2024-12-09T14:07:55-06:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 371956865 Camp Aranzazu Foundation CAMP 3617270800 8945 Long Point 200 Houston TX 77055 Keith Little President 3617270800 2024-12-09 1 0 Barbara Murphy P01386215 7134395739 2024-12-09 2023 2024-10-15 13:58:12Z Keith Little 8945 Long Point 200 Houston TX 77055 765787 0 X N/A X 2019 TX The Camp Aranzazu Foundation was formed to support the operations of Camp Aranzazu, Inc. 4 4 1 10 0 0 1292669 292450 0 0 7565 108783 0 0 1300234 401233 0 0 0 0 114030 174531 0 0 180154 10415 19497 124445 194028 1175789 207205 6028537 6694784 270288 453680 5758249 6241104 The Camp Aranzazu Foundation (the Foundation) provides perpetual financial support to Camp Aranzazu, Inc. (the Camp) which provides camping experiences to children and adults with special needs and chronic disabilities. 0 0 The Camp Aranzazu Foundation (the Foundation) provides perpetual financial support to Camp Aranzazu, Inc. (the Camp), which is dedicated to enriching the lives of children and adults with chronic illnesses and special needs by providing unique camping, environmental education and retreat experiences. The Foundation is currently building up its asset base and has not yet provided support. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kristi Gonzalez 3617270800 5420 FM 1781 Rockport TX 78382 X Keith Little President 2.00 4.00 X X 0 0 0 Fields Alexander Vice President 1.00 1.00 X X 0 0 0 Robert K Hatcher Treasurer 2.00 1.00 X X 0 0 0 Bryan A Phillips Secretary 2.00 1.00 X X 0 0 0 Virginia Ballard Executive Director 40.00 0.00 X 99183 0 3496 Kurt Podeszwa Camp President 5.00 40.00 X 0 163228 11444 Lillian Anfosso Finance & Administrative Director 2.00 40.00 X 0 87011 8530 99183 250239 23470 0 0 1 0 0 292450 292450 100167 100167 373170 364554 8616 8616 8616 401233 0 0 108783 163067 163067 11464 11464 3600 3600 10184 10184 4942 90 4852 771 771 194028 0 13874 180154 509360 432611 2431447 533300 2720 3034316 5728873 50694 0 6028537 6694784 270288 453680 270288 453680 X -269836 -453680 6028085 6694784 5758249 6241104 6028537 6694784 207205 275650 0 X 0 1 X 1 0 X X X 1 Camp Aranzazu Inc 743032285 7 1 194028 0 1 194028 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6028085 292450 374249 6694784 4733660 1292669 1756 6028085 1055900 3677760 4733660 30500 1025400 1055900 30500 30500 0.94384 0.05616 0 0 0 Due to affiliate 453680 453680 2591281 275650 1924582 2200232 391049 10184 10184 401233 2615634 2431790 2431790 183844 10184 10184 194028 Part V, Line 4: The endowment funds provide perpetual financial support to Camp Aranzazu for maintaining the Camp Aranzazu facilities and support camper underwriting, or other support to Camp Aranzazu as designated by donors. Part XI, Line 2d - Other Adjustments: Revenue from consolidated affiliate 1,924,582. Part XII, Line 2d - Other Adjustments: Expenses from consolidated affiliate 2,431,790. X X X X 1 0 0 0 0 0 0 0 0 Kurt Podeszwa Camp President 0 163228 0 0 0 0 0 4934 0 6510 0 174672 0 0 Part I, Line 4a Virginia Ballard received severance pay of $50,000 plus benefits in January 2024. These amounts were accrued on the Foundation's books in 2023, and will be reported to her as taxable compensation in 2024. Form 990, Part VI, Section A, line 7a The Foundation's Board of Directors is appointed by the Camp's Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is provided to the Camp Aranzazu Foundation Board of Directors for comments prior to filing. After comments are made or after there are no comments, the tax return is filed with the IRS and the AS FILED 990 is provided to the Board of Directors. Form 990, Part VI, Section B, line 12c The conflict of interest forms are collected and reviewed by the Executive Director of the Camp Aranzazu Foundation and the President of Camp Aranzazu, Inc. Form 990, Part VI, Section B, line 15a The compensation of the Foundation's Executive Director is determined by the Foundation Board of Directors. This process began in 2021. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part VII, Compensation Explanation: Virginia Ballard is compensated by Camp Aranzazu, Inc. The Foundation reimburses Camp Aranzazu, Inc. for her salary and related expenses. Camp Aranzazu Inc 5420 FM 1781 Rockport TX 78382 743032285 Camp for special needs children/adults TX 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0