2025-11-12T11:34:44-05:00 2024-12-31 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2024-01-01 463169470 CAMELBACK VENTURES % SHAWNA YOUNG CAME 2153411601 9169 W STATE STREET STE 430 GARDEN CITY ID 83714 SHAWNA YOUNG OFFICER 2153411601 2025-10-30 true true AMY CORCORAN P01078383 5043721504 2025-11-12 2024 2025-03-06 01:10:19Z SHAWNA YOUNG 9169 W STATE STREET STE 430 GARDEN CITY ID 83714 4228397 false X WWW.CAMELBACKVENTURES.ORG X 2013 NY CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION. 6 6 19 6 0 0 4162478 3565070 92052 41945 410592 611119 41252 10263 4706374 4228397 973480 657250 0 2161324 2417864 0 355576 1909524 2283827 5044328 5358941 -337954 -1130544 16873739 15460923 375101 240095 16498638 15220828 CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION. false false 1805104 310000 CAMELBACK VENTURES SUPPORTS THE GROWTH AND EMPOWERMENT OF LIVABLE COMMUNITIES; OUR TOOL OF CHANGE IS ENTREPRENEURSHIP. WE PROVIDE A RIGOROUS ACCELERATOR, KNOWN AS THE CAMELBACK FELLOWSHIP, FOR UNTAPPED ENTREPRENEURS. AT THIS TIME, WE ARE FOCUSED ON TACKLING THESE TWO IMPACT AREAS 1) EDUCATION AND 2) CONSCIOUS TECH. THE CAMELBACK FELLOWSHIP IS A THREE-MONTH PROGRAM THAT SUPPORTS THE DEVELOPMENT OF BOTH FOUNDER AND VENTURE. SINCE 2015, CAMELBACK HAS SUPPORTED 166 ENTREPRENEURS (MANY OF WHOM HAVE BEEN RECOGNIZED IN FORBES 30 UNDER 30, RECEIVED FELLOWSHIPS SUCH AS ECHOING GREEN AND RICHARDS DRAPER KAPLAN, AND COLLECTIVELY GONE ON TO RAISE OVER $365 MILLION IN FOLLOW ON FUNDING). 700666 106000 SEARCH & ALIGN IS THE RECURITMENT AND SELECTION WORKSREAM OF THE ORGANIZATION. IT SUPPORTS FELLOWSHIP AT THE CAPITAL COLLABRATIVE PROGRAMS. 466810 36695 OUR VISION IS TO HAVE A COMMUNITY THAT RELIES ON, SOURCES, VETS, APPRECIATES, COMMUNES, AND PARTICIPATES IN AMPLIFYING THEIR VENTURES AS WELL AS THAT OF CAMELBACK VENTURES. WE HAVE GROWN TO 166+ ALUMNI ACROSS THE COUNTRY AND SECTORS. WE WANT TO ENSURE THAT THEY ARE THRIVING BY BEING ABLE TO INCREASE CAMELBACKS ABILITY TO MARSHAL RESOURCES TO THEM IN AN INTENTIONAL AND MEANINGFUL WAY. 444494 THE CAPITAL COLLABORATIVE IS A COHORT-BASED FELLOWSHIP PROGRAM RUN BY CAMELBACK AND DESIGNED TO TRAIN SENIOR LEADERS IN PHILANTHROPY AND IMPACT INVESTING. THE GOAL OF THE CAPITAL COLLABORATIVE IS TO SUPPORT GRANTMAKERS, INVESTORS, AND INDIVIDUALS TO CREATE MORE FAIRNESS IN FUNDING. 353834 THE NETWORK PROGRAM SUPPORTS ALL ALUMNI, INCLUDING THOSE WITH THE HIGHEST IMPACT POTENTIAL WITH ADDITIONAL INVESTMENT, COACHING AND OTHER CAPACITY BUILDING OPPROTUNITY. 245126 241250 5250 CAMELBACK VENTURES FROM TIME TO TIME ACTS AS A FISCAL SPONSOR FOR MISSION ALIGNED ORGANIZATIONS AND PROJECTS. 1043454 241250 5250 4016034 true true false false false false false false false false false false true false false true false true false false false false false false false false false true false true false false false false false false false true false false false false false true true true false false true 70 0 false 19 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X SHAWNA YOUNG 2153411601 9169 W STATE ST 430 GARDEN CITY ID 83714 AARON WALKER CEO & FOUNDER 40.00 0.00 X 252715 0 26035 SHAWNA YOUNG CEO 40.00 0.00 X 244226 0 8010 RIYAZ GAYASADDIN CHIEF OF STAFF 40.00 0.00 X 214171 0 15303 CATHALINE YI VICE PRESIDENT OF DEVELOPMENT 40.00 0.00 X 193168 0 14385 MELVIN FREEMAN DIRECTOR OF DATA & STRATEGY 40.00 0.00 X 166487 0 4121 TANIA DALL VICE-PRESIDENT OF MARKETING & COMMU 40.00 0.00 X 156847 0 10307 SELAM KEBROM SENIOR LEAD OF CONSCIOUS TECH 40.00 0.00 X 123575 0 5733 TOM MCLEOD BOARD MEMBER 1.00 0.00 X 0 0 0 WENDY BRONFIN BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE CARDOZA BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER GRAY BOARD MEMBER 1.00 0.00 X 0 0 0 LLOYD JOHNSON PRESIDENT 1.00 0.00 X X 0 0 0 RAJ THAKKAR TREASURER 1.00 0.00 X X 0 0 0 1351189 0 83894 9 false true false UNLIMITED LEGACY LLC 3701 CONTI STREET SUITE 3412 New Orleans LA 70119 COACHING 106141 SUBSTANTIAL INC 1201 3RD AVENUE SUITE 2200 SEATTLE WA 98101 CONSULTING 190600 2 3565070 3565070 FEE FOR SERVICE 541610 41945 41945 41945 611119 88159 522960 0 CASH BACK INCENTIVE 900099 10263 10263 10263 4228397 140367 0 522960 X 657250 657250 530987 335181 120135 75671 1614636 1247848 156638 210150 38857 29717 3916 5224 86002 53879 21300 10823 147382 111897 17058 18427 2990 2990 133905 133905 1177860 947013 207123 23724 178532 100859 72505 5168 53081 18744 34052 285 5946 5946 252977 142176 110190 611 17323 17323 BAD DEBT EXPENSE 160000 160000 EVENTS- EXTERNAL FACING 98324 85554 12770 MEALS 118787 96113 22627 47 EMPLOYEE DEVELOPMENTTRAININ 74624 26953 42225 5446 9478 2850 6628 5358941 4016034 987331 355576 209708 416739 14320056 12260713 50019 16800 40000 200000 13124 33105 2240832 2533566 16873739 15460923 375101 240095 375101 240095 X 13168882 13784316 3329756 1436512 16498638 15220828 16873739 15460923 -1130544 -147266 0 X false true X true false X 12839569 5413060 5056957 4162478 3565070 31037134 12839569 5413060 5056957 4162478 3565070 31037134 8915661 22121473 26448 24362 115670 410592 522960 1100032 32137166 0.68830 0.69940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PROGRAM RELATED INVESTMENTS 2533566 C 2533566 X 4081131 -147266 -147266 4228397 4228397 5358941 5358941 5358941 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) CAMELBACK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CAMELBACK IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. CAMELBACK FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE CODE. CAMELBACK ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2024 AND 2023, MANAGEMENT BELIEVES THAT CAMELBACK HAS NO MATERIAL UNCERTAIN TAX POSITIONS. true BUILD OUR LIVES TOGETHER 1500 CHESTNUT ST SUITE 2 PHILADELPHIA PA 19102 873101920 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT SOCIETY TO BENEFIT EVERYONE INC PO BOX 21 ASHFIELD MA 01330 205280780 501C3 30000 TO ENACT CHANGE WITHIN COMMUNITY ECHOING GREEN 462 SEVENTH AVENUE THIRTEENTH FLOOR NEW YORK NY 10018 133424419 501C3 26500 CROSS-FUNCTIONAL SUPPORT EMPOWR CO 2870 PEACHTREE RD NW 915-5827 ATLANTA GA 30305 843572564 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT EUKI INC 1111 BROADWAY ST FL 3 OAKLAND CA 94607 991591998 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT FISCAL SPONSORSHIP ALLIES 3500 DEPAUW BLVD STE 3090 INDIANAPOLIS IN 46268 850839183 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT GIVING CREDIT INC 20 CONCORD AVENUE UNIT 1 SOMERVILLE MA 02143 822380625 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT MOONSHOOT EDVENTURES 3840 N YORK ST STE 145 DENVER CO 80205 814177800 501C3 26500 CROSS-FUNCTIONAL SUPPORT NATIONSWELL 36 W 20TH ST NEW YORK NY 10011 NA 241250 NATIONSWELL FELLOWS ACCELERATOR PROGRAM NEW SCHOOLS FUND 1616 FRANKLIN STREET SUITE 100 Oakland CA 94612 943281780 501C3 26500 CROSS-FUNCTIONAL SUPPORT PEER DEFENSE PROJECT 10 HALLETTS PT APT 1501 Astoria NY 11102 881359120 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT SLEDGE INSTITUTE 2495 US 1158 HWY Henderson NC 27537 881885440 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT 4POINT0 SCHOOLS 3014 DAUPHINE ST STE A NEW ORLEANS LA 70117 273474661 501C3 26500 CROSS-FUNCTIONAL SUPPORT 12 1 Monitoring procedures (Part I, line 2) GRANTEES RECEIVE FUNDING AT THE BEGINNING OF THE FELLOWSHIP. INVESTOR CONFERENCE CALLS ARE SET UP BETWEEN THE GRANTEES AND THE CAMELBACK VENTURES STAFF QUARTERLY TO UNDERSTAND HOW THEY ARE PROGRESSING WITH THEIR START-UP ORGANIZATIONS. X X X X X X false false false false false false false false false AARON WALKER CEO & FOUNDER 252715 26035 278750 TANIA DALL VICE-PRESIDENT OF MARKETING & COMMU 156847 10307 167154 RIYAZ GAYASADDIN CHIEF OF STAFF 214171 15303 229474 MELVIN FREEMAN DIRECTOR OF DATA & STRATEGY 166487 4121 170608 CATHALINE YI VICE PRESIDENT OF DEVELOPMENT 193168 14385 207553 SHAWNA YOUNG CEO 244226 8010 252236 OFFOR AARON WALKERS WIFES BUSINESS 33401 CONTRACTED FOR CEO ONBOARDING false Supplemental Information for Schedule L AARON WALKERS WIFE, IFFY, IS THE OWNER OF OFFOR. OFFOR WAS CONTRACTED BY CAMELBACK VENTURES TO ASSIST THE ORGANIZATION WITH ONBOARDING THE NEW CEO. THE CONTRACT FOR SERVICES WAS AT FAIR MARKET VALUE. Form 990 governing body review Part VI line 11 DISTRIBUTED TO BOARD FOR REVIEW PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY TO ENSURE THAT IT IS FOLLOWED. CEO executive director top management comp Part VI line 15a THE ANNUAL PROCESS FOR DETERMINING COMPENSATION OF THE CEO IS AS FOLLOWS: CAMELBACK SHALL, AS A FULL BOARD, ANNUALLY EVALUATE THE CEO ON HIS/HER PERFORMANCE AGAINST ESTABLISHED GOALS AND EMPLOYEE INPUT, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE BOARD PRESIDENT AND/OR HIS DESIGNEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION BASED UPON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND COMPENSATION STUDIES BY INDEPENDENT SOURCES, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILIAR ORGANIZATIONS, DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT OTHER ORGANIZATIONS, AND INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA WHICH IT RELIED ON, IN MINUTES OF THE MEETINGS DURING WHICH THE COMPENSATION WAS APPROVED. Other officer or key employee compensation Part VI line 15b THE POLICY FOR DETERMINING THE COMPENSATION OF ANY HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS IS THE SAME POLICY USED TO DETERMINE THE COMPENSATION OF THE CEO. Governing documents etc available to public Part VI line 19 UPON REQUEST List of other fees for services expenses Part IX line 11g PROGRAM SERIVCECONTRACTORS - COACHING - $172,536CONTRACTORS - OPERATIONS - $65,569CONTRACTORS - PROGRAMMING - $512,552CONTRACTORS - ALUMNI - $72,987CONTRACTORS - TECHNICAL - $31,434HONORARIUMS - $14,213CONTRACTORS - HUMAN RESOURCES - $77,722MANAGEMENT & GENERALCONTRACTORS - OPERATIONS - $140,624CONTRACTORS - HUMAN RESOURCES - $48,851CONTRACTORS - TECHNICAL - $17,648FUNDRAISINGCONTRACTORS - OPERATIONS - $12,647CONTRACTORS - HUMAN RESOURCES - $11,077 NONE N/A CAMELBACK RFG GP CORP 500 SOUTH GENOIS STREET NEW ORLEANS LA 70119 863951295 HOLDING COMPANY LA CAMELBACK VENTURES C Corp 1024 1134291 1.00000 true false true false false false false false false false false false false false false false false false false false CAMELBACK RFG GP CORP B 375440 FMV Explanation of information on Schedule R CAMELBACK VENTURES INVESTED $375,440 INTO CAMELBACK RFG CORP IN 2024.