2025-03-25T08:13:10-05:00 2024-09-30 461752277 MEREDITH CPAS LLC 222 W LAS COLINAS BLVD IRVING TX 75039 990 2023-10-01 843570592 SKYLARK CAMPS INC SKYL 4057776436 PO BOX 210663 BEDFORD TX 76095 JULIE BARKER SVP 4057776436 2025-03-24 1 1 X KAREN MEREDITH P00065063 2144921986 2025-03-24 2023 2025-03-06 01:10:19Z JULIE BARKER PO BOX 210663 BEDFORD TX 76095 1915130 0 X WWW.CAMPSKYLARK.COM X 2019 TX SKYLARK PARTNERS WITH LOCAL CHURCHES TO PROVIDE WORLD-CLASS FULL SUMMER CAMPS IN CHURCH FACILITIES THAT ARE ACCESSIBLE, AFFORDABLE, FUN AND SPIRITUALLY INTENTIONAL. 6 5 141 0 0 0 1194721 1216297 781212 698749 0 84 0 0 1975933 1915130 0 0 0 0 1294285 1572677 0 0 4763 749505 761968 2043790 2334645 -67857 -419515 790746 578678 546597 754044 244149 -175366 X SEE SCHEDULE O 0 0 2142382 698833 SEE SCHEDULE O 2142382 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X JULIE BARKER 4057776436 PO BOX 210663 BEDFORD TX 76095 STAN DOBBS FOUNDER 12.00 28.00 X X 100000 240000 0 BOBBY PAGE DIRECTOR 0.00 X 0 0 0 TY RICHMOND DIRECTOR 0.00 X 0 0 0 GARY STAATS DIRECTOR 0.00 X 0 0 0 ANDY MILLER DIRECTOR 0.00 X 0 0 0 DAVID WARD CHAIRMAN 0.00 X 0 0 0 JACOB COLLINS CEO 40.00 X 180000 0 0 SARAH CRAFT VP OPERATIONS 40.00 X 134000 0 0 JULIE BARKER SVP FINANCE 20.00 20.00 X 56544 56544 0 470544 296544 0 2 0 1 0 0 1216297 1216297 CAMP REVENUE 900099 698749 698749 698749 84 0 84 84 84 1915130 698833 0 0 767088 713392 53696 805589 702469 103120 96008 86407 9601 185245 170008 15237 83040 92469 -9429 26848 24163 2685 26176 25210 966 14025 12623 1402 STAFF CARE AND DEVELOPM 138602 132893 5709 CAMP SUPPLIES 133520 133520 TELECOMMUNICATION 53741 49228 4513 FUNDRAISING EXPENSE 4763 4763 2334645 2142382 187500 4763 609462 333495 2475 82747 91948 74111 258821 170496 86861 88325 790746 578678 220375 235786 140000 140000 25000 25000 150000 150000 11222 203258 546597 754044 X 244149 -175366 244149 -175366 790746 578678 -419515 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258821 170496 88325 88325 INTEREST PAYABLE 2381 DUE TO LIONHEART 14597 DEFERRED REVENUE 186280 203258 X PART X, LINE 2: WITH RESPECT TO UNCERTAIN TAX POSITIONS, THE MANAGEMENT OF SKYLARK BELIEVES ITS POSITIONS COMPLY WITH APPLICABLE LAWS AND THEY PERIODICALLY EVALUATE EXPOSURES ASSOCIATED WITH TAX FILING POSITIONS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION FOR UNCERTAIN TAX POSITIONS. IF INCURRED, PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN PENALTIES OR INTEREST EXPENSE. WITH FEW EXCEPTIONS, SKYLARK IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. X 1 1 X X X 0 0 0 0 0 0 0 0 0 STAN DOBBS FOUNDER 100000 240000 0 0 0 0 0 0 0 0 100000 240000 0 0 JACOB COLLINS CEO 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 SCHEDULE J PART II BONUSES ARE BASED UPON ENROLLMENT, SPIRITUAL IMPACT, AND OPERATING RESULTS. PETER WAYMAN CFO LOAN X 140000 140000 0 1 1 140000 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SKYLARK PARTNERS WITH LOCAL CHURCHES TO PROVIDE WORLD-CLASS FULL SUMMER CAMPS IN CHURCH FACILITIES THAT ARE ACCESSIBLE, AFFORDABLE, FUN AND SPIRITUALLY INTENTIONAL. SKYLARK ENABLES OUR CHURCH PARTNERS TO ATTRACT LOTS OF UNREACHED KIDS AND FAMILIES IN THE COMMUNITY, PROVIDE THEM A GREAT SUMMER EXPERIENCE, SHARE THE GOSPEL, AND INTEGRATE THEM INTO THE CHURCH. FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS SKYLARK'S PROGRAM IS AIMED TO DEVELOP THE SPIRITUAL, EMOTIONAL, SOCIAL, MENTAL, AND PHYSICAL WELL-BEING OF GRADE SCHOOL AGED CHILDREN. OUR KIDS ATTEND OUR READING PROGRAM (SIGMA) MULTIPLE TIMES A WEEK, WHICH KEEPS CHILDREN ON READING LEVEL THROUGH BOTH STAFF DIRECTED, AND SELF-DIRECTED READING FUN! STAFF-LED BIBLE STUDIES ARE SPIRITUALLY ENRICHING, AND PROVIDE A PLACE OF DISCUSSION, READING, MEMORIZATION, AND SINGING. THE DESIGN OF CABIN GROUPS IS INTENDED TO ENCOURAGE SOCIAL-EMOTIONAL LEARNING AND PLAYFUL ENGAGEMENT WITH PEERS. ACTIVITIES ARE INTERSPERSED THROUGHOUT THE DAY TO ENCOURAGE CHILDREN TO BE OUTSIDE AND LIVE AN ACTIVE LIFESTYLE. PARENTS HAVE MULTIPLE WAYS TO ENGAGE WITH CAMP THROUGH ATTENDING BOTH IN-PERSON EVENTS, VIRTUAL POSTINGS, AND ACCESSIBLE ON-SITE STAFF VIA PHONE FOR ANY QUESTIONS THEY MAY HAVE. LASTLY, ALL CHILDREN AND ACTIVITIES ARE LED BY OUR AMAZING COLLEGE-AGED STAFF IN A 1:6 RATIO TO ENCOURAGE SAFETY, STRONG RELATIONSHIPS, AND GIVE KIDS THE BEST INDIVIDUAL ATTENTION POSSIBLE. FORM 990, PART VI, SECTION A, LINE 7A THIS ORGANIZATION HAS NO MEMBERS AS THE TERM IS DEFINED IN THE NONPROFIT CORPORATIONS ACT OF THE TEXAS REVISED STATUTES. IF A VACANCY OCCURS ON THE BOARD OF DIRECTORS, THE VACANCY SHALL BE FILLED BY THE MAJORITY VOTE OF THE REMAINING MEMBERS OF THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY JULIE BARKER (SVP - FINANCIAL SERVICES) AND THE BOARD OF DIRECTORS AND ANY QUESTIONS WILL BE ADDRESSED TO THE MEREDITHCPAS STAFF. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND THEY ARE ASKED TO NOTIFY IF THERE IS ANYTHING THAT MIGHT BE REGARDED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR TOP OFFICIALS IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. LIONHEART CHILDREN'S ACADEMY PO BOX 210663 BEDFORD TX 76095 464093705 CHRIST-CENTERED CHILDREN'S ACADEMIES TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LIONHEART CHILDREN'S ACADEMY R 14597 ACTUAL