREASURER	2.00	X	X	0	0	0
JAMES BENTLEY
MEMBER	1.00	X		0	0	0
ERIC CAVETT
MEMBER	1.00	X		0	0	0
MICHAEL DENTON
MEMBER	1.00	X		0	0	0
TAMI GIRTON
MEMBER	1.00	X		0	0	0
CRYSTAL GLASS
MEMBER	1.00	X		0	0	0
RANDY MCGUIRE
MEMBER	1.00	X		0	0	0
SUSAN MEACHAM
MEMBER	1.00	X		0	0	0
CATHY PIERCE
MEMBER	1.00	X		0	0	0
KEVIN WALLER
MEMBER	1.00	X		0	0	0
JENNY RODGERS
EXECUTIVE DI	1.00		X	23380	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	23380	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	200	FundraisingEvents
All Other Contributions	236910	AllOtherContributions
Noncash Contributions	200	NoncashContributions
Total Contributions	237110	TotalContributions
Gross Income Fundraising Events	189091	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	200	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	55882	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	133209	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	370319	TotalRevenueColumn

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	23380	Total
Program Services	14168	ProgramServices
Management And General	5298	ManagementAndGeneral
Fundraising	3914	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68981	Total
Program Services	41802	ProgramServices
Management And General	15631	ManagementAndGeneral
Fundraising	11548	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4358	Total
Program Services	2469	ProgramServices
Management And General	1207	ManagementAndGeneral
Fundraising	682	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1497	Total
Management And General	1497	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12650	Total
Management And General	12650	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1105	Total
Management And General	1105	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	414	Total
Management And General	414	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6440	Total
Program Services	2107	ProgramServices
Management And General	4274	ManagementAndGeneral
Fundraising	59	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10263	Total
Program Services	5528	ProgramServices
Management And General	3168	ManagementAndGeneral
Fundraising	1567	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1600	Total
Management And General	1600	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5364	Total
Program Services	5216	ProgramServices
Management And General	148	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1012	Total
Program Services	39	ProgramServices
Management And General	973	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4	Total
Management And General	4	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3225	Total
Management And General	3225	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3734	Total
Program Services	1377	ProgramServices
Management And General	2357	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
CAMP LODGING	66208	66208
IN-KIND FUNRAISING DONATE	64955		64955
ACTIVITIES	25499	25499
CAMP FOOD	24425	24425

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53303	Total
Program Services	46546	ProgramServices
Management And General	5580	ManagementAndGeneral
Fundraising	1177	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	378417	Total
Program Services	235384	ProgramServices
Management And General	59131	ManagementAndGeneral
Fundraising	83902	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	253553	BOY
EOY	277846	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10040	BOY
EOY	5000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10466	BOY
EOY	16864	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2736	BOY
EOY	4509	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19955	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3361	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3673	BOY
EOY	16594	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	46257	BOY
EOY	44709	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	326725	BOY
EOY	365522	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2434	BOY
EOY	2838	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	4540	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2434	BOY
EOY	7378	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	260959	BOY
EOY	269935	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17075	BOY
EOY	43500	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46257	BOY
EOY	44709	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	324291	BOY
EOY	358144	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	326725	BOY
EOY	365522	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-8098	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1548	ReconciliationUnrealizedInvest
Reconcilation Other Changes	43499	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283075	CurrentTaxYearMinus1Year
Current Tax Year	237110	CurrentTaxYear
Total	1227460	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	189091	CurrentTaxYear
Total	189091	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283075	CurrentTaxYearMinus1Year
Current Tax Year	426201	CurrentTaxYear
Total	1416551	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18542	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	91145	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18542	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	91145	Total

Field	Value	IRS element (for citing)
Public Support Total509	1325406	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4365	CurrentTaxYearMinus2Years
Total	12635	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4365	CurrentTaxYearMinus2Years
Total	12635	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	327972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283075	CurrentTaxYearMinus1Year
Current Tax Year	426201	CurrentTaxYear
Total	1429186	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92740	PublicSupportPercentage509
Prior Year Support Percentage	0.91060	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	46257	BeginningOfYearBalance
Investment Earnings Or Losses	1548	InvestmentEarningsOrLosses
End Of Year Balance	44709	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40011	BeginningOfYearBalance
Investment Earnings Or Losses	6246	InvestmentEarningsOrLosses
End Of Year Balance	46257	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19955	OtherCostOrOtherBasis
Depreciation	3361	Depreciation
Book Value	16594	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16594	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST AT OCCF	Description
Book Value	44709	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	44709	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$4,540	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4540	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	590556	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1548	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	122404	DonatedSrvcAndUseOfFacilities
Other Revenues	100882	OtherRevenues
Revenue Not Rptd F990	221738	RevenueNotRptdF990
Revenue Subtotal	368818	RevenueSubtotal
Other Revenues Not Included	1501	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1501	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	370319	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	556703	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	122404	DonatedServicesUseOfFacilities
Other Expenses Included	55882	OtherExpensesIncluded
Expenses Not Rptd F990	178286	ExpensesNotRptdF990
Expenses Subtotal	378417	ExpensesSubtotal
Total Expenses Per Form990	378417	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	"THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, WITH SUCH EXPENSE BEING RECORDED IN THE PERIOD IN WHICH IT IS PAID. NO TAX EXPENSE FOR UNRELATED BUSINESS INCOME WAS RECORDED IN 2012 AND 2011. ALSO, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ENTITIES TO FOLLOW A POLICY FOR EVALUATING AND REPORTING ISSUES THAT MAY ARISE RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. SHOULD THE FOUNDATION MAINTAIN ANY UNCERTAIN TAX POSITIONS IN ANY AREAS, IT WOULD RECORD A LIABILITY WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT COULD BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2012, IT WAS DETERMINED THAT NO SUCH POSITIONS EXISTED. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSE 55,882 ADDED TO TEMPORARILY RESTRICTED 45,000
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	RELEASED FROM TEMPORARILY RESTRICTED 1,501
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSE 55,882

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CAVETT KIDS GOT	NameOfEvent1
Gross Receipts Event1	126867	GrossReceiptsEvent1
Gross Revenue Event1	126867	GrossRevenueEvent1
Cash Prizes Event1	5	CashPrizesEvent1
Other Direct Expenses Event1	55652	OtherDirectExpensesEvent1
Name Of Event2	100K IN 100 DAY	NameOfEvent2
Gross Receipts Event2	62424	GrossReceiptsEvent2
Charitable Contributions Event2	200	CharitableContributionsEvent2
Gross Revenue Event2	62224	GrossRevenueEvent2
Other Direct Expenses Event2	225	OtherDirectExpensesEvent2
Gross Receipts Total	189291	GrossReceiptsTotal
Charitable Contributions Total	200	CharitableContributionsTotal
Gross Revenue Total Events	189091	GrossRevenueTotalEvents
Cash Prizes Total Events	5	CashPrizesTotalEvents
Other Direct Expenses Total Events	55877	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55882	DirectExpenseSummaryEvents
Net Income Summary	133209	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, SKI CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. AS TRANSACTIONS ARE CONTEMPLATED THROUGHOUT THE YEAR, NOTICE IS GIVEN IF A POTENTIAL CONFLICT OF INTEREST ARISES. IN SUCH A CASE THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD, AFTER WHICH TIME THEY SHALL LEAVE THE MEETING DURING THE ENSUING DISCUSSION AND SUBSEQUENT VOTE ON THE TRANSACTION ARRANGEMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH SUFFICIENT NOTICE GIVEN.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	RENTAL 19,886 0 0 APPRECIATE, AWARDS, GIFTS 13,771 0 46 PROGRAM EXPENSES 8,841 200 0 OTHER MISC EXPENSES 3,765 0 0 BANK CHARGES 0 3,315 401 IN-KIND CVS ITEMS 0 1,500 0 DONOR ACKNOWLEDGEMENT 283 0 710 OTHER EXPENSES 0 565 0 FUNDRAISING EXPENSE 0 0 20
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSE 55,882 ADDED TO TEMPORARILY RESTRICTED 45,000 RELEASED FROM TEMPORARILY RESTRICTED -1,501 FUNDRAISING EXPENSE -55,882
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	TEMPORARILY RESTRICTED NET ASSETS = 43,499