2019-10-01T12:23:10-05:00 2018-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2018-01-01 743032285 CAMP ARANZAZU INC CAMP 3617270800 5420 LOOP 1781 ROCKPORT TX 78382 VIRGINIA BALLARD PRESIDENT 8328661847 2019-09-02 true DAVID J MORALES P00029057 3619931000 2019-09-20 167.68.16.49 2019-10-01 12:23:10 CD P C31A8EC2A33DED74E1585005B3581F7861D4C6B0 FA3463838DF3C9BECD8325E08ECB226E2301C8B5 2018 2019-02-21 02:37:17Z VIRGINIA BALLARD 5420 LOOP 1781 ROCKPORT TX 78382 2761892 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 TO GROUPS WITH SPECIAL NEEDS. 18 17 48 100 0 2104419 1990914 318179 397092 3774 1614 -41336 18375 2385036 2407995 0 0 723227 871074 1988 1840 279879 882173 1119864 1607388 1992778 777648 415217 15181695 15435375 1197099 1085562 13984596 14349813 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 1475769 397092 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. 1475769 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false true false true true false false false false false false false false true X 11 0 48 true false false false false false true true false false false false false false X 18 17 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 45.00 X X 143342 0 8273 ROBERT K HATCHER CHAIRMAN 4.00 X X 0 0 0 KEITH LITTLE VICE CHAIRMA 4.00 X X 0 0 0 JACK KINS TREASURER 1.00 X X 0 0 0 BRYAN PHILLIPS SECRETARY 2.00 X X 0 0 0 FIELDS ALEXANDER BOARD MEMBER 2.00 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 ROBIN FLOYD BOARD MEMBER 1.00 X 0 0 0 TOM FORNEY BOARD MEMBER 1.00 X 0 0 0 JOHN GUILL BOARD MEMBER 1.00 X 0 0 0 SHANNON GUNN BOARD MEMBER 1.00 X 0 0 0 DENISE HAZEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM R JENKINS BOARD MEMBER 1.00 X 0 0 0 ASHLEY RHODES SMITH BOARD MEMBER 1.00 X 0 0 0 JOANNE TAYLOR BOARD MEMBER 4.00 X 0 0 0 JOHN WATSON BOARD MEMBER 2.00 X 0 0 0 LILLIAN ANFOSSO FINANCE/ADMI 42.00 X 73677 0 8273 217019 16546 1 false true false 683056 1307858 64703 1990914 PROGRAM FEES 397092 397092 397092 2814 2814 25562 25562 25562 25562 2303 3503 -1200 -1200 -1200 335490 683056 337009 -1519 -1519 14313 13385 928 928 INSURANCE PROCEEDS 32234 32234 HURRICANE HARVEY LOSS -38830 -38830 -6596 2407995 389296 27785 224377 60280 103817 60280 581847 384339 30054 167454 64850 37734 9569 17547 7360 7360 1840 1840 23363 17170 6193 22866 9106 4161 9599 155652 138742 11822 5088 11525 9262 1531 732 28896 28896 374002 368822 5139 41 75923 72539 1908 1476 MAINTENANCE AND REPAIRS 224131 222502 1629 FOOD 76897 76897 SUPPLIES 44403 44403 STAFF/PARTNER/VOLUNTEER 18291 17059 616 616 56555 34084 13458 9013 1992778 1475769 237130 279879 1694238 1779379 1072892 418330 49036 46150 14826680 1648539 12350437 13178141 15092 13375 15181695 15435375 190899 144794 6200 7500 1000000 933268 1197099 1085562 X 12166077 13050751 1818519 1299062 13984596 14349813 15181695 15435375 X 415217 -50000 X false true X true false X 585377 663097 1048383 2104419 1990914 6392190 585377 663097 1048383 2104419 1990914 6392190 240179 6152011 984 2321 3156 3774 28376 38611 191511 46884 61368 349803 649566 7080367 1381423 0.86890 0.87490 X 585377 663097 1048383 2104419 1990914 6392190 199695 158189 307707 325336 390496 1381423 191511 46884 61368 349803 649566 785072 1012797 1402974 2491123 2731213 8423179 59200 92500 50650 21900 45000 269250 59200 92500 50650 21900 45000 269250 8153929 984 2321 3156 3774 28376 38611 984 2321 3156 3774 28376 38611 191511 46884 61368 299763 786056 1206629 1453014 2556265 2759589 8761553 0.93060 0.91250 0.00000 0.00000 X PART III, LINE 12 FUNDRAISING GROSS INCOME 299,763 1906322 1906322 9534988 1010863 8524125 365018 131799 233219 3020352 505877 2514475 13178141 2550465 142470 142470 2407995 2407995 2135248 142470 142470 1992778 1992778 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 103,640 HURRICANE HARVEY LOSS 38,830 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 103,640 HURRICANE HARVEY LOSS 38,830 BREAKFAST - HOU 427695 427695 76356 4707 67119 BELLS AND SHELL 268065 54245 213820 27560 7062 36693 2 322786 201116 121670 58845 7814 50853 1018546 683056 335490 162761 19583 154665 337009 -1519 X X false false false false false false false false false VIRGINIA BALLARD PRESIDENT 129642 13700 8273 151615 FROST BANK BOARD MEMBER HOLDS BANK ACCOUNTS false X VARIOUS 2 64703 TREES, DOCK SUPPLIES false false 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 DURING 2018, CAMP ARANZAZU DISCOVERED THAT A DONOR WISHED FOR A GIFT GIVEN IN 2017 BE RECLASSIFIED AS A CAPITAL CAMPAIGN PLEDGE PAYMENT. THE CORRECTION TO MEET THE WISHES OF THE DONOR RESULTED IN A DECREASE OF OPENING UNRESTRICTED NET ASSETS BY 50,000 AND A DECREASE IN CAPITAL CAMPAIGN PLEDGES RECEIVABLE BY 50,000. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 103,640 HURRICANE HARVEY LOSS 38,830 FUNDRAISING EXPENSES -103,640 HURRICANE HARVEY LOSS -38,830