2016-11-15T16:46:29-06:00 2015-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2015-01-01 743032285 CAMP ARANZAZU INC CAMP 7133460988 5420 LOOP 1781 ROCKPORT TX 78382 VIRGINIA CBALLARD PRESIDENT 7133460988 2016-11-08 true TOMMY H STREALY P00055086 3619931000 2016-11-14 2015 2017-02-10 21:41:12Z VIRGINIA CBALLARD 5420 LOOP 1781 ROCKPORT TX 78382 6017118 false X WWW.CAMPARANZAZU.ORG X 2003 TX TO PROVIDE A PLACE WHERE CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES, CHRONIC ILLNESSES AND TERMINAL DISEASES MAY ENJOY THE INDEPENDENCE, FELLOWSHIP AND ADVENTURE OF A CONVENTIONAL CAMP EXPERIENCE. 18 18 37 100 0 1415477 5665097 199695 219626 984 2321 -2286 58448 1613870 5945492 0 0 551392 669360 9750 6732 159424 719253 713552 1280395 1389644 333475 4555848 8431711 15776987 303810 3093237 8127901 12683750 X TO PROVIDE A PLACE WHERE CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES, CHRONIC ILLNESSES AND TERMINAL DISEASES MAY ENJOY THE INDEPENDENCE, FELLOWSHIP AND ADVENTURE OF A CONVENTIONAL CAMP EXPERIENCE. false false 1114573 219626 PROVIDING AND OPERATING CAMP WITH PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES, CHRONIC ILLNESSES AND TERMINAL DISEASES. 1114573 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true X 23 0 true 37 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X X CAMP ARANZAZU 3617270800 5420 LOOP 1781 ROCKPORT TX 78382 X JOHN WATSON BOARD MEMBER 1.00 X 0 0 0 TOM FORNEY CHAIRMAN 1.00 X X 0 0 0 JACK KINS BOARD MEMBER 1.00 X 0 0 0 JIM ANDERSON BOARD MEMBER 1.00 X 0 0 0 DARYL M ALLEN VICE CHAIRMA 1.00 X X 0 0 0 JOANNE TAYLOR BOARD MEMBER 1.00 X 0 0 0 KATIE MATTINGLY BRASS BOARD MEMBER 1.00 X 0 0 0 LINDA STRICKLAND BOARD MEMBER 1.00 X 0 0 0 ROBERT K HATCHER BOARD MEMBER 1.00 X 0 0 0 ROBIN FLOYD BOARD MEMBER 1.00 X 0 0 0 LARRY ELIZONDO BOARD MEMBER 1.00 X 0 0 0 TOM FLAHERTY TREASURER 1.00 X X 0 0 0 GLORIA HICKS BOARD MEMBER 1.00 X 0 0 0 FIELDS ALEXANDER BOARD MEMBER 1.00 X 0 0 0 KEITH LITTLE BOARD MEMBER 1.00 X 0 0 0 BRYAN PHILIPS SECRETARY 1.00 X X 0 0 0 JOHN GUILL BOARD MEMBER 1.00 X 0 0 0 ASHLEY RHODES SMITH BOARD MEMBER 1.00 X 0 0 0 false false false 133800 5531297 50031 5665097 PROGRAM FEES 219626 219626 219626 2321 2321 191511 133800 71626 119885 119885 MISCELLANEOUS INCOME 2724 2724 DISCOUNT ON PLEDGES -64161 -64161 -61437 5945492 158189 122206 620755 531689 59566 29500 48605 40828 5347 2430 5904 5904 8483 8483 6732 6732 114265 114265 8417 5050 3367 12238 5858 4114 2266 69950 69473 477 11376 10626 750 160173 158571 1602 126976 103807 23169 FOOD 59678 59678 SUPPLIES 52100 50444 1656 REPAIRS & MAINTENCE 20323 20120 203 CLEANING SERVICE 16855 16686 169 46814 35839 10111 864 1389644 1114573 115647 159424 1118727 6976774 982529 1554505 26781 28394 8260474 1058111 6303674 7202363 14951 8431711 15776987 41504 43237 210365 3000000 51941 50000 303810 3093237 X 6117821 7112014 2010080 5571736 8127901 12683750 8431711 15776987 4555848 1 X false true X true false X 1056984 565473 778127 585377 663097 3649058 1056984 565473 778127 585377 663097 3649058 566124 3082934 27 28 354 984 2321 3714 191511 191511 3844283 887225 0.80200 0.21940 X 1056984 565473 778127 585377 663097 3649058 153985 192477 182879 199695 158189 887225 191511 191511 1210969 757950 961006 785072 1012797 4727794 190165 75000 74415 59200 398780 190165 75000 74415 59200 398780 4329014 27 28 354 984 2321 3714 27 28 354 984 2321 3714 1210996 757978 961360 786056 1015118 4731508 0.91490 0.89200 0.00000 0.00000 X SUPPORTING SCHEDULE CAPITAL CAMPAIGN 25,000 CAPITAL CAMPAIGN 50,000 CAPITAL CAMPAIGN 530,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 250,000 CAPITAL CAMPAIGN 100,000 CAPITAL CAMPAIGN 800,000 CAPITAL CAMPAIGN 50,000 CAPITAL CAMPAIGN 50,000 CAPITAL CAMPAIGN 350,000 CAPITAL CAMPAIGN 25,000 CAPITAL CAMPAIGN 25,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 42,000 CAPITAL CAMPAIGN 75,000 CAPITAL CAMPAIGN 250,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 5,000 CAPITAL CAMPAIGN 250,000 CAPITAL CAMPAIGN 160,000 CAPITAL CAMPAIGN 25,000 CAPITAL CAMPAIGN 200,000 CAPITAL CAMPAIGN 400,000 CAPITAL CAMPAIGN 100,000 CAPITAL CAMPAIGN 20,000 CAPITAL CAMPAIGN 50,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 200,000 CAPITAL CAMPAIGN 500,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 200,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 200,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906322 1906322 5302516 651905 4650611 196228 152873 43355 855408 253333 602075 7202363 NOTES PAYABLE 50000 CURRENT PORTION OF LONG TERM DEBT 50000 5945492 5945492 5945492 1389643 1389643 1 1 1389644 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 ZAZU FISHING TO 156684 71300 85384 41142 BREAKFAST - HOU 148572 55000 93572 24628 1 15205 7500 7705 5564 320461 133800 186661 71334 71334 115327 X 1 50031 false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A PLACE WHERE CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES, CHRONIC ILLNESSES AND TERMINAL DISEASES MAY ENJOY THE INDEPENDENCE, FELLOWSHIP AND ADVENTURE OF A CONVENTIONAL CAMP EXPERIENCE. 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 A DRAFT IS SENT TO THE TREASURER FOR APPROVAL, THEN A COPY OF THE FORM 990 WAS EMAILED TO THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AND SIGNATURE OF CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE INFORMATION REVIEWED WAS DEVELOPED FROM INTERVIEWS BY THE CAMP PRESIDENT WITH VARIOUS RESOURCES FOR COMPARABLE DATA. THIS PROCESS ALSO INVOLVED A PERFORMANCE SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE SALARY FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY THE EXECUTIVE COMMITTEE. 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 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING ADJUSTMENT 0 TOTAL 1