2025-05-15T08:00:00-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 752205242 SPECIAL CAMPS FOR SPECIAL KIDS SPEC 2143600056 4925 GREENVILLE AVENUE STE 400 DALLAS TX 75206 MIKE TANNER BOARD CHAIR 2143600056 2025-05-13 1 1 TINA HENTON P00630282 4078021200 2025-05-13 2024 2025-03-06 01:10:19Z CAMP JOHN MARC MIKE TANNER 4925 GREENVILLE AVENUE STE 400 DALLAS TX 75206 3455488 0 X WWW.CAMPJOHNMARC.ORG X 1987 TX INSPIRE CONFIDENCE FOR LIFE FOR CHILDREN, TEENS, & FAMILIES WITH CHRONIC MEDICAL & PHYSICAL CHALLENGES. 88 88 59 1000 0 0 1900433 2929934 364995 481050 7910 33828 726 -3937 2274064 3440875 3500 6000 0 0 1013254 1092588 0 0 88056 1617894 1633742 2634648 2732330 -360584 708545 5986545 6581643 295990 188172 5690555 6393471 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 2391637 6000 481050 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.THROUGH ANOTHER SUCCESSFUL YEAR OF CAMPING, 2,077 CAMPERS AND THEIR FAMILIES WERE ABLE TO EXPERIENCE THE MAGIC OF CAMP AND BUILD MEANINGFUL RELATIONSHIPS WITH OTHERS SHARING SIMILAR MEDICAL CHALLENGES IN 2024. THROUGH TEN WEEK-LONG SUMMER CAMPS AND 29 SPRING/FALL WEEKEND CAMPS, CAMPERS WERE SERVED BY THE EFFORTS OF 1,091 VOLUNTEERS AND MEDICAL TEAM MEMBERS. WE ARE GRATEFUL THAT THE CAMPERS AND THEIR FAMILIES WERE ABLE TO EXPERIENCE THE MAGIC OF CAMP, TRY NEW ACTIVITIES, AND CONNECT WITH OTHERS SHARING SIMILAR MEDICAL CHALLENGES. 2391637 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 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 88 88 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 MIKE TANNER BOARD CHAIR 6.00 X X 0 0 0 MARGARET KELLEY VICE-CHAIR 6.00 X X 0 0 0 CHERYL ENGLEMANN SECRETARY 2.00 X X 0 0 0 DIANNE HAWKINS PAST CHAIR 6.00 X X 0 0 0 CHRIS SEARS CHAIR ELECT 6.00 X X 0 0 0 DEAN RENKES TREASURER 6.00 X X 0 0 0 COREY LADD DIRECTOR 6.00 X 0 0 0 CRAIG INNES DIRECTOR 6.00 X 0 0 0 SANDRA KARRMANN DIRECTOR 6.00 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 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 ROB MORRIS DIRECTOR 6.00 X 0 0 0 ROB FARRELL DIRECTOR 6.00 X 0 0 0 JOHN HOWARD DIRECTOR 2.00 1.00 X 0 0 0 RUSSELL MYERS DIRECTOR 2.00 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 6.00 X 0 0 0 JAN MYERS DIRECTOR 6.00 X 0 0 0 RANDY PERRY DIRECTOR 6.00 X 0 0 0 SUZZI PERRY DIRECTOR 2.00 X 0 0 0 LYNN SEARS DIRECTOR 6.00 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 BRANDON COLBY DIRECTOR 2.00 X 0 0 0 ANNE CROW DIRECTOR 2.00 2.00 X 0 0 0 MARIE DEAN DIRECTOR 1.00 X 0 0 0 CHRISTINA DUROVICH 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 LISA PRATHER DIRECTOR 2.00 X 0 0 0 HARLAN RAY DIRECTOR 2.00 X 0 0 0 MOLLY RAY DIRECTOR 1.00 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 6.00 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 LEY WAGGONER DIRECTOR 2.00 X 0 0 0 DR TOM ZELLERS DIRECTOR 2.00 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 LEIGH SPANGLER DIRECTOR 2.00 X 0 0 0 ROWLAND K ROBINSON DIRECTOR 2.00 X 0 0 0 CHRIS HIPPS DIRECTOR 2.00 X 0 0 0 HERMAN GRAFFUNDER DIRECTOR 2.00 X 0 0 0 KATHRINE GILLIS DIRECTOR 2.00 X 0 0 0 KELLY SLAVEN DIRECTOR 2.00 X 0 0 0 MEGAN JOHNSON DIRECTOR 2.00 X 0 0 0 RANDALL UPSHAW DIRECTOR 2.00 X 0 0 0 DR KIMBERLY YAMANOUCHI DIRECTOR 2.00 X 0 0 0 SAMANTHA EWING DIRECTOR 1.00 X 0 0 0 VICKY VALLES-MILLER DIRECTOR 1.00 X 0 0 0 KEVIN RANDLES EXECUTIVE DIRECTOR 40.00 X 170954 0 30097 MEGAN WHITE CAMP DIRECTOR 40.00 X 115988 0 21517 286942 0 51614 1 0 1 0 0 147604 2782330 20646 2929934 CAMP FEES 713990 481050 481050 481050 34922 34922 1094 -1094 -1094 -1094 9573 13519 -3946 -3946 MISCELLANEOUS INCOME 900099 9 9 9 3440875 481050 0 29891 6000 6000 202701 106220 67536 28945 676211 642914 23308 9989 32153 28850 2312 991 116622 111385 3666 1571 64901 55865 6325 2711 69744 69744 6381 6381 9213 9213 19999 13935 4245 1819 413152 364882 37131 11139 13882 13866 12 4 302063 296559 5504 192374 182459 9915 SUPPLIES 382287 378533 2628 1126 REIMBURSABLE EXPENSES 100097 98508 1589 PROGRAM EXPENSES 82286 82286 FUNDRAISING EXPENSES 29711 29711 12553 9375 3128 50 2732330 2391637 252637 88056 814324 731345 391528 1164292 13870 9499 143020 179411 14785439 10407443 4460258 4377996 163545 119100 5986545 6581643 128057 64323 167933 123849 295990 188172 X 4428932 4117684 1261623 2275787 5690555 6393471 5986545 6581643 708545 -5629 0 X 0 1 X 1 0 X 1203639 1822596 1768368 1900433 2929934 9624970 1203639 1822596 1768368 1900433 2929934 9624970 873022 8751948 3280 1329 5275 7141 34922 51947 196 9 205 9677122 1150901 0.90440 0.98820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 196. 2024 AMOUNT: $ 9. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1261623 1439376 425212 2275787 1161521 510637 410535 1261623 1383771 379533 601783 1161521 955780 536886 108895 1383771 1113119 80100 237439 955780 0.08700 0.91300 0 0 990319 990319 12188686 8972127 3216559 1310188 1262542 47646 296246 172774 123472 4377996 LEASE LIABILITIES 123849 123849 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, 2024: BRICK PATHWAYS/LIVE OAK CAMPAIGN $ 40,145 DONATED LAND $ 549,575 SCHOLARSHIP FUND $ 46,650 OUR HOUSE/CAMPING $ 42,186 RECEIVED FOR UPCOMING YEAR $ 386,056 CAMPS $ 18,069 CAPITAL IMPROVEMENTS $ 955,106 BLINDS $ 40,000 TOTAL $ 2,077,787 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, 2024 AND 2023. 1 SCHOLARSHIP 2 6000 PART I, LINE 2: THE ORGANIZATION KEEPS RECORDS OF SCHOLARSHIPS AWARDED TO SUMMER STAFF BASED ON ESTABLISHED CRITERIA. X X X 0 0 0 0 0 0 0 0 0 KEVIN RANDLES EXECUTIVE DIRECTOR 152954 0 18000 0 0 0 15460 0 14637 0 201051 0 0 0 PART I, LINE 3 COMPENSATION COMMITTEE REVIEWS PERMANENT STAFF SALARY BASED ON CURRENT MARKET CONDITIONS BOB SPURGIN BOARD MEMBER, PAST PRESIDENT 258553 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. BETTYE SLAVEN & KELLY SLAVEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF THE 990 IS PERFORMED BY THE 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 THE MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 147604 CASH TRANSFERRED