PRESIDENT & CEO

2013-11-14T09:46:44-06:00 2012-12-31 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2012-01-01 743032285 CAMP ARANZAZU INC CAMP 7133460988 5420 LOOP 1781 ROCKPORT TX 78382 TOM FORNEY PRESIDENT & CEO 7133460988 2013-08-30 true TOMMY H STREALY 3619931000 2013-11-14 2012 2016-02-24 21:20:13Z TAMMIE SHELTON 36 FRONT ST ROCKPORT TX 78382 1599439 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. 20 20 33 100 0 1056984 1355223 138891 156624 27 28 15094 35853 1210996 1547728 0 0 355336 407328 51020 51782 78483 468372 524568 874728 983678 336268 564050 5881797 6270626 557248 382027 5324549 5888599 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 803906 156624 PROVIDING AND OPERATING CAMP WITH PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES, CHRONIC ILLNESSES AND TERMINAL DISEASES. 803906 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true X 38 0 true 33 true false false false false false false X 20 20 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 JOHN WATSON BOARD MEMBER 2.00 X 0 0 0 JAMES R WILKINSON TREASURER 2.00 X X 0 0 0 TAMA KLOSEK SECRETARY 2.00 X X 0 0 0 TOM FORNEY PRESIDENT 5.00 X X 0 0 0 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 X 0 0 0 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 X 75000 0 0 75000 false false false 71000 1284223 3500 1355223 PROGRAM FEES 156624 156624 156624 28 28 86736 71000 51711 35025 MISCELLANEOUS INCOME 828 828 828 1547728 157452 28 75000 66000 6000 3000 300643 263400 24990 12253 31685 26616 3485 1584 3000 3000 25036 25036 51782 51782 13098 7859 5239 12699 5858 3606 3235 43445 43117 328 14278 12850 1428 24554 24308 246 125345 124092 1253 91814 75189 16625 FOOD 49061 49061 SUPPLIES 30808 30051 757 REPAIRS & MAINTENCE 23018 22788 230 TELEPHONE 14757 11806 2951 53655 37911 14354 1390 983678 803906 101289 78483 469524 503360 505000 170516 7955 19875 20417 5849450 615556 5221882 5233894 5881797 6270626 17090 22483 371861 311990 168297 47554 557248 382027 X 5158299 5572994 166250 315605 5324549 5888599 5881797 6270626 564050 X false true X true false X 726158 764476 650611 1056984 565473 3763702 83600 210377 264579 153985 192477 905018 809758 974853 915190 1210969 757950 4668720 19339 110000 100000 190165 75000 494504 19339 110000 100000 190165 75000 494504 4174216 7144 919 30 27 28 8148 7144 919 30 27 28 8148 816902 975772 915220 1210996 757978 4676868 0.89250 0.89820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1566900 1566900 3536221 371915 3164306 163479 97950 65529 582850 145691 437159 5233894 CURRENT PORTION OF LONG TERM DEBT 47554 47554 1599439 51711 51711 1547728 1547728 1035389 51711 51711 983678 983678 X false ZAZU FISHING TO 157736 71000 86736 51711 157736 71000 86736 51711 51711 35025 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.