2025-11-14T16:20:57-06:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-01-01 743032285 Camp Aranzazu Inc CAMP 3617270800 5420 FM 1781 Rockport TX 78382 Kurt Podeszwa President/CEO 3617270800 2025-11-14 1 0 Barbara Murphy P01386215 7134395739 2025-11-14 2024 2025-03-06 01:10:19Z Fields Alexander 5420 FM 1781 Rockport TX 78382 2666797 0 X www.camparanzazu.org X 2002 TX A host facility for children and adults with special needs and chronic illnesses. 23 22 56 49 0 0 1423337 1908315 449589 491090 28479 -3571 23177 -49767 1924582 2346067 0 0 0 0 1122560 1337279 0 6986 457368 1309230 1446004 2431790 2790269 -507208 -444202 14958928 14499708 194367 179349 14764561 14320359 Camp Aranzazu cultivates belonging for campers of all ages and abilities by creating accessible, empowering and intentional camp experiences. 0 0 2058847 491090 Camp Aranzazu, "Camp," is located in Rockport, Texas, on 105 acres along Copano Bay and features 27 acres of waterfront and wetlands. Camp is open year-round with 135 beds and is barrier-free. Camp operates under a partner model, where the activities, food, cabins, supplies, and Activity Leaders are provided, and the partner supplies the campers and counselors. Camp serves children and adults - some with cancer, diabetes, muscular dystrophy, epilepsy, asthma, autism, developmental delays, or any other type of special challenge, and veterans groups. Camp activities include a ropes challenge course, kayaking, paddle boarding, archery, swimming, arts, nature, sailing, campfires, and games, all adaptive as necessary. Camp Aranzazu is accredited by the American Camp Association and is regulated by the State of Texas. 2058847 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 23 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Lauren Albrecht CPA 3617270800 5420 FM 1781 Rockport TX 78382 Fields Alexander Chair 1.00 1.00 X X 0 0 0 Traci McLester Arellano Vice President 2.00 0.00 X X 0 0 0 Bryan A Phillips Secretary 1.00 2.00 X X 0 0 0 Greg Watson Treasurer 1.00 0.00 X X 0 0 0 Daryl Allen Director 1.00 0.00 X 0 0 0 Mary Margaret Ara Director 1.00 0.00 X 0 0 0 Sara Baldwin Director 2.00 0.00 X 0 0 0 Ruth Brown Director 1.00 0.00 X 0 0 0 Emily Campbell Director 1.00 0.00 X 0 0 0 Casey Cullen Director 1.00 0.00 X 0 0 0 John Elkins Director 1.00 0.00 X 0 0 0 Misty Farr Director 1.00 0.00 X 0 0 0 Kathie Forney Director 1.00 0.00 X 0 0 0 Tom Forney Director 1.00 0.00 X 0 0 0 John Guill Director 1.00 0.00 X 0 0 0 Robert K Hatcher Director 1.00 2.00 X 0 0 0 Hunter Hawkins Director 1.00 0.00 X 0 0 0 Denise Hazen Director 1.00 0.00 X 0 0 0 Keith Little Director 4.00 2.00 X 0 0 0 Anne Mahaffey Director 1.00 0.00 X 0 0 0 Marks Moore Director 1.00 0.00 X 0 0 0 Joanne Taylor Director 2.00 0.00 X 0 0 0 Kurt Podeszwa President/CEO 40.00 5.00 X X 137136 0 10828 Lillian Anfosso Finance Director thru March 40.00 2.00 X 31177 0 14383 Kristi Gonzalez Finance Director from April 40.00 2.00 X 63000 0 1246 231313 0 26457 1 0 0 0 0 455949 1452366 61135 1908315 Camp fees 624100 491090 491090 491090 19862 19862 118615 142048 -23433 -23433 -23433 128915 455949 178682 -49767 -49767 2346067 491090 0 -53338 257770 75427 123561 58782 918991 684726 20319 213946 555 187 184 184 76847 41861 17198 17788 83116 56674 8934 17508 16880 16880 6986 6986 21749 11589 4595 5565 132262 41285 46352 44625 55166 34483 10353 10330 139255 121182 9517 8556 42192 19908 4154 18130 13239 11336 951 952 512735 505900 6533 302 148755 143887 3078 1790 Food & program supplies 204142 204142 Maintenance and repairs 91290 90995 295 Event expenses 54641 3051 51590 Dues & subscriptions 13698 12214 1150 334 2790269 2058847 274054 457368 363183 425481 892292 782378 27080 64382 910 30771 96924 61008 17035732 4357879 13124829 12677853 453710 457835 14958928 14499708 194337 101218 22270 30 55861 194367 179349 X 14531776 14022366 232785 297993 14764561 14320359 14958928 14499708 -444202 0 X 0 1 X 1 0 X 1910132 1410873 1717978 1423337 1908315 8370635 1910132 1410873 1717978 1423337 1908315 8370635 1384365 6986270 4770 1079 11404 28759 19862 65874 39328 23177 62505 8499014 1510092 0.82200 0.79500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6694784 5609 569156 7269549 6028085 292450 374249 6694784 4733660 1292669 1756 6028085 1055900 3677760 4733660 30500 1025400 1055900 0.86998 0.13002 0 1 1 2166152 2166152 14120694 3893479 10227215 685370 464400 220970 63516 63516 12677853 Due to Affiliate 55861 55861 2920832 574765 574765 2346067 0 2346067 2794424 4155 4155 2790269 0 2790269 Part V, Line 4: The endowment funds provide perpetual financial support to Camp Aranzazu for maintaining the Camp Aranzazu facilities and supporting camper underwriting, or other support to Camp Aranzazu as designated by donors. Part XI, Line 2d - Other Adjustments: Revenue from consolidated affiliate 574,765. Part XII, Line 2d - Other Adjustments: Expenses from consolidated affiliate 4,155. Zazu 185706 110971 74735 258 4690 16316 17002 32627 SA Bells & Shells 163720 134440 29280 8325 22360 4000 16055 1 235438 210538 24900 30501 7290 1450 17808 584864 455949 128915 258 43516 45966 22452 66490 178682 -49767 X Auction items 8 53300 FMV X Raffle items 6 6200 FMV X Gift cards 50 1635 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee consists of all elected Officers and the committee Chairs of all other standing committees. The Board Chair is the Chair of the Executive Committee. - The Executive Committee reviews all items coming before the Board and gives its approval, disapproval or recommendations for change. It also serves as an advisory group for the President and develops the agenda for Board meetings. - During intervals between meetings of the Board of Directors, the Executive Committee has and may exercise all powers and authority of the Board of Directors except the power to fill vacancies in the Board of Directors, to change the membership of or fill vacancies in the Executive Committee, to remove Officers from office, to add or remove Directors, to change the Bylaws, or to take any action which is required by law to be taken by the Board of Directors. Form 990, Part VI, Section A, line 2 Tom Forney and Kathie Forney have a family relationship. Form 990, Part VI, Section B, line 11b The Finance Committee reviews Form 990. After the Finance Committee's detailed review, the Executive Committee reviews it. A final draft of the 990, as it will be filed, is then sent to all Board members. The Board has several days to one week to comment before final filing with the IRS. Form 990, Part VI, Section B, line 12c A copy of the conflict of interest policy is sent out annually and requires a signature that the policy was read and that the Board member is in compliance. If a Board member states an exception to the policy, the Executive Committee reviews the exception and determines whether the potential conflict of interest is material. Form 990, Part VI, Section B, line 15 A compensation budget is created using information from salary surveys, including the United Way of Greater Houston and American Camp Association surveys. The Executive Committee then votes to approve the compensation amounts or makes changes as necessary. Form 990, Part VI, Section C, line 19 Available upon request. Camp Aranzazu Foundation 8945 Long Point Ste 200 Houston TX 77055 371956865 Support Camp Aranzazu, Inc. TX 501(c)(3) Line 12a, I Camp Aranzazu Inc 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0