2023-11-15T13:05:02+00:00 2022-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Ste 2 Irving TX 75038 990 2022-01-01 751671920 Center for Christian Growth CENT 8306204263 2549 Highway 46 W New Braunfels TX 78132 Andrew Krawiec Senior Director of Operations 8306204263 2023-11-15 true Andrew Krawiec 999009999 true Daren Diaga P01074795 5055022746 2022 2023-04-26 12:10:37Z T Bar M Camps and Retreats John MacDonald 2549 Highway 46 W New Braunfels TX 78132 12002368 false X tbarmcamps.org X 1979 TX Present Jesus Christ, teach His ways, and represent Him through camp and retreat experiences. 8 6 599 8 557857 0 3198275 2804195 7133594 8402304 3666 4502 138082 445928 10473617 11656929 28000 38561 0 3370099 3918326 0 208008 3977087 5463509 7375186 9420396 3098431 2236533 17780504 19801744 8833663 8571288 8946841 11230456 The mission of T Bar M Camps is to present Jesus Christ, teach His ways, and represent Him through an exciting, enthusiastic, and encouraging camp and retreat experience. false false 6684169 38561 6732800 T Bar M Camps are faith-based Christian-focused adventure camp that conducts four different types of weekly camps over 11 summer weeks. Bible study and other practical life-skill programs, materials and experiences are provided before, during and after camp for purposes of camper growth and development - spiritually, emotionally, physically and relationally. The four primary camps include two overnight camps and three day camps. Overnight camps include Camp Travis, teen-age camp (ages 13-17) and Base Camp (ages 7-12). Day Camps include New Braunfels Day Camp (Kindergarden-4th Grade), Midland Day Camp (Kindergarden-5th Grade), and our Discover252 camp, a mobile camp that travels to different weekly cities Kindergarden-4th Grade). In 2022, over 9,000 campers attended one of the T Bar M Camps. 786119 1396518 T Bar M Groups & Retreats offers a year-round hospitality platform for purpose of organizational retreats. Our retreat and conference center can accommodate a range of guest from school youth to adults. Additionally, we offer an educational and leadership development program designed for all types of organizations looking to build teams, through initiative games, and both high and low ropes activities. Organizations include, but are not limited to, churches, companies, schools, youth groups, nonprofits, hospitals, and associations for the purpose of doing off-site retreats and programs. In 2022, over 200 organizations involving thousands of guests utilized T Bar M Retreats for their organizational growth and development. 7470288 true true false false false false false false true true true false false true false true false false false false false false false true false false false true false false false false true false false true false false false false false false false false false false true 61 0 true 599 true true true false false false false true false false false false false false false X 8 6 true false true false false false false true false false false true true true true true true true true false TX X Andrew Krawiec 8306204263 2549 Highway 46 W New Braunfels TX 78132 Melissa Morris Board Treasurer/Secretary 1.5 X X 0 0 0 Paul Marsh Board Chair 15.0 X X 0 0 0 W Dudley Callison CEO/President (Part Year) 40.0 X X 15090 0 11604 Jack Turpin Trustee 1.5 X 0 0 0 John Macdonald Trustee / President 40.0 X 27480 0 3505 Lee Dunn Trustee 1.5 X 0 0 0 Linda Shaunessy Trustee (Part Year) 1.5 X 0 0 0 Robert Boyd Trustee 1.5 X 0 0 0 Scott Turpin Trustee 1.5 X 0 0 0 Tina Studdard Trustee 1.5 X 0 0 0 Leighton Cole Adams Sr. Dir. of Fin. & Admin. 40.0 X 100056 0 27424 Miranda Burton Interim President (Part Year) 30.0 X 55000 0 0 197626 0 42533 1 false false false Specialty Food Services 227 E Edgewood Friendswood TX 77546 Food services 955169 Total Art Design & Architecture 186 E Garden St New Braunfels TX 78130 Architecture 351017 Calvary Construction 8105 N Belt Line Rd Irving TX 75063 Construction 228578 3 74078 2730117 2804195 Camp Program Fees 561000 6463047 6454507 8540 Retreat Fees 721110 1939257 1396518 542739 0 0 0 0 8402304 4502 4502 0 0 0 0 8902 74078 28497 -19595 -19595 595235 316942 278293 278293 187230 0 6578 180652 187230 11656929 8129318 557857 165559 38561 38561 240159 174531 54804 10824 133471 95982 37489 2928237 2131504 659519 137214 45706 28766 16940 328355 224246 83522 20587 242398 182734 47642 12022 24754 23938 816 39967 39967 501 501 402310 213178 189132 0 150842 150842 232034 144461 64224 23349 91418 16346 74915 157 251229 208693 42536 776207 744422 29253 2532 296078 251666 44412 848297 721052 127245 225873 191992 33881 Camp and Program Expenses 2123999 2102154 21338 507 0 0 0 0 9420396 7470288 1742100 208008 1355010 919070 260014 360458 150245 18677 0 0 0 79661 76330 68857 97221 23277576 10175243 12786622 13102333 3039947 2009460 40148 3127231 0 0 90964 17780504 19801744 280911 235926 1096926 858494 7380000 7380000 75826 5904 0 90964 8833663 8571288 X 7173248 7405822 1773593 3824634 8946841 11230456 17780504 19801744 2236533 47082 0 X false true X true false X 1042517 937973 1969799 3198275 2804195 9952759 8344636 9011730 3426763 7141891 8446260 36371280 0 0 0 9387153 9949703 5396562 10340166 11250455 46324039 655350 159869 600744 1135888 1424125 3975976 0 0 0 0 0 0 655350 159869 600744 1135888 1424125 3975976 42348063 24616 70689 3411 3666 4502 106884 0 24616 70689 3411 3666 4502 106884 0 287067 4496 2629 70136 180652 544980 9698836 10024888 5402602 10413968 11435609 46975903 0.9015 0.9285 0 0.0 X Schedule A, Part III The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 287067.0, COLUMN B - 4496.0, COLUMN C - 2629.0, COLUMN D - 70136.0, COLUMN E - 180652.0, COLUMN F - 544980.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40148 -5741 34407 35496 4652 40148 31250 4246 35496 26830 4420 31250 28131 -1301 26830 0.0 1.0 0.0 true false 2926053 2926053 16513307 7755908 8757399 3035724 2289331 746393 802492 130004 672488 13102333 Moderate Growth Funds 34408 Government Treasury Securities 2336731 Certificates of Deposit 756092 3127231 Operating lease obligation 90964 90964 12048949 47082 345439 392521 11656428 501 0 501 11656929 9765334 345439 345439 9419895 501 0 501 9420396 Schedule D, Part V, Line 4 Intended uses of endowment funds The organization's endowment funds are intended to provide scholarships for campers. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 28497 Cost of Goods Sold - 316942 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 316942 Fundraising Event Expenses - 28497 Golf Tournament 82980 74078 8902 8902 1069 18526 0 0 82980 74078 8902 8902 1069 18526 28497 -19595 true Camp Coach Scholarships 49 28561 Educational Grants for Students 5 10000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Scholarship and education grant recipients are selected by an independent committee based on criteria including involvement with the camp, academic performance, minimum classroom hours, etc. The grants/scholarships are monitored and renewable based on grades, classroom hours, and camp involvement. The independent committee reviews applications and supporting documentation before renewing any grants/scholarship. Grants are given directly to educational institutions to apply to students' accounts directly. Hexagon Partners Ltd Entity more than 35% owned by Lee Dunn, Trustee Purchase conference center and resort located adjacent to the Camp X 8500000 7380000 false true true 7380000 Laura Callison Family member of Dudley Callison, President (Part Year) 37489 Salaries and Wages false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Jack Turpin and Scott Turpin - Business relationship Form 990, Part VI, Line 4 Significant changes to organizational documents The organization's bylaws were amended to better define Founding Trustees and the process for filling a vacancy for Founding Trustees. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body Center for Christian Growth does not have any committees with authority to act on behalf of the governing body. Instead, authority rests on the governing body itself while advisory committees make recommendations to the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent CPA firm. The CEO/President and the Senior Director of Finance and Administration review in detail and approve the 990, which is then sent to the Audit Committee for approval. The board of trustees is then provided with a complete copy of the 990 before it is filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Trustees and officers are required to annually disclose interests that could give rise to conflict. Monitoring for potential conflicts of interest is performed by trustees in board meetings and by the CEO/President and officers in day-to-day operations. If a transaction with a potential conflict is identified, the conflict of interest is communicated to the appropriate supervisor(s) and/or trustee. The person with a potential conflict recuses his/her self from the decision making process. During board meetings, the independent trustees of the board vote on whether the proposed transaction is in the best interests of the organization. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Compensation Committee reviews annually the CEO/President's compensation as well as the entire organizational staff's compensation. The board of trustees approves the compensation of the CEO/President. The board of trustees approves overall organizational compensation as a part of the annual budget. The board of trustees utilizes independent compensation information from similar camps, and like-organizations (i.e., churches, schools), on a regular basis as a part of the compensation evaluation process. Deliberations and decisions are documented in the board/Committee minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 187230, Related or Exempt Function Revenue: , Unrelated Business Revenue: 6578, Revenue Excluded from Tax Under Sections 512, 513, or 514: 180652; Schedule D, Part V, Line 3a(i) There are endowment funds that are held and administered by Dallas Seminary Foundation, an unrelated organization.