CHILDRENS ONCOLOGY CAMP FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ONCOLOGY CAMP FOUNDATION (EIN 81-0472959)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-10
IRS object ID: 201931009349301063
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-10T17:03:05-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810348775	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JUNKERMIERCLARKCAMPANELLASTEVENS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 16237	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59808	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810472959	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S ONCOLOGY CAMP FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	4065495987	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1450	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59806	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM MCKEARNAN PHD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4065495987	PhoneNum
Signature	2019-04-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DREW RIEKER CPA	PreparerPersonNm
PTIN	P01372762	PTIN
Phone	4065494148	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.123.198.253	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-10	IPDt
IP Tm	13:54:45	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	78BDC91AA936A7E140D1CEFDE6C197BD664E13FF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	78BDC91AA936A7E140D1CEFDE6C197BD664E13FF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP MAK-A-DREAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KIM MCKEARNAN PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1450	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59806	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,414,061	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPDREAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	PROVIDE MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	329	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,048,924	PYContributionsGrantsAmt
CY Contributions Grants	$845,834	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$130,167	PYInvestmentIncomeAmt
CY Investment Income	$68,525	CYInvestmentIncomeAmt
PY Other Revenue	$397,015	PYOtherRevenueAmt
CY Other Revenue	$428,271	CYOtherRevenueAmt
PY Total Revenue	$1,576,106	PYTotalRevenueAmt
CY Total Revenue	$1,342,630	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$752,044	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$747,135	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$129,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$760,272	PYOtherExpensesAmt
CY Other Expenses	$813,572	CYOtherExpensesAmt
PY Total Expenses	$1,512,316	PYTotalExpensesAmt
CY Total Expenses	$1,560,707	CYTotalExpensesAmt
PY Revenues Less Expenses	$63,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$218,077	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,684,789	TotalAssetsBOYAmt
Total Assets EOY	$5,273,447	TotalAssetsEOYAmt
Total Liabilities BOY	$196,884	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,419	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,487,905	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,126,028	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,246,930	ExpenseAmt
Desc	THIRTEEN (13) 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 2018 WAS 645. THE TOTAL NUMBER OF TRAVEL SCHOLARSHIPS PROVIDED IN 2018 WAS 111, WITH AN APPROXIMATE TOTAL VALUE OF $66,000.	Desc
Total Program Service Expenses	$1,246,930	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4065495987	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1450	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59806	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARGOT O'LEARY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAN MCGEE
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY LARSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE CARTER MD
MEDICAL DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BLAKE UNDERRINER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOEL BLOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY KASS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENISE CYZMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STANLEY SEGRAVES MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL ORTT
PAST PRESIDENT (FORMER)	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY MCKEARNAN
EXECUTIVE DIRECTOR/CEO	40.00		Yes (X)	$88,134	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,134	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$845,834	AllOtherContributionsAmt
Total Contributions	$845,834	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,525	TotalRevenueColumnAmt
Exclusion	$68,525	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$65,504	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$65,504	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,504	TotalRevenueColumnAmt
Exclusion	$65,504	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$388,498	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$62,607	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,891	TotalRevenueColumnAmt
Exclusion	$325,891	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,678	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,824	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,854	TotalRevenueColumnAmt
Exclusion	$17,854	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,022	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,022	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,022	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,342,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,022	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$477,774	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,134	TotalAmt
Program Services	$70,113	ProgramServicesAmt
Management And General	$9,931	ManagementAndGeneralAmt
Fundraising	$8,090	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$562,634	TotalAmt
Program Services	$443,107	ProgramServicesAmt
Management And General	$93,230	ManagementAndGeneralAmt
Fundraising	$26,297	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,118	TotalAmt
Program Services	$23,488	ProgramServicesAmt
Management And General	$3,383	ManagementAndGeneralAmt
Fundraising	$1,247	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,249	TotalAmt
Program Services	$54,749	ProgramServicesAmt
Management And General	$10,653	ManagementAndGeneralAmt
Fundraising	$2,847	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,204	TotalAmt
Program Services	$365	ProgramServicesAmt
Management And General	$16,839	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,540	TotalAmt
Program Services	$10,685	ProgramServicesAmt
Management And General	$3,784	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Program Services	$375	ProgramServicesAmt
Management And General	$4,125	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$87,880	TotalAmt
Program Services	$85,428	ProgramServicesAmt
Management And General	$1,111	ManagementAndGeneralAmt
Fundraising	$1,341	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$456	TotalAmt
Management And General	$456	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,174	TotalAmt
Management And General	$4,174	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$238,204	TotalAmt
Program Services	$228,676	ProgramServicesAmt
Management And General	$9,528	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,263	TotalAmt
Program Services	$80,559	ProgramServicesAmt
Management And General	$704	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$75,840	$70,972	$4,798	$70
SERVICE CONTRACTS	$70,229	$18,475	$5,176	$46,578
SUPPLIES-FOOD	$58,095	$57,649	$408	$38
SUPPLIES-OPERATING	$31,920	$28,892	$2,758	$270

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,267	TotalAmt
Program Services	$73,397	ProgramServicesAmt
Management And General	$13,002	ManagementAndGeneralAmt
Fundraising	$42,868	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,560,707	TotalAmt
Program Services	$1,246,930	ProgramServicesAmt
Management And General	$184,060	ManagementAndGeneralAmt
Fundraising	$129,717	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,054	BOYAmt
EOY	$67,125	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$510,191	BOYAmt
EOY	$458,320	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$271,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,989	BOYAmt
EOY	$2,171	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,967	BOYAmt
EOY	$3,679	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,487	BOYAmt
EOY	$22,522	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,978,442	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,291,106	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,761,121	BOYAmt
EOY	$3,687,336	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$710,031	BOYAmt
EOY	$643,973	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$405,949	BOYAmt
EOY	$388,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,684,789	BOYAmt
EOY	$5,273,447	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,111	BOYAmt
EOY	$59,814	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$104,773	BOYAmt
EOY	$87,605	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$51,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$196,884	BOYAmt
EOY	$147,419	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,229,501	BOYAmt
EOY	$4,151,824	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$610,667	BOYAmt
EOY	$326,467	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$647,737	BOYAmt
EOY	$647,737	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,487,905	BOYAmt
EOY	$5,126,028	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,684,789	BOYAmt
EOY	$5,273,447	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$218,077	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$143,800	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,429,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,887,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,069,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,452,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,234,332	CurrentTaxYearAmt
Total	$7,072,853	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,429,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,887,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,069,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,452,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,234,332	CurrentTaxYearAmt
Total	$7,072,853	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$884,367	SubstantialContributorsTotAmt
Public Support Total170	$6,188,486	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,029	CurrentTaxYearAmt
Total	$728,573	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$19,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,022	CurrentTaxYearAmt
Total	$69,720	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,871,146	TotalSupportAmt
Gross Receipts Rltd Activities	$99,504	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78620	PublicSupportCY170Pct
Public Support PY170	0.78250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$710,031	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$59,012	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,046	AdministrativeExpensesAmt
End Year Balance	$643,973	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$615,639	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125,055	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,000	OtherExpendituresAmt
Administrative Expenses	$6,663	AdministrativeExpensesAmt
End Year Balance	$710,031	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$567,739	BeginningYearBalanceAmt
Investment Earnings Or Losses	$53,653	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,753	AdministrativeExpensesAmt
End Year Balance	$615,639	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$574,234	BeginningYearBalanceAmt
Contributions	$9,216	ContributionsAmt
Investment Earnings Or Losses	-$10,083	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,628	AdministrativeExpensesAmt
End Year Balance	$567,739	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$581,634	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$293	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,107	AdministrativeExpensesAmt
End Year Balance	$574,234	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36490	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38590	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24920	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,300	OtherCostOrOtherBasisAmt
Book Value	$98,300	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,979,915	OtherCostOrOtherBasisAmt
Depreciation	$2,588,512	DepreciationAmt
Book Value	$3,391,403	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$900,227	OtherCostOrOtherBasisAmt
Depreciation	$702,594	DepreciationAmt
Book Value	$197,633	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,687,336	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUST	Desc
Book Value	$388,321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$388,321	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,376,006	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$143,800	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$105,745	DonatedServicesAndUseFcltsAmt
Other Revenue	$71,431	OtherRevenueAmt
Revenue Not Reported	$33,376	RevenueNotReportedAmt
Revenue Subtotal	$1,342,630	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,342,630	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,737,883	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$105,745	DonatedServicesUseFcltsAmt
Other Expenses Included	$71,431	OtherExpensesIncludedAmt
Expenses Not Reported	$177,176	ExpensesNotReportedAmt
Expenses Subtotal	$1,560,707	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,560,707	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 8,824. DIRECT FUNDRAISING EXPENSES 62,607.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD NETTED AGAINST SALES 8,824. DIRECT FUNDRAISING EXPENSES 62,607.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RATPOD - BIKE RIDE	Event1Nm
Gross Receipts Event1	$334,641	GrossReceiptsEvent1Amt
Gross Revenue Event1	$334,641	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,230	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,154	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,169	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,452	OtherDirectExpensesEvent1Amt
Event2	LIP SYNC BATTLE	Event2Nm
Gross Receipts Event2	$29,675	GrossReceiptsEvent2Amt
Gross Revenue Event2	$29,675	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,810	NonCashPrizesEvent2Amt
Food And Beverage Event2	$607	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,779	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$24,182	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$24,182	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$284	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$369	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$17,753	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$388,498	GrossReceiptsTotalAmt
Gross Revenue Total Events	$388,498	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$15,040	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,438	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,145	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$35,984	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,607	DirectExpenseSummaryEventsAmt
Net Income Summary	$325,891	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$26,443	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PROFESSIONAL SERVICES	15	$93,405	NORMAL RATE FOR PROF
Yes (X)	SUPPLIES	55	$12,340	RETAIL VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.