PRESIDENT & CEO

2012-08-08T10:18:03-05:00 2011-12-31 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2011-01-01 743032285 CAMP ARANZAZU INC CAMP 7133460988 5420 FM 1781 ROCKPORT TX 78382 TOM FORNEY PRESIDENT & CEO 7133460988 2012-07-16 true TOMMY H STREALY 3619931000 2012-07-18 2011 2016-02-24 21:20:13Z TAMMIE SHELTON 203 BLANCO DR PORTLAND TX 78382 1257680 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. 23 23 34 100 0 602845 1056984 264579 138891 30 27 -10989 15094 856465 1210996 0 0 252094 355336 51037 51020 82343 452656 468372 755787 874728 100678 336268 5444893 5881797 456612 557248 4988281 5324549 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 710540 138891 PROVIDING AND OPERATING CAMP WITH PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES, CHRONIC ILLNESSES AND TERMINAL DISEASES. 710540 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 false true X 23 0 true 34 true false false false false true true false X 23 23 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 FM 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 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 X 82500 0 0 82500 false false false 69994 986990 17050 1056984 PROGRAM FEES 138891 138891 138891 27 27 61778 69994 46684 15094 1210996 138891 27 82500 70950 8250 3300 245341 212449 21492 11400 27495 23096 3024 1375 2728 2728 24452 24452 51020 51020 2770 2770 22074 13244 8830 8677 3814 1894 2969 40475 40076 399 11236 10112 1124 25606 25350 256 113548 112413 1135 72184 59754 12430 FOOD 40021 40021 REPAIRS & MAINTENCE 35107 34756 351 SUPPLIES 27090 26191 899 CONTRACT LABOR 11431 11426 5 30973 24160 6134 679 874728 710540 81845 82343 606815 469524 21592 170516 15053 19875 5712092 490210 4801433 5221882 5444893 5881797 17345 17090 398180 371861 41087 168297 456612 557248 X 4678017 5158299 310264 166250 4988281 5324549 5444893 5881797 336268 X false true true X false X 347183 726158 764476 650611 1056984 3545412 42484 83600 210377 264579 153985 755025 389667 809758 974853 915190 1210969 4300437 10000 19339 110000 100000 190165 429504 10000 19339 110000 100000 190165 429504 3870933 1035 7144 919 30 27 9155 1035 7144 919 30 27 9155 390702 816902 975772 915220 1210996 4309592 0.89820 0.90630 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1566900 1566900 3409083 293988 3115095 201536 89464 112072 534573 106758 427815 5221882 CURRENT PORTION OF LONG TERM DEBT 168297 168297 1210996 874728 336268 336268 1257680 46684 46684 1210996 1210996 921412 46684 46684 874728 874728 X false ZAZU FISHING TO 131772 69994 61778 46684 131772 69994 61778 46684 46684 15094 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.