CAMP ARANZAZU INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMP ARANZAZU INC (EIN 74-3032285)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349302570
Schema version: 2012v2.3
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)
Timestamp	2013-11-14T09:46:44-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOWLAND STREALY MORALES & COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5934 SOUTH STAPLES SUITE 201	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78413	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	743032285	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMP ARANZAZU INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	7133460988	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5420 LOOP 1781	AddressLine1
City	ROCKPORT	City
State	TX	State
ZIP Code	78382	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM FORNEY	Name
Title	PRESIDENT & CEO	Title
Phone	7133460988	Phone
Date Signed	2013-08-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TOMMY H STREALY	Name
Phone	3619931000	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TAMMIE SHELTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	36 FRONT ST	AddressLine1
City	ROCKPORT	City
State	TX	State
ZIP Code	78382	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1599439	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAMPARANZAZU.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1056984	ContributionsGrantsPriorYear
Contributions Grants Current Year	1355223	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	138891	ProgramServiceRevenuePriorYear
Program Service Revenue CY	156624	ProgramServiceRevenueCY
Investment Income Prior Year	27	InvestmentIncomePriorYear
Investment Income Current Year	28	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15094	OtherRevenuePriorYear
Other Revenue Current Year	35853	OtherRevenueCurrentYear
Total Revenue Prior Year	1210996	TotalRevenuePriorYear
Total Revenue Current Year	1547728	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	355336	SalariesEtcPriorYear
Salaries Etc Current Year	407328	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	51020	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	51782	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	78483	TotalFundrsngExpCurrentYear
Other Expense Prior Year	468372	OtherExpensePriorYear
Other Expenses Current Year	524568	OtherExpensesCurrentYear
Total Expenses Prior Year	874728	TotalExpensesPriorYear
Total Expenses Current Year	983678	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	336268	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	564050	RevenuesLessExpensesCY
Total Assets BOY	5881797	TotalAssetsBOY
Total Assets EOY	6270626	TotalAssetsEOY
Total Liabilities BOY	557248	TotalLiabilitiesBOY
Total Liabilities EOY	382027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5324549	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5888599	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	803906	Expense
Revenue	156624	Revenue
Description	PROVIDING AND OPERATING CAMP WITH PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES, CHRONIC ILLNESSES AND TERMINAL DISEASES.	Description
Total Program Service Expense	803906	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3617270800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5420 LOOP 1781	AddressLine1
City	ROCKPORT	City
State	TX	State
ZIP Code	78382	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN WATSON
BOARD MEMBER	2.00	X	0	0	0
JAMES R WILKINSON
TREASURER	2.00	X	0	0	0	X
TAMA KLOSEK
SECRETARY	2.00	X	0	0	0	X
TOM FORNEY
PRESIDENT	5.00	X	0	0	0	X
ANA LEE SANCHEZ JACOBS
BOARD MEMBER	1.00	X	0	0	0
KRISTA DUMAS
BOARD MEMBER	1.00	X	0	0	0
BUM DEBBIE PHILLIPS
BOARD MEMBER	1.00	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 PRESIDE	1.00	X	0	0	0	X
JOANNE TAYLOR
BOARD MEMBER	2.00	X	0	0	0
ALEXANDRA BRUSKOFF
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
PATRICIA BLANCHARD
BOARD MEMBER	1.00	X	0	0	0
ROBERT K HATCHER
BOARD MEMBER	1.00	X	0	0	0
ROBIN FLOYD
BOARD MEMBER	2.00	X	0	0	0
STEPHANIE COCKRELL
BOARD MEMBER	2.00	X	0	0	0
WILLIAM R ALLEN MD
BOARD MEMBER	1.00	X	0	0	0
TAMMIE SHELTON
EXECUTIVE DI	40.00		75000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	71000	FundraisingEvents
All Other Contributions	1284223	AllOtherContributions
Noncash Contributions	3500	NoncashContributions
Total Contributions	1355223	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	156624	TotalRevenueColumn
Related Or Exempt Function Income	156624	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	156624	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28	TotalRevenueColumn
Exclusion	$28	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86736	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	71000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	51711	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35025	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	828	TotalRevenueColumn
Related Or Exempt Function Income	828	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	828	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1547728	TotalRevenueColumn
Related Or Exempt Function Income	157452	RelatedOrExemptFunctionIncome
Exclusion	$28	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	66000	ProgramServices
Management And General	6000	ManagementAndGeneral
Fundraising	3000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	300643	Total
Program Services	263400	ProgramServices
Management And General	24990	ManagementAndGeneral
Fundraising	12253	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31685	Total
Program Services	26616	ProgramServices
Management And General	3485	ManagementAndGeneral
Fundraising	1584	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25036	Total
Management And General	25036	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	51782	Total
Fundraising	51782	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13098	Total
Program Services	7859	ProgramServices
Fundraising	5239	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12699	Total
Program Services	5858	ProgramServices
Management And General	3606	ManagementAndGeneral
Fundraising	3235	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43445	Total
Program Services	43117	ProgramServices
Management And General	328	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14278	Total
Program Services	12850	ProgramServices
Management And General	1428	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	24554	Total
Program Services	24308	ProgramServices
Management And General	246	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	125345	Total
Program Services	124092	ProgramServices
Management And General	1253	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	91814	Total
Program Services	75189	ProgramServices
Management And General	16625	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	49061	49061
SUPPLIES	30808	30051	757
REPAIRS & MAINTENCE	23018	22788	230
TELEPHONE	14757	11806	2951

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53655	Total
Program Services	37911	ProgramServices
Management And General	14354	ManagementAndGeneral
Fundraising	1390	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	983678	Total
Program Services	803906	ProgramServices
Management And General	101289	ManagementAndGeneral
Fundraising	78483	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	469524	BOY
EOY	503360	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	505000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	170516	BOY
EOY	7955	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19875	BOY
EOY	20417	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5849450	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	615556	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5221882	BOY
EOY	5233894	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5881797	BOY
EOY	6270626	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17090	BOY
EOY	22483	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	371861	BOY
EOY	311990	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	168297	BOY
EOY	47554	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	557248	BOY
EOY	382027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5158299	BOY
EOY	5572994	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	166250	BOY
EOY	315605	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5324549	BOY
EOY	5888599	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5881797	BOY
EOY	6270626	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	564050	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	726158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	764476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	650611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1056984	CurrentTaxYearMinus1Year
Current Tax Year	565473	CurrentTaxYear
Total	3763702	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	264579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153985	CurrentTaxYearMinus1Year
Current Tax Year	192477	CurrentTaxYear
Total	905018	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	809758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	974853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	915190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1210969	CurrentTaxYearMinus1Year
Current Tax Year	757950	CurrentTaxYear
Total	4668720	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190165	CurrentTaxYearMinus1Year
Current Tax Year	75000	CurrentTaxYear
Total	494504	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190165	CurrentTaxYearMinus1Year
Current Tax Year	75000	CurrentTaxYear
Total	494504	Total

Field	Value	IRS element (for citing)
Public Support Total509	4174216	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27	CurrentTaxYearMinus1Year
Current Tax Year	28	CurrentTaxYear
Total	8148	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27	CurrentTaxYearMinus1Year
Current Tax Year	28	CurrentTaxYear
Total	8148	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	816902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	975772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	915220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1210996	CurrentTaxYearMinus1Year
Current Tax Year	757978	CurrentTaxYear
Total	4676868	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89250	PublicSupportPercentage509
Prior Year Support Percentage	0.89820	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1566900	OtherCostOrOtherBasis
Book Value	1566900	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3536221	OtherCostOrOtherBasis
Depreciation	371915	Depreciation
Book Value	3164306	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163479	OtherCostOrOtherBasis
Depreciation	97950	Depreciation
Book Value	65529	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	582850	OtherCostOrOtherBasis
Depreciation	145691	Depreciation
Book Value	437159	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5233894	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CURRENT PORTION OF LONG TERM DEBT	Description
Amount	$47,554	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	47554	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1599439	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	51711	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	51711	RevenueNotRptdF990
Revenue Subtotal	1547728	RevenueSubtotal
Total Revenue Per Form990	1547728	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1035389	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	51711	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	51711	ExpensesNotRptdF990
Expenses Subtotal	983678	ExpensesSubtotal
Total Expenses Per Form990	983678	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ZAZU FISHING TO	NameOfEvent1
Gross Receipts Event1	157736	GrossReceiptsEvent1
Charitable Contributions Event1	71000	CharitableContributionsEvent1
Gross Revenue Event1	86736	GrossRevenueEvent1
Other Direct Expenses Event1	51711	OtherDirectExpensesEvent1
Gross Receipts Total	157736	GrossReceiptsTotal
Charitable Contributions Total	71000	CharitableContributionsTotal
Gross Revenue Total Events	86736	GrossRevenueTotalEvents
Other Direct Expenses Total Events	51711	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51711	DirectExpenseSummaryEvents
Net Income Summary	35025	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE SUPPORT SERVICES FOR VARIOUS FUNCTIONS AND FOR THE ZAZU FISHING TOURNAMENT
ADDITIONAL INFORMATION	FORM 990, PART V	LINE 6B - ZAZU TOURNAMENT SPONSORSHIPS AND ENTRY FEES LESS FMV
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL REVIEW AND SIGNATURE OF CONFLICT OF INTEREST STATEMENT.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

CAMP ARANZAZU INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments