2024-05-15T09:03:45-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-01-01 202349855 CAMP JOHN MARC FOUNDATION INC CAMP 2143600056 4925 GREENVILLE AVENUE 400 DALLAS TX 75206 JIM CONDRY CHAIRMAN 2143600056 2024-05-10 1 JIM CONDRY 999009999 1 TINA HENTON P00630282 4078021200 2024-05-10 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JIM CONDRY 4925 GREENVILLE AVENUE 400 DALLAS TX 75206 707493 0 X WWW.CAMPJOHNMARC.ORG X 2004 TX HOLD, MANAGE, RECEIVE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF CAMP JOHN MARC. 5 5 0 5 0 0 515 1071 0 0 809369 488419 0 0 809884 489490 232502 217146 0 0 0 0 0 0 0 10899 9425 243401 226571 566483 262919 13657873 15356068 6884 0 13650989 15356068 HOLD, MANAGE, RECEIVE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF SPECIAL CAMP FOR SPECIAL KIDS, INC., DBA CAMP JOHN MARC 0 0 217146 217146 CAMP JOHN MARC FOUNDATION, HOLDS, MANAGES, AND INVESTS ENDOWMENT FUNDS, SOLICITS CONTRIBUTIONS, AND DISTRIBUTES FUNDS AND ASSETS FOR THE BENEFIT OF SPECIAL CAMPS FOR SPECIAL KIDS,INC., DBA CAMP JOHN MARC . 217146 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X JOHN HOWARD 2143460785 4925 GREENVILLE AVENUE 400 DALLAS TX 75231 X JIM CONDRY CHAIRMAN 1.00 X X 0 0 0 JOHN HOWARD DIRECTOR 1.00 2.00 X 0 0 0 MATT JOHNSON DIRECTOR 1.00 X 0 0 0 STEVE SELF DIRECTOR 1.00 X 0 0 0 ANNE CROW DIRECTOR 2.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1071 1071 378171 378171 328251 218003 110248 110248 110248 489490 0 0 488419 217146 217146 3592 3592 5833 5833 226571 217146 9425 0 12136 5275 5739 4989 13639998 15345804 13657873 15356068 6884 6884 0 X 13650989 15356068 13650989 15356068 13657873 15356068 262919 1442160 0 X 0 1 X 1 0 X X X 1 SPECIAL CAMPS FOR SPECIAL KIDS 752205242 7 1 217146 0 1 217146 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 13650989 1071 1930581 217146 14416 15351079 15840703 515 -1946828 232502 10899 13650989 13923978 1002 2126367 200986 9658 15840703 12699281 2075 1410941 178800 9519 13923978 10589447 30872 2143797 55677 9158 12699281 1.00000 0 0 0 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE EARNINGS FROM ENDOWMENTS TO FUND OPERATIONS OF THEIR RELATED ORGANIZATION, SPECIAL CAMPS FOR SPECIAL KIDS, DBA CAMP JOHN MARC (EIN 75-2205242). THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTIAN THE PRINCIPLE OF ENDOWMENT ASSETS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2), AND AS SUCH, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR DEDUCTIONS AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'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, 2023 AND 2022. 1 SPECIAL CAMPS FOR SPECIAL KIDS 4925 GREENVILLE AVENUE SUITE 400 DALLAS TX 75206 752205242 501C(3) 217146 0 GENERAL OPERATIONS 1 PART I, LINE 2: THE ONLY RECIPIENT OF FUNDS FROM THE FOUNDATION IS ITS SUPPORTED ORGANIZATION, SPECIAL CAMPS FOR SPECIAL KIDS, WHICH IS EXEMPT FROM TAX UNDER SECTION 501(C)(3). THE FOUNDATION DOES NOT BELIEVE FURTHER MONITORING IS NECESSARY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY PREPARED AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE FORM 990 IS THEN SUBMITTED TO THE ORGANIZATION'S OUTSIDE ACCOUNTANT, THE BOARD CHAIRMAN, A SECOND BOARD MEMBER AND KEVIN RANDLES, EXECUTIVE DIRECTOR FOR SPECIAL CAMPS FOR SPECIAL KIDS, INC. (EIN 75-2205242). THE FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND REVIEW. IF THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS, IT IS FILED. 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 THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO WISHES TO REVIEW THEM AT THE ADMINISTRATION OFFICES OF THE ORGANIZATION. COPIES ARE AVAILABLE UPON WRITTEN REQUEST. SPECIAL CAMPS FOR SPECIAL KIDS 4925 GREENVILLE AVENUE SUITE 400 DALLAS TX 75206 752205242 SPECIAL CAMPS FOR SPECIAL KIDS TX 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0