2026-04-12T13:27:42-05:00 2025-08-31 431109768 KPM CPAS PC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-09-01 431700240 BARNABAS FOUNDATION INC BARN 4174762565 PO BOX 609 BRANSON MO 65615 BERNADETTE LOSH CEO 4174762565 2026-04-10 1 0 BARBARA J HOUSER CPA P00227583 4178824300 2026-03-16 2024 2025-03-06 01:10:19Z CAMP BARNABAS AND BARNABAS PREP BERNADETTE LOSH PO BOX 609 BRANSON MO 65615 8160520 0 X WWW.CAMPBARNABAS.ORG X 1994 MO PROVIDE INDIVIDUALS WITH DISABILITIES & CHRONIC ILLNESSES WITH CHRISTIAN CAMPING EXPERIENCES 8 8 289 218 0 0 3240767 3860940 3489870 3809955 239164 170772 125687 102189 7095488 7943856 5000 500 0 0 2554404 3038847 0 0 437672 3040822 3684973 5600226 6724320 1495262 1219536 23131135 24575805 2195868 2419799 20935267 22156006 CAMP BARNABAS IS A MINISTRY IN SOUTHWEST MISSOURI DEDICATED TO PROVIDING A UNIQUE CHRISTIAN SUMMER CAMP EXPERIENCE FOR INDIVIDUALS WITH SPECIAL NEEDS, THEIR SIBLINGS, AND YOUTH FROM ACROSS THE US. SEE SCHEDULE O FOR ADDTIONAL INFORMATION. 0 0 4140634 500 2892760 CAMP BARNABAS IS LOCATED IN PURDY, MO, WHERE WE MEET THE NEEDS OF PEOPLE WITH DISABILITIES AND THEIR SIBLINGS SO THEY CAN HAVE AN INCREDIBLE CAMP EXPERIENCE AND LEARN MORE ABOUT CHRIST. TO MAKE CAMP POSSIBLE, WE TEAM UP WITH GROUPS AND INDIVIDUALS ALL ACROSS THE NATION TO MATCH UP EACH PERSON ONE-ON-ONE WITH OUR CAMPERS. CAMP IS MORE THAN AN EXPERIENCE. LIVES ARE CHANGED FOR EVERYONE INVOLVED. DURING THE 2025 CAMP SEASON, 1,452 CAMPERS AND 2,126 MISSIONARIES PARTICIPATED IN CAMP. 1233961 0 1009134 HOSTED BARNABAS PREP, A FAITH-BASED COLLEGIATE PROGRAM BASED IN BRANSON, MO, DESIGNED SPECIFICALLY FOR STUDENTS WITH SPECIAL NEEDS. IT IS AN INDEPENDENT LIVING-LEARNING EXPERIENCE THAT HELPS YOUNG ADULTS RECOGNIZE THEIR STRENGTHS AND POTENTIAL, AND CHALLENGES THEM TO GROW INTO THEIR BEST SELVES. STUDENTS COME IN NOT REALIZING WHAT'S POSSIBLE AND LEAVE WITH NEW SKILLS, CONFIDENCE, AND AN UNDERSTANDING OF THEIR FULL POTENTIAL. 5374595 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 52 0 289 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4174762565 PO BOX 609 BRANSON MO 65615 BERNADETTE LOSH CEO 40.00 X 113439 0 34881 JOHN TILLACK RESIGNED APR 2024 FORMER CEO 0.00 X 107317 0 53143 DEBBIE WEATHERMON CHIEF BUS OFFICER 40.00 X 90375 0 28444 JACOB SPAIN CHAIRMAN 1.00 X X 0 0 0 LARRY GIBSON VICE CHAIRMAN 1.00 X X 0 0 0 LIBBY SCHALLER SECRETARY 1.00 X X 0 0 0 ROBIN WALKER TREASURER 1.00 X X 0 0 0 PETER HERSCHEND DIRECTOR 1.00 X 0 0 0 CARRIE RICHARDSON DIRECTOR 1.00 X 0 0 0 SHANE COWGER DIRECTOR 1.00 X 0 0 0 CAMERON CASAD DIRECTOR 1.00 X 0 0 0 311131 0 116468 2 1 0 0 BASE CONSTRUCTION & MANAGEMENT LLC 620 W REPUBLIC ROAD STE 101 SPRINGFIELD MO 65807 CONSTRUCTION 1857130 SUNBELT POOLS 10555 PLANO RD DALLAS TX 75238 CONSTRUCTION 453023 FRED HOCHSTETLER 17405 LAWRENCE 1135 AURORA MO 65738 LABOR 370833 KENNY SINGER CONSTRUCTION PO BOX 631 AURORA MO 65605 CONSTRUCTION 196998 CHALLENGE QUEST LLC PO BOX 318 HERMITAGE MO 65668 CONSTRUCTION - ZIPLINES 100676 5 711199 3149741 221098 3860940 PROGRAM REVENUE 713990 3809955 3809955 3809955 165894 165894 4878 0 4878 4878 4878 78571 711199 68321 10250 10250 240282 148343 91939 91939 7943856 3901894 0 181022 500 500 345759 64874 185117 95768 2297579 1843378 262122 192079 34349 28725 3404 2220 173398 149886 10083 13429 187762 137433 30342 19987 5033 1805 3228 125255 125255 13523 13523 23946 18236 5710 52572 27416 7774 17382 271380 172617 51913 46850 258672 245621 5631 7420 98045 76963 14316 6766 56721 56578 143 1135248 1021723 113525 288740 259866 28874 FOOD AND KITCHEN SUPPLI 516381 512789 2253 1339 REPAIRS AND MAINTENANCE 343924 321963 21961 0 OTHER SUPPLIES 293623 267606 17218 8799 BANK AND CREDIT CARD FE 115400 92269 5754 17377 86510 74347 3907 8256 6724320 5374595 912053 437672 13079 3891111 3957660 428000 303000 131204 111171 28876 29414 16823 907 25797979 7200098 18093258 18597881 541863 1562692 23131135 24575805 254132 417764 480631 624761 1437791 1371325 23314 5949 2195868 2419799 X 20085580 21315379 849687 840627 20935267 22156006 23131135 24575805 1219536 1203 0 X 0 1 X 1 0 X 3792532 5436885 6790788 3240767 3860940 23121912 3792532 5436885 6790788 3240767 3860940 23121912 3788619 19333293 6643 7675 255445 244851 165894 680508 23822 0 0 1156 10250 35228 23837648 17924782 0.81100 0.79900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611804 611804 23642060 6403536 17238524 1544115 796562 747553 18597881 CONSTRUCTION IN PROGRESS 59484 BENEFICIAL INTEREST IN CFO 1497259 RIGHT OF USE ASSETS 5949 1562692 OBLIGATIONS UNDER CAPITAL LEASE 5949 5949 X 8473697 1203 325500 326703 8146994 13523 -216661 -203138 7943856 7252958 325500 325500 6927458 13523 -216661 -203138 6724320 PART X, LINE 2: THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF INVENTORY IN FUNCTIONAL EXP FOR F/S SPECIAL EVENTS EXP IN FUNCTIONAL EXP FOR F/S PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXP IN FUNCTIONAL EXP FOR F/S COST OF INVENTORY IN FUNCTIONAL EXP FOR F/S GLAMPING FOR CAMPING 789770 711199 78571 12010 42911 5100 8300 789770 711199 78571 12010 42911 5100 8300 68321 10250 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN TILLACK RESIGNED APR 2024 FORMER CEO 33712 0 0 0 73605 0 1498 0 26093 0 134908 0 0 0 CHASITY MOONEYHAM FAMILY 51772 EMPLOYMENT 0 RICHARD THOMAS FAMILY 50766 EMPLOYMENT 0 DELORA THOMAS FAMILY 13522 EMPLOYMENT 0 BRYAN VELASCO FAMILY 10400 EMPLOYMENT 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION CHASITY MOONEYHAM IS A FAMILY MEMBER OF THE CHIEF BUS OFFICER.RICHARD THOMAS IS A FAMILY MEMBER OF THE CHIER BUS OFFICER.DELORA THOMAS IS A FAMILY MEMBER OF THE CHIEF BUS OFFICER.BRYAN VELASCO IS A FAMILY MEMBER OF THE CEO. X 5 169500 COST X PROGRAM SUPPLIES 4 39588 FMV X AUCTION/RAFFLE ITEMS 81 12010 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: THE CAMP SEASON IS A SUMMER FULL OF FISHING, CANOEING, ARCHERY, ZIPLINING, SWIMMING, MINI-GOLF, AND SO MUCH MORE. WE WANT OUR CAMPERS TO HAVE A SUMMER JUST LIKE EVERYONE ELSE BECAUSE, FOR MOST OF THE YEAR, OUR CAMPERS ARE ON THE OUTSIDE. THEY SPEND THEIR YEAR ADAPTING AND MAKING MODIFICATIONS TO THEIR LIVES AND ROUTINGS IN ORDER TO FUNCTION IN THE WORLD AROUND THEM. AT CAMP BARNABAS, WE WANT OUR CAMPERS TO FEEL LIMITLESS. WE WANT TO CREATE A PLACE WHERE THEY CAN FEEL THE FREEDOM TO BE WHO THEY WERE DESIGNED TO BE. SINCE 1994, CAMP BARNABAS HAS WELCOMED MORE THAN 90,000 CAMPERS WITH SPECIAL NEEDS AND MISSIONARIES TO CAMP. OUR GOAL AT CAMP BARNABAS IS TO SHOW OTHERS THE LOVE OF CHRIST IN EVERY ASPECT OF OUR MINISTRY. WE ARE PASSIONATE NOT ONLY ABOUT CHANGING THE LIVES OF THOSE WITH SPECIAL NEEDS AND CHRONIC ILLNESSES, BUT ALSO ABOUT CHANGING THE LIVES OF ALL WHO COME IN CONTACT WITH BARNABAS: CAMPERS, SIBLINGS, HIGH SCHOOL MISSIONARIES, PARENTS, COLLEGIATE STAFF, AND DONORS. OUR CAMPERS ARE INDIVIDUALS AGES 7+ WITH A VARIETY OF DIAGNOSES: DEVELOPMENTAL AND PHYSICAL DISABILITIES, CHRONIC ILLNESSES, AUTISM SPECTRUM DISORDER, CANCER, HEMOPHILIA, CEREBRAL PALSY, DOWN SYNDROME, CYSTIC FIBROSIS, AMPUTATED LIMBS, ATYPICALLY FORMED LIMBS, VISUAL IMPAIRMENT, HEARING IMPAIRMENT, SPINA BIFIDA, AND MANY OTHER RARE AND DEBILITATING DISEASES. THE HEART OF OUR CAMP IS OUR YOUTH MISSIONARY VOLUNTEERS. THESE MEN AND WOMEN AGES 13+ COME FROM ALL OVER THE US TO BE CHALLENGED AND GROW IN THEIR FAITH. BEFORE LEAVING, THEY GAIN A RADICALLY NEW PERSPECTIVE ABOUT THEMSELVES AND OTHERS AROUND THEM. THROUGHOUT THEIR WEEK, THEY SERVE, LOVE, AND LEARN FROM EACH OTHER IN WAYS THEY AREN'T ABLE TO ANYWHERE ELSE. IT'S INCREDIBLE TO WITNESS THE GROWTH IN COMPASSION AND COMPANIONSHIP MISSIONARIES GAIN FROM JUST ONE WEEK. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED WITH OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES AND COI'S ARE COMPLETED ANNUALLY BY THE OFFICERS, BOARD MEMBERS, AND/OR KEY EMPLOYEES. OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES WILL REFRAIN FROM ANY DISCUSSIONS OR DECISION MAKING RELATED TO ANY MATTER THEY HAVE A CONFLICT OF INTEREST WITH. MONITORED BY REVIEW OF ACCOUNTS. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS AND KEY EMPLOYEES SALARY ARE COMPARED TO EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY'S ANNUAL SALARY SURVEY AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE PRESENTED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE WEBSITE AND MAILED TO SUPPORTERS OF THE ORGANIZATION.