2019-04-10T17:03:05-05:00 2018-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990 2018-01-01 810472959 CHILDREN'S ONCOLOGY CAMP FOUNDATION CHIL 4065495987 PO BOX 1450 MISSOULA MT 59806 KIM MCKEARNAN PHD EXECUTIVE DIRECTOR 4065495987 2019-04-10 1 DREW RIEKER CPA P01372762 4065494148 208.123.198.253 2019-04-10 13:54:45 MD P 78BDC91AA936A7E140D1CEFDE6C197BD664E13FF 78BDC91AA936A7E140D1CEFDE6C197BD664E13FF 2018 2019-02-21 02:37:17Z CAMP MAK-A-DREAM KIM MCKEARNAN PHD PO BOX 1450 MISSOULA MT 59806 1414061 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 44 329 0 0 1048924 845834 0 0 130167 68525 397015 428271 1576106 1342630 0 0 0 0 752044 747135 0 0 129717 760272 813572 1512316 1560707 63790 -218077 5684789 5273447 196884 147419 5487905 5126028 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 1246930 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. 1246930 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 44 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 MARGOT O'LEARY PRESIDENT 2.00 X X 0 0 0 DAN MCGEE VICE PRESIDENT 2.00 X X 0 0 0 ANDY LARSON TREASURER 2.00 X X 0 0 0 LAURIE CARTER MD MEDICAL DIRECTOR 2.00 X X 0 0 0 BLAKE UNDERRINER DIRECTOR 1.00 X 0 0 0 JOEL BLOCK DIRECTOR 1.00 X 0 0 0 JEFFREY KASS DIRECTOR 1.00 X 0 0 0 DENISE CYZMAN DIRECTOR 1.00 X 0 0 0 STANLEY SEGRAVES MD DIRECTOR 1.00 X 0 0 0 DANIEL ORTT PAST PRESIDENT (FORMER) 1.00 X X 0 0 0 KIMBERLY MCKEARNAN EXECUTIVE DIRECTOR/CEO 40.00 X 88134 0 0 88134 0 0 0 0 0 0 0 845834 845834 68525 68525 65504 0 65504 65504 65504 388498 62607 325891 325891 26678 8824 17854 17854 OTHER INCOME 900099 19022 19022 19022 1342630 19022 0 477774 88134 70113 9931 8090 562634 443107 93230 26297 28118 23488 3383 1247 68249 54749 10653 2847 17204 365 16839 14540 10685 3784 71 4500 375 4125 87880 85428 1111 1341 456 456 4174 4174 238204 228676 9528 81263 80559 704 UTILITIES 75840 70972 4798 70 SERVICE CONTRACTS 70229 18475 5176 46578 SUPPLIES-FOOD 58095 57649 408 38 SUPPLIES-OPERATING 31920 28892 2758 270 129267 73397 13002 42868 1560707 1246930 184060 129717 5054 67125 510191 458320 271000 2989 2171 3967 3679 14487 22522 6978442 3291106 3761121 3687336 710031 643973 405949 388321 5684789 5273447 41111 59814 104773 87605 51000 196884 147419 X 4229501 4151824 610667 326467 647737 647737 5487905 5126028 5684789 5273447 -218077 -143800 0 X 0 1 X 1 0 X 1429241 1887044 1069654 1452582 1234332 7072853 1429241 1887044 1069654 1452582 1234332 7072853 884367 6188486 101916 135306 158589 198733 134029 728573 19873 16822 14003 19022 69720 7871146 99504 0.78620 0.78250 X 710031 -59012 7046 643973 615639 125055 24000 6663 710031 567739 53653 5753 615639 574234 9216 -10083 5628 567739 581634 -293 7107 574234 0.36490 0.38590 0.24920 0 0 98300 98300 5979915 2588512 3391403 900227 702594 197633 3687336 BENEFICIAL INTEREST IN PERPETUAL TRUST 388321 388321 1376006 -143800 105745 71431 33376 1342630 0 1342630 1737883 105745 71431 177176 1560707 0 1560707 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. RATPOD - BIKE RIDE 334641 334641 12230 1154 9169 15452 LIP SYNC BATTLE 29675 29675 2810 607 2779 3 24182 24182 284 369 17753 388498 388498 15040 1438 10145 35984 62607 325891 X 1 26443 QUOTED MARKET VALUE X PROFESSIONAL SERVICES 15 93405 NORMAL RATE FOR PROF X SUPPLIES 55 12340 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.