2017-05-03T15:32:40-05:00 2016-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2016-01-01 742095766 CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL CHIL 2106715411 PO BOX 27086 SAN ANTONIO TX 78227 SUSAN OSBORNE EXECUTIVE DIRECTOR 2106715411 2017-05-01 1 THOMAS A AKIN P00832247 2108291300 216.110.76.18 2017-05-01 09:38:17 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92918FB2AAF5164F5FE792866616298ABC6D363B 2016 2021-01-29 14:40:06Z CAMP SUSAN OSBORNE PO BOX 27086 SAN ANTONIO TX 78227 4302377 0 X WWW.CAMPCAMP.ORG X 1980 TX CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. 14 14 124 0 0 0 1432128 3143165 894401 914109 1663 1862 172403 189203 2500595 4248339 0 0 0 0 1008091 1115452 0 176000 529922 989513 956709 1997604 2248161 502991 2000178 3653398 5687718 53610 87752 3599788 5599966 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 1409461 816732 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. 194438 97377 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. 1603899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 MIKE ZERDA PRESIDENT / DIRECTOR 2.00 X 0 0 0 ROBERT KYLE GARETSON VICE PRESIDENT / DIRECTOR 2.00 X 0 0 0 DR TONI HILL SECRETARY / DIRECTOR 2.00 X 0 0 0 JEAN MAGARGEE TREASURER / DIRECTOR 2.00 X 0 0 0 JULIE ALLEN DIRECTOR 2.00 X 0 0 0 DANA FOX VICE-SECRETARY / DIRECTOR 2.00 X 0 0 0 ED KREUSEL CFA DIRECTOR 2.00 X 0 0 0 DR ALYCIA MAURER DIRECTOR 2.00 X 0 0 0 KEITH E HOLLOWAY DIRECTOR 2.00 X 0 0 0 KEN MCCONNELL DIRECTOR 2.00 X 0 0 0 DR AZREENA THOMAS VICE-TREASURER / DIRECTOR 2.00 X 0 0 0 MARIA DOMINGUEZ DIRECTOR 2.00 X 0 0 0 LEE MATECKO DIRECTOR 2.00 X 0 0 0 JILL ROSENTHAL DIRECTOR 2.00 X 0 0 0 SUSAN OSBORNE EXECUTIVE DIRECTOR 40.00 X 96361 0 2741 96361 0 2741 0 0 0 0 0 5920 3137245 3143165 SUMMER & WKEND CAMP 611710 914109 914109 914109 1862 1862 235797 54038 181759 181759 OTHER INCOME, NET 900099 7444 7444 7444 4248339 914109 0 191065 99102 59461 9910 29731 873360 625142 18571 229647 72360 42047 13401 16912 70630 51512 2756 16362 176000 176000 101619 71211 22679 7729 19344 5924 948 12472 128062 123099 283 4680 23010 13357 1434 8219 10189 2986 3060 4143 187640 168876 11258 7506 62914 50173 12741 CAMP SUPPLIES 280337 270085 3679 6573 EQUIP RENTAL AND MAINTE 47350 39781 4575 2994 OTHER COSTS 38190 26269 6757 5164 VOLUNTEER EXPENSES 34094 30016 2288 1790 23960 23960 2248161 1603899 114340 529922 1119037 2087596 15884 666316 7987 8339 41577 47493 5295909 2646596 2265802 2649313 203111 228661 3653398 5687718 53610 87752 53610 87752 X 2857622 3133323 742166 2466643 3599788 5599966 3653398 5687718 2000178 0 X X 0 1 X 1 0 X 776966 504097 727072 1034539 2735670 5778344 946848 936466 860996 899151 920029 4563490 1723814 1440563 1588068 1933690 3655699 10341834 0 0 0 10341834 1148 78 1320 1663 1862 6071 1148 78 1320 1663 1862 6071 7199 3583 183224 3139 7444 204589 1732161 1444224 1772612 1938492 3665005 10552494 0.98000 0.97760 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191735 191735 4731571 2646596 2084975 372603 372603 2649313 5172054 923715 923715 4248339 0 4248339 3171876 923715 923715 2248161 0 2248161 X X X 1 MISSION ADVANCEMENT 2407 S CONGRESS AVE SUITE E208 AUSTIN TX 78704 CAPITAL CAMPAIGN DESIGN AND PLANNING 0 2107507 176000 2015719 2107507 176000 2015719 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA 235797 235797 54038 235797 235797 54038 54038 181759 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING AS PART OF CAPITAL CAMPAIGN FOR EXPANSION OF FACILITIES. 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.