2025-07-15T16:21:06-05:00 2024-08-31 751969466 PERKINS DEXTER SINOPOLI & HAMM PC 501 W PRES GEORGE BUSH HWY STE 130 RICHARDSON TX 75080 990 2023-09-01 272011715 CG ADVENTURES INTERNATIONAL INC CGAD 5127174055 9185 RESEARCH BLVD AUSTIN TX 78758 JEFF DAVIDSON DIRECTOR 5127174055 2025-07-15 1 0 MITCH FALLS CPA P02129478 9726699730 2025-07-03 2023 2025-03-06 01:10:19Z JEFF DAVIDSON PO BOX 82547 AUSTIN TX 78708 835139 0 X CGVICTORY.ORG X 2008 TX TO SHARE THE JOY OF CHRIST BY LAUGHING, LOVING AND LIVING ADVENTUROUSLY. 7 7 94 0 0 0 279337 601463 278286 229515 0 4161 0 0 557623 835139 0 0 0 0 0 0 0 0 38872 1247544 1121028 1247544 1121028 -689921 -285889 438662 75399 611051 533677 -172389 -458278 TO SHARE THE JOY OF CHRIST BY LAUGHING, LOVING AND LIVING ADVENTUROUSLY. 0 0 864541 229515 CG VICTORY WAS ABLE TO POSITIVELY IMPACT 1200+ CAMPERS BETWEEN DAY AND OVERNIGHT CAMP PROGRAMS THE SUMMER OF 2024, 45% OF THOSE WERE ON FULL OR PARTIAL SCHOLARSHIP, WHICH ALLOWED US TO REACH AT-RISK YOUTH. WE WERE IN 3 CITIES AND HOSTED 10 PROGRAM WEEKS. 864541 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 94 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X PATRICK HUDAK 5127174055 9185 RESEARCH BLVD AUSTIN TX 75758 X JEFF DAVIDSON DIRECTOR 0.00 X 0 0 0 ALLY DAVIDSON DIRECTOR 0.00 X 0 0 0 RITA SIMPSON DIRECTOR 0.00 X 0 0 0 TRAVIS PENFIELD DIRECTOR 0.00 X 0 0 0 ANDY SCHOONOVER DIRECTOR 0.00 X 0 0 0 MARK MCCLAIN DIRECTOR 0.00 X 0 0 0 MATT HARRISON DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 601463 601463 PROGRAM SERVICE FEES 229515 229515 229515 4161 4161 835139 233676 0 0 38872 38872 37355 37355 137229 132148 5081 14409 8103 6306 13128 13128 4964 4964 16255 16255 CAMP INSTRUCTORS 641743 641743 PROFESSIONAL FEES 78907 78907 CAMP SUPPLIES 77583 77583 MISCELLANEOUS 59432 59432 1151 1151 1121028 864541 217615 38872 65778 60150 348977 6000 6540 8847 109141 102739 11367 6402 438662 75399 66178 18478 513212 499856 31661 15343 611051 533677 X -172389 -458278 -172389 -458278 438662 75399 -285889 0 X 0 0 0 X 547570 1001785 1104821 279337 601463 3534976 78062 185846 176919 278286 229515 948628 625632 1187631 1281740 557623 830978 4483604 15000 652094 115000 440000 1222094 0 15000 652094 115000 440000 1222094 3261510 625632 1187631 1281740 557623 830978 4483604 0.72740 0.84770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109141 102739 6402 6402 ACCRUED EXPENSES -3056 DEPOSITS 18399 15343 CG NATION LLC SEE PART V SEE PART V 0 SCH L, PART IV THE CO-CEO'S OF CG NATION, LLC, JEFF DAVIDSON AND ALLISON DAVIDSON, ALSO SERVE AS BOARD MEMBERS FOR CG ADVENTURES. CG ADVENTURES WILL FROM TIME TO TIME CONTRACT THEIR EMPLOYEES OUT FOR A PORTION OF THEIR TIME TO CG NATION, LLC. CG NATION, LLC PAYS THE FULL PRO-RATED COST OF THE EMPLOYEE SALARIES, BENEFITS, ETC. TO CG ADVENTURES FOR THOSE SERVICES. ADDITIONALLY, CG NATION, LLC PROVIDES PAYMENT COLLECTION FOR CG ADVENTURES DONORS AT TIMES, WITH A DIRECT PASSTHROUGH OF THE DONATIONS TO CG ADVENTURES, OFFSET ONLY BY CG NATION, LLC'S DIRECT COSTS INCURRED FROM GENERATING THE REVENUE, SUCH AS CREDIT CARD PROCESSING COSTS, PASSED THROUGH TO CG ADVENTURES. CG NATION, LLC FUNCTIONS IN THIS CAPACITY AS A DONATION PAYMENT SERVICES PROVIDER FOR DIRECT DONATIONS AND ALSO THROUGH ITS "BURPEES FOR VICTORY" ANNUAL CAMPAIGN. IN TOTAL, THOSE PASSTHROUGH DONATIONS WERE EQUAL TO ABOUT $181,760 FOR THE PERIOD ENDING AUGUST 31, 2023. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - JEFF DAVIDSON ALLISON DAVIDSON DIRECTOR DIRECTOR MARRIED JEFF DAVIDSON LARRY DAVIDSON DIRECTOR DIRECTOR FATHER/SON FORM 990, PART VI, SECTION A, LINE 8A BOARD MEETINGS WERE HELD IN PERSON AND DOCUMENTATION DONE AT A LATER TIME. FORM 990, PART VI, SECTION A, LINE 8B BOARD MEETINGS WERE HELD IN PERSON AND DOCUMENTATION DONE AT A LATER TIME. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.