2020-10-21T12:44:37-05:00 2019-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2019-01-01 751671920 Center for Christian Growth CENT 8306204263 2549 Highway 46 W New Braunfels TX 78132 Leighton Cole Adams Sr. Dir. of Finance & Admin. 8306204263 2020-10-21 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2020-10-21 13:44:29 ED P F22D40F4A9203D08FF239496A7255FCFF7BCF0A6 910FE0BAD7C940D8C9A5CAD0625FBFA82DF9A252 2019 2021-01-29 14:40:06Z T Bar M Camps and Retreats W Dudley Callison 2549 Highway 46 W New Braunfels TX 78132 13812720 0 X tbarmcamps.org X 1979 TX Present Jesus Christ, teach His ways, and represent Him through camp and retreat experiences. 11 9 728 40 543283 -506647 1042517 937973 8476571 8802898 24616 93989 712792 248995 10256496 10083855 68500 59000 0 0 5024211 5139739 0 0 91394 4918959 4993020 10011670 10191759 244826 -107904 15828890 15517910 8802830 8599754 7026060 6918156 The mission of T Bar M Camps is to present Jesus Christ, teach His ways, and represent Him through an exciting, enthusiastic, and encouraging camp and retreat experience. 0 0 5034908 59000 5352117 T Bar M Camps are faith-based Christian-focused sports & adventure camps that conduct four different types of weekly camps over 11 summer weeks. Bible study and other practical life-skill programs, materials and experiences are provided before, during and after camp for purposes of camper growth and development - spiritually, emotionally, physically and relationally. The four primary camps include two overnight camps and two day camps. Overnight camps include Camp Travis, teen-age camp (ages 13-17) and Sports Camp (ages 7-12). Day Camps include New Braunfels Day Camp (ages 6-10) and our Discover252 camp, a mobile camp that travels to different weekly cities (ages 6-10).In 2019, nearly 9,000 campers attended one of the T Bar M Camps. 2743957 3152118 T Bar M Groups & Retreats offers a year-round hospitality platform for purpose of organizational retreats. Our retreat and conference center can accommodate a range of guest from school youth to adults. Additionally, we offer an educational and leadership development program designed for all types of organizations looking to build teams, through initiative games, and both high and low ropes activities. Organizations include, but are not limited to, churches, companies, schools, youth groups, nonprofits, hospitals, and associations for the purpose of doing off-site retreats and programs. Over 320 organizations involving thousands of guests utilized T Bar M Retreats for their organizational growth and development. 7778865 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 728 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TX X Leighton Cole Adams 8306204263 2549 Highway 46 W New Braunfels TX 78132 W Dudley Callison CEO/President 40.00 X X 71962 0 78288 Leighton Cole Adams Sr. Dir. of Fin. & Admin. 40.00 X 86516 0 21428 Paul Marsh Board Chair 15.00 X X 0 0 0 Darrell Taylor Board Treasurer/Secretary 1.50 X X 0 0 0 Carrie Catalani Trustee 1.50 X 0 0 0 Melissa Morris Trustee 1.50 X 0 0 0 John Macdonald Trustee 1.50 X 0 0 0 Lee Dunn Trustee 1.50 X 0 0 0 Ed Moore Trustee 1.50 X 0 0 0 Jack Turpin Trustee 1.50 X 0 0 0 Scott Turpin Trustee 1.50 X 0 0 0 Rachel Shelton Trustee 1.50 X 0 0 0 158478 0 99716 0 0 1 0 D and S GCTX LLC 990 Landa St 105 New Braunfels TX 78130 Building Renovation 203784 1 937973 937973 Camp Program Fees 561000 6325711 6325711 Retreat Fees 721110 2477187 1934025 543162 8802898 70689 70689 3426033 8000 3410733 0 15300 8000 23300 23300 562631 318132 244499 244499 4496 121 4375 4496 10083855 8504235 543283 98364 59000 59000 258489 114148 101903 42438 56311 2801 53510 4118046 3195455 908632 13959 46903 28142 18761 352100 217644 128685 5771 307890 185298 116462 6130 36395 36395 29849 29252 597 7592 7592 43046 43046 220048 220048 499024 240185 240419 18420 117001 115831 1170 1026080 885830 140250 48249 47767 482 310547 263965 46582 835543 710212 125331 180577 155759 24818 Food and Supplies 1617822 1610800 7022 21247 18813 7 2427 10191759 7778865 2321500 91394 235176 253581 355827 10881 99041 92833 76279 90778 173057 179374 21954023 8216562 14088880 13737461 800630 1153002 15828890 15517910 75086 140382 810343 867825 7640000 7380000 277401 211547 8802830 8599754 X 6925276 6806312 100784 111844 7026060 6918156 15828890 15517910 -107904 0 X X 0 1 X 1 0 X 975077 851722 508654 1042517 937973 4315943 6935258 7614554 8475193 8344636 9011730 40381371 7910335 8466276 8983847 9387153 9949703 44697314 629900 153855 104970 654350 158869 1701944 0 629900 153855 104970 654350 158869 1701944 42995370 106204 93059 56370 24616 70689 350938 0 0 0 0 0 106204 93059 56370 24616 70689 350938 -870 11676 12428 287067 4496 314797 8015669 8571011 9052645 9698836 10024888 45363049 0.94780 0.87890 0.00770 0.06740 X Schedule A, Part III, Line 12, Explanation of Other Income: Reimbursement revenue - 2015 Amount: $ -870. Miscellaneous - 2016 Amount: $ 11,676. 2017 Amount: $ 12,428. 2018 Amount: $ 287,067. 2019 Amount: $ 4,496. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26830 4420 31250 28131 -1301 26830 25544 2787 200 28131 23611 1933 25544 24754 -1143 23611 1.00000 1 0 2926053 2926053 279528 16097793 6160813 10216508 2523086 1934541 588545 127563 121208 6355 13737461 10394395 318132 318132 10076263 7592 7592 10083855 10502299 318132 318132 10184167 7592 7592 10191759 Part V, Line 4: The organization's endowment funds are intended to provide scholarships for campers. Part V, Line 3a(i) There are endowment funds that are held and administered by Dallas Seminary Foundation, an unrelated organization. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 318,132. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 318,132. South America 0 0 Program Services Mission trip - operate day camps for Vacation Bible School, lead church services, door to door evangelism 21173 Sub-Saharan Africa 0 0 Program Services Provide training on operating church camps and mission trip 4981 0 0 0 0 0 0 26154 0 26154 0 0 0 0 0 0 Part III Accounting Method: 1 Camp Coach Scholarships 103 51500 Educational Grants for Students 3 7500 Part I, Line 2: Scholarship and education grant recipients are selected by an independent committee based on criteria including involvement with the camp, academic performance, minimum classroom hours, etc. The grants/scholarships are monitored and renewable based on grades, classroom hours, and camp involvement. The independent committee reviews applications and supporting documentation before renewing any grants/scholarship. X 1 1 X X 0 0 0 0 0 0 0 0 0 W Dudley Callison CEO/President 71962 0 0 0 0 0 3713 0 74726 0 150401 0 0 0 Part I, Line 1a Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The CEO/President met the qualifications for and received a ministerial housing allowance during the tax year. Hexagon Partners Ltd Entity more than 35% owned by Lee Dunn, Trustee Purchase conference center and resort located adjacent to the Camp X 8500000 7380000 0 1 1 7380000 Hexagon Partners Ltd Entity more than 35% owned by Lee Dunn, Trustee 260000 Principal payments on loan reported on Schedule L, Pt. II 0 Jennifer Adams Family member of Director of Finance and Admin. 21720 Salaries and wages 0 Laura Callison Family member of President 27433 Salaries and wages 0 Form 990, Part VI, Section A, line 2 Trustees Jack Turpin and Scott Turpin have a business relationship. Form 990, Part VI, Section A, line 8b Center for Christian Growth does not have any committees with authority to act on behalf of the governing body. Instead, authority rests on the governing body itself while advisory committees make recommendations to the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm. The President and the Senior Director of Finance and Administration review in detail and approve the 990, which is then sent to the Audit Committee for approval. The board of trustees is then provided with a complete copy of the 990 before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Trustees and officers are required to annually disclose interests that could give rise to conflict. Monitoring for potential conflicts of interest is performed by trustees in board meetings and by the CEO/President and officers in day-to-day operations. If a transaction with a potential conflict is identified, the conflict of interest is communicated to the appropriate supervisor(s) and/or trustee. The person with a potential conflict recuses his/her self from the decision making process. During board meetings, the independent trustees of the board vote on whether the proposed transaction is in the best interests of the organization. Form 990, Part VI, Section B, line 15 The Compensation Committee reviews annually the CEO/President's compensation as well as the entire organizational staff's compensation. The board of trustees approves the compensation of the CEO/President. The board of trustees approves overall organizational compensation as a part of the annual budget. The board of trustees utilizes independent compensation information from similar camps, and like-organizations (i.e., churches, schools), on a regular basis as a part of the compensation evaluation process. Deliberations and decisions are documented in the board/Committee minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990 Part XII, Line 2c: The Audit Committee and board of trustees assumes responsibility for the oversight of the audit. This process has not changed since the prior year.