2026-07-24T13:21:17-05:00 2025-12-31 742674316 BRENDA P MCELWEE PC 1025 W WHEELER AVE ARANSAS PASS TX 78336 990 2025-01-01 746064255 ZEPHYR BAPTIST ENCAMPMENT ZEPH 3615472448 151 FM 3162 SANDIA TX 78383 ROBERT MARSHALL PRESIDENT 3615472448 2026-06-10 1 BRENDA P MCELWEE CPA P01225307 3617581745 2026-06-10 2025 2025-03-06 01:10:19Z ROBERT MARSHALL 151 FM 3162 SANDIA TX 78383 3795777 0 X WWW.CAMPZEPHYR.COM X 1957 TX CAMP ZEPHYR'S MISSION IS TO PROVIDE A DISTRACTION-FREE ENVIRONMENT WHERE PEOPLE ENCOUNTER CHRIST BY PROVIDING WELL-MAINTAINED FACILITIES, QUALITY MEALS, AND A FRIENDLY ATMOSPHERE. 0 0 79 0 95170 0 357944 496188 2700337 2882929 0 37278 267068 79733 3325349 3496128 0 0 0 0 1121396 1106294 0 0 0 2083673 1883196 3205069 2989490 120280 506638 10438046 10957105 282063 294484 10155983 10662621 CAMP ZEPHYR'S MISSION IS TO PROVIDE A DISTRACTION-FREE ENVIRONMENT WHERE PEOPLE ENCOUNTER CHRIST BY PROVIDING WELL-MAINTAINED FACILITIES, QUALITY MEALS, AND A FRIENDLY ATMOSPHERE. 0 0 2820811 2904770 OPERATES A CHRISTIAN RETREAT AND CONFERENCE FACILITY PROVIDING LODGING, MEALS, MEETING SPACE AND RECRATIONAL ACTIVITIES FOR YOUTH AND ADULT PARTICIPANTS. 2820811 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 79 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X NATHAN PAYNE 3615472448 151 FM 3162 SANDIA TX 78383 X ROBERT MARSHALL PRESIDENT 9.00 X X 0 0 0 ROLAND CONTRERAS VICE PRESIDENT 9.00 X X 0 0 0 ANDREW LEAL SECRETARY 9.00 X X 0 0 0 DAVID HADDEN BOARD MEMBER 9.00 X 0 0 0 TIFFANY FADER BOARD MEMBER 9.00 X 0 0 0 JOHN HUFFMAN BOARD MEMBER 9.00 X 0 0 0 TOMMY CHRISTIE BOARD MEMBER 9.00 X 0 0 0 KRYSTLE SMITH BOARD MEMBER 9.00 X 0 0 0 0 0 0 0 0 0 0 0 496188 496188 CAMP FEES 721210 2882929 2882929 2882929 37278 37278 57892 57892 298490 299649 -1159 -1159 REBATES 561499 18805 18805 OTHER 561499 4195 4195 23000 3496128 2904770 95170 0 182913 164622 18291 674733 640996 33737 43657 41474 2183 149895 142400 7495 55096 52341 2755 11994 5997 5997 11012 11012 18865 9432 9433 593333 534000 59333 15146 11360 3786 17358 17358 173073 155766 17307 CAMP EXPENSES 504811 504811 FOOD 483515 483515 EQUIPMENT REPAIRS 31352 28217 3135 BANK & MERCHANT CC FEES 15612 15612 7125 1898 5227 2989490 2820811 168679 0 81179 191686 1204291 1042534 1896 9005 9713880 0 9144438 9713880 6242 10438046 10957105 21021 22136 261004 272348 38 282063 294484 X 10155983 10661621 1000 10155983 10662621 10438046 10957105 506638 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603800 603800 8983307 8983307 126773 126773 9713880 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS FINANCE DIRECTOR IS RESPONSIBLE FOR GATHERING THE KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMATION FOR THE FORM 990. THE ORGANIZATION'S CPA ASSISTS IN THE PREPARATION OF THE FORM 990 TO ENSURE IT IS COMPLETED ACCURATELY. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND BOARD COMMITTEE MEMEBERS OF THE ORGANIZATION TO FAMILIARIZE THEMSELVES WITH THIS POLICY AND TO COMPLY AND TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT. IN ADDITION TO THE DISCLOSURES REQUIRED BY THIS POLICY, EACH BOARD MEMBER AND BOARD COMMITTEE MEMBER WILL BE PROVIDED WITH A STATEMENT TO COMPLETE AND RETURN INDICATING THAT THEY HAVE READ, UNDERSTAND, AND ARE IN COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION C, LINE 18 UPON BOARD APPROVAL, FORM 990 IS ELECTRONICALLY FILED WITH THE IRS. THE FINAL FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.