Reservations: 720.266.2143 Email

Camp: (Summer Only) 303-648-3023 Email

Camping Director – Willie Rochester

Camp Director – TBD

Program Director – Heidi Lamb

Camping Specialist – John Braselton 

• Per Adult – $250

Payment Schedule

The payment schedule is based on the Total Registration of the Unit. To reserve your Unit’s Campsite – a $250 Unit Deposit is required. Payments should be made through the registration website or coordinated through the Camping Department. 

• $250 Unit Deposit – At time of Registration
• 25% of Total Registration – Due January 1st
• 25% of Total Registration – Due February 1st
• 25% of Total Registration – Due March 1st
• Balance of Total Registration – Due May 1st

Summer Camp Cancellations & Refund Policy

The Denver Area Council will refund 100% of paid camp fees if the camp cannot operate due to local, state, or federal policies preventing the operation of the camp. The Denver Area Council will also refund 100% of paid camp fees if local, state, or federal policies are preventing a Troop from traveling to camp.  Individual camper fees may also be refunded if their immediate family is affected by COVID-19 and are unable to participate in the camp program.

All other cancellations will forfeit their $250.00 deposit and are subject to the following guidelines:

• 31 days or more to check in: All paid fees less $250.00 deposit
• 21 – 30 days before check-in: 50% refund
• 0 – 20 days prior to checking: 0% refund

Any cancellation made after 20-day before scheduled attendance of camp will not receive a refund unless documentation is provided by a medical doctor, or there has been a death in the family. All cancellations will be charged a processing fee of 5% of your total camp fees.

Only Scoutmaster’s and camp contact may request refunds. Adding and/or removing individuals will follow the same refund policy. All refund requests should be submitted in writing to camping@denverboyscouts.org. All refunds are subject to Camp Director approval.