2022-04-29T11:35:36-05:00 2021-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990 2021-01-01 810472959 CHILDREN'S ONCOLOGY CAMP FOUNDATION CHIL 4065495987 PO BOX 1450 MISSOULA MT 59806 KIM MCKEARNAN PHD EXECUTIVE DIRECTOR 4065495987 2022-04-28 1 KIM MCKEARNAN PHD 999009999 DREW RIEKER CPAABV P01372762 4065494148 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CAMP MAK-A-DREAM KIM MCKEARNAN PHD PO BOX 1450 MISSOULA MT 59806 1589737 0 X WWW.CAMPDREAM.ORG X 1991 MT PROVIDE MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. 10 10 14 10 0 0 883340 1179468 0 0 39471 42966 243163 321553 1165974 1543987 500 4073 0 0 595575 525147 0 0 93912 591972 543108 1188047 1072328 -22073 471659 5348305 5899414 53592 49972 5294713 5849442 X CAMP MAK-A-DREAM PROVIDES MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. AT CAMP, OUR PROGRAMS HELP SURVIVORS AND THEIR FAMILIES DEVELOP LASTING RELATIONSHIPS AND GAIN RESILIENCY. HERE, THEY DISCOVER NEW RESOURCES. THEY GET OUT INTO BEAUTIFUL PLACES AND SHARE LIFE-CHANGING EXPERIENCES. THEY ARE EMPOWERED TO LIVE WITH AND BEYOND CANCER. 0 0 806846 4073 EIGHT (8) CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN, CAREGIVERS AND FAMILIES AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF PARTICIPANTS IN 2021 WAS 263. 806846 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 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 4 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NV X THE ORGANIZATION 4065495987 PO BOX 1450 MISSOULA MT 59806 DANIEL MCGEE PRESIDENT 2.00 X X 0 0 0 WILLIAM UNDERRINER VICE PRESIDENT 2.00 X X 0 0 0 ANDREW LARSON SECRETARY/TREASURER 2.00 X X 0 0 0 LAURIE CARTER MD MEDICAL DIRECTOR 2.00 X X 0 0 0 LAURA CHURCHMAN DIRECTOR 1.00 X 0 0 0 KEITH FICHTNER DIRECTOR 1.00 X 0 0 0 KYLIE KRETZ DIRECTOR 1.00 X 0 0 0 DR ALLIE MAFFIT DIRECTOR 1.00 X 0 0 0 AARON NEILSON DIRECTOR 1.00 X 0 0 0 KELLY SCARIANO DIRECTOR 1.00 X 0 0 0 BRIAN ABBOT DIRECTOR (FORMER) 1.00 X 0 0 0 JOEL BLOCK DIRECTOR (FORMER) 1.00 X 0 0 0 KIMBERLY MCKEARNAN PHD EXECUTIVE DIRECTOR 40.00 X 86182 0 0 86182 0 0 0 0 0 0 0 1179468 1179468 42966 42966 3300 0 3300 3300 3300 357069 45320 311749 311749 3737 430 3307 3307 OTHER INCOME 900099 3197 3197 3197 1543987 0 0 364519 4073 4073 86182 63547 13761 8874 358510 250392 86208 21910 42094 31205 7518 3371 38361 28218 7445 2698 13710 13710 1814 1188 550 76 4500 4500 4558 2971 1584 3 328 328 229477 220298 9179 76938 76938 UTILITIES 63214 58710 4352 152 SERVICE CONTRACTS 62994 19646 5410 37938 PRINTING AND POSTAGE 15788 1364 3077 11347 SUPPLIES-OPERATING 13437 10159 1131 2147 56350 38137 12817 5396 1072328 806846 171570 93912 78981 86751 515489 1029157 58500 167580 2994 2311 17710 22818 7173216 4006723 3370926 3166493 880723 995688 422982 428616 5348305 5899414 53592 49972 53592 49972 X 4097889 4566262 1196824 1283180 5294713 5849442 5348305 5899414 471659 83070 0 X 0 1 X 1 0 X 1452582 1234332 1497571 1149253 1536537 6870275 1452582 1234332 1497571 1149253 1536537 6870275 596651 6273624 198733 134029 126426 61912 46266 567366 14003 19022 9305 1046 3197 46573 7484214 84452 0.83820 0.82810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880723 125479 10514 995688 779585 108554 7416 880723 643973 142775 7163 779585 710031 -59012 7046 643973 615639 125055 24000 6663 710031 0.37380 0.24960 0.37660 0 0 98300 98300 6110289 3242704 2867585 964627 764019 200608 3166493 BENEFICIAL INTEREST IN PERPETUAL TRUST 428616 428616 1699499 83070 26692 45750 155512 1543987 0 1543987 1144770 26692 45750 72442 1072328 0 1072328 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE ORGANIZATION'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES 430. DIRECT FUNDRAISING EXPENSES 45,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD NETTED AGAINST SALES 430. DIRECT FUNDRAISING EXPENSES 45,320. RATPOD - BIKE RIDE 293933 293933 8608 3298 5638 19422 LIP SYNC BATTLE 26064 26064 5692 2 37072 37072 120 2542 357069 357069 8608 3298 5758 27656 45320 311749 X SUPPLIES 28 21338 RETAIL VALUE X PROFESSIONAL SERVICES 4 5354 NORMAL RATE FOR PROF 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT IN JANUARY OF EACH YEAR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE INDEPENDENTLY REVIEWS AND DETERMINES THE COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS AND USES COMPARABLE KNOWN SALARY DATA (SUCH AS SALARIES FOR SIMILAR EMPLOYEES AT NON-PROFITS IN WESTERN MONTANA) TO VERIFY AND SUBSTANTIATE THE COMPENSATION OF EVERY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.