CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC (EIN 74-2095766)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-03
IRS object ID: 201731239349301533
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-03T15:32:40-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742606559	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AKIN DOHERTY KLEIN & FEUGE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8610 N NEW BRAUNFELS SUITE 101	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78217	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742095766	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S ASSOCIATION FOR MAXIMUM	BusinessNameLine1Txt
Business Name Line2	POTENTIAL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2106715411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27086	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78227	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN OSBORNE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2106715411	PhoneNum
Signature	2017-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS A AKIN	PreparerPersonNm
PTIN	P00832247	PTIN
Phone	2108291300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.110.76.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-01	IPDt
IP Tm	09:38:17	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	92918FB2AAF5164F5FE792866616298ABC6D363B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SUSAN OSBORNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27086	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78227	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,302,377	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPCAMP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	124	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,432,128	PYContributionsGrantsAmt
CY Contributions Grants	$3,143,165	CYContributionsGrantsAmt
PY Program Service Revenue	$894,401	PYProgramServiceRevenueAmt
CY Program Service Revenue	$914,109	CYProgramServiceRevenueAmt
PY Investment Income	$1,663	PYInvestmentIncomeAmt
CY Investment Income	$1,862	CYInvestmentIncomeAmt
PY Other Revenue	$172,403	PYOtherRevenueAmt
CY Other Revenue	$189,203	CYOtherRevenueAmt
PY Total Revenue	$2,500,595	PYTotalRevenueAmt
CY Total Revenue	$4,248,339	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,008,091	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,115,452	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$176,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$529,922	CYTotalFundraisingExpenseAmt
PY Other Expenses	$989,513	PYOtherExpensesAmt
CY Other Expenses	$956,709	CYOtherExpensesAmt
PY Total Expenses	$1,997,604	PYTotalExpensesAmt
CY Total Expenses	$2,248,161	CYTotalExpensesAmt
PY Revenues Less Expenses	$502,991	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,000,178	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,653,398	TotalAssetsBOYAmt
Total Assets EOY	$5,687,718	TotalAssetsEOYAmt
Total Liabilities BOY	$53,610	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,752	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,599,788	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,599,966	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,409,461	ExpenseAmt
Revenue	$816,732	RevenueAmt
Desc	A. SUMMER PROGRAMS CONSIST OF 9 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED, CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 873 CHILDREN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. CAMP HAD OVER 674 VOLUNTEERS WHO VOLUNTEERED OVER 116,000 HOURS DURING THE SUMMER OF 2016.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$194,438	ExpenseAmt
Revenue	$97,377	RevenueAmt
Desc	B. SCHOOL-YEAR PROGRAMS CONSIST OF 9 MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, 9 MONTHLY PARENT'S NIGHT OUT EVENTS THAT OFFER FUN AND SAFE ENRICHMENT ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS WHILE THEIR PARENTS RECEIVE RESPITE FROM THE CHILD CARE RESPONSIBILITIES, 9 MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH SPECIAL NEEDS THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND FESTIVALS. AND LASTLY, UNIQUE FAMILY RETREAT WEEKENDS FOR 12-14 FAMILIES ON THE SAME WEEKEND, EACH WITH A SPECIAL NEEDS FAMILY MEMBER. DURING THE SCHOOL YEAR, CAMP SERVED OVER 182 INDIVIDUALS THROUGH THE VARIOUS PROGRAMS AND HAD OVER 600 VOLUNTEERS WHO VOLUNTEERED OVER 21,000 HOURS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,603,899	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	124	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2106715411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27086	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78227	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MIKE ZERDA
PRESIDENT / DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT KYLE GARETSON
VICE PRESIDENT / DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR TONI HILL
SECRETARY / DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEAN MAGARGEE
TREASURER / DIRECTOR	2.00	Yes (X)	$0	$0	$0
JULIE ALLEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANA FOX
VICE-SECRETARY / DIRECTOR	2.00	Yes (X)	$0	$0	$0
ED KREUSEL CFA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR ALYCIA MAURER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEITH E HOLLOWAY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEN MCCONNELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR AZREENA THOMAS
VICE-TREASURER / DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARIA DOMINGUEZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LEE MATECKO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JILL ROSENTHAL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUSAN OSBORNE
EXECUTIVE DIRECTOR	40.00		$96,361	$0	$2,741	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,361	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,741	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,920	MembershipDuesAmt
All Other Contributions	$3,137,245	AllOtherContributionsAmt
Total Contributions	$3,143,165	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SUMMER & WKEND CAMP	Desc
Business	611710	BusinessCd
Total Revenue Column	$914,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$914,109	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$914,109	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,862	TotalRevenueColumnAmt
Exclusion	$1,862	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$235,797	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$54,038	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,759	TotalRevenueColumnAmt
Exclusion	$181,759	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME, NET	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,444	TotalRevenueColumnAmt
Exclusion	$7,444	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,444	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,248,339	TotalRevenueColumnAmt
Related Or Exempt Func Income	$914,109	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$191,065	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,102	TotalAmt
Program Services	$59,461	ProgramServicesAmt
Management And General	$9,910	ManagementAndGeneralAmt
Fundraising	$29,731	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$873,360	TotalAmt
Program Services	$625,142	ProgramServicesAmt
Management And General	$18,571	ManagementAndGeneralAmt
Fundraising	$229,647	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,360	TotalAmt
Program Services	$42,047	ProgramServicesAmt
Management And General	$13,401	ManagementAndGeneralAmt
Fundraising	$16,912	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,630	TotalAmt
Program Services	$51,512	ProgramServicesAmt
Management And General	$2,756	ManagementAndGeneralAmt
Fundraising	$16,362	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$176,000	TotalAmt
Fundraising	$176,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$101,619	TotalAmt
Program Services	$71,211	ProgramServicesAmt
Management And General	$22,679	ManagementAndGeneralAmt
Fundraising	$7,729	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,344	TotalAmt
Program Services	$5,924	ProgramServicesAmt
Management And General	$948	ManagementAndGeneralAmt
Fundraising	$12,472	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$128,062	TotalAmt
Program Services	$123,099	ProgramServicesAmt
Management And General	$283	ManagementAndGeneralAmt
Fundraising	$4,680	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,010	TotalAmt
Program Services	$13,357	ProgramServicesAmt
Management And General	$1,434	ManagementAndGeneralAmt
Fundraising	$8,219	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,189	TotalAmt
Program Services	$2,986	ProgramServicesAmt
Management And General	$3,060	ManagementAndGeneralAmt
Fundraising	$4,143	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$187,640	TotalAmt
Program Services	$168,876	ProgramServicesAmt
Management And General	$11,258	ManagementAndGeneralAmt
Fundraising	$7,506	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,914	TotalAmt
Program Services	$50,173	ProgramServicesAmt
Management And General	$12,741	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAMP SUPPLIES	$280,337	$270,085	$3,679	$6,573
EQUIP RENTAL AND MAINTE	$47,350	$39,781	$4,575	$2,994
OTHER COSTS	$38,190	$26,269	$6,757	$5,164
VOLUNTEER EXPENSES	$34,094	$30,016	$2,288	$1,790

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,960	TotalAmt
Program Services	$23,960	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,248,161	TotalAmt
Program Services	$1,603,899	ProgramServicesAmt
Management And General	$114,340	ManagementAndGeneralAmt
Fundraising	$529,922	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,119,037	BOYAmt
EOY	$2,087,596	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,884	BOYAmt
EOY	$666,316	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,987	BOYAmt
EOY	$8,339	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,577	BOYAmt
EOY	$47,493	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,295,909	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,646,596	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,265,802	BOYAmt
EOY	$2,649,313	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$203,111	BOYAmt
EOY	$228,661	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,653,398	BOYAmt
EOY	$5,687,718	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,610	BOYAmt
EOY	$87,752	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,610	BOYAmt
EOY	$87,752	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,857,622	BOYAmt
EOY	$3,133,323	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$742,166	BOYAmt
EOY	$2,466,643	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,599,788	BOYAmt
EOY	$5,599,966	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,653,398	BOYAmt
EOY	$5,687,718	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,000,178	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$776,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$727,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,034,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,735,670	CurrentTaxYearAmt
Total	$5,778,344	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$946,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$936,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$860,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$899,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$920,029	CurrentTaxYearAmt
Total	$4,563,490	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,723,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,440,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,588,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,933,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,655,699	CurrentTaxYearAmt
Total	$10,341,834	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,341,834	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,862	CurrentTaxYearAmt
Total	$6,071	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,862	CurrentTaxYearAmt
Total	$6,071	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,444	CurrentTaxYearAmt
Total	$204,589	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,732,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,444,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,772,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,938,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,665,005	CurrentTaxYearAmt
Total	$10,552,494	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98000	PublicSupportCY509Pct
Public Support PY509	0.97760	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$191,735	InvestmentCostOrOtherBasisAmt
Book Value	$191,735	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,731,571	InvestmentCostOrOtherBasisAmt
Depreciation	$2,646,596	DepreciationAmt
Book Value	$2,084,975	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$372,603	InvestmentCostOrOtherBasisAmt
Book Value	$372,603	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,649,313	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,172,054	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$923,715	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$923,715	RevenueNotReportedAmt
Revenue Subtotal	$4,248,339	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,248,339	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,171,876	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$923,715	DonatedServicesUseFcltsAmt
Expenses Not Reported	$923,715	ExpensesNotReportedAmt
Expenses Subtotal	$2,248,161	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,248,161	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSION ADVANCEMENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2407 S CONGRESS AVE SUITE E208	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78704	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN DESIGN AND PLANNING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,107,507	GrossReceiptsAmt
Retained By Contractor	$176,000	RetainedByContractorAmt
Net To Organization	$2,015,719	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,107,507	TotalGrossReceiptsAmt
Total Retained By Contractors	$176,000	TotalRetainedByContractorsAmt
Total Net To Organization	$2,015,719	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$235,797	GrossReceiptsEvent1Amt
Gross Revenue Event1	$235,797	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$54,038	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$235,797	GrossReceiptsTotalAmt
Gross Revenue Total Events	$235,797	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$54,038	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,038	DirectExpenseSummaryEventsAmt
Net Income Summary	$181,759	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	FUNDRAISING AS PART OF CAPITAL CAMPAIGN FOR EXPANSION OF FACILITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 COMPLETE ANNUALLY 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 FINANICAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.