2018-10-12T15:32:56-05:00 2017-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2017-01-01 743032285 CAMP ARANZAZU INC CAMP 3617270800 5420 LOOP 1781 ROCKPORT TX 78382 VIRGINIA BALLARD PRESIDENT 8328661847 2018-09-20 true TOMMY H STREALY P00055086 3619931000 2018-09-25 167.68.16.49 2018-10-12 15:32:56 CD P B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 2017 2018-06-14 16:35:46Z VIRGINIA BALLARD 5420 LOOP 1781 ROCKPORT TX 78382 2534760 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 43 100 0 1998383 2104419 298002 318179 -4844 3774 -4668 -41336 2286873 2385036 0 0 711779 723227 1540 1988 225642 790494 882173 1503813 1607388 783060 777648 16495848 15181695 3029038 1197099 13466810 13984596 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 1160766 318179 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 MUSIC, 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. 1160766 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 false false false false false false true false true false false false false false false false false false true X 9 0 43 true false false false false false true true 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 145635 0 0 ROBERT K HATCHER CHAIRMAN 8.00 X X 0 0 0 KEITH LITTLE VICE CHAIRMA 4.00 X X 0 0 0 BRYAN PHILLIPS SECRETARY 4.00 X X 0 0 0 JACK KINS TREASURER 2.00 X X 0 0 0 FIELDS ALEXANDER BOARD MEMBER 4.00 X 0 0 0 DARYL M ALLEN BOARD MEMBER 2.00 X 0 0 0 JIM ANDERSON BOARD MEMBER 2.00 X 0 0 0 TRACI ARELLANO BOARD MEMBER 2.00 X 0 0 0 ROBIN FLOYD BOARD MEMBER 2.00 X 0 0 0 TOM FORNEY BOARD MEMBER 8.00 X 0 0 0 JOHN GUILL BOARD MEMBER 2.00 X 0 0 0 SHANNON GUNN BOARD MEMBER 2.00 X 0 0 0 DENISE HAZEN BOARD MEMBER 2.00 X 0 0 0 WILLIAM R JENKINS BOARD MEMBER 2.00 X 0 0 0 ASHLEY RHODES SMITH BOARD MEMBER 2.00 X 0 0 0 JOANNE TAYLOR BOARD MEMBER 6.00 X 0 0 0 JOHN WATSON BOARD MEMBER 4.00 X 0 0 0 LILLIAN ANFOSSO FINANCE/ADMI 40.00 X 59959 0 0 NICOLE HAYES FINANCE DIRE 40.00 X 5193 0 0 210787 1 false false false 349638 1754781 2104419 PROGRAM FEES 318179 318179 318179 3774 3774 39863 39863 61368 349638 109861 -48493 -48493 MISCELLANEOUS INCOME 7157 7157 7157 2385036 325336 -44719 210787 65536 86997 58254 456920 325721 39514 91685 55520 33292 10308 11920 7954 7954 1988 1988 33078 29512 3566 27467 7359 950 19158 124438 104987 11636 7815 12445 6500 1621 4324 1233 1233 308397 298530 6057 3810 133742 104816 13562 15364 MAINTENANCE AND REPAIRS 71755 68874 2665 216 FOOD 68155 68155 SUPPLIES 34082 34082 PAYROLL HIRING EXPENSE 19312 16656 1448 1208 40115 26258 7523 6334 1607388 1160766 220980 225642 2849221 1694238 1185355 1072892 43873 49036 13697596 1347159 12400591 12350437 16808 15092 16495848 15181695 29038 190899 6200 3000000 1000000 3029038 1197099 X 9566914 12166077 3899896 1818519 13466810 13984596 16495848 15181695 777648 -259862 X false true X true false X 778127 585377 663097 1048383 2104419 5179403 778127 585377 663097 1048383 2104419 5179403 376296 4803107 354 984 2321 3156 3933 10748 191511 46884 61368 299763 5489914 1173806 0.87490 0.85960 X 778127 585377 663097 1048383 2104419 5179403 182879 199695 158189 307707 325336 1173806 191511 46884 61368 299763 961006 785072 1012797 1402974 2491123 6652972 74415 59200 92500 50650 21900 298665 74415 59200 92500 50650 21900 298665 6354307 354 984 2321 3156 3774 10589 354 984 2321 3156 3774 10589 191511 46884 61368 299763 961360 786056 1206629 1453014 2556265 6963324 0.91250 0.88440 0.00000 0.00000 X PART III, LINE 12 FUNDRAISING GROSS INCOME 299,763 1906322 1906322 9199845 810159 8389686 327006 159600 167406 2264423 377400 1887023 12350437 2385036 2385036 2385036 1605671 1605671 1717 1717 1607388 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,717 BELLS AND SHELL 203056 163225 39831 18025 10643 39995 ZAZU FISHING TO 119465 119142 323 3000 2924 1 88485 67271 21214 6751 5733 22790 411006 349638 61368 27776 16376 65709 109861 -48493 FORNEY CONSTRUCTION BOARD MEMBER HURR HARVEY CLEANUP false 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 LOSS FROM HURRICANE HARVEY -259,862