2022-11-14T16:55:54-05:00 2021-12-31 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2021-01-01 463169470 CAMELBACK VENTURES CAME 9169 W STATE STREET STE 430 GARDEN CITY ID 83714 AARON WALKER OFFICER 2153411601 2022-11-14 true AARON WALKER Amy Corcoran P01078383 5043721504 2022-11-14 X 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X AARON WALKER 5830113 false X WWW.CAMELBACKVENTURES.ORG X 2013 LA CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION. 7 6 16 0 0 12839569 5413060 591114 384700 25698 24362 22500 7991 13478881 5830113 774810 870193 0 1031467 1426997 0 281432 1127410 1610095 2933687 3907285 10545194 1922828 15383160 16707228 795200 196440 14587960 16510788 CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION. false false 905830 151250 350450 THE VENTURE STUDIO SUPPORTS HIGH-IMPACT ALUMNI FROM OUR FELLOWSHIP PROGRAM WITH ADDITIONAL INVESTMENT, COACHING AND OTHER CAPACITY BUILDING OPPORTUNITIES. 770092 240000 50291 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 83 ENTREPRENEURS OF COLOR AND WOMEN (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 $50 MILLION). 529318 408200 THE CAPITAL COLLABORATIVE IS A COHORT-BASED FELLOWSHIP PROGRAM RUN BY CAMELBACK AND SPECIFICALLY DESIGNED FOR WHITE-IDENTIFYING SENIOR LEADERS IN PHILANTHROPY AND IMPACT INVESTING WHO WANT TO DEEPEN THEIR PERSONAL AND PROFESSIONAL WORK ON RACIAL EQUITY.THE GOAL OF THE CAPITAL COLLABORATIVE IS TO INFLUENCE GRANTMAKERS, INVESTORS, AND INDIVIDUALS TO CREATE MORE FAIRNESS IN FUNDING BY CHANGING THEIR HABITS IN ORDER TO FUND UNDERVALUED ORGANIZATIONS LED BY PEOPLE OF COLOR (AND WOMEN). 495000 495000 CAMELBACK VENTURES FROM TIME TO TIME ACTS AS A FISCAL SPONSOR FOR MISSION ALIGNED ORGANIZATIONS AND PROJECTS. 139000 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 84+ 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. 37989 55640 OTHER MISCELLANEOUS PROGRAMS 671989 550640 2877229 true true false false false false false false false false false false true false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 49 0 true 16 true false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false X AARON WALKER 2153411601 9169 W STATE ST 430 GARDEN CITY ID 83714 AARON WALKER CEO & FOUNDER 40.00 0.00 X X 227386 0 21750 RIYAZ GAYASADDIN VICE PRESIDENT OF PROGRAM AND 40.00 0.00 X 145145 0 6175 TANIA DALL SENIOR DIRECTOR OF MARKETING 40.00 0.00 X 111749 0 6860 KELLI SAULNY STRATEGIC PARTNERSHIPS DIRECT 40.00 0.00 X 107738 0 6738 CHINTAN PANCHAL BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE CARDOZA BOARD MEMBER 1.00 0.00 X 0 0 0 TOM MCLEOD BOARD MEMBER 1.00 0.00 X 0 0 0 WENDY BRONFIN 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 592018 0 41523 4 false true false AKA ENTERPRISE SOLUTIONS 350 FIFTH AVE SUITE 6902 NEW YORK NY 10118 OPERTAIONS 126344 VCHIEF 316 W WASHINGTON AVE UNIT 675 MADISON WI 53703 OPERATIONS 115170 NATIONSWELL LLC 36 W 20TH STREET 6TH FLOOR NEW YORK NY 10011 PROGRAMMING 449025 UNLIMITED LEGACY LLC 4447 LAFAYE ST NEW ORLEANS LA 70122 PROGRAMMING 108046 4 134600 5278460 5413060 FEE FOR SERVICE 541610 384700 384700 384700 24362 24362 MISCELLANEOUS REVENUE 900099 7991 7991 7991 5830113 392691 0 24362 X 870193 870193 227386 90954 22739 113693 1005110 727278 142536 135296 113063 74971 23587 14505 81438 54980 11184 15274 12192 12192 53200 53200 1239644 953122 286522 61020 38978 22042 37284 13740 20957 2587 5477 1517 3960 10091 10091 18837 14104 4733 13282 13282 EVENTS- EXTNERAL FACING 5660 5660 SUPPLIES 4536 4536 BAD DEBT EXPENSE 106400 106400 OTHER EXPENSES 42472 27196 15199 77 3907285 2877229 748624 281432 384008 311022 12666953 13950860 1326500 825875 5699 8471 1000000 1611000 15383160 16707228 135516 196440 134600 525084 795200 196440 X 11450787 12578936 3137173 3931852 14587960 16510788 15383160 16707228 1922828 0 X false true X true false X 1756491 2680911 2859190 12839569 5413060 25549221 1756491 2680911 2859190 12839569 5413060 25549221 6316810 19232411 698 4304 18968 26448 24362 74780 25624001 0.75060 0.73680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PROGRAM RELATED INVESTMENTS 1611000 C 1611000 X 5830113 5830113 5830113 3907285 3907285 3907285 Footnote for uncertain tax position under FIN 48 (Part X) CAMELBACK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION 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 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 PERIODSDISCLOSURE AND TRANSITION. AT DECEMBER 31, 2021 AND 2020, MANAGEMENT BELIEVES THAT CAMELBACK HAS NO MATERIAL UNCERTAIN TAX POSITIONS. true ACCESSOS 1028 GIRARD ROAD 611 SAN FRANCISCO CA 94129 842489856 501C3 40000 TO ASSIST IN STARTUP OF NONPROFIT CAMBIAR EDUCATION 4653 CARMEL MOUNTAIN RD STE 308-97 SAN DIEGO CA 92130 813508420 501C3 40000 TO ASSIST IN STARTUP OF NONPROFIT EIGHT MILLION STORIES INC 3015 N MACGREGOR WAY HOUSTON TX 77004 463716567 501C3 25000 TO ASSIST IN STARTUP OF NONPROFIT GENERATION SUCCESS 9600 LAKE FOREST BLVD NEW ORLEANS LA 701272619 821071284 501C3 25000 TO ASSIST IN STARTUP OF NONPROFIT FREE ALAS 3612 BANKS STREET NEW ORLEANS LA 70119 842544330 501C3 40000 TO ASSIST IN STARTUP OF NONPROFIT MOONSHOT EDVENTURES 3840 YORK STREET SUITE 145 DENVER CO 80205 814177800 501C3 40000 TO ASSIST IN STARTUP OF NONPROFIT MINDWORKS COLLABORATIVE INC 6811 KENILWORTH AVE STE 500 RIVERDALE MD 20737 824070861 501C3 15000 TO ASSIST IN STARTUP OF NONPROFIT SOCIAL GOOD FUND INC 12651 SAN PABLO AVE RICHMOND CA 94805 461323531 501C3 65000 TO ASSIST IN STARTUP OF NONPROFIT THE SOCIAL JUSTICE SCHOOL 2202 15TH STREET NE WASHINGTON DC 20018 825082397 501C3 25000 TO ASSIST IN STARTUP OF NONPROFIT CREATIVE SCHOOL INC 2422 2ND ST NE WASHINGTON DC 20002 823332403 501C3 40000 TO ASSIST IN STARTUP OF NONPROFIT WISE YOUNG BUILDERS 1341 H STREET NE 2ND FLOOR WASHINGTON DC 20002 800318600 501C3 25000 TO ASSIST IN STARTUP OF NONPROFIT 11 Monitoring procedures (Part I, line 2) THE GRANTEES RECEIVE PREDEFINED TRAUNCHES OF FUNDING AS CERTAIN METRICS ARE MET. INVESTOR CONFERENCE CALLS ARE SET UP BETWEEN THE GRANTEES AND THE CAMELBACK VENTURES EXPERTS FOR REPORTING ON HOW THE GRANTEES SPENT THE PREVIOUS FUNDS AND HOW THEY ARE PROGRESSING WITH THEIR START-UP ORGANIZATIONS. IF CERTAIN CRITERIA IS MET, THE NEXT TRAUNCH OF FUNDS WILL BE GIVEN TO THE GRANTEES. X X X X X X false false false false false false false false false AARON WALKER CEO & FOUNDER 227386 21750 249136 RIYAZ GAYASADDIN VICE PRESIDENT OF PROGRAM AND TALEN 145145 6175 151320 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 SERIVCECONSULTING SERVICES - ORGANIZATION - $12,500CONTRACTORS - COACHING - $153,781CONTRACTORS - OPERATIONS - $139,673CONTRACTORS - PROGRAMMING - $627,540HONORARIUMS - $19,628MANAGEMENT & GENERALCONSULTING SERVICES - ORGANIZATION - $30,500CONTRACTORS - OPERATIONS - $256,022 CAMELBACK RFG GP CORP 500 SOUTH GENOIS STREET NEW ORLEANS LA 70119 863951295 HOLDING COMPANY LA CAMELBACK VENTURES C Corp 264000 1.00000 true false false false false false false false false false false false false false false false false false true false CAMELBACK RFG GP CORP R 264000 FMV Explanation of information on Schedule R INVESTMENT IN CAMELBACK RFG CORP $264,000