2025-11-17T17:09:47-06:00 2024-12-31 455494185 DESROCHES PARTNERS LLP 840 GESSNER RD STE 350 HOUSTON TX 77024 990 2024-01-01 760698507 CAMP OZARK FOUNDATION INC CAMP 7138271114 9225 KATY FREEWAY 320 HOUSTON TX 77024 SAM TORN PRESIDENT 7138271114 2025-11-17 1 0 THOMAS PALERMO CPA P00970193 7133600800 2025-11-14 2024 2025-03-06 01:10:19Z SAM TORN 9225 KATY FREEWAY 320 HOUSTON TX 77024 4208617 0 X WWW.CAMPOZARKFOUNDATION.ORG X 2001 AR THE CAMP OZARK FOUNDATION EXISTS TO FACILITATE THE EMOTIONAL AND SPIRITUAL GROWTH OF CHILDREN, YOUTH AND FAMILIES, REGARDLESS OF WEALTH STATUS, THROUGH THE PROVISION OF A CHRIST-CENTERED, VALUES-BASED SUMMER CAMP EXPERIENCE AND YEAR-ROUND MINISTRY AND MENTORING. 10 10 17 23 0 0 961463 3946907 0 0 165610 258627 6763 3083 1133836 4208617 182635 259246 0 0 348613 481692 0 0 88901 284894 346999 816142 1087937 317694 3120680 5748685 8955714 59602 145951 5689083 8809763 THE CAMP OZARK FOUNDATION EXISTS TO FACILITATE THE EMOTIONAL AND SPIRITUAL GROWTH OF CHILDREN, YOUTH AND FAMILIES, REGARDLESS OF WEALTH STATUS, THROUGH THE PROVISION OF A CHRIST-CENTERED, VALUES-BASED SUMMER CAMP EXPERIENCE AND YEAR-ROUND MINISTRY AND MENTORING. 0 0 767765 259246 1457334 THE CAMP OZARK FOUNDATION EXISTS TO FACILITATE THE EMOTIONAL AND SPIRITUAL GROWTH OF CHILDREN, YOUTH AND FAMILIES, REGARDLESS OF WEALTH STATUS, THROUGH THE PROVISION OF A CHRIST-CENTERED, VALUES-BASED SUMMER CAMP EXPERIENCE AND YEAR-ROUND MINISTRY AND MENTORING. 2492656 THE OZARK FOR ALL PROGRAM EXISTS TO REACH AS MANY CHILDREN AS POSSIBLE BY PARTNERING WITH AND SUPPORTING EFFECTIVE, YEAR-ROUND, FAITH-BASED ORGANIZATIONS AND PROGRAMS THAT ARE ACTIVELY SERVING UNDER-RESOURCED FAMILIES IN THEIR COMMUNITIES. 767765 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 1 0 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X DESROCHES PARTNERS LLP 7133600800 840 GESSNER RD STE 350 HOUSTON TX 77024 R SAM TORN CHARIMAN 4.00 X X 0 0 0 SCOTT TORN BOARD MEMBER 2.00 X 0 0 0 WILL HUTHNANCE BOARD MEMBER 2.00 X 0 0 0 JAY GRAHAM BOARD MEMBER 2.00 X 0 0 0 DON CHILDRESS BOARD MEMBER 2.00 X 0 0 0 SARAH LEE BOARD MEMBER 2.00 X 0 0 0 RANDY NORWOOD BOARD MEMBER 2.00 X 0 0 0 ALI MONK BOARD MEMBER 2.00 X 0 0 0 CARL BAGGETT BOARD MEMBER 2.00 X 0 0 0 GRAY LISENBY BOARD MEMBER 2.00 X 0 0 0 KATIE WOODLEY EXECUTIVE DIRECTOR 40.00 X 98554 0 0 98554 0 0 0 0 0 0 0 3946907 3946907 258627 258627 MERCHANDISE SALES 611600 3083 3083 3083 4208617 3083 0 258627 259246 259246 481692 313100 144507 24085 9377 9377 51035 51035 95205 92906 2299 49874 32418 14962 2494 PROGRAM EXPENSES 70095 70095 SPECIAL EVENTS 62322 62322 OTHER 6591 6591 CHARITABLE CONTRIBUTION 2500 2500 1087937 767765 231271 88901 5746864 6932792 1821 15620 2031658 24356 0 2007302 5748685 8955714 59602 145951 59602 145951 X 5292989 7592006 396094 1217757 5689083 8809763 5748685 8955714 3120680 0 X X 0 1 X 1 0 X 430163 2829237 953721 875122 3883279 8971522 430163 2829237 953721 875122 3883279 8971522 2835784 6135738 1655 27810 35573 165610 258627 489275 9460797 347128 0.64850 0.71130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2007302 2007302 24356 24356 0 2007302 X 4208617 0 4208617 0 4208617 1087937 0 1087937 0 1087937 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, AND THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION'S TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FROM THE 2021 TAX YEAR FORWARD. HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROCESS FOR ANY OPEN TAX YEARS. 0 FULL AND PARTIAL CAMP SCHOLARSHIPS 413 259246 FORM 990, PART VI, SECTION A, LINE 2 SAM TORN AND SCOTT TORN ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT WHO ACTS WITH THE SUPPORT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C: CAMP OZARK FOUNDATION CONTINUES TO GET THEIR FINANCIAL STATEMENTS AUDITED ON A SEPARATE BASIS. THIS PROCESS HAS NOT BEEN CHANGED IN THE PREVIOUS YEAR.