2022-10-25T15:20:17-05:00 2021-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-01-01 743032285 Camp Aranzazu Inc CAMP 3617270800 5420 FM 1781 Rockport TX 78382 Kurt Podeszwa President 3617270800 2022-10-25 1 Kurt Podeszwa 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Kurt Podeszwa 5420 FM 1781 Rockport TX 78382 1760847 0 X www.camparanzazu.org X 2002 TX A host facility for children and adults with special needs and chronic illnesses. 16 15 42 40 0 0 1910132 1410873 37553 220545 -5702 -5340 41428 -12845 1983411 1613233 0 0 0 0 689491 855657 0 5963 328992 881029 1115739 1570520 1977359 412891 -364126 16275776 15799416 479689 367455 15796087 15431961 Camp Aranzazu is dedicated to enriching the lives of children and adults with special needs and chronic illnesses by providing unique camping, environmental education, and retreat experiences. 0 0 1438978 220545 Camp Aranzazu "Camp" is located in Rockport Texas on 105 acres on Copano Bay and features 27 acres of waterfront and wetlands. Camp is open year round with 135 beds and the facility is barrier free. Camp operates under a partner model where the activities, food, cabins, supplies and Activity Leaders are provided and the partner supplies the campers and counselors. Camp serves children and adults - some with cancer, diabetes, muscular dystrophy, epilepsy, asthma, autism, development delays or any other type of special challenge, and veteran groups. Camp's activities include a ropes challenge course, kayaking, paddle boarding, archery, swimming, arts, nature, sailing, campfires and games, all adaptive as necessary. Camp Aranzazu is accredited by the American Camp Association and is regulated by the State of Texas. 1438978 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 10 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Lillian Anfosso 3617270800 5420 FM 1781 Rockport TX 78382 Keith Little Chair 5.00 1.00 X X 0 0 0 Fields Alexander Vice President 2.00 1.00 X X 0 0 0 Bryan Phillips Secretary 2.00 0.00 X X 0 0 0 Robert Hatcher Treasurer 2.00 2.00 X X 0 0 0 Daryl Allen Director 1.00 0.00 X 0 0 0 Traci McLester Arellano Director 1.00 0.00 X 0 0 0 Casey Cullen Director 1.00 0.00 X 0 0 0 Blake Finger Director 1.00 0.00 X 0 0 0 Tom Forney Director 1.00 0.00 X 0 0 0 John Guill Director 1.00 0.00 X 0 0 0 Hunter Hawkins Director 1.00 0.00 X 0 0 0 Denise Hazen Director 1.00 0.00 X 0 0 0 Jeff Panknin Director 1.00 0.00 X 0 0 0 Joanne Taylor Director 2.00 0.00 X 0 0 0 Greg Watson Director 1.00 0.00 X 0 0 0 Kurt Podeszwa President (from Sep 2021) 38.00 2.00 X X 34615 0 667 Virginia Ballard President (to Jun 2021) 10.00 10.00 X 22373 63211 7735 Lillian Anfosso Finance & Administrative Dir. 38.00 2.00 X 97552 0 7112 154540 63211 15514 0 0 0 0 0 252516 261000 897357 43775 1410873 Camp fees 624100 220545 220545 220545 1079 1079 6419 -6419 -6419 -6419 128350 252516 141195 -12845 -12845 1613233 220545 0 -18185 166062 43798 85544 36720 553235 388480 18519 146236 10986 3662 3662 3662 66040 39259 12039 14742 59334 36710 7992 14632 11680 11680 5963 5963 48682 5336 39691 3655 10114 1390 1475 7249 52138 39597 7171 5370 95368 79257 5925 10186 14791 5355 1396 8040 5312 5244 68 451499 442307 9065 127 110042 107180 1938 924 Maintenance and repairs 132686 130293 2344 49 Food & program supplies 92705 92705 Event expenses 70447 70447 Dues, license, and subs 10327 10017 130 180 9948 8388 750 810 1977359 1438978 209389 328992 909302 619769 1156134 1157157 87532 83600 4000 11649 68821 89774 16590525 2899995 14001613 13690530 48374 146937 16275776 15799416 89311 114007 31904 86376 212774 156972 145700 10100 479689 367455 X 15568275 15332537 227812 99424 15796087 15431961 16275776 15799416 -364126 0 X 0 1 X 1 0 X 2104419 1990914 1278302 1910132 1410873 8694640 2104419 1990914 1278302 1910132 1410873 8694640 1512452 7182188 3774 28376 23560 4770 1079 61559 69646 39328 108974 7157 32234 1250000 1289391 10154564 1432686 0.70730 0.68370 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - 2018 Amount: $ 32,234. 2019 Amount: $ 1,250,000. Misc income - 2017 Amount: $ 7,157. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1055900 3677760 4733660 30500 1025400 1055900 30500 30500 1.00000 0 1 1 2303822 2303822 13782115 2622373 11159742 486552 269213 217339 18036 8409 9627 13690530 Payable to affiliate 10100 10100 5294077 3680844 3680844 1613233 0 1613233 2077699 100340 100340 1977359 0 1977359 Part V, Line 4: The endowment funds provide perpetual financial support to Camp Aranzazu for maintaining the Camp Aranzazu facilities and supporting camper underwriting, or other support to Camp Aranzazu as designated by donors. Part XI, Line 2d - Other Adjustments: Revenue from consolidated affiliate 3,680,844. Part XII, Line 2d - Other Adjustments: Expenses from consolidated affiliate 100,340. Hou Bells & Shells 203289 136396 66893 6622 7258 19500 30850 SA Bells & Shells 160427 98970 61457 9533 32206 8634 26592 2 17150 17150 380866 252516 128350 16155 39464 28134 57442 141195 -12845 X Raffle items 54 22025 FMV X Auction items 8 21750 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee consists of all elected Officers and the committee chairs of all other standing committees. The Board Chair is the Chair of the Executive Committee. - The Executive Committee reviews all items coming before the Board and gives its approval, disapproval or recommendations for change. It also serves as an advisory group for the President and develops the agenda for Board meetings. - During intervals between meetings of the Board of Directors, the Executive Committee has and may exercise all powers and authority of the Board of Directors except the power to fill vacancies in the Board of Directors, to change the membership of or fill vacancies in the Executive Committee, to remove officers from office, to add or remove Directors, to change the Bylaws, or to take any action which is required by law to be taken by the Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Finance Committee. After the Finance Committee's detailed review, it is reviewed by the Executive Committee. A final draft of the 990 as it will be filed is then sent to all Board members. The Board has several days to one week to comment before final filing with the IRS. Form 990, Part VI, Section B, line 12c A copy of the conflict of interest policy is sent out annually and requires a signature that the policy was read and that Board member is in compliance. If the board member states an exception with the policy, that exception is reviewed by the Executive Committee who determines whether the potential conflict of interest is material. Form 990, Part VI, Section B, line 15 A compensation budget is created using information from salary surveys including the United Way of Greater Houston and American Camp Association surveys. The Executive Committee then votes to approve the compensation amounts or makes changes as necessary. Form 990, Part VI, Section C, line 19 Available upon request. Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Virginia Ballard transitioned from her role as President of Camp Aranzazu to Executive Director of the Camp Aranzazu Foundation on June 1, 2021. The Foundation reimburses Camp Aranzazu, Inc. for her salary and related expenses. Camp Aranzazu Foundation 8945 Long Point Ste 200 Houston TX 77055 371956865 Support Camp Aranzazu, Inc. TX 501(c)(3) Line 12a, I Camp Aranzazu Inc 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0