2021-04-08T12:43:07-05:00 2020-12-31 742606559 ADKF PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2020-01-01 742095766 CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL POTENTIAL CHIL 2106715411 PO BOX 27086 SAN ANTONIO TX 78227 SUSAN OSBORNE EXECUTIVE DIRECTOR 2106715411 2021-04-07 1 SUSAN OSBORNE 999009999 TYSON GAENZEL P01949461 2108291300 2021-04-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAMP SUSAN OSBORNE PO BOX 27086 SAN ANTONIO TX 78227 1604591 0 X WWW.CAMPCAMP.ORG X 1980 TX CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. 18 18 107 222 0 0 1087194 1269161 921857 47902 68254 26844 246323 236576 2323628 1580483 0 0 0 0 1313041 964460 0 0 295207 972561 939633 2285602 1904093 38026 -323610 10605107 9686060 687768 92331 9917339 9593729 X 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 1326951 47902 A. DUE TO COVID-19, ALL IN-PERSON PROGRAMS WERE CANCELLED FOR THE SUMMER OF 2020. CAMP DID HOLD A WEEK-LONG VIRTUAL CAMP PROGRAM AND SERVED 42 CAMPERS AND THEIR FAMILIES. 152126 B. CAMP WAS ABLE TO HOLD SCHOOL-YEAR PROGRAMS IN THE SPRING OF 2020, SERVING 190 INDIVIDUALS WITH SPECIAL NEEDS. PROGRAMS INCLUDED WEEKEND CAMP AND SPRING BREAK CAMPS, PARENT'S NIGHT OUT EVENTS THAT OFFER FUN AND SAFE ENRICHMENT ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS WHILE PARENTS RECEIVE RESPITE FROM CHILDCARE RESPONSIBILITIES, AND TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH SPECIAL NEEDS THE ABILITY TO SOCIALIZE AND ENJOY AGE-APPROPRIATE RECREACTION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND FESTIVALS. ADDITIONALLY, 24 VIRTUAL EVENTS WERE HOSTED APRIL THROUGH JUNE ON CAMP'S SOCIAL MEDIA CHANNELS. DUE TO COVID-19 AND ADHERING TO FEDERAL AND LOCAL GUIDELINES, CAMP CONDUCTED 5 FAMILY WEEKEND RETREATS IN THE FALL AND SERVED 72 INDIVIDUALS WITH SPECIAL NEEDS AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS. 1479077 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 1 0 0 0 0 0 0 0 0 1 8 0 1 107 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 VICE PRESIDENT / DIRECTOR 2.00 X 0 0 0 BOB BROCK DIRECTOR 2.00 X 0 0 0 DANA FOX VICE-SECRETARY / DIRECTOR 2.00 X 0 0 0 DR ALYCIA MAURER SECRETARY / DIRECTOR 2.00 X 0 0 0 DR MARILYN HARRINGTON DIRECTOR 2.00 X 0 0 0 KEN MCCONNELL PRESIDENT / DIRECTOR 2.00 X 0 0 0 LEE MATECKO TREASURER / DIRECTOR 2.00 X 0 0 0 DR FRED MCCURDY DIRECTOR 2.00 X 0 0 0 KAREN RIDOUT DIRECTOR 2.00 X 0 0 0 THERESA ROSENHEIM DIRECTOR 2.00 X 0 0 0 JEANNE ALBRECHT DIRECTOR 2.00 X 0 0 0 DR MARK CROLEY DIRECTOR 2.00 X 0 0 0 SUSAN SMITH DIRECTOR 2.00 X 0 0 0 JERRY TERRY DIRECTOR 2.00 X 0 0 0 KENDRA WILLOUGHBY DIRECTOR 2.00 X 0 0 0 GREG JUROWSKI DIRECTOR 2.00 X 0 0 0 DR LINDA MCMILLION MD PHD DIRECTOR 2.00 X 0 0 0 JULIE ALLEN DIRECTOR 2.00 X 0 0 0 SUSAN OSBORNE EXECUTIVE DIRECTOR 40.00 X 100376 0 3106 100376 0 3106 1 0 0 0 0 59548 450 178700 1030463 60000 1269161 SUMMER & WKEND CAMP 611710 47902 47902 47902 26844 26844 250213 24108 226105 226105 OTHER INCOME, NET 900099 10471 10471 10471 1580483 47902 0 263420 103538 77639 3632 22267 699035 524179 24523 150333 82146 55683 12774 13689 79741 66376 2037 11328 81124 60206 18059 2859 6516 288 491 5737 89625 83420 6205 454524 409072 27271 18181 88273 69336 18937 CAMP SUPPLIES 55878 50271 4432 1175 BAD DEBT 54600 54600 OTHER COSTS 49156 33079 9269 6808 EQUIP RENTAL AND MAINTE 36810 34537 2030 243 23127 14991 6354 1782 1904093 1479077 129809 295207 632639 794212 143011 89825 5102 4755 90942 82442 11711563 3654049 8366289 8057514 1367124 657312 10605107 9686060 639568 65331 48200 27000 687768 92331 X 8906953 9321884 1010386 271845 9917339 9593729 10605107 9686060 -323610 0 X X 0 1 X 1 0 X 2735670 3124959 2925942 915509 970463 10672543 920029 905576 918360 925285 48352 3717602 3655699 4030535 3844302 1840794 1018815 14390145 0 0 0 14390145 1862 7161 4400 3428 450 17301 1862 7161 4400 3428 450 17301 7444 10341 6642 21335 10471 56233 3665005 4048037 3855344 1865557 1029736 14463679 0.99490 0.99560 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191735 191735 11519828 3654049 7865779 8057514 2028639 448156 448156 1580483 0 1580483 2352249 448156 448156 1904093 0 1904093 GALA 250213 250213 24108 250213 250213 24108 24108 226105 X OFFICE TRAILER 1 60000 FMV 0 0 0 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.