2026-06-24T10:23:19-05:00 2025-11-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-12-01 923590264 CAMP CARL LTD CAMP 3303155665 8054 CALVIN ROAD RAVENNA OH 44266 DAVID PARKER DIRECTOR OF FINANCE 3303155665 2026-06-24 1 1 SARA TIBBOTT P01486965 5055022746 2026-06-24 2024 2025-03-06 01:10:19Z TOM SULLIVAN 8054 CALVIN ROAD RAVENNA OH 44266 6048564 0 X WWW.CAMPCARL.LIFE X 2023 OH OUR VISION IS TO BE A CHRIST-CENTERED CAMP THAT INSPIRES YOUNG PEOPLE TO FOLLOW JESUS. 11 11 168 264 0 0 180857 3233074 168028 1979640 9603 40394 8047 67143 366535 5320251 0 64620 0 0 306493 1816994 0 0 237904 273543 1666439 580036 3548053 -213501 1772198 3013616 4690291 646286 466916 2367330 4223375 X OUR VISION IS TO RELENTLESSLY BUILD A CHRIST-CENTERED CAMP SO EFFECTIVE FOR GROWING GOD'S KINGDOM AND EQUIPPING JESUS FOLLOWERS, THAT CHURCHES, FAMILIES, SCHOOLS, AND COLLEGE STUDENTS WOULD LINE UP TO PARTNER WITH US. 0 0 1945524 64620 1466066 SUMMER PROGRAMS - CAMP CARL PROVIDES CHRIST-CENTERED SUMMER CAMP PROGRAMS FOR CHILDREN ENTERING 1ST THROUGH 12TH GRADE, OFFERING DAY CAMPS, OVERNIGHT CAMPS, EQUINE CAMPS, AND LEADERSHIP DEVELOPMENT EXPERIENCES. OVERNIGHT CAMPS RUN SUNDAY THROUGH FRIDAY AND GIVE CAMPERS SIX DAYS OF ADVENTURE, FRIENDSHIP, AND SPIRITUAL GROWTH IN A CHRIST-CENTERED ENVIRONMENT. ACTIVITIES INCLUDE SWIMMING, BOATING, HORSEBACK RIDING, CLIMBING, AND TEAM BASED RECREATION, ALL SUPPORTED BY INTENTIONAL SMALL GROUP TEACHING AND MENTORING DESIGNED TO NURTURE SPIRITUAL, RELATIONAL, AND EMOTIONAL DEVELOPMENT. DAY CAMP SERVES YOUNGER CAMPERS ENTERING GRADES 14 AND OPERATES MONDAY THROUGH THURSDAY. (CONTINUED ON SCHEDULE O)THESE PROGRAMS PROVIDE AGE APPROPRIATE OUTDOOR ACTIVITIES, DAILY CHAPEL EXPERIENCES, AND HANDS ON LEARNING OPPORTUNITIES THAT HELP CHILDREN UNDERSTAND GOD'S LOVE IN A SAFE AND ENGAGING SETTING. ACROSS ALL PROGRAMS, CAMP CARL'S MISSION IS TO INSPIRE YOUNG PEOPLE TO FOLLOW JESUS THROUGH AUTHENTIC COMMUNITY, CARING ROLE MODELS, AND MEANINGFUL OUTDOOR EXPERIENCES THAT SUPPORT SPIRITUAL, SOCIAL, AND EMOTIONAL GROWTH. 698221 458325 RETREATS - CAMP CARL HOSTS YEARROUND RETREATS AND GUEST GROUPS, PROVIDING CHURCHES, SCHOOLS, MINISTRIES, AND COMMUNITY ORGANIZATIONS WITH A CHRIST-CENTERED ENVIRONMENT FOR CONNECTION, TEACHING, AND SPIRITUAL GROWTH. SINCE 1964, THE CAMP HAS SERVED AS A PREMIER RETREAT CENTER IN NORTHEAST OHIO, OFFERING MODERN FACILITIES, FLEXIBLE LODGING, AND A WIDE RANGE OF RECREATIONAL ACTIVITIES DESIGNED TO SUPPORT GROUP BONDING AND PURPOSEFUL TIME AWAY. GROUPS MAY CHOOSE A CUSTOMIZED RETREAT, WHERE THEY DESIGN THEIR OWN SCHEDULE WHILE CAMP CARL PROVIDES LODGING, MEALS, AND ACTIVITIES SUCH AS BOATING, CLIMBING, TEAMBUILDING INITIATIVES, AND USE OF THE 7 ACRE LAKE. A CAMP CARL HOST SUPPORTS EACH GROUP THROUGHOUT THEIR STAY. (CONTINUED ON SCHEDULE O)ALTERNATIVELY, CAMP CARL OFFERS PROGRAMMED RETREATS, WHERE THE CAMP PROVIDES SPEAKERS, WORSHIP, ACTIVITIES, AND MEALS, ALLOWING LEADERS TO FOCUS FULLY ON THEIR PEOPLE. DAY RETREATS ARE ALSO AVAILABLE FOR SCHOOLS AND ORGANIZATIONS SEEKING A SHORTER GATHERING WITH ACCESS TO MEETING SPACES, ACTIVITIES, AND THE CAMP'S NATURAL SETTING. ACROSS ALL RETREAT OFFERINGS, CAMP CARL PRIORITIZES HOSPITALITY, SPIRITUAL ENCOURAGEMENT, AND CREATING SPACE FOR GROUPS TO GROW TOGETHER. 87278 55249 DELTA RESIDENCY - THE DELTA LEADERSHIP RESIDENCY AT CAMP CARL IS A YEAR LONG PROGRAM FOR YOUNG ADULTS AGES 18-24 DESIGNED TO DEVELOP CHRIST-CENTERED LEADERS THROUGH HANDS ON MINISTRY EXPERIENCE, INTENTIONAL DISCIPLESHIP, AND ACADEMIC GROWTH. RESIDENTS ENGAGE IN SPIRITUAL FORMATION, BIBLICAL STUDY, AND PERSONAL MENTORING WHILE SERVING ACROSS CAMP OPERATIONS, PROGRAMMING, AND GUEST MINISTRIES. THE PROGRAM EMPHASIZES SIX CORE ANCHORS: DISCIPLESHIP, SPIRITUAL FORMATION, MINISTRY EXPERIENCE, PROGRAMMING, PURPOSEFUL TRIPS, AND COMMUNITY LIFE. PARTICIPANTS GAIN PRACTICAL LEADERSHIP SKILLS, BUILD HEALTHY CHRISTIAN COMMUNITY, AND MAY EARN COLLEGE OR GRADUATE LEVEL CREDIT THROUGH PARTNER INSTITUTIONS. THE RESIDENCY EQUIPS YOUNG ADULTS TO LEAD AND SERVE WITH CLARITY, CHARACTER, AND PURPOSE. 2731023 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 12 0 1 168 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X DAVID PARKER 3303155665 8054 CALVIN ROAD RAVENNA OH 44266 JON BUCCIARELLI CHAIR 3.00 X X 0 0 0 JENNIFER BENNETT SECRETARY 2.00 X X 0 0 0 EJ WATSON TREASURER 3.00 X X 0 0 0 RANDY FAIRFAX BOARD MEMBER 1.00 X 0 0 0 KEITH LEPAGE BOARD MEMBER 2.00 X 0 0 0 DON LICHI BOARD MEMBER 1.00 X 0 0 0 GREG WARDER BOARD MEMBER 1.00 X 0 0 0 DENNY ADAMS BOARD MEMBER 2.00 X 0 0 0 KERRI FRISBEE BOARD MEMBER (PART YEAR) 2.00 X 0 0 0 STEVE NEUMEYER BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 BUNNY SUPLIT BOARD MEMBER (PART YEAR) 2.00 X 0 0 0 TOM SULLIVAN EXECUTIVE DIRECTOR 55.00 X 86880 0 31311 DAVID PARKER DIRECTOR OF FINANCE 40.00 X 0 0 0 86880 0 31311 0 0 0 0 0 35700 3197374 99210 3233074 SUMMER PROGRAMS 721214 1466066 1466066 RETREAT FEES 721214 458325 458325 DELTA TUITION FEES 721214 55249 55249 1979640 44094 44094 615000 618700 -3700 -3700 -3700 40900 35700 28558 12342 12342 131966 81055 50911 50911 3890 3890 3890 5320251 1979640 0 107537 64620 64620 136592 98483 26490 11619 131808 88178 7891 35739 1245840 905105 259284 81451 34331 24753 6658 2920 156893 113120 30427 13346 111530 80413 21630 9487 59148 59148 221243 100401 56343 64499 17776 5866 6044 5866 283851 259740 16560 7551 79137 71913 3666 3558 403879 382435 21444 34133 10240 23893 38766 19383 19383 82895 78750 4145 73415 69744 3671 FOOD EXPENSES 248725 236289 12436 LIVESTOCK EXPENSES 104973 104973 0 18498 16617 13 1868 3548053 2731023 579126 237904 1317606 1245218 860965 916669 87257 46569 40975 27378 42959 1511080 121474 695503 1389606 9891 1023311 3013616 4690291 646286 115928 350988 646286 466916 X 1464076 2659519 903254 1563856 2367330 4223375 3013616 4690291 1772198 23112 -139265 200000 0 X 0 1 X 1 0 X 3561692 180857 3233074 6975623 3561692 180857 3233074 6975623 6975623 19068 9603 44094 72765 12342 12342 3890 3890 7064620 3629552 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2024 AMOUNT: $ 3,890. SCHEDULE A, PART II, COLUMNS (A) - (E): PER THE INSTRUCTIONS PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION HAD A SHORT YEAR IN 2024. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (C) - FISCAL YEAR ENDING 08/31/24 COLUMN (D) - 3 MONTH PERIOD ENDING 11/30/24 COLUMN (E) - FISCAL YEAR ENDING 11/30/25 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410757 29222 381535 261349 2210 259139 349530 42980 306550 489444 47062 442382 1389606 5505091 23112 116735 109613 249460 5255631 64620 64620 5320251 3849046 256000 109613 365613 3483433 64620 64620 3548053 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 81,055. FUNDRAISING EVENT EXPENSES 28,558. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 64,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 81,055. FUNDRAISING EVENT EXPENSES 28,558. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 64,620. GOLF OUTING 76600 35700 40900 5904 400 22254 76600 35700 40900 5904 400 22254 28558 12342 1 SCHOLARSHIPS 186 64620 PART I, LINE 2: CAMP CARL AWARDS SCHOLARSHIPS THROUGH A DOCUMENTED FINANCIAL-NEED REVIEW PROCESS. APPLICANTS COMPLETE AN ONLINE APPLICATION AND PROVIDE SUPPORTING DOCUMENTATION, INCLUDING PRIOR-YEAR TAX RETURNS, AND MONTHLY EXPENSE INFORMATION. ELIGIBLE APPLICANTS WHO MEET ESTABLISHED FINANCIAL-NEED THRESHOLDS ARE GROUPED DURING A THREE TO FOUR-MONTH REVIEW PERIOD, AFTER WHICH AVAILABLE SCHOLARSHIP FUNDS ARE DISTRIBUTED EQUITABLY AMONG QUALIFIED RECIPIENTS. SCHOLARSHIPS ARE ALSO AWARDED THROUGH PARTNERSHIPS WITH INNER-CITY MINISTRIES AND OTHER NONPROFIT ORGANIZATIONS SERVING UNDERPRIVILEGED YOUTH. IN THOSE CASES, THE CAMP AND PARTNER ORGANIZATION AGREE ON PARTICIPANT NUMBERS AND SHARED FUNDING ARRANGEMENTS. ALL APPLICATIONS, SUPPORTING RECORDS, AND AWARD DETERMINATIONS ARE MAINTAINED IN THE ORGANIZATION'S FILES. ELIJAH RIOS FAMILY MEMBER OF TOM SULLIVAN, EXECUTIVE DIRECTOR 52616 WAGES & BENEFITS 0 KATIE RIOS FAMILY MEMBER OF TOM SULLIVAN, EXECUTIVE DIRECTOR 39709 WAGES & BENEFITS 0 MICHELLE SULLIVAN FAMILY MEMBER OF TOM SULLIVAN, EXECUTIVE DIRECTOR 34735 WAGES & BENEFITS 0 X 3480 COST X 1 18000 MARKET VALUE X 2 2500 COST X BUILDING MATL. 7 50597 COST X EQUIPMENT 1 13413 COST X LIVE STOCK FEED 2 6720 COST X HORSE 1 4500 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 6 THE CHAPEL, AN OHIO NONPROFIT CHURCH CORPORATION, IS THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S SOLE MEMBER (THE CHAPEL), INCLUDING MAJOR ACTIONS SUCH AS DISSOLUTION, SIGNIFICANT FINANCIAL TRANSACTIONS, APPROVAL OF ANY AMENDMENTS, OTHER KEY MATTERS REQUIRING THE CONSENT OF THE MEMBER'S OVERSIGHT ELDER BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CHAIR REVIEWS THE EXECUTIVE DIRECTOR'S SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATING IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE INDEPENDENT MEMBERS OF THE BOARD. COMPARABILITY DATA IS USED, AND THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES OR THE EMPLOYEE HR FILE. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 13: THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A WHISTLEBLOWER POLICY. THIS QUESTION WILL BE ANSWERED YES ON THE 11/30/2025 TAX RETURN. FORM 990, PART VI, LINE 14: THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A DOCUMENT RETENTION AND DESTRUCTION POLICY. THIS QUESTION WILL BE ANSWERED YES ON THE 11/30/2025 TAX RETURN.