2026-01-30T09:34:46-06:00 2025-03-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-04-01 581826782 CAMP TWIN LAKES INC CAMP 4042319887 1100 SPRING STREET 406 ATLANTA GA 30309 JILL MORRISEY CHIEF EXECUTIVE OFFICER 4042319887 2026-01-26 1 1 PAMELA D HARDISTER CPA P00240127 7703948000 2026-01-26 2024 2025-03-06 01:10:19Z JILL MORRISEY 1100 SPRING STREET 406 ATLANTA GA 30309 10871590 0 X WWW.CAMPTWINLAKES.ORG X 1993 GA CAMP TWIN LAKES PROVIDES YEAR-ROUND THERAPEUTIC CAMPING PROGRAMS FOR CHILDREN, ADOLESCENTS, AND FAMILIES LIVING WITH SERIOUS ILLNESSES, DISABILITIES, AND LIFE CHALLENGES. 29 29 261 5000 0 0 7660055 7273954 3012261 3358325 65545 37906 -160977 31101 10576884 10701286 0 0 0 0 4724249 5222170 0 0 1213754 5681614 6261368 10405863 11483538 171021 -782252 42869926 42293243 2610277 2815846 40259649 39477397 X CAMP TWIN LAKES OFFERS YEAR-ROUND RECREATIONAL AND EDUCATIONAL PROGRAMS FOR CAMPERS FACING SERIOUS ILLNESS, DISABILITIES AND OTHER PHYSICAL, EMOTIONAL, AND SOCIAL CHALLENGES. IN COLLABORATION WITH MORE THAN 70 COMMUNITY NON-PROFIT PARTNERS, CTL PROVIDES YEAR-ROUND LIFE CHANGING EXPERIENCES AT THREE FULLY ACCESSIBLE AND MEDICALLY SUPPORTIVE CAMPUSES, LOCATED IN RUTLEDGE AND WINDER, GEORGIA. ANNUALLY, WE SERVE MORE THAN 10,000 CAMPERS AND LEVERAGE NEARLY 5,000 VOLUNTEERS. CAMP TWIN LAKES PROVIDES CAMPER SCHOLARSHIPS TO ALL CAMPERS THROUGH OUR DONOR FUNDED CAMPER SCHOLARSHIP PROGRAM, ENSURING THAT NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY FOR CAMP. 0 0 9405005 3358325 CAMP TWIN LAKES PARTNERS WITH MORE THAN 70 LOCAL NON-PROFIT ORGANIZATIONS, EACH SERVING A SPECIFIC DIAGNOSIS, TO PROVIDE THERAPUETIC CAMPING PROGRAMS THAT MEET THE UNIQUE NEEDS OF MORE THAN 10,000 CHILDREN, ADOLESCENTS, AND FAMILIES LIVING WITH ILLNESSES AND LIFE CHALLENGES. PROGRAMS ARE HELD AT OUR THREE YEAR-ROUND CAMPUSES THAT ARE MEDICALLY SUPPORTIVE AND FULLY ACCESSIBLE TO MEET THE UNIQUE NEEDS OF THE CAMPERS WE SERVE. CTL PROVIDES A SCHOLARSHIP FOR EVERY CAMPER SERVED THROUGH OUR DONOR FUNDED CAMPER SCHOLARSHIP PROGRAM. 9405005 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 1 261 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X X DARIUS RUBUGA - CFO 4042319887 1100 SPRING STREET SUITE 406 ATLANTA GA 30309 DOUG HERTZ CHAIR & FOUNDER 1.00 X X 0 0 0 PHILIP NUTSUGAH PRESIDENT 1.00 X X 0 0 0 YOLANDA WIMBERLY VICE PRESIDENT 1.00 X X 0 0 0 ERIC PHILLIPS TREASURER 1.00 X X 0 0 0 SPENCER PREIS ESQ SECRETARY 1.00 X X 0 0 0 TOM BREMS IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 DAVID ANDERSON DIRECTOR 1.00 X 0 0 0 DAVID BATCHELOR DIRECTOR 1.00 X 0 0 0 JOHN BEERS III DIRECTOR 1.00 X 0 0 0 PAUL BILLINGSLY JR DIRECTOR 1.00 X 0 0 0 KIMBERLY BLAND DIRECTOR 1.00 X 0 0 0 ANNE CHAMBERS DIRECTOR 1.00 X 0 0 0 JERRY M CHANG DIRECTOR 1.00 X 0 0 0 ADAM FLEMING DIRECTOR 1.00 X 0 0 0 LAWRENCE GELLERSTEDT DIRECTOR 1.00 X 0 0 0 ANNE HIPP DIRECTOR 1.00 X 0 0 0 JOSH KAMIN ESQ DIRECTOR 1.00 X 0 0 0 TREY KILPATRICK DIRECTOR 1.00 X 0 0 0 LEE LOUGHRAN DIRECTOR 1.00 X 0 0 0 HAROLD MARTIN JR DIRECTOR 1.00 X 0 0 0 LINDA MATZIGKEIT DIRECTOR 1.00 X 0 0 0 CEDRIC MILLER DIRECTOR 1.00 X 0 0 0 KIA PAINTER DIRECTOR 1.00 X 0 0 0 ADRIAN POWELL DIRECTOR 1.00 X 0 0 0 ALISON RAND DIRECTOR 1.00 X 0 0 0 EYAL RAPPOPORT DIRECTOR 1.00 X 0 0 0 KEITH ROBERTS DIRECTOR 1.00 X 0 0 0 DAVID SHOULBERG DIRECTOR 1.00 X 0 0 0 STEVE YACKIRA DIRECTOR 1.00 X 0 0 0 JILL MORRISEY CHIEF EXECUTIVE OFFICER 40.00 X 349034 0 19942 DARIUS RUBUGA CHIEF FINANCIAL OFFICER 40.00 X 165936 0 21483 DANIEL MATHEWS CHIEF EXPERIENCE OFFICER 40.00 X 153737 0 15611 JOSH SWEAT CHIEF OPERATING OFFICER 40.00 X 148886 0 29126 ANNA HUTCHINS VP OF DEVELOPMENT 40.00 X 103136 0 12986 920729 0 99148 5 0 1 0 BIG APPLE SERVICES INC 2370 ROCKAWAY INDUSTRIAL BLVD NW CONYERS GA 30012 CONTRACTOR SERVICES 156198 OZBURN ELECTRICAL CONTRACTORS INC 8316 HAZELBRAND RD NE COVINGTON GA 30014 ELECTRICAL CONTRACTOR 149772 2 1922910 1010282 4340762 449096 7273954 SUMMER CAMP REVENUE 611710 3358325 3358325 3358325 28485 28485 180000 0 180000 180000 180000 30826 21405 9421 9421 9421 0 1922910 148899 -148899 -148899 10701286 3358325 0 69007 700501 519009 43489 138003 3626785 2687124 225159 714502 88474 39814 34159 14501 473352 213013 182755 77584 333058 246233 20805 66020 13562 7459 4069 2034 33900 18645 10170 5085 165366 56960 38320 70086 1960 300 1660 165643 81027 35308 49308 1098601 1023984 20781 53836 80181 69201 1435 9545 2198 2198 2398589 2158730 239859 213638 213638 FOOD 1092089 1092089 REPAIRS AND MAINTENANCE 617989 617989 PROGRAM SUPPLIES 330077 325374 147 4556 PROFESSIONAL DEVELOPMEN 47575 32518 8023 7034 11483538 9405005 864779 1213754 4552616 5447036 770423 282745 982844 998784 144785 140972 56126528 20892631 36134523 35233897 284735 189809 42869926 42293243 957943 900540 1386889 1750092 265445 165214 2610277 2815846 X 39868344 39057064 391305 420333 40259649 39477397 42869926 42293243 -782252 0 X X 0 1 X 1 0 X 6782689 6496107 6965086 7660055 7273954 35177891 6782689 6496107 6965086 7660055 7273954 35177891 1972667 33205224 28418 1545 59885 62643 208485 360976 35538867 0.93430 0.77260 X SCHEDULE A, PART II PUBLIC SUPPORT IS MEASURED USING 5 YEAR COMPUTATION PERIOD THAT INCLUDES ORGANIZATION'S CURRENT YEAR AND PREVIOUS FOUR YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544606 22107 10282 556431 516996 36535 8925 544606 548205 15685 37775 9119 516996 522345 14463 -32098 20701 548205 300000 180059 42286 522345 0.00000 0.86275 0.13725 0 1 1 4386529 4386529 31762904 12004824 19758080 7478237 7478237 0 5426806 1357939 4068867 7072052 51631 7020421 35233897 OPERATING LEASE RIGHT-OF-USE LIABILITIES 113693 FINANCE LEASE RIGHT-OF-USE LIABILITIES 51521 165214 X 10850185 148899 148899 10701286 0 10701286 11632437 148899 148899 11483538 0 11483538 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY ITS RELATED ORGANIZATION, CAMP TWIN LAKES FOUNDATION, INC.. THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF INVESTMENTS TO BE HELD INDEFINITELY. ITS ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MARCH 31, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES FOR SCHEDULE G 148,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES FOR SCHEDULE G 148,899. SPIN FOR KIDS 719061 719061 48957 GOLF TOURNAMENT 418169 418169 63027 5 785680 785680 36915 1922910 1922910 148899 148899 -148899 X 0 0 0 0 0 0 0 1 0 JILL MORRISEY CHIEF EXECUTIVE OFFICER 295347 0 53687 0 0 0 8953 0 10989 0 368976 0 0 0 DARIUS RUBUGA CHIEF FINANCIAL OFFICER 145465 0 20471 0 0 0 5402 0 16081 0 187419 0 0 0 DANIEL MATHEWS CHIEF EXPERIENCE OFFICER 136854 0 16883 0 0 0 4727 0 10884 0 169348 0 0 0 JOSH SWEAT CHIEF OPERATING OFFICER 130346 0 18540 0 0 0 4831 0 24295 0 178012 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED A NON-FIXED BONUS PAYMENT TO OFFICERS, KEY EMPLOYEE, AND HIGHEST COMPENSATED EMPLOYEES LISTED ON PART VII, SECTION A, COLUMN D, AS PERTAINING TO REPORTABLE COMPENSATION. X 5 166939 FMV OF SECURITIES X 1 282157 MARKET RATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS AN AUDIT COMMITTEE THAT OVERSEES THIS PROCESS. ONCE A DRAFT IS PREPARED, IT IS APPROVED BY THE FINANCE COMMITTEE AND FULL BOARD BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND EXECUTIVE OFFICERS COMPLETE STATEMENTS ANNUALLY AND COMPLIANCE IS MONITORED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN HR COMMITTEE THAT, ALONG WITH THE EXECUTIVE COMMITTEE, IS RESPONSIBLE FOR EVALUATING THE CHIEF EXECUTIVE OFFICER AND REVIEWING SALARY AND BENEFITS. NO CHANGE IN CEO COMPENSATION CAN BE AUTHORIZED WITHOUT THE APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO PROCESS HAS CHANGED SINCE PREVIOUS YEAR. CAMP TWIN LAKES FOUNDATION INC 1100 SPRING STREET SUITE 406 ATLANTA GA 30309 271769203 SUPPORTING ORGANIZATION GA 501(C)(3) LINE 12B, II CAMP TWIN LAKES INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 CAMP TWIN LAKES FOUNDATION INC R 31553 FMV CAMP TWIN LAKES FOUNDATION INC C 1010282 FMV