CAMP ARANZAZU INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMP ARANZAZU INC (EIN 74-3032285)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201232219349300328
Schema version: 2011v1.2
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	2012-08-08T10:18:03-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 FM 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	2012-07-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TOMMY H STREALY	Name
Phone	3619931000	Phone
Date Prepared	2012-07-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	203 BLANCO DR	AddressLine1
City	PORTLAND	City
State	TX	State
ZIP Code	78382	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1257680	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	602845	ContributionsGrantsPriorYear
Contributions Grants Current Year	1056984	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	264579	ProgramServiceRevenuePriorYear
Program Service Revenue CY	138891	ProgramServiceRevenueCY
Investment Income Prior Year	30	InvestmentIncomePriorYear
Investment Income Current Year	27	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-10989	OtherRevenuePriorYear
Other Revenue Current Year	15094	OtherRevenueCurrentYear
Total Revenue Prior Year	856465	TotalRevenuePriorYear
Total Revenue Current Year	1210996	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	252094	SalariesEtcPriorYear
Salaries Etc Current Year	355336	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	51037	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	51020	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	82343	TotalFundrsngExpCurrentYear
Other Expense Prior Year	452656	OtherExpensePriorYear
Other Expenses Current Year	468372	OtherExpensesCurrentYear
Total Expenses Prior Year	755787	TotalExpensesPriorYear
Total Expenses Current Year	874728	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	100678	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	336268	RevenuesLessExpensesCY
Total Assets BOY	5444893	TotalAssetsBOY
Total Assets EOY	5881797	TotalAssetsEOY
Total Liabilities BOY	456612	TotalLiabilitiesBOY
Total Liabilities EOY	557248	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4988281	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5324549	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	710540	Expense
Revenue	138891	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	710540	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
Transaction Related Entity	false	TransactionRelatedEntity
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	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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 FM 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	2.00	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		82500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	69994	FundraisingEvents
All Other Contributions	986990	AllOtherContributions
Noncash Contributions	17050	NoncashContributions
Total Contributions	1056984	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	138891	TotalRevenueColumn
Related Or Exempt Function Income	138891	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	138891	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27	TotalRevenueColumn
Exclusion	$27	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	61778	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	69994	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	46684	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15094	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1210996	TotalRevenueColumn
Related Or Exempt Function Income	138891	RelatedOrExemptFunctionIncome
Exclusion	$27	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82500	Total
Program Services	70950	ProgramServices
Management And General	8250	ManagementAndGeneral
Fundraising	3300	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	245341	Total
Program Services	212449	ProgramServices
Management And General	21492	ManagementAndGeneral
Fundraising	11400	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27495	Total
Program Services	23096	ProgramServices
Management And General	3024	ManagementAndGeneral
Fundraising	1375	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2728	Total
Program Services	2728	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24452	Total
Management And General	24452	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	51020	Total
Fundraising	51020	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2770	Total
Fundraising	2770	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22074	Total
Program Services	13244	ProgramServices
Fundraising	8830	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8677	Total
Program Services	3814	ProgramServices
Management And General	1894	ManagementAndGeneral
Fundraising	2969	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40475	Total
Program Services	40076	ProgramServices
Management And General	399	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11236	Total
Program Services	10112	ProgramServices
Management And General	1124	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	25606	Total
Program Services	25350	ProgramServices
Management And General	256	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	113548	Total
Program Services	112413	ProgramServices
Management And General	1135	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	72184	Total
Program Services	59754	ProgramServices
Management And General	12430	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	40021	40021
REPAIRS & MAINTENCE	35107	34756	351
SUPPLIES	27090	26191	899
CONTRACT LABOR	11431	11426	5

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30973	Total
Program Services	24160	ProgramServices
Management And General	6134	ManagementAndGeneral
Fundraising	679	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	874728	Total
Program Services	710540	ProgramServices
Management And General	81845	ManagementAndGeneral
Fundraising	82343	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	606815	BOY
EOY	469524	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21592	BOY
EOY	170516	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15053	BOY
EOY	19875	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5712092	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	490210	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4801433	BOY
EOY	5221882	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5444893	BOY
EOY	5881797	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17345	BOY
EOY	17090	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	398180	BOY
EOY	371861	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	41087	BOY
EOY	168297	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	456612	BOY
EOY	557248	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4678017	BOY
EOY	5158299	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	310264	BOY
EOY	166250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4988281	BOY
EOY	5324549	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5444893	BOY
EOY	5881797	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	336268	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	347183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	726158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	764476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	650611	CurrentTaxYearMinus1Year
Current Tax Year	1056984	CurrentTaxYear
Total	3545412	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	210377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264579	CurrentTaxYearMinus1Year
Current Tax Year	153985	CurrentTaxYear
Total	755025	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	809758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	974853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	915190	CurrentTaxYearMinus1Year
Current Tax Year	1210969	CurrentTaxYear
Total	4300437	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100000	CurrentTaxYearMinus1Year
Current Tax Year	190165	CurrentTaxYear
Total	429504	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100000	CurrentTaxYearMinus1Year
Current Tax Year	190165	CurrentTaxYear
Total	429504	Total

Field	Value	IRS element (for citing)
Public Support Total509	3870933	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30	CurrentTaxYearMinus1Year
Current Tax Year	27	CurrentTaxYear
Total	9155	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30	CurrentTaxYearMinus1Year
Current Tax Year	27	CurrentTaxYear
Total	9155	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	390702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	816902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	975772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	915220	CurrentTaxYearMinus1Year
Current Tax Year	1210996	CurrentTaxYear
Total	4309592	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89820	PublicSupportPercentage509
Prior Year Support Percentage	0.90630	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	3409083	OtherCostOrOtherBasis
Depreciation	293988	Depreciation
Book Value	3115095	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201536	OtherCostOrOtherBasis
Depreciation	89464	Depreciation
Book Value	112072	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	534573	OtherCostOrOtherBasis
Depreciation	106758	Depreciation
Book Value	427815	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5221882	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CURRENT PORTION OF LONG TERM DEBT	Description
Amount	$168,297	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	168297	TotalOfAmounts
Total Revenue	1210996	TotalRevenue
Total Expenses	874728	TotalExpenses
Excess Or Deficit For Year	336268	ExcessOrDeficitForYear
Excess Or Deficit Per FS	336268	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1257680	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	46684	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	46684	RevenueNotRptdF990
Revenue Subtotal	1210996	RevenueSubtotal
Total Revenue Per Form990	1210996	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	921412	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	46684	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	46684	ExpensesNotRptdF990
Expenses Subtotal	874728	ExpensesSubtotal
Total Expenses Per Form990	874728	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	131772	GrossReceiptsEvent1
Charitable Contributions Event1	69994	CharitableContributionsEvent1
Gross Revenue Event1	61778	GrossRevenueEvent1
Other Direct Expenses Event1	46684	OtherDirectExpensesEvent1
Gross Receipts Total	131772	GrossReceiptsTotal
Charitable Contributions Total	69994	CharitableContributionsTotal
Gross Revenue Total Events	61778	GrossRevenueTotalEvents
Other Direct Expenses Total Events	46684	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	46684	DirectExpenseSummaryEvents
Net Income Summary	15094	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 2011

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

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

Fees For Services Other FeesForServicesOther

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

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

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