2022-04-26T16:23:12-05:00 2021-12-31 742606559 ADKF PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2021-01-01 742095766 CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL CHIL 2106715411 PO BOX 27086 SAN ANTONIO TX 78227 SUSAN OSBORNE EXECUTIVE DIRECTOR 2106715411 2022-04-07 1 SUSAN OSBORNE 999009999 TYSON GAENZEL P01949461 2108291300 2022-04-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CAMP SUSAN OSBORNE PO BOX 27086 SAN ANTONIO TX 78227 3183009 0 X WWW.CAMPCAMP.ORG X 1980 TX CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. 18 18 110 276 0 0 1269161 1783388 47902 504623 26844 28087 236576 823020 1580483 3139118 0 0 0 0 964460 1205209 0 0 269503 939633 1260026 1904093 2465235 -323610 673883 9686060 10328202 92331 60590 9593729 10267612 CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH SPECIAL NEEDS - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION. 0 0 1725347 504623 SUMMER SESSIONS CONSISTED OF 6 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. CAMPER DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 447 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 OVER 276 VOLUNTEERS WHO PROVIDED 44,594 HOURS DURING THE SUMMER OF 2021. 173468 SCHOOL -YEAR PROGRAMS CONSISTED OF MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH SPECIAL NEEDS THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES INT HE COMMUNITY. CAMP CONDUCTED FAMILY WEEKEND RETREATS IN THE SPRING AND FALL AND SERVED INDIVIDUALS WITH SPECIAL NEEDS AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS. 1898815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 110 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 BERNADETTE MCKAY PRESIDENT 2.00 X 0 0 0 BOB BROCK VICE PRESIDENT 2.00 X 0 0 0 SUSAN SMITH SECRETARY 2.00 X 0 0 0 THERESA ROSENHEIM TREASURER 2.00 X 0 0 0 JEANNE ALBRECHT DIRECTOR 2.00 X 0 0 0 JULIE ALLEN DIRECTOR 2.00 X 0 0 0 MICHAEL BOLNER DIRECTOR 2.00 X 0 0 0 DR MARK CROLEY DIRECTOR 2.00 X 0 0 0 DR MARILYN HARRINGTON DIRECTOR 2.00 X 0 0 0 GREG JUROWSKI DIRECTOR 2.00 X 0 0 0 LEE MATECKO DIRECTOR 2.00 X 0 0 0 DR FRED MCCURDY DIRECTOR 2.00 X 0 0 0 DR LINDA MCMILLION MD PHD DIRECTOR 2.00 X 0 0 0 KEVIN MOORE DIRECTOR 2.00 X 0 0 0 KAREN RIDOUT DIRECTOR 2.00 X 0 0 0 ZAKIA QUINTINO DIRECTOR 2.00 X 0 0 0 JERRY TERRY DIRECTOR 2.00 X 0 0 0 KENDA WILLOUGHBY DIRECTOR 2.00 X 0 0 0 SUSAN OSBORNE EXECUTIVE DIRECTOR 40.00 X 111509 0 3542 111509 0 3542 1 0 0 0 THE PLAYWELL GROUP INC 203A TX-46 E BOERNE TX 78006 PLAYGROUND EQUIPMENT SUPPLIER 111607 1 50791 60 625294 1107243 1783388 SUMMER & WKEND CAMP 611710 504623 504623 504623 28087 28087 272096 43891 228205 228205 OTHER INCOME 900099 594815 594815 594815 3139118 504623 0 851107 111509 86931 3790 20788 936680 730219 31838 174623 78461 50265 14357 13839 78559 63183 2274 13102 107366 83078 23388 900 10366 1288 4866 4212 315246 157858 151400 5988 455346 409811 27321 18214 97320 77736 19584 CAMP SUPPLIES 142941 135652 5463 1826 OTHER COSTS 69157 41562 15198 12397 EQUIP RENTAL AND MAINTE 42140 37155 4985 0 TELEPHONE 14196 10239 875 3082 5948 13838 -8422 532 2465235 1898815 296917 269503 794212 1519457 89825 83571 4755 29754 82442 82115 11957263 4109394 8057514 7847869 657312 765436 9686060 10328202 65331 60590 27000 0 92331 60590 X 9321884 9868215 271845 399397 9593729 10267612 9686060 10328202 673883 0 X X 0 1 X 1 0 X 3124959 2925942 915509 970463 1107243 9044116 905576 918360 925285 48352 504683 3302256 4030535 3844302 1840794 1018815 1611926 12346372 0 0 0 12346372 7161 4400 3428 450 60 15499 7161 4400 3428 450 60 15499 10341 6642 21335 10471 594815 643604 4048037 3855344 1865557 1029736 2206801 13005475 0.94930 0.99490 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191735 191735 11765528 4109394 7656134 7847869 3783196 644078 644078 3139118 0 3139118 3109313 644078 644078 2465235 0 2465235 GALA 272096 272096 43891 272096 272096 43891 43891 228205 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 CFO, AND REVIEWED BY THE CEO 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 APPROVED/MONITORED BY THE BOARD. ANNUALLY RECEIVE 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.