2026-07-06T13:45:12-05:00 2025-08-31 751969466 PERKINS DEXTER SINOPOLI & HAMM PC 501 W PRES GEORGE BUSH HWY STE 130 RICHARDSON TX 75080 990 2024-09-01 272011715 CG ADVENTURES INTERNATIONAL INC CGAD 5127174055 6500 RIVER PLACE BLVD AUSTIN TX 78730 JEFF DAVIDSON DIRECTOR 5127174055 2026-07-06 1 0 MITCH FALLS CPA P02129478 9726699730 2026-06-26 2024 2025-03-06 01:10:19Z X JEFF DAVIDSON PO BOX 82547 AUSTIN TX 78708 642155 0 X CGVICTORY.ORG X 2008 TX TO SHARE THE JOY OF CHRIST BY LAUGHING, LOVING AND LIVING ADVENTUROUSLY. 7 7 0 0 0 0 601463 470449 229515 170844 4161 862 0 0 835139 642155 0 0 0 0 0 0 0 0 34408 1121028 792379 1121028 792379 -285889 -150224 75399 21203 533677 629705 -458278 -608502 TO SHARE THE JOY OF CHRIST BY LAUGHING, LOVING AND LIVING ADVENTUROUSLY. 0 0 628790 170844 CG VICTORY WAS ABLE TO POSITIVELY IMPACT 1000+ CAMPERS BETWEEN DAY AND OVERNIGHT CAMP PROGRAMS THE SUMMER OF 2025, 48% OF THOSE WERE ON FULL OR PARTIAL SCHOLARSHIP, WHICH ALLOWED US TO REACH AT-RISK YOUTH. WE WERE IN 2 CITIES AND HOSTED 9 PROGRAM WEEKS. 628790 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 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 6500 RIVER PLACE BLVD AUSTIN TX 78730 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 DWAMIAN MCLEISH DIRECTOR 0.00 X 0 0 0 TIM HEYL DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 470449 470449 PROGRAM SERVICE FEES 170844 170844 170844 862 862 642155 171706 0 0 34408 34408 25691 25691 159309 152995 6314 9683 6230 3453 13686 13686 4355 4355 13789 13789 CAMP INSTRUCTORS 418017 418017 CAMP SUPPLIES 47193 47193 PROFESSIONAL FEES 36550 36550 MISCELLANEOUS 28936 28936 762 762 792379 628790 129181 34408 60150 12708 8847 6448 109141 107094 6402 2047 75399 21203 18478 110329 499856 487058 15343 32318 533677 629705 X -458278 -608502 -458278 -608502 75399 21203 -150224 0 X 0 0 0 X 1001785 1104821 279337 601463 470449 3457855 185846 176919 278286 229515 170844 1041410 1187631 1281740 557623 830978 641293 4499265 15000 652094 115000 440000 315000 1537094 0 15000 652094 115000 440000 315000 1537094 2962171 1187631 1281740 557623 830978 641293 4499265 0.65840 0.72740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109141 107094 2047 2047 DEPOSITS 10500 DUE TO AFFILIATES 21818 32318 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 $105,545 FOR THE PERIOD ENDING AUGUST 31, 2025. 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.