2020-05-01T10:56:36-05:00 2019-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990 2019-01-01 810472959 CHILDREN'S ONCOLOGY CAMP FOUNDATION CHIL 4065495987 PO BOX 1450 MISSOULA MT 59806 KIM MCKEARNAN PHD EXECUTIVE DIRECTOR 4065495987 2020-04-30 1 DREW RIEKER CPAABV P01372762 4065494148 66.109.142.153 2020-04-30 07:28:38 MD P B63C32581F54494A945B5821EDE452442CD990E4 970B8EDCAC0B130B2272BCCFDD545A8A064E857A 2019 2020-09-22 18:59:49Z CAMP MAK-A-DREAM KIM MCKEARNAN PHD PO BOX 1450 MISSOULA MT 59806 1608421 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. 11 11 44 345 0 0 845834 1071711 0 0 68525 72538 428271 371238 1342630 1515487 0 55161 0 0 747135 676385 0 0 96715 813572 815409 1560707 1546955 -218077 -31468 5273447 5263395 147419 73201 5126028 5190194 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 1255190 55161 SIXTEEN (16) CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS AND WOMEN AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF PARTICIPANTS IN 2019 WAS 716. THE TOTAL NUMBER OF TRAVEL SCHOLARSHIPS PROVIDED IN 2019 WAS 105, WITH A TOTAL VALUE OF $55,161. 1255190 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 DENISE CYZMAN DIRECTOR 1.00 X 0 0 0 AARON NEILSON DIRECTOR 1.00 X 0 0 0 STANLEY SEGRAVES MD DIRECTOR 1.00 X 0 0 0 KYLIE SPANDRA DIRECTOR 1.00 X 0 0 0 KEITH FICHTNER DIRECTOR 1.00 X 0 0 0 MARGOT O'LEARY PAST PRESIDENT (FORMER) 1.00 X X 0 0 0 KIMBERLY MCKEARNAN PHD EXECUTIVE DIRECTOR/CEO 40.00 X 90922 0 0 90922 0 0 0 0 0 0 0 1071711 1071711 72538 72538 53888 0 53888 53888 53888 374860 82858 292002 292002 26119 10076 16043 16043 OTHER INCOME 900099 9305 9305 9305 1515487 9305 0 434471 X 55161 55161 90227 72678 10767 6782 523117 396517 100752 25848 63041 49349 10582 3110 19314 19314 13655 12302 1292 61 4125 4125 21685 20733 95 857 424 424 246334 236481 9853 88550 88550 UTILITIES 79930 74694 5198 38 SUPPLIES-FOOD 78799 78284 489 26 SERVICE CONTRACTS 70523 24538 13087 32898 EMPLOYEE HEALTH INSURAN 36948 31619 3909 1420 155122 114284 15163 25675 1546955 1255190 195050 96715 67125 17385 458320 362397 81000 2171 3679 3526 22522 22127 7125280 3537440 3687336 3587840 643973 779585 388321 409535 5273447 5263395 59814 73201 87605 0 147419 73201 X 4151824 4033655 974204 1156539 5126028 5190194 5273447 5263395 -31468 95634 0 X 0 1 X 1 0 X 1887044 1069654 1452582 1234332 1446571 7090183 1887044 1069654 1452582 1234332 1446571 7090183 679079 6411104 135306 158589 198733 134029 126426 753083 19873 16822 14003 19022 9305 79025 7922291 125623 0.80920 0.78620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 643973 142775 7163 779585 710031 -59012 7046 643973 615639 125055 24000 6663 710031 567739 53653 5753 615639 574234 9216 -10083 5628 567739 0.37040 0.31880 0.31080 0 0 98300 98300 6069656 2791573 3278083 957324 745867 211457 3587840 BENEFICIAL INTEREST IN PERPETUAL TRUST 409535 409535 1803292 95634 99237 92934 287805 1515487 0 1515487 1739126 99237 92934 192171 1546955 0 1546955 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE ORGANIZATION'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES 10,076. DIRECT FUNDRAISING EXPENSES 82,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD NETTED AGAINST SALES 10,076. DIRECT FUNDRAISING EXPENSES 82,858. RATPOD - BIKE RIDE 339455 339455 10701 2933 10247 36783 LIP SYNC BATTLE 14049 14049 822 3266 47 1507 2 21356 21356 16 16536 374860 374860 11523 6199 10310 54826 82858 292002 1 SCHOLARSHIPS 105 51161 SCHEDULE I, PART II, LINE 1(A) THE ORGANIZATION PROVIDES SCHOLARSHIPS TO ASSIST CAMPERS WITH TRAVEL AND OTHER COSTS TO ATTEND CAMPS. X 1 11846 QUOTED MARKET VALUE X PROFESSIONAL SERVICES 54 94679 NORMAL RATE FOR PROF X SUPPLIES 39 4558 RETAIL VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B YES, PRESENTED AND APPROVED AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C YES, BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT IN JANUARY OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A YES. 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 18 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROGRAM COSTS: PROGRAM SERVICE EXPENSES 28,721. MANAGEMENT AND GENERAL EXPENSES 2,927. FUNDRAISING EXPENSES 570. TOTAL EXPENSES 32,218. SUPPLIES-OPERATING: PROGRAM SERVICE EXPENSES 27,208. MANAGEMENT AND GENERAL EXPENSES 3,539. FUNDRAISING EXPENSES 957. TOTAL EXPENSES 31,704. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 4,687. MANAGEMENT AND GENERAL EXPENSES 3,822. FUNDRAISING EXPENSES 17,944. TOTAL EXPENSES 26,453. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 25,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,728. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 14,179. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 14,430. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 7,723. MANAGEMENT AND GENERAL EXPENSES 1,487. FUNDRAISING EXPENSES 3,406. TOTAL EXPENSES 12,616. MEMBERSHIP DUES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 5,805. MANAGEMENT AND GENERAL EXPENSES 2,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,955. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 2,676. TOTAL EXPENSES 3,397. LOCAL MEETINGS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. FORM 990, PART IX, LINE 2 SCHOLARSHIPS PROVIDED TO ASSIST CAMPERS WITH TRAVEL AND OTHER COSTS TO ATTEND CAMPS HAVE HISTORICALLY BEEN REPORTED AS A PROGRAM SERVICE IN PART IX, COLUMN (B), LINE 17, TRAVEL EXPENSES. DURING THE CURRENT YEAR IT WAS DETERMINED THAT THIS ASSISTANCE SHOULD BE REPORTED ON PART IX, LINE 2.