2020-11-13T09:00:14-06:00 2019-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2019-01-01 743032285 CAMP ARANZAZU INC CAMP 3617270800 5420 LOOP 1781 ROCKPORT TX 78382 VIRGINIA BALLARD PRESIDENT 8328661847 2020-11-09 true DAVID J MORALES P00029057 3619931000 2020-11-13 52.37.240.203 2020-11-13 09:00:14 CS P 2C532165BBF37EF3DE58C6BED97BD4759C7EB01B 16E235E3AAC24F310F7EC6FA944ABECECBD039EC 2019 2021-01-29 14:40:06Z VIRGINIA BALLARD 5420 LOOP 1781 ROCKPORT TX 78382 3100068 false X WWW.CAMPARANZAZU.ORG X 2003 TX CAMP ARANZAZU ENRICHES THE LIVES OF CHILDREN AND ADULTS WITH CHRONIC ILLNESS AND SPECIAL NEEDS BY PROVIDING UNIQUE CAMPING, ENVIRONMENTAL EDUCATION AND RETREAT EXPERIENCES. 19 18 46 100 0 1990914 1278302 397092 430475 1614 -69548 18375 1263074 2407995 2902303 0 0 871074 851753 1840 0 268235 1119864 1017167 1992778 1868920 415217 1033383 15435375 16061146 1085562 677950 14349813 15383196 CAMP ARANZAZU ENRICHES THE LIVES OF CHILDREN AND ADULTS WITH CHRONIC ILLNESS AND SPECIAL NEEDS BY PROVIDING UNIQUE CAMPING, ENVIRONMENTAL EDUCATION AND RETREAT EXPERIENCES TO GROUPS WITH SPECIAL NEEDS. false false 1352591 430474 CAMP ARANZAZU (PRONOUNCED AH RAN' ZAH ZOO) IS LOCATED IN ROCKPORT TEXAS ON 104 ACRES ON COPANO BAY AND FEATURES 27 ACRES OF WATERFRONT AND WETLANDS. THE CAMP IS OPENED YEAR ROUND WITH 135 BEDS AND THE FACILITY IS BARRIER FREE. WE SERVE AS A HOST FACILITY FOR CHILDREN AND ADULTS - SOME WITH CANCER, DIABETES, MUSCULAR DYSTROPHY, EPILEPSY, ASTHMA, AUTISM, DEVELOPMENTAL DELAYS, OR ANY OTHER TYPE OF SPECIAL CHALLENGE. WE OFFER A ROPES CHALLENGE COURSE, KAYAKING/CANOEING, PADDLE BOARDING, ARCHERY, SWIMMING, ARTS, NATURE, SAILING, DRAMA AND GAMES. CAMP ARANZAZU IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION AND STATE OF TEXAS. ON AUGUST 25, 2017, WE WERE DIRECTLY HIT BY HURRICANE HARVEY. WE RECEIVED GENEROUS DONATIONS AND SOME INSURANCE PROCEEDS AND REOPENED BY MAY 2018. 1352591 true true false false false false false false false true true false false false false false true true false false false false false false true false false false false true false false false false false true false true false false false false false true true true true false true X 9 0 46 true false false false false false true true false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false X X X CAMP ARANZAZU 3617270800 5420 LOOP 1781 ROCKPORT TX 78382 VIRGINIA BALLARD PRESIDENT 40.00 X X 150700 0 9863 LILLIAN ANFOSSO FINANCE/ADMI 40.00 X 78680 0 9863 FIELDS ALEXANDER VICE CHAIRMA 2.00 X X 0 0 0 DARYL M ALLEN BOARD MEMBER 1.00 X 0 0 0 JIM ANDERSON BOARD MEMBER 1.00 X 0 0 0 TRACI ARELLANO BOARD MEMBER 1.00 X 0 0 0 BLAKE FINGER BOARD MEMBER 1.00 X 0 0 0 ROBIN FLOYD BOARD MEMBER 1.00 X 0 0 0 TOM FORNEY BOARD MEMBER 2.00 X 0 0 0 JOHN GUILL BOARD MEMBER 1.00 X 0 0 0 SHANNON GUNN BOARD MEMBER 1.00 X 0 0 0 ROBERT K HATCHER CHAIRMAN 2.00 X X 0 0 0 DENISE HAZEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM R JENKINS BOARD MEMBER 1.00 X 0 0 0 KEITH LITTLE TREASURER 2.00 X X 0 0 0 BRYAN PHILLIPS SECRETARY 2.00 X X 0 0 0 ASHLEY RHODES SMITH BOARD MEMBER 1.00 X 0 0 0 JOANNE TAYLOR BOARD MEMBER 2.00 X 0 0 0 SHANNON TURNER BOARD MEMBER 1.00 X 0 0 0 JOHN WATSON BOARD MEMBER 1.00 X 0 0 0 229380 19726 1 false true false 108877 1169425 1278302 PROGRAM FEES 430475 430475 430475 3476 3476 20084 20084 20084 20084 29108 43916 -29108 -43916 -73024 -73024 178258 108877 108612 69646 69646 14499 16129 -1630 -1630 INSURANCE PROCEEDS 1250000 1250000 HURRICANE HARVEY LOSS -75026 -75026 1174974 2902303 1532425 91576 229380 91752 45876 91752 558658 358591 94799 105268 63715 39408 9796 14511 18300 10900 7400 22216 3116 4755 14345 20853 7326 1067 12460 120226 102443 12459 5324 19722 9596 3895 6231 22235 21938 297 407735 402283 5417 35 80129 77020 2073 1036 FOOD 88160 88160 MAINTENANCE AND REPAIRS 84229 82370 1777 82 BAD DEBT EXPENSE 44019 1019 43000 SUPPLIES 27984 27984 61359 39585 11983 9791 1868920 1352591 248094 268235 1779379 2225823 418330 241397 46150 55832 15538993 2021365 13178141 13517628 13375 11657 8809 15435375 16061146 144794 132155 7500 172013 933268 373782 1085562 677950 X 13050751 14801965 1299062 581231 14349813 15383196 15435375 16061146 X 1033383 X false true X true false X 663097 1048383 2104419 1990914 1278302 7085115 663097 1048383 2104419 1990914 1278302 7085115 195454 6889661 2321 3156 3774 28376 23560 61187 191511 46884 61368 349803 192757 842323 7988625 2787177 0.86240 0.86890 X 663097 1048383 2104419 1990914 1278302 7085115 158189 307707 325336 390496 1605449 2787177 191511 46884 61368 349803 192757 842323 1012797 1402974 2491123 2731213 3076508 10714615 92500 50650 21900 45000 210050 92500 50650 21900 45000 210050 10504565 2321 3156 3774 28376 23560 61187 2321 3156 3774 28376 23560 61187 191511 46884 61368 349803 649566 1206629 1453014 2556265 3109392 3100068 11425368 0.91940 0.93060 0.01000 0.00000 X PART III, LINE 12 FUNDRAISING GROSS INCOME 649,566 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1906322 1906322 10119701 1198882 8920819 398999 169012 229987 3113971 653471 2460500 13517628 2993964 91661 91661 2902303 2902303 1960581 91661 91661 1868920 1868920 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 16,635 HURRICANE HARVEY LOSS 75,026 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 16,635 HURRICANE HARVEY LOSS 75,026 SAN ANTONIO EVE 135432 46840 88592 4158 48769 ZAZU FISHING TO 134913 59787 75126 3958 19600 12690 12690 72 23547 283035 106627 176408 8188 91916 100104 76304 X X false false false false false false false false false VIRGINIA BALLARD PRESIDENT 137000 13700 9863 160563 FROST BANK BOARD MEMBER HOLDS BANK ACCOUNTS false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SUPPORT SERVICES FOR VARIOUS FUNCTIONS AND FOR THE ZAZU FISHING TOURNAMENT FORM 990, PART V LINE 6B - ZAZU TOURNAMENT SPONSORSHIPS AND ENTRY FEES LESS FMV FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. A FINAL DRAFT OF THE 990 IS THEN SENT TO ALL BOARD MEMBERS. THEY HAVE ONE WEEK TO COMMENT BEFORE THE FINAL FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE POLICY IS SENT OUT ANNUALLY AND REQUIRES A SIGNATURE THAT THE POLICY WAS READ AND THAT THE BOARD MEMBER IS IN COMPLIANCE. IF THE BOARD MEMBER STATES AN EXCEPTION WITH THE POLICY, THAT EXCEPTION WOULD BE REVIEWED BY THE EXECUTIVE COMMITTEE AND A DETERMINATION WOULD BE MADE TO DECIDE IF THE CONFLICT IS MATERIAL. FORM 990, PAGE 6, PART VI, LINE 15A A BUDGET OF SALARIES AND PAY IS MADE AND PRESENTED TO THE PERSONNEL COMMITTEE, WHO MAKE CHANGES AND APPROVES THE BUDGET. THIS IS THEN FORWARDED TO THE FINANCE COMMITTEE TO INCORPORATE THAT BUDGET INTO THE OVERALL OPERATING BUDGET. IF THE PERSONNEL COMMITTEE'S BUDGET IS TOO HIGH, THEN THEY HAVE THE CHANCE TO REVISE THEIR BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B A BUDGET OF SALARIES AND PAY IS MADE AND PRESENTED TO THE PERSONNEL COMMITTEE, WHO MAKE CHANGES AND APPROVES THE BUDGET. THIS IS THEN FORWARDED TO THE FINANCE COMMITTEE TO INCORPORATE THAT BUDGET INTO THE OVERALL OPERATING BUDGET. IF THE PERSONNEL COMMITTEE'S BUDGET IS TOO HIGH, THEN THEY HAVE THE CHANCE TO REVISE THEIR BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 16,635 HURRICANE HARVEY LOSS 75,026 FUNDRAISING EXPENSES -16,635 HURRICANE HARVEY LOSS -75,026 CAMP ARANZAZU FOUNDATION 8945 LONG POINT 200 HOUSTON TX 77055 371956865 VIII TX 501C3 7 N/A false false false true true true false false false false false false false false false false false false true false CAMP ARANZAZU FOUNDATION C 30500 CASH CAMP ARANZAZU FOUNDATION D 11809 CASH