2023-08-07T10:00:35-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2022-01-01 752205242 SPECIAL CAMPS FOR SPECIAL KIDS SPEC 2143600056 4925 GREENVILLE AVENUE 400 DALLAS TX 75206 DIANNE HAWKINS BOARD CHAIR 2143600056 2023-07-19 1 DIANNE HAWKINS 999009999 0 ROSALINDA MARIKAR CPA P01684134 8178775000 2023-07-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAMP JOHN MARC DIANNE HAWKINS 4925 GREENVILLE AVENUE 400 DALLAS TX 75206 2021790 0 X WWW.CAMPJOHNMARC.ORG X 1987 TX INSPIRE CONFIDENCE FOR LIFE FOR CHILDREN & TEENS WITH CHRONIC MEDICAL & PHYSICAL CHALLENGES. 75 75 36 670 0 0 1822596 1768368 13619 235251 1785 5340 -4641 -5813 1833359 2003146 0 3000 0 0 700562 745552 0 0 73860 997988 1680429 1698550 2428981 134809 -425835 6603962 6387035 126989 335896 6476973 6051139 X CAMP JOHN MARC INSPIRES CONFIDENCE FOR LIFE THROUGH HIGH-QUALITY CAMPING PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES. YEAR ROUND PROGRAMMING AND SPECIALIZED CAMP FACILITIES ARE UNIQUELY DESIGNED IN PARTNERSHIP WITH DALLAS-FORT WORTH AREA PEDIATRIC HOSPITALS, COMMUNITY VOLUNTEERS, AND HEALTH ORGANIZATIONS WHO ARE DEDICATED TO SERVING CAMPERS LIVING WITH CHRONIC MEDICAL AND PHYSICAL CHALLENGES. THE DIGNITY OF EACH CAMPER IS NURTURED AT CAMP JOHN MARC AS WELL AS IN THE COMMUNITY THROUGH ITS OUTREACH PROGRAMS. 0 0 2142865 3000 229438 SPECIAL CAMPS FOR SPECIAL KIDS SERVES CHILDREN WITH CHRONIC ILLNESSES AND MAJOR PHYSICAL CHALLENGES AND THE FAMILIES OF THOSE CHILDREN, BY MAKING POSSIBLE HIGH QUALITY, YEAR-ROUND CAMPING EXPERIENCES AT CAMP JOHN MARC. IN 2022, 537 CAMPERS AND THEIR FAMILIES EXPERIENCED THE MAGIC OF CAMP BY ATTENDING ONE OF OUR NINE WEEK-LONG SUMMER OR 10 SPRING/FALL WEEKEND CAMPING PROGRAMS; THE FIRST FULL YEAR OF TRADITIONAL, IN-PERSON CAMPING PROGRAMS SINCE 2019 (PRE-PANDEMIC). THIS WAS MADE POSSIBLE THROUGH THE EFFORTS OF 9 FULL-TIME AND 29 PART-TIME CAMP JOHN MARC STAFF MEMBERS AND 530 VOLUNTEER COUNSELORS AND MEDICAL STAFF MEMBERS. WE ARE GRATEFUL FOR THE RETURN OF OUR CAMPERS AND THE OPPORTUNITY TO INSPIRE CONFIDENCE FOR LIFE. 2142865 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 75 75 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEVIN RANDLES 2143600056 4925 GREENVILLE AVE SUITE 400 DALLAS TX 75206 DIANNE HAWKINS BOARD CHAIR 6.00 X X 0 0 0 MIKE TANNER CHAIR-ELECT 6.00 X X 0 0 0 CHRIS SEARS VICE-CHAIR 6.00 X X 0 0 0 COREY LADD PAST CHAIR 6.00 X X 0 0 0 DEAN RENKES TREASURER 6.00 X X 0 0 0 ROB MORRIS SECRETARY 6.00 X X 0 0 0 ROB FARRELL DIRECTOR 6.00 X 0 0 0 JOHN HOWARD DIRECTOR 2.00 1.00 X 0 0 0 CRAIG INNES DIRECTOR 6.00 X 0 0 0 SANDRA KARRMANN DIRECTOR 6.00 X 0 0 0 STEWART KELLER DIRECTOR 6.00 1.00 X 0 0 0 RUSSELL MYERS DIRECTOR 6.00 X 0 0 0 DARREL RICE DIRECTOR 6.00 X 0 0 0 SCOTT SCHWOB DIRECTOR 6.00 X 0 0 0 BOB SPURGIN DIRECTOR 6.00 X 0 0 0 CHIP WAGGONER DIRECTOR 2.00 X 0 0 0 ELLEN MCSTAY DIRECTOR 6.00 X 0 0 0 J MARC MYERS DIRECTOR 2.00 X 0 0 0 JAN MYERS DIRECTOR 2.00 X 0 0 0 RANDY PERRY DIRECTOR 2.00 X 0 0 0 SUZZI PERRY DIRECTOR 2.00 X 0 0 0 LYNN SEARS DIRECTOR 2.00 X 0 0 0 GIFFORD TOUCHSTONE DIRECTOR 6.00 X 0 0 0 DAVID BELL DIRECTOR 2.00 X 0 0 0 SALLY FRANCIS-KEHAYES DIRECTOR 2.00 X 0 0 0 CAROL TOUCHSTONE DIRECTOR 2.00 X 0 0 0 SUSAN WILLIAMS DIRECTOR 2.00 X 0 0 0 STEVE BENENSON DIRECTOR 2.00 X 0 0 0 VEREE BROWN DIRECTOR 2.00 X 0 0 0 MICHAEL CAFFEY DIRECTOR 2.00 X 0 0 0 GREG CANNON DIRECTOR 2.00 X 0 0 0 CHRISTINA CARROLL DIRECTOR 2.00 X 0 0 0 BRANDON COLBY DIRECTOR 2.00 X 0 0 0 ANNE CROW DIRECTOR 2.00 X 0 0 0 LEVY CURRY DIRECTOR 2.00 X 0 0 0 MARIE DEAN DIRECTOR 2.00 X 0 0 0 CHRISTINA DUROVICH DIRECTOR 2.00 X 0 0 0 CHERYL ENGELMANN DIRECTOR 2.00 X 0 0 0 BRILL GARRETT DIRECTOR 2.00 X 0 0 0 JOANNE MYERS GATES DIRECTOR 2.00 X 0 0 0 BILL HEARD DIRECTOR 2.00 X 0 0 0 KATIE HICKNEY DIRECTOR 2.00 X 0 0 0 ALICE ANN HOLLAND PHD ABPP DIRECTOR 2.00 X 0 0 0 GORDON KELLERMAN DIRECTOR 2.00 X 0 0 0 TIM JEROME DIRECTOR 2.00 X 0 0 0 NANCY LAMONS DIRECTOR 2.00 X 0 0 0 HUDSON LOCKETT III DIRECTOR 2.00 X 0 0 0 AUSTIN MILLER DIRECTOR 2.00 X 0 0 0 GABRIEL MORENO DIRECTOR 2.00 X 0 0 0 CAROLINE NELSON DIRECTOR 2.00 X 0 0 0 SPENCER PERRY DIRECTOR 2.00 X 0 0 0 LISA PRATHER DIRECTOR 2.00 X 0 0 0 HARLAN RAY DIRECTOR 2.00 X 0 0 0 MOLLY RAY DIRECTOR 2.00 X 0 0 0 ROBERT SCULLY DIRECTOR 2.00 X 0 0 0 JEFFREY SEARS DIRECTOR 2.00 X 0 0 0 DOUG O'BRIEN DIRECTOR 2.00 X 0 0 0 TREY SHANNON DIRECTOR 2.00 X 0 0 0 MATTHEW STENSLAND DIRECTOR 2.00 X 0 0 0 DENIS SIMON DIRECTOR 2.00 X 0 0 0 DR MATTHEW SIMON DIRECTOR 2.00 X 0 0 0 BETTYE SLAVEN DIRECTOR 2.00 X 0 0 0 BRAD TATE MD DIRECTOR 2.00 X 0 0 0 MATTHEW WALLACH DIRECTOR 2.00 X 0 0 0 ASHLEY WETTERLING DIRECTOR 2.00 X 0 0 0 RYAN THORNTON DIRECTOR 2.00 X 0 0 0 JULIE VAN HAREN DIRECTOR 2.00 X 0 0 0 LEY WAGGONER DIRECTOR 2.00 X 0 0 0 DR KIMBERLY YAMANOUCHI DIRECTOR 2.00 X 0 0 0 DR TOM ZELLERS DIRECTOR 2.00 X 0 0 0 DR RICHARD ADAMS DIRECTOR 1.00 X 0 0 0 STEPHANIE BRIGGER DIRECTOR 1.00 X 0 0 0 DONNA CRUMP DIRECTOR 1.00 X 0 0 0 DR TIM MCCAVIT DIRECTOR 1.00 X 0 0 0 DR HISASHI NIKAIDOH DIRECTOR 1.00 X 0 0 0 DR CLAUDE PRESTIDGE DIRECTOR 1.00 X 0 0 0 DR RAYMOND QUIGLEY DIRECTOR 1.00 X 0 0 0 DR KARL RATHJEN DIRECTOR 1.00 X 0 0 0 DR JOANN SANDERS DIRECTOR 1.00 X 0 0 0 DR KAREN SCHULTZ DIRECTOR 1.00 X 0 0 0 ROBERT WALKER DIRECTOR 1.00 X 0 0 0 MARGARET KELLEY DIRECTOR 6.00 X 0 0 0 THOMAS LAUGHLIN DIRECTOR 6.00 X 0 0 0 SCOTT A MILLER DIRECTOR 6.00 X 0 0 0 MARCUS ONVANI DIRECTOR 2.00 X 0 0 0 ELAINE PARHAM DIRECTOR 2.00 X 0 0 0 MATT ZAVADSKY DIRECTOR 2.00 X 0 0 0 LEIGH SPANGLER DIRECTOR 2.00 X 0 0 0 ROWLAND K ROBINSON DIRECTOR 2.00 X 0 0 0 KEVIN RANDLES EXECUTIVE DIRECTOR 40.00 X 158500 0 26324 MEGAN WHITE CAMP DIRECTOR 40.00 X 109715 0 18356 268215 0 44680 2 0 1 0 0 232502 1535866 6650 1768368 CAMP FEES 713990 235251 235251 235251 5275 5275 4964 4899 65 65 65 7932 13745 -5813 -5813 2003146 229438 0 5340 3000 3000 184824 96931 61525 26368 391944 379347 8818 3779 24705 21757 2064 884 94643 89000 3950 1693 49436 41439 5598 2399 58275 58275 5835 5835 7860 7860 25745 18716 4920 2109 719310 672977 35641 10692 16215 16142 56 17 279465 274876 4589 176139 166272 9867 SUPPLIES 234802 234209 415 178 PROGRAM EXPENSES 63127 63114 13 REIMBURSABLE EXPENSES 56937 56937 SPECIAL EVENT EXPENSE 25623 25623 11096 8148 2830 118 2428981 2142865 212256 73860 913489 845428 500255 496145 80385 0 133456 141416 14549747 9852830 4976377 4696917 0 207129 6603962 6387035 126989 125962 0 209934 126989 335896 X 5093202 4889618 1383771 1161521 6476973 6051139 6603962 6387035 -425835 0 X 0 1 X 1 0 X 1680762 1848342 1203639 1822596 1768368 8323707 1680762 1848342 1203639 1822596 1768368 8323707 8323707 2259 5395 3280 1329 5275 17538 8341245 1415913 0.99790 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1383771 379533 601783 1161521 955780 536886 108895 1383771 1113119 80100 237439 955780 1136006 452481 475368 1113119 1098161 270229 232384 1136006 0.17047 0.82953 0 0 990319 990319 12015388 8470600 3544788 1251778 1236465 15313 292262 145765 146497 4696917 LEASE LIABILITIES 209934 209934 X PART V, LINE 4: THE INCOME FROM BOTH THE PERMANENT AND BOARD DESIGNATED FUNDS IS USED TO SUPPORT THE OPERATIONS OF THE CAMP. TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES OR PERIODS AS OF DECEMBER 31, 2022: BRICK PATHWAYS/LIVE OAK CAMPAIGN $ 49,380 DONATED LAND $ 549,575 SCHOLARSHIP FUND $ 51,150 OUR HOUSE/CAMPING $ 57,524 RECEIVED FOR UPCOMING YEAR $255,892 TOTAL $ 963,521 PART X, LINE 2: SPECIAL CAMPS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OF THE IRC. SPECIAL CAMPS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1), AND AS SUCH, CONTRIBUTIONS TO SPECIAL CAMPS QUALIFY FOR DEDUCTIONS AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO SPECIAL CAMP'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. X X X 0 0 0 0 0 0 0 0 0 KEVIN RANDLES EXECUTIVE DIRECTOR 143500 0 15000 0 0 0 14350 0 11974 0 184824 0 0 0 PART I, LINE 3 COMPENSATION COMMITTEE REVIEWS PERMANENT STAFF SALARY BASED ON CURRENT MARKET CONDITIONS BOB SPURGIN BOARD MEMBER, PAST PRESIDENT 182579 INSURANCE PROVIDER 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY DESIGNATE AN EXECUTIVE COMMITTEE, TO CONSIST OF ONE OR MORE OF THE DIRECTORS OF THE CORPORATION, ONE OF WHOM SHALL BE THE PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS AND KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD WHEN REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 JOANNE MYERS GATES, J MARC MYERS, JAN MYERS, RUSSELL MYERS & MOLLY RAY HAVE A FAMILY RELATIONSHIP. ALICE ANN HOLLAND & BOB SPURGIN HAVE A FAMILY RELATIONSHIP. RANDY PERRY, SUZZI PERRY & SPENCER PERRY HAVE A FAMILY RELATIONSHIP. LYNN SEARS, CHRIS SEARS & JEFFREY SEARS HAVE A FAMILY RELATIONSHIP. DENIS SIMON & MATTHEW SIMON HAVE A FAMILY RELATIONSHIP. CAROL TOUCHSTONE & GIFFORD TOUCHSTONE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B TREASURER, EXECUTIVE DIRECTOR AND THIRD PARTY ACCOUNTANT PERFORM INITIAL REVIEW. SECOND REVIEW IS THEN PERFORMED BY EXECUTIVE BOARD AND SUBMITTED TO ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING OF THE YEAR. DURING THE YEAR THE EXECUTIVE DIRECTOR, TREASURER AND OUTSIDE ACCOUNTANT MONITOR ALL TRANSACTIONS AND NOTE ANY TRANSACTIONS WITH THE BOARD OR OTHER RELATED PARTIES WITH A POTENTIAL CONFLICT OF INTEREST. THE PREVIOUSLY MENTIONED INDIVIDUALS REPORT SUCH TRANSACTIONS TO THE FINANCE AND EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. IF THERE IS A CONFLICT, INDIVIDUALS WILL RECUSE THEMSELVES FROM THE DECISION PROCESS. THE EXECUTIVE COMMITTEE WOULD REVIEW AND DETERMINE IF THE TRANSACTION HAS A MATERIAL IMPACT ON THE OPERATION OF THE ORGANIZATION IF THE CONFLICT IS DISCOVERED AFTER THE TRANSACTION HAS TAKEN PLACE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE DOES DUE DELIGENCE ON SALARY BASED ON COMPARABLE ORGANIZATIONS AND MARKET CONDITIONS, SUBMITS PROPOSED SALARY TO FINANCE AND EXECUTIVE BOARD FOR REVIEW AND APPROVAL. DECISION IS DOCUMENTED IN THEIR MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR ANYONE TO REVIEW AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. COPIES ARE AVAILABLE UPON REQUEST. CAMP JOHN MARC FOUNDATION INC 4925 GREENVILLE AVENUE SUITE 400 DALLAS TX 75206 202349855 SUPPORT OF CAMP JOHN MARC TX 501(C)(3) LINE 12A, I SPECIAL CAMPS FOR SPECIAL KIDS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAMP JOHN MARC FOUNDATION INC C 232502 CASH TRANSFERRED