CAMP ARANZAZU INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAMP ARANZAZU INC (EIN 74-3032285)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201123199349304537
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T11:32:50-06:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TOMMY H STREALY	Name
Phone	3619931000	Phone
Date Prepared	2011-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	915219	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	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	764476	ContributionsGrantsPriorYear
Contributions Grants Current Year	602845	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	210662	ProgramServiceRevenuePriorYear
Program Service Revenue CY	264579	ProgramServiceRevenueCY
Investment Income Prior Year	919	InvestmentIncomePriorYear
Investment Income Current Year	30	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-285	OtherRevenuePriorYear
Other Revenue Current Year	-10989	OtherRevenueCurrentYear
Total Revenue Prior Year	975772	TotalRevenuePriorYear
Total Revenue Current Year	856465	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	230291	SalariesEtcPriorYear
Salaries Etc Current Year	252094	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	56687	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	51037	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	75263	TotalFundrsngExpCurrentYear
Other Expense Prior Year	437399	OtherExpensePriorYear
Other Expenses Current Year	452656	OtherExpensesCurrentYear
Total Expenses Prior Year	724377	TotalExpensesPriorYear
Total Expenses Current Year	755787	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	251395	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	100678	RevenuesLessExpensesCY
Total Assets BOY	5376128	TotalAssetsBOY
Total Assets EOY	5444893	TotalAssetsEOY
Total Liabilities BOY	488525	TotalLiabilitiesBOY
Total Liabilities EOY	456612	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4887603	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4988281	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	607812	Expense
Revenue	264579	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	607812	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	true	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	true	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 (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TAMMIE SHELTON
EXECUTIVE DI	40.00	X	X	50744	0	0
JOHN WATSON
VICE PRESIDE	2.00	X	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
ALISON LELAND MCKINNEY
BOARD MEMBER	1.00	X		0	0	0
ANA LEE SANCHEZ JACOBS
BOARD MEMBER	1.00	X		0	0	0
BARBARA H MORRIS
BOARD MEMBER	1.00	X		0	0	0
BUM PHILLIPS
BOARD MEMBER	1.00	X		0	0	0
DEBBIE PHILLIPS
BOARD MEMBER	1.00	X		0	0	0
DIANE PROBST
BOARD MEMBER	1.00	X		0	0	0
GEORGE STRICKHAUSEN IV
BOARD MEMBER	1.00	X		0	0	0
JACK KINS
BOARD MEMBER	1.00	X		0	0	0
JAMES ANDERSON
BOARD MEMBER	1.00	X		0	0	0
JIM GLENNEY
BOARD MEMBER	1.00	X		0	0	0
JJ GOTTSCH
BOARD MEMBER	1.00	X		0	0	0
JOANNE TAYLOR
BOARD MEMBER	2.00	X		0	0	0
JUDY SIMON
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
RONA TRAIN
BOARD MEMBER	1.00	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
BETTY ADAMS
ADMIN. DIREC	40.00		X	42024	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92768	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	80701	FundraisingEvents
All Other Contributions	522144	AllOtherContributions
Noncash Contributions	9093	NoncashContributions
Total Contributions	602845	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	264579	TotalRevenueColumn
Related Or Exempt Function Income	264579	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	264579	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30	TotalRevenueColumn
Related Or Exempt Function Income	30	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47765	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	80701	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	58754	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-10989	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	856465	TotalRevenueColumn
Related Or Exempt Function Income	264609	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92768	Total
Program Services	64938	ProgramServices
Management And General	18554	ManagementAndGeneral
Fundraising	9276	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	139802	Total
Program Services	136256	ProgramServices
Management And General	2465	ManagementAndGeneral
Fundraising	1081	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19524	Total
Program Services	16400	ProgramServices
Management And General	2148	ManagementAndGeneral
Fundraising	976	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2801	Total
Program Services	2801	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24528	Total
Management And General	24528	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	51037	Total
Fundraising	51037	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22972	Total
Program Services	13783	ProgramServices
Fundraising	9189	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9639	Total
Program Services	4300	ProgramServices
Management And General	2297	ManagementAndGeneral
Fundraising	3042	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8268	Total
Program Services	8268	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	9952	Total
Program Services	8957	ProgramServices
Management And General	995	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	24307	Total
Program Services	24064	ProgramServices
Management And General	243	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	109647	Total
Program Services	108551	ProgramServices
Management And General	1096	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65244	Total
Program Services	53161	ProgramServices
Management And General	12083	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	34315	33825	490
UTILITIES	33316	32983	333
FOOD	32425	32425
REPAIRS & MAINTENCE	29694	29397	297
TELEPHONE	11073	8858	2215

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34475	Total
Program Services	28845	ProgramServices
Management And General	4968	ManagementAndGeneral
Fundraising	662	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	755787	Total
Program Services	607812	ProgramServices
Management And General	72712	ManagementAndGeneral
Fundraising	75263	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	457729	BOY
EOY	606815	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	105000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5650	BOY
EOY	21592	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15333	BOY
EOY	15053	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5178097	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	376664	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4792416	BOY
EOY	4801433	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5376128	BOY
EOY	5444893	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13266	BOY
EOY	17345	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	436269	BOY
EOY	398180	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38990	BOY
EOY	41087	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	488525	BOY
EOY	456612	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4584289	BOY
EOY	4678017	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	303314	BOY
EOY	310264	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4887603	BOY
EOY	4988281	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5376128	BOY
EOY	5444893	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	100678	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	671726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	726158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	764476	CurrentTaxYearMinus1Year
Current Tax Year	650611	CurrentTaxYear
Total	3160154	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210377	CurrentTaxYearMinus1Year
Current Tax Year	264579	CurrentTaxYear
Total	645191	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	715877	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	389667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	809758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	974853	CurrentTaxYearMinus1Year
Current Tax Year	915190	CurrentTaxYear
Total	3805345	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110000	CurrentTaxYearMinus1Year
Current Tax Year	100000	CurrentTaxYear
Total	345927	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110000	CurrentTaxYearMinus1Year
Current Tax Year	100000	CurrentTaxYear
Total	345927	Total

Field	Value	IRS element (for citing)
Public Support Total509	3459418	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	919	CurrentTaxYearMinus1Year
Current Tax Year	30	CurrentTaxYear
Total	11779	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	919	CurrentTaxYearMinus1Year
Current Tax Year	30	CurrentTaxYear
Total	11779	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	35	CurrentTaxYearMinus2Years
Total	138	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	718631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	390702	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	816937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	975772	CurrentTaxYearMinus1Year
Current Tax Year	915220	CurrentTaxYear
Total	3817262	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90630	PublicSupportPercentage509
Prior Year Support Percentage	0.88800	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	2961997	OtherCostOrOtherBasis
Depreciation	227935	Depreciation
Book Value	2734062	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	183668	OtherCostOrOtherBasis
Depreciation	69049	Depreciation
Book Value	114619	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	465532	OtherCostOrOtherBasis
Depreciation	79680	Depreciation
Book Value	385852	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4801433	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CURRENT PORTION OF LONG TERM DEBT	Description
Amount	$41,087	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	41087	TotalOfAmounts
Total Revenue	856465	TotalRevenue
Total Expenses	755787	TotalExpenses
Excess Or Deficit For Year	100678	ExcessOrDeficitForYear
Excess Or Deficit Per FS	100678	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	915220	TotRevenueEtcAuditedFinclStmt
Other Revenues	58755	OtherRevenues
Revenue Not Rptd F990	58755	RevenueNotRptdF990
Revenue Subtotal	856465	RevenueSubtotal
Total Revenue Per Form990	856465	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	814542	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	58755	OtherExpensesIncluded
Expenses Not Rptd F990	58755	ExpensesNotRptdF990
Expenses Subtotal	755787	ExpensesSubtotal
Total Expenses Per Form990	755787	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRAISING EXPENSES 58,755 DIRECT FUNDRAISING EXPENSES -58,755
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES 58,755
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING EXPENSES 58,755

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	128466	GrossReceiptsEvent1
Charitable Contributions Event1	80701	CharitableContributionsEvent1
Gross Revenue Event1	47765	GrossRevenueEvent1
Other Direct Expenses Event1	58754	OtherDirectExpensesEvent1
Gross Receipts Total	128466	GrossReceiptsTotal
Charitable Contributions Total	80701	CharitableContributionsTotal
Gross Revenue Total Events	47765	GrossRevenueTotalEvents
Other Direct Expenses Total Events	58754	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	58754	DirectExpenseSummaryEvents
Net Income Summary	-10989	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	9093	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	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 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. BOTH PROMOTION AND SALARY FOR THE EXECUTIVE DIRECTOR WERE 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 2010

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 (27 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

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 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

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

Other Income509 OtherIncome509

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

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments