2026-09-09T16:30:30-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2025-01-01 752205242 SPECIAL CAMPS FOR SPECIAL KIDS SPEC 2143600056 4925 GREENVILLE AVENUE STE 400 DALLAS TX 75206 CHRIS SEARS BOARD CHAIR 2143600056 2026-09-08 1 TINA HENTON P00630282 4078021200 2026-09-08 2025 CAMP JOHN MARC CHRIS SEARS 4925 GREENVILLE AVENUE STE 400 DALLAS TX 75206 4128245 0 X WWW.CAMPJOHNMARC.ORG X 1987 TX INSPIRE CONFIDENCE FOR LIFE FOR CHILDREN, TEENS, & FAMILIES WITH CHRONIC MEDICAL & PHYSICAL CHALLENGES. 88 88 61 900 0 0 2929934 3370578 481050 708640 33828 37171 -3937 -5834 3440875 4110555 6000 3000 0 0 1092588 1118549 0 0 91207 1633742 2011577 2732330 3133126 708545 977429 6581643 7594858 188172 158878 6393471 7435980 X CAMP JOHN MARC INSPIRES CONFIDENCE FOR LIFE THROUGH HIGH-QUALITY CAMPING PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES. YEAR ROUND PROGRAMMING AND SPECIALIZED CAMP FACILITIES ARE UNIQUELY DESIGNED IN PARTNERSHIP WITH DALLAS-FORT WORTH AREA PEDIATRIC HOSPITALS, COMMUNITY VOLUNTEERS, AND HEALTH ORGANIZATIONS WHO ARE DEDICATED TO SERVING CAMPERS LIVING WITH CHRONIC MEDICAL AND PHYSICAL CHALLENGES. THE DIGNITY OF EACH CAMPER IS NURTURED AT CAMP JOHN MARC AS WELL AS IN THE COMMUNITY THROUGH ITS OUTREACH PROGRAMS. 0 0 2746203 3000 708640 SPECIAL CAMPS FOR SPECIAL KIDS SERVES CHILDREN WITH CHRONIC ILLNESSES AND MAJOR PHYSICAL CHALLENGES AND THE FAMILIES OF THOSE CHILDREN, BY MAKING POSSIBLE HIGH-QUALITY, YEAR-ROUND CAMPING EXPERIENCES AT CAMP JOHN MARC. THROUGH ANOTHER SUCCESSFUL YEAR OF CAMPING, 2,224 CAMPERS AND THEIR FAMILIES WERE ABLE TO EXPERIENCE THE MAGIC OF CAMP AND BUILD MEANINGFUL RELATIONSHIPS WITH OTHERS SHARING SIMILAR MEDICAL CHALLENGES IN 2025. THROUGH TEN WEEK-LONG SUMMER CAMPS AND 29 SPRING/FALL WEEKEND CAMPS, CAMPERS WERE SERVED BY THE EFFORTS OF 1,183 VOLUNTEERS AND MEDICAL TEAM MEMBERS. SPECIAL CAMPS CELEBRATED ITS 35TH ANNIVERSARY IN 2025 AND IS GRATEFUL FOR THE SUPPORT OF SO MANY CARING INDIVIDUALS THAT HAVE MADE POSSIBLE THE OPPORTUNITY TO SERVE 83,387 AMAZING CAMPERS SINCE ITS OPENING IN 1991. 2746203 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 88 88 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEVIN RANDLES 2143600056 4925 GREENVILLE AVENUE STE 400 DALLAS TX 75206 CHRIS SEARS BOARD CHAIR 6.00 X X 0 0 0 BRILL GARRETT VICE-CHAIR 2.00 X X 0 0 0 CHERYL ENGELMANN SECRETARY 2.00 X X 0 0 0 MIKE TANNER PAST BOARD CHAIR 4.00 X X 0 0 0 DIANNE HAWKINS PAST CHAIR 6.00 X X 0 0 0 MARGARET KELLY CHAIR ELECT 6.00 X X 0 0 0 DEAN RENKES TREASURER 6.00 X X 0 0 0 MEGAN JOHNSON DIRECTOR 2.00 X 0 0 0 NANCY LAMONS DIRECTOR 2.00 X 0 0 0 MOLLY RAY DIRECTOR 2.00 X 0 0 0 SANDRA KARRMANN DIRECTOR 2.00 X 0 0 0 KATHRINE GILLIS DIRECTOR 2.00 X 0 0 0 ALICE ANN HOLLAND PHD ABPP DIRECTOR 2.00 X 0 0 0 SUZZI PERRY DIRECTOR 2.00 X 0 0 0 ROWLAND K ROBINSON DIRECTOR 2.00 X 0 0 0 GORDON KELLERMAN DIRECTOR 2.00 X 0 0 0 SCOTT SCHWOB DIRECTOR 2.00 X 0 0 0 ROBERT SCULLY DIRECTOR 2.00 X 0 0 0 STEVE HARMAN DIRECTOR 2.00 X 0 0 0 RUSSELL MYERS DIRECTOR 2.00 X 0 0 0 SALLY FRANCIS-KEHAYES DIRECTOR 2.00 X 0 0 0 JOHN HOWARD DIRECTOR 2.00 1.00 X 0 0 0 SCOTT A MILLER DIRECTOR 2.00 X 0 0 0 MARCUS ONVANI DIRECTOR 2.00 X 0 0 0 LYNN SEARS DIRECTOR 2.00 X 0 0 0 ELLEN MCSTAY DIRECTOR 2.00 X 0 0 0 THOMAS LAUGHLIN DIRECTOR 2.00 X 0 0 0 DR KAREN SCHULTZ DIRECTOR 2.00 X 0 0 0 TREY SHANNON DIRECTOR 2.00 X 0 0 0 RANDY PERRY DIRECTOR 2.00 X 0 0 0 HARLAN RAY DIRECTOR 2.00 X 0 0 0 DR JOANN SANDERS DIRECTOR 2.00 X 0 0 0 ROB FARRELL DIRECTOR 2.00 X 0 0 0 DR KARL RATHJEN DIRECTOR 2.00 X 0 0 0 CAROLINE NELSON DIRECTOR 2.00 X 0 0 0 AUSTIN MILLER DIRECTOR 2.00 X 0 0 0 TIM JEROME DIRECTOR 2.00 X 0 0 0 BILL HEARD DIRECTOR 2.00 X 0 0 0 JEFFREY SEARS DIRECTOR 2.00 X 0 0 0 COREY LADD DIRECTOR 2.00 X 0 0 0 CRAIG INNES DIRECTOR 2.00 X 0 0 0 CRAIG PENFOLD DIRECTOR 2.00 X 0 0 0 DARREL RICE DIRECTOR 2.00 X 0 0 0 JAN MYERS DIRECTOR 2.00 X 0 0 0 DR TIM MCCAVIT DIRECTOR 2.00 X 0 0 0 DENIS SIMON DIRECTOR 2.00 X 0 0 0 MATT DUMAS DIRECTOR 2.00 X 0 0 0 ELAINE PARHAM DIRECTOR 2.00 X 0 0 0 ANNE CROW DIRECTOR 2.00 2.00 X 0 0 0 STEPHANIE BRIGGER DIRECTOR 2.00 X 0 0 0 CHRISTINA DUROVICH DIRECTOR 2.00 X 0 0 0 VEREE BROWN DIRECTOR 2.00 X 0 0 0 SAMANTHA EWING DIRECTOR 2.00 X 0 0 0 DR RICHARD ADAMS DIRECTOR 2.00 X 0 0 0 KELLY SLAVEN DIRECTOR 2.00 X 0 0 0 STEVE BENENSON DIRECTOR 2.00 X 0 0 0 CLYDE SMITH DIRECTOR 2.00 X 0 0 0 HUDSON LOCKETT III DIRECTOR 2.00 X 0 0 0 BRAD TATE MD DIRECTOR 2.00 X 0 0 0 BOB SPURGIN DIRECTOR 2.00 X 0 0 0 HERMAN GRAFFUNDER DIRECTOR 2.00 X 0 0 0 BETTYE SLAVEN DIRECTOR 2.00 X 0 0 0 LEIGH SPANGLER DIRECTOR 2.00 X 0 0 0 DONNA CRUMP DIRECTOR 2.00 X 0 0 0 MATTHEW STENSLAND DIRECTOR 2.00 X 0 0 0 KATIE HICKNEY DIRECTOR 2.00 X 0 0 0 DR RAYMOND QUIGLEY DIRECTOR 2.00 X 0 0 0 JOANNE MYERS GATES DIRECTOR 2.00 X 0 0 0 KEITH EVANS DIRECTOR 2.00 X 0 0 0 GIFFORD TOUCHSTONE DIRECTOR 2.00 X 0 0 0 DAVID BELL DIRECTOR 2.00 X 0 0 0 SUSAN WILLIAMS DIRECTOR 2.00 X 0 0 0 LEY WAGGONER DIRECTOR 2.00 X 0 0 0 DR KIMBERLY YAMANOUCHI DIRECTOR 2.00 X 0 0 0 DR TOM ZELLERS DIRECTOR 2.00 X 0 0 0 DOUG O'BRIEN DIRECTOR 2.00 X 0 0 0 ROBERT WALKER DIRECTOR 2.00 X 0 0 0 RANDALL UPSHAW DIRECTOR 2.00 X 0 0 0 DR MATTHEW SIMON DIRECTOR 2.00 X 0 0 0 RYAN THORNTON DIRECTOR 2.00 X 0 0 0 CHIP WAGGONER DIRECTOR 2.00 X 0 0 0 VICKY VALLES-MILLER DIRECTOR 2.00 X 0 0 0 ASHLEY WETTERLING DIRECTOR 2.00 X 0 0 0 ROB MORRIS DIRECTOR 2.00 X 0 0 0 DR CLAUDE PRESTIDGE DIRECTOR 2.00 X 0 0 0 CAROL TOUCHSTONE DIRECTOR 2.00 X 0 0 0 MARIE DEAN DIRECTOR 2.00 X 0 0 0 J MARC MYERS DIRECTOR 2.00 X 0 0 0 KEVIN RANDLES EXECUTIVE DIRECTOR 40.00 X 177415 0 31436 MEGAN WHITE CAMP DIRECTOR 40.00 X 110514 0 9448 287929 0 40884 2 0 1 0 0 180868 3189710 3370578 CAMP FEES 713990 708640 708640 708640 37171 37171 11856 17690 -5834 -5834 4110555 708640 0 31337 3000 3000 208851 104426 73098 31327 721635 687484 23906 10245 27485 27485 91235 83755 5236 2244 69343 60102 6469 2772 69162 69162 38548 38548 23218 7788 14512 918 21532 14178 5148 2206 613295 565717 36710 10868 11108 11108 5051 5051 310435 307870 2565 224668 214804 9864 SUPPLIES 427663 417165 10498 REIMBURSABLE EXPENSES 128084 128084 PROGRAM EXPENSES 102213 102213 SPECIAL EVENTS EXPENSES 30627 30627 5973 5973 3133126 2746203 295716 91207 731345 589289 1164292 2530421 9499 0 179411 161404 14952286 10717878 4377996 4234408 119100 79336 6581643 7594858 64323 81238 123849 77640 188172 158878 X 4117684 4047834 2275787 3388146 6393471 7435980 6581643 7594858 977429 65080 0 X 0 1 X 1 0 X 1822596 1768368 1900433 2929934 2095578 10516909 1822596 1768368 1900433 2929934 2095578 10516909 1612376 8904533 1329 5275 7141 34922 37171 85838 196 9 205 10602952 1845782 0.83980 0.90440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 196. 2024 AMOUNT: $ 9. 2025 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2275787 1608382 496024 3388146 1261623 1439376 425212 2275787 1161521 510637 410535 1261623 1383771 379533 601783 1161521 955780 536886 108895 1383771 0.05844 0.94156 0 0 990319 990319 12276086 9231761 3044325 1389635 1290004 99631 296246 196113 100133 4234408 LEASE LIABILITIES 77640 77640 X PART V, LINE 4: THE INCOME FROM BOTH THE PERMANENT AND BOARD DESIGNATED FUNDS IS USED TO SUPPORT THE OPERATIONS OF THE CAMP. TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES OR PERIODS AS OF DECEMBER 31, 2025: BRICK PATHWAYS/LIVE OAK CAMPAIGN $ 37,321 DONATED LAND $ 549,575 SCHOLARSHIP FUND $ 44,650 OUR HOUSE/CAMPING $ 33,432 RECEIVED FOR UPCOMING YEAR $ 265,562 CAMPS $ 2,000 CAPITAL IMPROVEMENTS $ 955,106 WATERWELL $ 1,302,500 TOTAL $3,190,146 PART X, LINE 2: SPECIAL CAMPS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OF THE IRC. SPECIAL CAMPS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1), AND AS SUCH, CONTRIBUTIONS TO SPECIAL CAMPS QUALIFY FOR DEDUCTIONS AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO SPECIAL CAMP'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. X X X 0 0 0 0 0 0 0 0 0 KEVIN RANDLES EXECUTIVE DIRECTOR 158215 0 19200 0 0 0 16002 0 15434 0 208851 0 0 0 PART I, LINE 3 COMPENSATION COMMITTEE REVIEWS PERMANENT STAFF SALARY BASED ON CURRENT MARKET CONDITIONS. BOB SPURGIN BOARD MEMBER, PAST PRESIDENT 165196 INSURANCE PROVIDER 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY DESIGNATE AN EXECUTIVE COMMITTEE, TO CONSIST OF ONE OR MORE OF THE DIRECTORS OF THE CORPORATION, ONE OF WHOM SHALL BE THE PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS AND KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD WHEN REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 JOANNE MYERS GATES, J MARC MYERS, JAN MYERS, RUSSELL MYERS & MOLLY RAY HAVE A FAMILY RELATIONSHIP. ALICE ANN HOLLAND & BOB SPURGIN HAVE A FAMILY RELATIONSHIP. RANDY PERRY & SUZZI PERRY HAVE A FAMILY RELATIONSHIP. LYNN SEARS, CHRIS SEARS & JEFFREY SEARS HAVE A FAMILY RELATIONSHIP. DENIS SIMON & MATTHEW SIMON HAVE A FAMILY RELATIONSHIP. CAROL TOUCHSTONE & GIFFORD TOUCHSTONE HAVE A FAMILY RELATIONSHIP. BETTYE SLAVEN & KELLY SLAVEN HAVE A FAMILY RELATIONSHIP. CHIP WAGGONER & LEY WAGGONER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF THE 990 IS PERFORMED BY THE EXECUTIVE BOARD AND SUBMITTED TO ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING OF THE YEAR. DURING THE YEAR THE EXECUTIVE DIRECTOR, TREASURER AND OUTSIDE ACCOUNTANT MONITOR ALL TRANSACTIONS AND NOTE ANY TRANSACTIONS WITH THE BOARD OR OTHER RELATED PARTIES WITH A POTENTIAL CONFLICT OF INTEREST. THE PREVIOUSLY MENTIONED INDIVIDUALS REPORT SUCH TRANSACTIONS TO THE FINANCE AND EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. IF THERE IS A CONFLICT, INDIVIDUALS WILL RECUSE THEMSELVES FROM THE DECISION PROCESS. THE EXECUTIVE COMMITTEE WOULD REVIEW AND DETERMINE IF THE TRANSACTION HAS A MATERIAL IMPACT ON THE OPERATION OF THE ORGANIZATION IF THE CONFLICT IS DISCOVERED AFTER THE TRANSACTION HAS TAKEN PLACE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE DOES DUE DILIGENCE ON SALARY BASED ON COMPARABLE ORGANIZATIONS AND MARKET CONDITIONS, SUBMITS PROPOSED SALARY TO FINANCE AND EXECUTIVE BOARD FOR REVIEW AND APPROVAL. DECISION IS DOCUMENTED IN THE MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR ANYONE TO REVIEW AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. COPIES ARE AVAILABLE UPON REQUEST. CAMP JOHN MARC FOUNDATION INC 4925 GREENVILLE AVENUE SUITE 400 DALLAS TX 75206 202349855 SUPPORT OF CAMP JOHN MARC TX 501(C)(3) LINE 12A, I SPECIAL CAMPS FOR SPECIAL KIDS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAMP JOHN MARC FOUNDATION INC C 180868 CASH TRANSFERRED