2020-02-24T17:01:21-06:00 2019-12-31 351178661 BLUE & CO LLC 250 WEST MAIN STREET SUITE 2900 LEXINGTON KY 40507 990 2019-01-01 201789905 PROJECT CAMP INC PROJ 2706182900 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 JOANIE O'BRYAN PRESIDENT AND CEO 2706182900 2020-02-22 1 RICHARD C SHIELDS P00852717 8592531100 2020-02-22 74.136.195.254 2020-02-22 11:20:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 54CA070FC74178EE7BAE598B10A5F4CB63AB8415 2019 2020-04-17 16:48:07Z THE CENTER FOR COURAGEOUS KIDS JOANIE O'BRYAN 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 4057967 0 X WWW.COURAGEOUSKIDS.ORG X 2004 TN MEDICAL CAMP SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. 8 7 115 875 0 0 3376482 3911475 0 0 41062 48911 -7450 -47178 3410094 3913208 0 0 0 0 2142951 2149671 0 0 289473 1868654 1876593 4011605 4026264 -601511 -113056 18392748 18417835 44753 182896 18347995 18234939 INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES. 0 0 3396513 WE ARE A MEDICAL CAMP WHICH SERVES CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, FREE OF CHARGE. THROUGH OUR SUMMER CAMPS AND FAMILY RETREATS WE ARE ABLE TO PROVIDE OUR CAMPERS WITH RESPITE, RECREATION AND EDUCATION. SUMMER CAMPS ARE WEEK-LONG, OVERNIGHT SESSIONS WHICH SERVES CHILDREN (AGES 7 - 16) AND ALLOWS THEM TO ATTEND WITH OTHER CHILDREN WHO SHARE THE SAME OR SIMILAR ILLNESS. FAMILY RETREATS ARE HELD THROUGHOUT THE YEAR AND ALLOWS THE CHILDREN (AGES 5 - 17) AND THEIR FAMILIES TO ATTEND CAMP TOGETHER. OUR FOCUS IS TO PROVIDE THESE COURAGEOUS KIDS WITH EXPERIENCES WHICH WILL IMPROVE THEIR QUALITY OF LIFE NOW AS WELL AS IN THE FUTURE. 3396513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KY TN AL AR CA FL GA HI IL KS MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC UT VA WI WV X X X THE ORGANIZATION 2706182900 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 AUDRIA DENKER DIRECTOR 2.00 X 0 0 0 BRIAN CLEMMONS DIRECTOR AND SECRETARY 5.00 X X 0 0 0 JOANIE O'BRYAN DIRECTOR, PRESIDENT AND CE 40.00 X X 157037 0 22240 SHAWN PERRY DIRECTOR AND CHAIR 5.00 X X 0 0 0 JORDAN CLARKE DIRECTOR 2.00 X 0 0 0 ELIZABETH J MCKINNEY DIRECTOR AND TREASURER 5.00 X X 0 0 0 RICHARD GOLDSTEIN DIRECTOR 2.00 X 0 0 0 MIKE SHERROD DIRECTOR 2.00 X 0 0 0 DR AMY MASHBURN CAMP PHYSICIAN 40.00 X 113521 0 6794 270558 0 29034 2 0 1 0 CHARLES HAVEN FLOORING AND CONSTRUCTINO 720 EAST MAIN STREET SCOTTSVILLE KY 42164 CONSTRUCTION 133417 LEE COMPANY PO BOX 306053 NASHVILLE TN 372306053 CONSTRUCTION 130682 2 198055 3713420 257103 3911475 43741 43741 5975 4087 1888 1888 1888 17321 12151 5170 5170 5170 41551 198055 102589 -61038 -61038 35641 25932 9709 9709 MISCELLANEOUS INCOME 900099 2263 2263 2263 3913208 11972 0 -10239 188133 94067 56440 37626 1553635 1235630 162382 155623 67014 54702 7645 4667 212594 167564 30281 14749 128295 98115 16004 14176 2610 525 2081 4 28319 5690 22583 46 32352 19221 6368 6763 16498 11291 18 5189 35577 24285 3708 7584 207229 199308 3563 4358 13121 12373 210 538 703696 683829 9136 10731 116718 113098 1673 1947 SUPPLIES 476134 470887 2671 2576 REPAIRS AND MAINTENANCE 196802 174452 9819 12531 TRAINING 16495 13167 1878 1450 MISCELLANEOUS 15166 11315 1053 2798 15876 6994 2765 6117 4026264 3396513 340278 289473 552 200 4095021 4006101 89000 162200 50958 36043 33026 78211 22042818 7925868 14113781 14116950 10410 18130 18392748 18417835 44753 182896 44753 182896 X 15799883 15078904 2548112 3156035 18347995 18234939 18392748 18417835 -113056 0 X X 0 1 X 0 0 X 2085060 2300071 3560399 3376482 3911475 15233487 2085060 2300071 3560399 3376482 3911475 15233487 7617318 7616169 19373 24421 28555 42472 43741 158562 15392049 48565 0.49480 0.56750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80536 80536 63845 16691 80536 521000 521000 15352485 4512725 10839760 2283091 1318099 964992 3355726 1988607 1367119 530516 106437 424079 14116950 X 3965543 12000 40335 52335 3913208 0 3913208 4078599 12000 40335 52335 4026264 0 4026264 PART V, LINE 4: NO LONGER APPLICABLE. ENDOWMENT WAS CONCLUDED IN 2016. ALL AMOUNTS HAD BEEN BOARD DESIGNATED. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF SPECIAL EVENTS 36,248. CAMP RENTAL 4,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 36,248. CAMP RENTAL 4,087. MOONSHINE AND MUSIC 185335 143784 41551 93439 HOUCHENS 31152 31152 3040 13 23119 23119 6110 239606 198055 41551 102589 102589 -61038 X X 0 0 0 0 0 0 0 0 0 JOANIE O'BRYAN DIRECTOR, PRESIDENT AND CE 146832 0 10205 0 0 0 8856 0 13384 0 179277 0 0 0 X 34092 VALUE AT DATE OF DONATIO X 1 12773 VALUE AT DATE OF DONATIO X 76 4325 VALUE AT DATE OF DONATIO X 17 154633 VALUE AT DATE OF DONATIO X OTHER SUPPLIES 32 22740 VALUE OF DONATED ASS X GIFT CARDS AND OTHER PREPAID ITEMS 47 20368 VALUE OF DONATED ASS X FURNITURE AND EUIPMENT 5 8172 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD, SO THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE EMAILED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR MUST SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CENTER FOR COURAGEOUS KIDS IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS A COMPENSATION REVIEW UTILIZING DATA FROM SIMILAR ORGANIZATIONS IN THE UNITED STATES. WRITTEN AUTHORIZATION OF CEO COMPENSATION WAS PROVIDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION BY AN INDEPENDENT DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR AND THE ORGANIZATION'S WEBSITE. FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.