2015-04-29T13:12:13-05:00 2014-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2014-01-01 742095766 CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL CHIL 2106715411 PO BOX 27086 SAN ANTONIO TX 78227 SUSAN OSBORNE EXECUTIVE DIRECTOR 2106715411 2015-04-28 1 THOMAS A AKIN P00832247 2108291300 2014 2016-04-25 22:37:26Z CAMP SUSAN OSBORNE PO BOX 27086 SAN ANTONIO TX 78227 2305494 0 X WWW.CAMPCAMP.ORG X 1980 TX CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. 11 11 127 1084 0 0 863219 1111522 931826 856416 78 1320 99267 307110 1894390 2276368 0 0 0 0 974244 1077280 0 0 203962 749094 941657 1723338 2018937 171052 257431 2902352 3231532 62986 134735 2839366 3096797 CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH SPECIAL NEEDS - AND THOSE WHE CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION. 0 0 1530457 779476 SUMMER PROGRAMS CONSIST OF 9 DISTINCT ONE-WEEK RESIDENTIAL SESSIONS AT OUR 55 ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY (NORTH OF COMFORT NEAR CENTERPOINT) WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED, CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK RIDING, CANOEING, NATURE, AND OTHER ACTIVITIES. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 862 CHILDREN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. CAMP HAD OVER 675 VOLUNTEERS WHO GAVE OVER 126,000 HOURS OF SERVICE DURING THE SUMMER OF 2014. 172557 76940 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 THIER 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 TO 14 FAMILIES ON THE SAME WEEKEND, EACH WITH A SPECIAL NEEDS FAMILY MEMBER. DURING THE SCHOOL YEAR, CAMP SERVED OVER 290 INDIVIDUALS THROUGH VARIOUS PROGRAMS AND HAD OVER 400 VOLUNTEERS WHO GAVE OVER 16,500 HOURS OF SERVICE TO THE SCHOOL-YEAR PROGRAMS. 1703014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 127 1 0 0 0 0 1 1 1 1 0 0 0 0 X 11 11 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 DIRECTOR 2.00 X 0 0 0 JAMIE FOX DIRECTOR 2.00 X 0 0 0 JOSHUA L GERSTNER 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 DIRECTOR 2.00 X 0 0 0 SUSAN OSBORNE EXECUTIVE DIRECTOR 40.00 X 84898 0 2546 84898 0 2546 0 0 0 0 0 379870 4580 727072 1111522 SUMMER & WKEND CAMP 611710 856416 856416 856416 1320 1320 153012 29126 123886 123886 OTHER INCOME, NET 900099 183224 183224 183224 2276368 856416 0 308430 86158 51694 17232 17232 854015 706830 13005 134180 68777 49100 10559 9118 68330 55043 2684 10603 63047 47285 15762 27832 15728 5899 6205 11850 5517 1322 5011 302188 297631 3997 560 166387 166306 81 13477 9955 1486 2036 8389 4052 2277 2060 46 46 170450 153405 10227 6818 51040 40712 10328 VOLUNTEER EXPENSES 26285 25440 739 106 EQUIP RENTAL AND MAINTE 24335 21203 1701 1431 TELEPHONE 20084 19254 750 80 MISCELLANEOUS 12498 12246 1 251 43749 21567 13911 8271 2018937 1703014 111961 203962 0 582477 924226 101705 29974 10072 16128 10245 9187 38428 65920 4461391 2275294 2159425 2186097 2902352 3231532 57829 134735 5157 0 62986 134735 X 2602866 2664157 236500 432640 2839366 3096797 2902352 3231532 257431 0 X 0 1 X 1 0 X 711396 1411168 776966 504097 727072 4130699 930671 931611 946848 936466 860996 4606592 1642067 2342779 1723814 1440563 1588068 8737291 0 0 0 8737291 955 1885 1148 78 1320 5386 955 1885 1148 78 1320 5386 6418 3550 7199 3583 183224 203974 1649440 2348214 1732161 1444224 1772612 8946651 0.97660 0.98900 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191735 191735 4269656 2275294 1994362 2186097 3142930 866562 866562 2276368 0 2276368 2885499 866562 866562 2018937 0 2018937 GALA 153012 153012 29126 153012 153012 29126 29126 123886 X SERVICES (PERSONNEL) 0 508455 FAIR MARKET VALUE X OFFICE RENT 0 350000 FAIR MARKET VALUE X SUPPLIES AND EQUIP. 0 8107 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.