2025-04-03T13:53:46-05:00 2024-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-01-01 742095766 CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL CHIL 2106715411 PO BOX 27086 SAN ANTONIO TX 78227 SUSAN OSBORNE EXECUTIVE DIRECTOR 2106715411 2025-03-27 1 1 TYSON GAENZEL P01949461 2108291300 2025-03-27 2024 2025-03-06 01:10:19Z CAMP SUSAN OSBORNE PO BOX 27086 SAN ANTONIO TX 78227 3272190 0 X WWW.CAMPCAMP.ORG X 1980 TX CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. 18 18 170 981 0 0 1460563 1763591 981060 1120760 24102 52454 210353 274431 2676078 3211236 0 0 0 0 1619753 1704928 0 0 330206 1446504 1590398 3066257 3295326 -390179 -84090 9811995 9801656 169424 157018 9642571 9644638 CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION. 0 0 2506915 1120760 SUMMER SESSIONS CONSISTED OF 9 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 1014 CHILDREN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. CAMP HAD 981 VOLUNTEERS WHO PROVIDED 141,863 HOURS DURING THE SUMMER OF 2024. 161106 SCHOOL-YEAR PROGRAMS CONSISTED OF MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH DISABILITIES THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES IN THE COMMUNITY, AND MONTHLY PARENT'S NIGHT OUT PROGRAMS DESIGNED TO GIVE CAREGIVERS RESPITE FROM THEIR ROUND-THE-CLOCK CARE GIVING RESPONSIBILITIES. CAMP CONDUCTED FAMILY WEEKEND RETREATS IN THE SPRING AND FALL AND SERVED INDIVIDUALS WITH DISABILITIES AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS. 2668021 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 170 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 2106715411 PO BOX 27086 SAN ANTONIO TX 78227 DR MARK CROLY PRESIDENT 2.00 X 0 0 0 GREG JURKOWSKI VICE PRESIDENT 2.00 X 0 0 0 ZAKIA PENA SECRETARY 2.00 X 0 0 0 BERNADETTE MCKAY DIRECTOR 2.00 X 0 0 0 JEANNE ALBRECHT DIRECTOR 2.00 X 0 0 0 JULIE ALLEN DIRECTOR 2.00 X 0 0 0 TREY BEASLEY TREASURER 2.00 X 0 0 0 MICHAEL BOLNER DIRECTOR 2.00 X 0 0 0 CARY CLACK DIRECTOR 2.00 X 0 0 0 DR ANTOINETTE HILL DIRECTOR 2.00 X 0 0 0 KEN MCCONNELL DIRECTOR 2.00 X 0 0 0 DR ALLEGRA MONTEMAYOR DIRECTOR 2.00 X 0 0 0 KEVIN MOORE DIRECTOR 2.00 X 0 0 0 JENNIFER NEAL DIRECTOR 2.00 X 0 0 0 JERRY TERRY DIRECTOR 2.00 X 0 0 0 KRISTEN SALAZAR DIRECTOR 2.00 X 0 0 0 MARTY SCHIMCEK DIRECTOR 2.00 X 0 0 0 HEATHER HAYNES SMITH DIRECTOR 2.00 X 0 0 0 SUSAN OSBORNE EXECUTIVE DIRECTOR 40.00 X 149336 0 1651 149336 0 1651 1 0 1 0 0 38663 1724928 1763591 SUMMER & WKEND CAMP 611710 1120760 1120760 1120760 52454 52454 322057 60954 261103 261103 OTHER INCOME 900099 13328 13328 13328 3211236 1120760 0 326885 149336 112002 16427 20907 1342990 985680 184651 172659 103826 81957 9077 12792 108776 80764 14675 13337 153180 127238 6397 19545 7512 2260 72 5180 284322 255913 46 28363 487646 438881 29259 19506 149252 124863 7455 16934 CAMP SUPPLIES 270567 267198 768 2601 TELEPHONE 63080 54180 1615 7285 EQUIP RENTAL AND MAINTE 24278 19854 3088 1336 VOLUNTEER EXPENSES 20777 19917 860 129784 97314 23569 8901 3295326 2668021 297099 330206 1630348 1932067 27000 30325 25405 22321 44265 16433 12289605 5556802 7119313 6732803 961829 1067342 3835 365 9811995 9801656 77167 88140 88422 68513 3835 365 169424 157018 X 9272979 9176752 369592 467886 9642571 9644638 9811995 9801656 -84090 86157 0 X X 0 0 0 X 970463 1107243 1501765 1422126 1724928 6726525 48352 504683 739587 938440 938615 3169677 1018815 1611926 2241352 2360566 2663543 9896202 0 0 0 9896202 450 60 0 24102 52454 77066 450 60 24102 52454 77066 10471 594815 1140 11223 13328 630977 1029736 2206801 2242492 2395891 2729325 10604245 0.93320 0.93150 0.00730 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191735 191735 12097870 5556802 6541068 6732803 LEASE LIABILITY 365 365 4421142 86157 1123749 1209906 3211236 0 3211236 4419075 1123749 1123749 3295326 0 3295326 GALA 322057 322057 60954 322057 322057 60954 60954 261103 0 0 0 0 0 0 0 0 0 SUSAN OSBORNE EXECUTIVE DIRECTOR 136836 0 12500 0 0 0 0 0 1651 0 150987 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ITS BOARD PRIOR TO THEIR APPROVAL FOR SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED AND MONITORED BY THE BOARD WHO ANNUALLY RECEIVE AND REVIEW THE WAGE SURVEY REPORT TO COMPARE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 FEDERAL TAX RETURN IS POSTED @ GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.