2024-09-12T18:29:40-05:00 2023-10-31 954133231 ARTHUR HILTON ANTOLICK CPA 3308 STONER AVENUE LOS ANGELES CA 900662021 990 2022-11-01 954599670 CAMP DEL CORAZON INC CAMP 8187540312 11615 HESBY STREET NORTH HOLLYWOOD CA 916013620 CHRISTAL ENDLER CHIEF EXECUTIVE OFFICER 8187540312 2024-08-11 1 1 ARTHUR H ANTOLICK P00290037 3109151505 X 2022 2024-08-08 14:25:15Z CHRISTAL ENDLER 11615 HESBY STREET NORTH HOLLYWOOD CA 916013620 2615677 0 X WWW.CAMPDELCORAZON.ORG X 2000 CA MISSION: CAMP DEL CORAZON PROVIDES YEAR-ROUND EXPERIENTIAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUNG ADULTS, AND FAMILIES FACED WITH THE CHALLENGES OF GROWING UP AND LIVING WITH HEART DISEASE. OUR PRIMARY PROGRAM IS A RESIDENTIAL SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7 TO 17. WE ALSO PROVIDE A VIRTUAL FORMAT CAMP FOR CHILDREN IN THE HOSPITAL OR WHO ARE OTHERWISE UNCABLE TO ATTEND SUMMER CAMP IN-PERSON. WE HAVE OUR P.A.C.E. PROGRAM FOR YOUNG ADULTS WITH HEART DISEASE AGES 18 TO 25, WHICH CONSISTS OF WEEKEND RETREATS WITH PEERS AND MENTORS TO ADDRESS THE ISSUES OF LIVING AS AN ADULT WITH CONGENITAL HEART DISEASE. LASTLY, WE HOST THE HAPPY HEART FESTIVAL, AN ANNUAL EDUCATIONAL SYMPOSIUM FOR FAMILIES AFFECTED BY CHD. ALL OF CAMP DEL CORAZON'S PROGRAMS ARE FREE-OF-CHARGE. 11 11 8 250 0 0 784053 1085061 17165 15465 13018 7314 -273255 -230963 540981 876877 0 0 0 0 215073 218774 0 0 57162 317354 455632 532427 674406 8554 202471 2088369 1928956 10372 5848 2077997 1923108 X MISSION STATEMENT: CAMP DEL CORAZON IS A REGISTERED 501(C)3 NONPROFIT ORGANIZATION THAT PROVIDES YEAR-ROUND EXPERIENTIAL OPPORTUNITIES FOR CHILDREN FACED WITH THE CHALLENGES OF GROWING UP AND LIVING WITH HEART DISEASE. WE PROVIDE A RESIDENTIAL SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7 TO 17 AS WELL AS PROGRAMS THAT OFFER OPPORTUNITIES FOR GROWTH, EDUCATION, AND SUPPORT FOR CHILDREN, YOUNG ADULTS, AND FAMILIES WHO ARE LIVING WITH HEART DISEASE. 0 0 462354 12295 LARGEST PROGRAMS (CAMP): CAMP DEL CORAZON (CDC)'S,IS A RESIDENTIAL, MEDICALLY-SUPERVISED SUMMER CAMP FOR CHILDREN WITH HEART DISEASE. SUMMER CAMP CONSISTS OF THREE 5-DAY CAMPING SESSIONS NOW ACCOMMODATING 350 TO 400 CAMPERS EACH YEAR ON CATALINA ISLAND. CAMPERS PARTICIPATE IN SNORKLING, KAYAKING, ROCK WALL CLIMBING, ARCHERY, AND OTHER NATURE-BASED ACTIVITIES. THE ENTIRE PROGRAM IS STAFFED BY VOLUNTEER DOCTORS, NURSES, CERTIFIED ACTIVITY LEADS, AND COUNSELORS. EACH CAMP SESSION IS STAFFED WITH TWO TO THREE TOP PEDIATRIC CARDIOLOGISTS IN CALIFORNIA ALONG WITH 15 TO 20 CRITICAL CARE CARDIAC NURSES PER SESSION. THE CAMP FEATURES A FULLY EQUIPPED HEALTH CENTER TO MEET THE NEEDS OF THE HIGH ACUITY CAMPERS. IN 2023, CDC'S SUMMER CAMP PROGRAM SERVED 260 CAMPERS.LARGEST CAMP PROGRAMS (VIRTUAL CAMP): SINCE THE ARRIVAL OF COVID IN 2020, CAMP DEL CORAZON HAS ADDED A VIRTUAL CAMP PROGRAM TO ITS ROSTER OF PROGRAMS. FOR ONE WEEKEND IN THE SUMMER, CDC PROVIDES ALL-DAY VIRTUAL PROGRAMMING FOR CAMPERS AND THEIR FAMILIES TO ENJOY. THIS NEW ANNUAL PROGRAM ALLOWS CAMPERS WHO ARE TOO SICK OR TOO FAR AWAY TO ATTEND OUR IN-PERSON PROGRAMS TO HAVE A COMMUNITY EXPERIENCE WITH OTHER CHD CHILDREN. WE SERVE APPROXIMATELY 50 TO 100 FAMILIES ANNUALLY. 48654 LARGEST PROGRAMS (HAPPY HEART FESTIVAL): THE EDWARDS LIFESCIENCES CAMP DEL CORAZON HAPPY HEART FESTIVAL IS AN EDUCATIONAL SYMPOSIUM FOR FAMILIES DURING HEART MONTH (FEBRUARY) THAT ADDRESSES THE COMPREHENSIVE NEEDS OF THE HEART PATIENT. ALONG WITH PRESENTATIONS ON ADVANCES IN MEDICAL CARE FROM TOP CARDIOLOGISTS, THE HAPPY HEART FESTIVAL OFFERS RESOURCES, PANEL DISCUSSIONS, AND WORKSHOPS ON HEALTHY LIFESTYLE, DIET, AND MENTAL HEALTH, TO ENSURE OUR CAMPERS AND THEIR FAMILIES HAVE ACCESS TO RESOURCES TO SUPPORT THEIR FULL HEALTH. THIS EVENT IS LEAD IN PARTNERSHIP WITH A LEADING MEDICAL DEVICE COMPANY, EDWARDS LIFESCIENCES, ON THEIR IRVINE CORPORATE CAMPUS. IN 2023 THE EDUCATIONAL SYMPOSIUM HOSTED MORE THAN 243 PARTICIPANTS. 39678 3170 LARGEST PROGRAMS (P.A.C.E.): P.A.C.E. IS A YEAR-ROUND PROGRAM FOR YOUNG ADULTS, AGES 18 TO 25, WHO ARE LIVING WITH HEART DISEASE AND TRANSITIONING TO ADULT CARDIAC CARE. THE P.A.C.E. PROGRAM OFFERS SOCIAL AND COMMUNITY BUILDING ACTIVITIES ALL YEAR AND CULMINATES IN A MEMORIAL DAY WEEKEND RETREAT WITH PEERS AND MENTORS TO ADDRESS THE ISSUES OF LIVING AS AN ADULT WITH CONGENITAL HEART DISEASE. PARTICIPANTS IN THE P.A.C.E. PROGRAM OFTEN RETURN TO VOLUNTEER AS COUNSELORS IN THE SUMMER CAMP PROGRAM AS LEADERS AND MENTORS FOR OUR CAMPERS. IN 2023 THE P.A.C.E. RETREAT SERVED 48 PARTICIPANTS. OTHER PROGRAMS SERVICES: OUR VOLUNTEER LEADERSHIP PROGRAM IS A TRAINING PROGRAM FOR VOLUNTEER CAMP COUNSELORS TO ADVANCE AND BECOME CAMP PROGRAM LEADERS WHO ARE PREPARED TO LEAD PROGRAMS, AS WELL AS SUPERVISE CHILDREN AT CAMP. ALL TRAINING IS DONE IN ACCORDANCE WITH THE AMERICAN CAMP ASSOCIATION ACCREDITATION GUIDELINES. CAMP DEL CORAZON ALSO PROVIDES EXTENSIVE ADVANCED ACTIVITY TRAINING TO ALL ACTIVITY STAFF, INCLUDING LIFEGUARD CERTIFICATION, CLIMBING CERTIFICATION, AND ADVANCED ARCHERY TRAINING. 550686 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 8 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X CHRISTAL ENDLER 8187540312 11615 HESBY STREET NORTH HOLLYWOOD CA 916013620 KEVIN SHANNON MD PRESIDENT/MEDICAL DIRECTOR 5.00 X X 0 0 0 TOM ARNOLD DIRECTOR 1.00 X 0 0 0 CARL SCHUSTER DIRECTOR 1.00 X 0 0 0 DR HEATHERLY VANDEWEGHE DIRECTOR 5.00 X 0 0 0 MARGARET SCALAMANDRE DIRECTOR 1.00 X 0 0 0 DAN LEVI MD DIRECTOR 1.00 X 0 0 0 JENNIFER LEVI DIRECTOR 1.00 X 0 0 0 JAMES R BARLOW COELHO ESQ DIRECTOR 1.00 X 0 0 0 CHRISTINA KOUNELIAS DIRECTOR 1.00 X 0 0 0 MIKE SUBY DIRECTOR 1.00 X 0 0 0 CYNDI SUBY DIRECTOR 1.00 X 0 0 0 CHRISTAL ENDLER VP/EXECUTIVE DIRECTOR 40.00 X 84904 0 0 KRISTINA WALLACE DIRECTOR DEVELOPMENT/OPERATIONS 40.00 X 52327 0 0 137231 0 0 0 0 0 0 0 11590 466584 650 606237 336373 1085061 CAMP APPLICATION FEES 721210 15465 15465 15465 49143 49143 1317530 1359172 187 -41642 -187 -41829 -41829 148478 466584 379441 -230963 -230963 876877 15465 0 -223649 112654 76338 12248 24068 82767 54487 15435 12845 8190 8190 15163 10834 1924 2405 7024 5019 891 1114 8759 8759 9348 7461 947 940 185 30 56 99 2409 1770 284 355 1883 1345 239 299 223933 220829 1523 1581 42550 38817 118 3615 14802 12456 2346 10000 6057 2635 1308 15881 13780 1239 862 CAMP SUPPLIES 47752 46015 740 997 FOOD 28948 28389 0 559 INFORMATION TECHNOLOGY 15973 7179 7407 1387 PRINTING AND POSTAGE 9246 5291 114 3841 16939 14589 1463 887 674406 550686 66558 57162 635489 556674 59136 32756 0 6342 168974 127825 42933 41149 1274369 1263792 76442 28243 2088369 1928956 10372 5632 0 216 10372 5848 X 2077997 1923108 2077997 1923108 2088369 1928956 202471 -357360 0 X 0 0 0 X 829158 512871 739430 784054 1081014 3946527 192423 24674 110481 200128 15465 543171 1021581 537545 849911 984182 1096479 4489698 56845 30691 45024 52822 47939 233321 180827 110717 367817 87206 386985 1133552 237672 141408 412841 140028 434924 1366873 3122825 25803 23326 19198 26882 49143 144352 25803 23326 19198 26882 49143 144352 40688 25453 -30108 -12890 -395142 -371999 1088072 586324 839001 998174 750480 4262051 0.73270 0.69280 0.03390 0.02370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ABANDONMENT OF ASSETS NO LONGER IN USE - 2018 AMOUNT: $ -533. 2019 AMOUNT: $ -1600. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ -187. GAIN LOSS ON SALE OF ASSETS - 2018 AMOUNT: $ 5915. 2019 AMOUNT: $ 18736. 2020 AMOUNT: $ -12179. 2021 AMOUNT: $ -13864. 2022 AMOUNT: $ -41642. UNREALIZED GAIN LOSS - 2018 AMOUNT: $ 35306. 2019 AMOUNT: $ 8317. 2020 AMOUNT: $ -17929. 2021 AMOUNT: $ 974. 2022 AMOUNT: $ -357360. INSURANCE RECOVERY - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 4047. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38976 17678 21298 117506 99824 17682 12492 10323 2169 41149 1000 UNITS FNMAP 5.000% 11/01/44 597 F 10000 UNITS FHLMC 30 YR GOLD 2.500% 2/1/51 5865 F 10000 UNITS FNMAP 5.500% 2/1/47 2340 F 11000 UNITS FHLMC 30 YR GOLD 3.000% 8/1/51 6274 F 11000 UNITS FNMAP 5.000% 08/01/49 2961 F 26000 UNITS FNMAP 3.000% 03/01/52 18572 F 12000 UNITS FNMAP 3.000% 11/1/49 2002 F 12000 UNITS FNMAP 5.500% 10/01/52 10099 F 12000 UNITS FNMAP 5.500% 12/1/47 3437 F 49000 UNITS FNMAP 4.500% 09/01/52 41052 F 74000 UNITS UST NOTE 2.875% 05/15/32 63663 F 16000 UNITS FHLMC 30 YR GOLD 5.500% 08/01/52 13451 F 18000 UNITS FHLMC 30 YR GOLD 3.000% 12/1/46 7317 F 18000 UNITS FNMAP 3.000% 2/1/57 6288 F 18000 UNITS FNMAP 3.500% 7/1/47 6139 F 2000 UNITS FHLMC 30 YR GOLD 3.000% 08/01/51 1272 F 22000 UNITS FNMAP 2.500% 8/1/51 14070 F 23000 UNITS FHLMC 30 YR GOLD 2.500% 01/01/52 16025 F 28000 UNITS UST NOTE 1.625% 8/15/29 23506 F 24000 UNITS FNMAP 3.000% 8/1/46 6240 F 28000 UNITS FNMAP 4.000% 6/1/48 16820 F 91000 UNITS FHLMC 30 YR GOLD 3.000% 1/1/47 18525 F 3000 UNITS FNMAP 3.000% 4/1/47 753 F 30000 UNITS FNMARL 4.500% 5/1/46 10375 F 31000 UNITS FNMAP 5.000% 7/01/47 14361 F 43000 UNITS FNMAP 2.500% 9/1/50 18342 F 24000 UNITS UST NOTE 4.250% 09/30/24 23743 F 4000 UNITS FNMAP 3.500% 06/01/49 386 F 45000 UNITS FNMAP 5.500% 08/01/48 4822 F 49000 UNITS FNMAP 3.000% 3/1/50 20011 F 54000 UNITS FNMAP 5.500% 5/1/44 18897 F 55000 UNITS FNMAP 4.500% 11/1/47 12614 F 7000 UNITS FNMAP 2.500% 07/01/51 4479 F 73000 UNITS FNMAP 3.500% 02/01/48 19129 F 8000 UNITS FHLMC 30 YR GOLD 3.500% 04/01/52 5987 F 94000 UNITS UST NOTE 3.875% 09/30/29 89072 F 46000 UNITS UST NOTE 5.507% 07/31/25 45997 F 47000 UNITS UST NOTE 5.000% 08/31/25 46902 F 43000 UNITS UST NOTE 4.125% 06/15/26 42143 F 5000 UNITS UST NOTE 2.875% 05/15/28 4602 F 149000 UNITS UST NOTE 4.000% 06/30/28 143913 F 2000 UNITS UST NOTE 2.875% 08/15/28 1832 F 1000 UNITS UST BOND 5.250% 11/15/28 1018 F 1000 UNITS UST NOTE 1.750% 01/31/29 857 F 2000 UNITS UST NOTE 2.625% 07/31/29 1775 F 49000 UNITS UST NOTE 4.125% 11/15/32 46278 F 39000 UNITS UST NOTE 3.375% 05/15/33 34582 F 13000 UNITS FNMAP 6.000% 01/01/42 12245 F 34000 UNITS FHLMC 30 YR GOLD 3.500% 04/01/46 3966 F 3000 UNITS FNMAP 4.500% 01/01/50 2124 F 5000 UNITS FNMAP 4.500% 04/01/50 4306 F 18000 UNITS FNMAP 3.500% 08/01/50 14220 F 20000 UNITS FHLMC 30 YR GOLD 2.500% 05/01/52 14312 F 38000 UNITS FNMAP 3.500% 06/01/52 29454 F 22000 UNITS FNMAP 4.500% 07/01/52 18077 F 27000 UNITS FNMAP 4.000% 09/01/52 21967 F 8000 UNITS FNMAP 5.500% 12/01/52 7070 F 11000 UNITS FNMAP 6.000% 12/01/52 9842 F 15000 UNITS FHLMC 30 YR GOLD 6.000% 01/01/53 13818 F 15000 UNITS FNMAP 5.000% 02/01/53 13212 F 14000 UNITS FNMAP 5.500% 02/01/53 12456 F 15000 UNITS FNMAP 6.000% 06/01/53 13868 F 17000 UNITS FHLMC 30 YR GOLD 5.000% 06/01/53 15221 F 31000 UNITS FNMAP 5.500% 07/01/53 28554 F 1000 UNITS FNMAP 6.000% 09/01/53 958 F 98000 UNITS CISO GLOBAL INC 9790 F 23131.550 UNITS MSILF GOVERNMENT PTF INST 23132 F 656.328 UNITS AMER CENT MID CAP VALUE I 9418 F 638.006 UNITS AMERICAN INTL VANTAGE F2 9296 F 1340.438 UNITS AMG YACKTMAN I 29369 F 477.977 UNITS FIRST EAGLE GLOBAL I 28879 F 758.516 UNITS JPMORGAN U.S. EQUITY I 14321 F 92.575 UNITS VIRTUS KAR MID-CAP CORE I 4532 F 1263792 CALSAVERS PAYABLE 216 216 ANNUAL GALA 362406 258769 103637 39898 87636 384 0 105427 DAVI 182279 139178 43101 25495 28506 778 0 39288 2 70377 68637 1740 473 5980 6788 3651 0 35137 615062 466584 148478 473 71373 122930 4813 179852 379441 -230963 X 71373 FMV AT TIME OF GIFT X 265000 AVERAGE HIGH/LOW MARKET 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP: DIRECTORS DAN LEVI, MD, AND JENNIFER LEVI ARE HUSBAND AND WIFE. DIRECTOR JAMES RUSSELL BARLOW COELHO, ESQ. AND ADVISORY BOARD MEMBER RONYA WATERS ARE HUSBAND AND WIFE. DIRECTORS MIKE SUBY AND CINDY SUBY ARE HUSBAND AND WIFE. DIRECTORS KEVIN SHANNON, MD, AND DR. HEATHERLY VANDEWEGHE ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B BOARD APPROVAL OF RETURNS: THE TAX RETURNS HAVE BEEN EMAILED TO THE BOARD OF DIRECTORS FOR APPROVAL BY THE CHIEF EXECUTIVE OFFICER FOR FILING THE RETURN. THE BOARD OF DIRECTORS HAVE INDIVIDUALLY REVIEWED THE TAX RETURNS AND APPROVED THE RETURNS BY A RETURN EMAIL RESPONSE TO THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY. ANNUALLY AT A BOARD OF DIRECTORS MEETING THE CONFLICT-OF-INTEREST POLICY IS REVIEWED AND BOARD OF DIRECTORS MEMBERS DISCLOSE ANY AFFILIATIONS AND CONFLICTS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENT AVAILABILITY: THE ORGANIZATION PROVIDES ACCESS TO THE ORGANIZATION TAX EXEMPTION LETTER ON ITS WEBSITE. THE EXEMPT ORGANIZATION RETURN FORM 990 IS ALSO AVAILABLE THROUGH THE CALIFORNIA OFFICE OF THE ATTORNEY GENERAL WEB SITE AND THROUGH GUIDE STAR. THE ORGANIZATION OFFICE PROVIDES A COPY OF THE CORPORATE EXEMPT TAX RETURN FORM 990 TO ALL MAIL, TELEPHONE, AND EMAIL COMMUNICATION REQUESTS THROUGH THE ORGANIZATION CORPORATE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS: THE EXEMPT ORGANIZATION RETURN FORM 990, GOVERNING DOCUMENTS, TAX EXEMPTION LETTER AND THE CONFLICT-OF-INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC WITH ANY REQUEST BY MAIL, TELEPHONE, OR EMAIL.