2021-05-28T11:34:46-05:00 2020-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990 2020-01-01 810472959 CHILDREN'S ONCOLOGY CAMP FOUNDATION CHIL 4065495987 PO BOX 1450 MISSOULA MT 59806 KIM MCKEARNAN PHD EXECUTIVE DIRECTOR 4065495987 2021-05-26 1 KIM MCKEARNAN PHD 999009999 DREW RIEKER CPAABV P01372762 4065494148 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAMP MAK-A-DREAM KIM MCKEARNAN PHD PO BOX 1450 MISSOULA MT 59806 1214417 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. 9 9 15 48 0 0 1071711 883340 0 0 72538 39471 371238 243163 1515487 1165974 55161 500 0 0 676385 595575 0 0 63884 815409 591972 1546955 1188047 -31468 -22073 5263395 5348305 73201 53592 5190194 5294713 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 949260 500 THIRTEEN(13) CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN, 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 2020 WAS 386. 949260 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 6 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 BRIAN ABBOTT MD DIRECTOR 1.00 X 0 0 0 JOEL BLOCK DIRECTOR 1.00 X 0 0 0 KYLIE SPANDRA DIRECTOR 1.00 X 0 0 0 AARON NEILSON DIRECTOR 1.00 X 0 0 0 KEITH FICHTNER DIRECTOR 1.00 X 0 0 0 STANLEY SEAGRAVES MD DIRECTOR (FORMER) 1.00 X 0 0 0 DENISE CYZMAN DIRECTOR (FORMER) 1.00 X 0 0 0 KIMBERLY MCKEARNAN PHD EXECUTIVE DIRECTOR 40.00 X 79155 0 0 79155 0 0 0 0 0 0 0 883340 883340 39471 39471 22441 0 22441 22441 22441 265913 48420 217493 217493 2206 23 2183 2183 OTHER INCOME 900099 1046 1046 1046 1165974 1046 0 281588 500 500 79155 61586 13186 4383 474816 369428 79095 26293 41604 33153 6336 2115 19854 149 19705 5539 4711 788 40 5250 5250 2508 2508 239808 230216 9592 77611 77611 UTILITIES 62037 56509 5442 86 EMPLOYEE HEALTH INSURAN 55282 46670 6453 2159 SERVICE CONTRACTS 38174 16142 6828 15204 PROGRAM COSTS 18553 13191 4706 656 67356 36886 17522 12948 1188047 949260 174903 63884 17385 78981 362397 515489 81000 58500 3526 2994 22127 17710 7148174 3777248 3587840 3370926 779585 880723 409535 422982 5263395 5348305 73201 53592 73201 53592 X 4033655 4097889 1156539 1196824 5190194 5294713 5263395 5348305 X -22073 75592 51000 0 X X 0 1 X 1 0 X 1069654 1452582 1234332 1497571 1149253 6403392 1069654 1452582 1234332 1497571 1149253 6403392 488091 5915301 158589 198733 134029 126426 61912 679689 16822 14003 19022 9305 1046 60198 7143279 101737 0.82810 0.80920 X SCHEDULE A, PART II, LINE 1 THE AMOUNTS PREVIOUSLY REPORTED FOR SCHEDULE A, PART II, LINE 1 HAVE BEEN RESTATED TO REFLECT THE PRIOR PERIOD ADJUSTMENT DESCRIBED IN SCHEDULE O. THE AMOUNTS PREVIOUSLY REPORTED FOR 2019 ON SCHEDULE A, PART II, LINE 1 DID NOT INCLUDE A $51,000 UNCONDITIONAL MULTI-YEAR GRANT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779585 108554 7416 880723 643973 142775 7163 779585 710031 -59012 7046 643973 615639 125055 24000 6663 710031 567739 53653 5753 615639 0.37370 0.28210 0.34420 0 0 98300 98300 6088899 2995297 3093602 960975 781951 179024 3370926 BENEFICIAL INTEREST IN PERPETUAL TRUST 422982 422982 1319124 75592 29115 48443 153150 1165974 0 1165974 1265605 29115 48443 77558 1188047 0 1188047 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 23. DIRECT FUNDRAISING EXPENSES 48,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD NETTED AGAINST SALES 23. DIRECT FUNDRAISING EXPENSES 48,420. RATPOD - BIKE RIDE 241670 241670 10411 34 10343 LIP SYNC BATTLE 14572 14572 1669 0 914 3 9671 9671 31 25018 265913 265913 12080 65 36275 48420 217493 X PROFESSIONAL SERVICES 7 22795 NORMAL RATE FOR PROF X SUPPLIES 20 6320 RETAIL VALUE 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. PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION DISCOVERED ERRORS IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS. AS A RESULT OF THE ERROR, PLEDGES RECEIVABLE AND GRANT REVENUE WERE UNDERSTATED BY $51,000 FOR THE YEAR ENDED DECEMBER 31, 2019. THE UNDERSTATEMENT WAS THE RESULT OF NOT RECOGNIZING UNCONDITIONAL PORTIONS OF A MULTI-YEAR GRANT IN THE YEAR THE GRANT WAS AWARDED. THE BEGINNING BALANCE OF NET ASSETS HAS BEEN RESTATED AS OF JANUARY 1, 2020 TO CORRECT THIS ERROR.