2014-02-12T10:24:53-06:00 2013-09-30 461149388 SEITZ DEMARCO & MCGOVERN PLLC CERTIFIED PUBLIC ACCOUNTANTS VILLAGE SQUARE DR TX 773754290 990 2012-10-01 331122930 CAMP BLESSING TEXAS INC CAMP 2812553695 PO BOX 2268 TOMBALL TX 773772268 CARL BAKER 2812553695 2014-01-30 1 JESSE M MILES P00218821 2818935657 2012 2015-11-30 17:44:51Z X CARL BAKER PO BOX 79266 HOUSTON TX 77279 1067747 0 X WWW.CAMPBARNABASTEXAS.ORG X 2005 TX CAMP BLESSING PROVIDES A SUMMER CAMP FOR THOSE WITH VARIOUS DISABILITIES. THE ONE WEEK CAMP INCUDES MEALS,CLINICS, WALL CLIMBING, SWIMMING, ARTS & CRAFTS, MUSIC, PONY RIDES, FISHING, ETC. EACH CAMPER HAS THEIR OWN PERSONAL COUNSELOR. 8 0 41 0 0 0 303298 798107 185354 245512 -1055 68 9751 0 497348 1043687 0 0 0 0 135758 183133 0 0 193 276455 326752 412213 509885 85135 533802 193051 727179 1091 1417 191960 725762 TO PROVIDE A SUMMER CAMP FOR THOSE WITH VARIOUS DISABILITIES. 0 0 381772 245580 THE CAMP INCUDES MEALS,CLINICS, WALL CLIMBING, SWIMMING, ARTS & CRAFTS, MUSIC, PONY RIDES, FISHING, ETC. EACH CAMPER HAS THEIR OWN PERSONAL COUNSELOR. 381772 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 0 0 41 1 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 TX X OLIVER ALDRICH III 2812133301 12415 N THOMAS SHORE CT CYPRESS TX 77433 GLEN ELDER 40.00 X 90635 0 0 CARL BAKER 5.00 X 0 0 0 OLIVER ALDRICH III 8.00 X 0 0 0 JODI FERGUSON 5.00 X 0 0 0 90635 0 0 0 0 0 0 0 89470 708637 481895 798107 PROGRAM SERVICE FEES 624100 245512 245512 245512 68 68 24060 89470 24060 0 1043687 245580 0 0 90635 90635 79484 79484 13014 6081 6933 2985 2985 475 475 7918 4061 3664 193 400 400 257365 257365 8007 8007 2079 1983 96 3942 3942 PRINTING & PUBLICATIONS 14717 14717 PROGRAM ACTIVITIES 14503 14503 BANK AND CREDIT CARD CH 6808 6808 STAFF RECRUITING & TRAI 2274 2274 5279 429 4850 509885 381772 127920 193 X 19888 41331 167855 139922 844 903 969 503684 19373 4464 484311 0 59743 193051 727179 1091 1417 1091 1417 X 0 0 0 0 191960 725762 191960 725762 193051 727179 533802 0 X 0 0 0 X 157479 152860 252972 313049 320907 1197267 38333 57078 127017 185354 245512 653294 195812 209938 379989 498403 566419 1850561 0 0 0 1850561 956 91 66 -1055 68 126 956 91 66 -1055 68 126 196768 210029 380055 497348 566487 1850687 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477200 477200 26484 19373 7111 484311 CONSTRUCTION IN PROGRESS FOR NEW CAMP 59743 59743 GOLF TOURNAMENT 113530 89470 24060 24060 113530 89470 24060 24060 24060 0 X 2 477200 TAX ASSESSOR APPRAISAL X 2013 UTILITY TRAILER 1 3500 EXPERT'S ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS FORM 990 BUT THERE IS NO FORMAL PROCESS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING AND THE DIRECTORS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY AT LEAST TWO DIRECTORS. JOB PERFORMANCE IS CONSIDERED AND INPUT FROM PERSONS FAMILIAR WITH THE CAMP OPERATIONS ARE SOLICTED. COMPENSATION IS DETERMINED BY CONSIDERING FINANCIAL ABILITY OF THE COMPENSATION AND A REVIEW OF THE COMPENSATION OF COMPARABLE POSITIONS IN THE CAMP ARENA. A WRITTEN REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST.