2025-07-23T15:41:34-05:00 2024-09-30 742933856 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2023-10-01 741189679 TEXAS LIONS CAMP INC TEXA 8308968500 PO BOX 290247 KERRVILLE TX 780290247 STEPHEN MABRY PRESIDENT & CEO 8308968500 2025-07-22 1 0 GREGORY J ESPENHOVER P00218819 8308961100 2023 2025-03-06 01:10:19Z STEPHEN MABRY PO BOX 290247 KERRVILLE TX 780290247 4827702 0 X WWW.LIONSCAMP.COM X 1949 TX PROVIDING CAMPING EXPERIENCES AT NO CHARGE TO TEXAS CHILDREN WITH MEDICAL CONDITIONS 83 83 148 1144 8810 0 3175701 2878420 3500 146560 1943158 1504674 269694 223544 5392053 4753198 0 0 0 0 1473578 1623109 0 0 169079 2138863 2681798 3612441 4304907 1779612 448291 52858405 56229309 3461832 712728 49396573 55516581 TO SUPPORT, MAINTAIN, AND CONDUCT, WITHOUT CHARGE, A CAMP FOR TEXAS CHILDREN WHO ARE PHYSICALLY DISABLED, HEARING/VISION IMPAIRED, HAVE DOWN SYNDROME, CANCER OR DIABETES. A TOTAL OF 1166 CHILDREN BENEFITED FROM THESE PROGRAMS IN FISCAL 2024. 0 0 3312282 146560 THROUGH OUTDOOR ACTIVITIES, ADVENTURE EXPERIENCES AND TEAM-WORK IN A RESIDENTIAL SETTING, TEXAS LIONS CAMP PROVIDES CHILDREN WHO HAVE PHYSICAL DISABILITIES, TYPE-1 DIABETES, CANCER, EPILEPSY, TRAUMATIC BURNS AND DOWN SYNDROME A PLATFORM IN WHICH TO BUILD THEIR SELF-ESTEEM. CHILDREN ARE GENERALLY BETWEEN THE AGES OF 7-16, ARE RESIDENTS OF THE STATE OF TEXAS AND ATTEND ONE OF 9, WEEK-LONG SESSIONS AT NO CHARGE TO THEM OR THEIR FAMILIES. THE CAMP PROVIDES AN ATMOSPHERE WHEREIN CAMPERS ARE INVITED TO LEARN THE "CAN DO" PHILOSOPHY AND BE ALLOWED TO ACHIEVE MAXIMUM PERSONAL GROWTH AND SELF-ESTEEM. A TOTAL OF 1166 CHILDREN BENEFITED FROM THESE PROGRAMS IN FISCAL 2024. CONT'D:TO CONDUCT SPECIALTY CAMPS, OFF-SEASON PROGRAMS AND TO COLLABORATE WITH OTHER MISSION-BASED ORGANIZATIONS THROUGH THE LEASE OF TLCS PROPERTY, INFRASTRUCTURE AND RESOURCES; AND TO CONDUCT OTHER SIMILAR CHARITABLE ACTIVITIES NOT INCONSISTENT WITH ITS PRIMARY PURPOSES, AS MAY BE DETERMINED BY ITS BOARD OF DIRECTORS. 3312282 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 148 0 1 1 0 0 0 0 0 0 0 0 0 X 83 83 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TEXAS LIONS CAMP 8308968500 4100 HWY 27 PO BOX 290247 KERRVILLE TX 780290247 ANGELA CASES BOARD MEMBER 0.00 X 0 0 0 KENT BASINGER BOARD MEMBER 0.00 X 0 0 0 LEON VANALSTINE BOARD MEMBER 0.00 X 0 0 0 LOIS TRIEBENBACH BOARD MEMBER 0.00 X 0 0 0 MARSHALL COOPER BOARD MEMBER 0.00 X 0 0 0 MICHAEL MORGAN BOARD MEMBER 0.00 X 0 0 0 NATALIE AUSTIN BOARD MEMBER 0.00 X 0 0 0 PAUL DRUSH BOARD MEMBER 0.00 X 0 0 0 PAUL MOORE BOARD MEMBER 0.00 X 0 0 0 PEGGY WALKER BOARD MEMBER 0.00 X 0 0 0 RALPH MCCAIN BOARD MEMBER 0.00 X 0 0 0 RICK STOORZA BOARD MEMBER 0.00 X 0 0 0 RICK TALBERT BOARD MEMBER 0.00 X 0 0 0 RICKEY CAUGHRON BOARD MEMBER 0.00 X 0 0 0 ROGER ESTLACK BOARD MEMBER 0.00 X 0 0 0 RUBEN GARCIA JR BOARD MEMBER 0.00 X 0 0 0 SAM LINDSEY BOARD MEMBER 0.00 X 0 0 0 STEVEN MAYS BOARD MEMBER 0.00 X 0 0 0 TIFFANY FADE BOARD MEMBER 0.00 X 0 0 0 TOM HAYFORD BOARD MEMBER 0.00 X 0 0 0 TOM SEIBERT BOARD MEMBER 0.00 X 0 0 0 VICKY DULIN BOARD MEMBER 0.00 X 0 0 0 VINCE ROSEN BOARD MEMBER 0.00 X 0 0 0 WAYNE COOPER BOARD MEMBER 0.00 X 0 0 0 KARI MCMURRAY BOARD MEMBER 0.00 X 0 0 0 JOSEPH KYLE BOARD MEMBER 0.00 X 0 0 0 KEN GLEASON BOARD MEMBER 0.00 X 0 0 0 JOEL KUYKENDALL BOARD MEMBER 0.00 X 0 0 0 ANTHONY KING BOARD MEMBER 0.00 X 0 0 0 BARRON CAGLE BOARD MEMBER 0.00 X 0 0 0 BRANDON MUND BOARD MEMBER 0.00 X 0 0 0 CARLOS AYUB BOARD MEMBER 0.00 X 0 0 0 CAROLE ANNE BROWN BOARD MEMBER 0.00 X 0 0 0 CHARLES CONNER BOARD MEMBER 0.00 X 0 0 0 CHRIS KOVATCH BOARD MEMBER 0.00 X 0 0 0 DARIE MCCLEAVES BOARD MEMBER 0.00 X 0 0 0 DAVID SAHM BOARD MEMBER 0.00 X 0 0 0 DENNIS HEITKAMP BOARD MEMBER 0.00 X 0 0 0 JOHN EADS BOARD MEMBER 0.00 X 0 0 0 DONALD MCCONNELL BOARD MEMBER 0.00 X 0 0 0 DICK CHAPIN BOARD MEMBER 0.00 X 0 0 0 FRED CONGER BOARD MEMBER 0.00 X 0 0 0 JOE LEWIS PONCE BOARD MEMBER 0.00 X 0 0 0 JAMES BROWNING BOARD MEMBER 0.00 X 0 0 0 JACKIE ARNOLD BOARD MEMBER 0.00 X 0 0 0 DOUG MCDONOUGH BOARD MEMBER 0.00 X 0 0 0 JACK KING BOARD MEMBER 0.00 X 0 0 0 PATSY ACHIM BOARD MEMBER 0.00 X 0 0 0 HAL GRIFFIN BOARD MEMBER 0.00 X 0 0 0 GLEN HARVILLE BOARD MEMBER 0.00 X 0 0 0 GARY LINKER BOARD MEMBER 0.00 X 0 0 0 FRED STOKES BOARD MEMBER 0.00 X 0 0 0 GARY SULT CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 WAYNE DICKY EXCOMM SECRETARY 0.00 X X 0 0 0 KENNETH JOBE EXCOMM TREASURER 0.00 X X 0 0 0 TOM BLASE SR FIRST VICE CHAIRMAN 0.00 X X 0 0 0 SUSAN WALLIS SECOND VICE CHAIRMAN 0.00 X X 0 0 0 ANN WARD THIRD VICE CHAIRMAN 0.00 X X 0 0 0 WAYNE BARTON BOARD MEMBER 0.00 X 0 0 0 MADELINE BIRDSON BOARD MEMBER 0.00 X 0 0 0 TED BOYD BOARD MEMBER 0.00 X 0 0 0 DAN CASTILLO BOARD MEMBER 0.00 X 0 0 0 LAURA CLARK BOARD MEMBER 0.00 X 0 0 0 CHRIS EDWARDS BOARD MEMBER 0.00 X 0 0 0 DARLA FLATT BOARD MEMBER 0.00 X 0 0 0 STEPHEN FUCHS BOARD MEMBER 0.00 X 0 0 0 BRANDON GREER BOARD MEMBER 0.00 X 0 0 0 PARAKASH GUATAM BOARD MEMBER 0.00 X 0 0 0 ILLA HUNSBERGER BOARD MEMBER 0.00 X 0 0 0 JANE ISTRE BOARD MEMBER 0.00 X 0 0 0 NEIL LANDER BOARD MEMBER 0.00 X 0 0 0 WOODY MATHEWS BOARD MEMBER 0.00 X 0 0 0 CHRIS MAXWELL BOARD MEMBER 0.00 X 0 0 0 MARY ANN MAYS BOARD MEMBER 0.00 X 0 0 0 RYAN MONROE BOARD MEMBER 0.00 X 0 0 0 JOSH OVERFELT BOARD MEMBER 0.00 X 0 0 0 JERALD PETERSON BOARD MEMBER 0.00 X 0 0 0 RICK SHEPPHARD BOARD MEMBER 0.00 X 0 0 0 SHEILA THOMAS BOARD MEMBER 0.00 X 0 0 0 CYNTHIA WATSON BOARD MEMBER 0.00 X 0 0 0 RANDI WILDE BOARD MEMBER 0.00 X 0 0 0 JARED WILSON BOARD MEMBER 0.00 X 0 0 0 STEPHEN MABRY CHIEF EXECUTIVE OFFICER 40.00 X 145064 0 65800 145064 0 65800 1 0 1 0 0 377105 2501315 22970 2878420 OFF SEASON CAMPS 713990 146560 146560 146560 902436 902436 184447 184447 22810 14000 8810 8810 8810 626108 23870 602238 602238 602238 9240 0 9240 9240 57681 36634 21047 21047 4753198 146560 8810 1719408 1304835 1004068 212667 88100 234954 152420 82534 83320 60400 16180 6740 29715 7429 22286 206374 206374 21678 18435 3243 212748 119270 93478 14023 3506 10517 170417 130011 40406 12523 12523 49984 23117 26867 145779 145779 733745 692450 41295 370098 302399 67699 DINING HALL 206943 206943 REPAIRS & MAINTENANCE 177826 177826 OTHER CAMP PROGRAM EXPE 127881 127881 DEVELOPMENT EXPENSES 99671 25432 74239 102393 102393 4304907 3312282 823546 169079 1260597 1502964 730625 357440 758850 301602 49300 55958 24979 43333 25539741 11446335 14732839 14093406 27501571 31416405 5303372 5536671 2496272 2921530 52858405 56229309 299533 73954 3162299 638774 3461832 712728 X 32402681 20532523 16993892 34984058 49396573 55516581 52858405 56229309 448291 5671717 0 X X 0 1 X 1 0 X 4392579 3152346 3228819 3390529 2415153 16579426 4392579 3152346 3228819 3390529 2415153 16579426 16579426 1102019 1367201 2212481 2376041 1167374 8225116 -786 3600 2814 24807356 461056 0.66830 0.69240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13920649 59597 3115674 311523 79761 16704636 12668338 96168 1562128 333873 72112 13920649 15284752 70694 -2229655 383258 74195 12668338 12760491 110680 2639186 153259 72346 15284752 12152791 64501 806093 205608 57286 12760491 1.00000 0 0 87488 87488 18697965 7177135 11520830 4976655 2801465 2175190 1777633 1467735 309898 14093406 ALTERNATIVE INVESTMENT ASSETS 5488941 F CONSTRUCTION IN PROGRESS 47730 F 5536671 BENEFICIAL INTEREST IN TRUSTS 2921530 2921530 ANNUITY PAYABLE 49201 LINE OF CREDIT 558815 LEASE LIABILITY 30758 638774 X 10269174 5671717 5671717 4597457 206374 -50634 155740 4753197 4149166 0 4149166 206374 -50634 155740 4304906 PART V, LINE 4: TO GENERATE INCOME FOR OPERATIONS OF THE CAMP. PART X, LINE 2: THE CAMP HAS NO MATERIAL UNRECOGNIZED TAX POSITIONS DUE TO UNCERTAINTIES IN INCOME TAX POSITIONS AS OF SEPTEMBER 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF PROMOTIONAL ITEMS -36,634. RENTAL EXPENSES -14,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF PROMOTIONAL ITEMS - LINE 10B -36,634. RENTAL EXPENSES -14,000. X 1 0 0 0 0 0 0 0 0 0 0 STEPHEN MABRY CHIEF EXECUTIVE OFFICER 145064 0 0 0 0 0 0 0 65800 0 210864 0 0 0 X LIVESTOCK 3 0 X MEDICAL SUPPLIES 1 0 X 250 BEDS FROM DISTRICT X-1 1 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CAMP SHALL CONSIST OF LIONS WHO ARE IN GOOD STANDING AS ACTIVE OR LIFE MEMBERS OF A LIONS CLUB IN GOOD STANDING IN THEIR DISTRICT, IN MULTIPLE DISTRICT 2 STATE OF TEXAS AND IN LIONS CLUBS INTERNATIONAL. MEMBERS SHALL HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF THE ORGANIZATION'S FORM 990 FOR REVIEW, PRIOR TO EXECUTION AND FILING WITH THE INTERNAL REVENUE SERVICE BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH VOTING MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THIS POLICY, AND SHALL COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 IN REVIEWING AND APPROVING THE COMPENSATION OF ANY "COVERED INDIVIDUALS", THE BOARD OF DIRECTORS, OR A DELEGATED COMMITTEE OF THE BOARD WILL UTILIZE THE FOLLOWING PROCESS: THE COMPENSATION ARRANGEMENT MUST BE APPROVED BEFORE ANY PAYMENT IS MADE BY THE EXECUTIVE COMMITTEE COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE EXECUTIVE COMMITTEE MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATE THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION USING DATA FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS IN LIKE ORGANIZATIONS. THE EXECUTIVE COMMITTEE MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE HELD AT THE MAIN OFFICE AT 4100 HWY 27, KERRVILLE, TX 78028, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LN 2C NO CHANGE FROM THE PRIOR YEAR.