2026-04-20T10:26:49-05:00 2025-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2025-01-01 742095766 CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL ( CHIL 2109525816 PO BOX 27086 SAN ANTONIO TX 78227 SUSAN OSBORNE EXECUTIVE DIRECTOR 2109525816 2026-04-16 1 TYSON GAENZEL P01949461 2108291300 2026-04-16 2025 2025-03-06 01:10:19Z CAMP SUSAN OSBORNE PO BOX 27086 SAN ANTONIO TX 78227 4744957 0 X WWW.CAMPCAMP.ORG X 1980 TX CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. 15 15 190 1198 0 0 1763591 3140660 1120760 1195075 52454 61992 274431 276055 3211236 4673782 0 0 0 0 1704928 2087824 0 0 367003 1590398 1769293 3295326 3857117 -84090 816665 9801656 10808197 157018 253733 9644638 10554464 CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION. 0 0 3143306 1195075 IN 2025, CAMP SERVED 1387 CHILDEN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. ADDITIONALLY, CAMP HAD 1,198 VOLUNTEER COUNSELORS AND HEALTHCARE VOLUNTEERS WHO PROVIDED 137,833 HOURS. SUMMER SESSIONS CONSISTED OF 8 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. 164962 SCHOOL-YEAR PROGRAMS CONSISTED OF MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH DISABILITIES THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES IN THE COMMUNITY, AND MONTHLY PARENT'S NIGHT OUT PROGRAMS DESIGNED TO GIVE CAREGIVERS RESPITE FROM THEIR ROUND-THE-CLOCK CARE GIVING RESPONSIBILITIES. CAMP CONDUCTED FAMILY WEEKEND RETREATS IN THE SPRING AND FALL AND SERVED INDIVIDUALS WITH DISABILITIES AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS. 3308268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 190 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 2109525816 PO BOX 27086 SAN ANTONIO TX 78227 DR MARK CROLEY PRESIDENT 2.00 X 0 0 0 MARTY SCHIMCEK VICE PRESIDENT 2.00 X 0 0 0 HEATHER HAYNES SMITH SECRETARY 2.00 X 0 0 0 TREY BEASLEY TREASURER 2.00 X 0 0 0 JULIE ALLEN DIRECTOR 2.00 X 0 0 0 MICHAEL BOLNER DIRECTOR 2.00 X 0 0 0 ANGIE COX DIRECTOR 2.00 X 0 0 0 DR ANTOINETTE HILL DIRECTOR 2.00 X 0 0 0 BERNADETTE MCKAY DIRECTOR 2.00 X 0 0 0 KEN MCCONNELL DIRECTOR 2.00 X 0 0 0 DR ALLEGRA MONTEMAYOR DIRECTOR 2.00 X 0 0 0 KEVIN MOORE DIRECTOR 2.00 X 0 0 0 JENNIFER NEAL DIRECTOR 2.00 X 0 0 0 MARK OLSON DIRECTOR 2.00 X 0 0 0 KRISTEN SALAZAR DIRECTOR 2.00 X 0 0 0 SUSAN OSBORNE EXECUTIVE DIRECTOR 40.00 X 166970 0 1274 166970 0 1274 1 0 1 0 0 44679 3095981 90559 3140660 SUMMER & WKEND CAMP 611710 1195075 1195075 1195075 61992 61992 329521 71175 258346 258346 OTHER INCOME 900099 17709 17709 17709 4673782 1195075 0 338047 166970 125227 18367 23376 1680106 1393797 86231 200078 110900 88963 10176 11761 129848 107465 7139 15244 189509 140366 5217 43926 12393 5409 110 6874 294308 286680 55 7573 471893 424704 28314 18875 140904 119787 7039 14078 CAMP SUPPLIES 408014 404136 1641 2237 TELEPHONE 48097 35610 3481 9006 VOLUNTEER EXPENSES 42403 41486 18 899 EQUIP RENTAL AND MAINTE 36539 34808 577 1154 125233 99830 13481 11922 3857117 3308268 181846 367003 1932067 2568287 30325 34754 22321 23027 16433 87872 12621591 6028695 6732803 6592896 1067342 1435860 365 65501 9801656 10808197 88140 124737 68513 63495 365 65501 157018 253733 X 9176752 9792476 467886 761988 9644638 10554464 9801656 10808197 816665 93161 0 X X 0 1 X 1 0 X 1107243 1501765 1422126 1724928 3005422 8761484 504683 739587 938440 938615 1049008 4170333 1611926 2241352 2360566 2663543 4054430 12931817 0 0 0 12931817 60 24102 52454 61992 138608 60 24102 52454 61992 138608 594815 1140 11223 13328 17709 638215 2206801 2242492 2395891 2729325 4134131 13708640 0.94330 0.93320 0.01010 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191735 191735 12429856 6028695 6401161 6592896 LEASE LIABILITY 65501 65501 5750518 93161 983575 1076736 4673782 0 4673782 4840692 983575 983575 3857117 0 3857117 GALA 329521 329521 71175 329521 329521 71175 71175 258346 0 0 0 0 0 0 0 0 0 SUSAN OSBORNE EXECUTIVE DIRECTOR 148970 0 18000 0 0 0 0 0 1274 0 168244 0 0 0 X CAMP SUPPLIES 78 90559 FMV 0 0 0 PART I, COLUMN (B): CAMP RECIEVED SIGNIFICANT SUPPLIES DONATED FOLLOWING THE GUADALUPE RIVER FLOODING ON CAMP'S RIVER FRONT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ITS BOARD PRIOR TO THEIR APPROVAL FOR SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED AND MONITORED BY THE BOARD WHO ANNUALLY RECEIVE AND REVIEW THE WAGE SURVEY REPORT TO COMPARE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 FEDERAL TAX RETURN IS POSTED @ GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.