2017-07-10T09:58:10-05:00 2016-12-31 420941961 KING REINSCH PROSSER & CO LLP 522 4TH STREET SUITE 200 SIOUX CITY IA 51101 990 2016-01-01 201314342 CAMP HIGH HOPES CAMP 7122242267 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 CHRIS LIBERTO EXECUTIVE DIRECTOR 7122242267 2017-06-26 1 PATTY BLANKENSHIP P00701965 7122585550 12.132.90.11 2017-06-26 16:30:29 CD P 971278892C8E4024F1E21713D9EB85D7FE42C922 971278892C8E4024F1E21713D9EB85D7FE42C922 2016 2021-01-29 14:40:06Z CHRIS LIBERTO 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 861363 0 X WWW.CAMPHIGHHOPES.COM X 2004 IA THE MISSION OF CAMP HIGH HOPES IS TO PROVIDE A SAFE, FUN, AND ADAPTIVE RECREATIONAL EXPERIENCE FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES. 15 15 52 268 0 0 1372905 658149 156439 181329 1105 485 -17814 -7147 1512635 832816 19702 17004 0 0 400982 439513 0 0 116136 460825 570407 881509 1026924 631126 -194108 7952713 7616038 914967 763577 7037746 6852461 THE MISSION OF CAMP HIGH HOPES IS TO PROVIDE A SAFE, FUN, AND ADAPTIVE RECREATIONAL EXPERIENCE FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES. 0 0 749342 17004 190979 DURING 2016 CAMP HIGH HOPES PROVIDED 39 FUN, SAFE, AND ADAPTIVE CAMP SESSIONS TO 438 INDIVIDUALS WITH DISABILITIES. 749342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 52 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRIS LIBERTO 7122242267 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 DR TERRY MURRELL VICE-PRESIDENT 1.00 X X 0 0 0 ANN MYERS DIRECTOR 1.00 X 0 0 0 KEN BEEKLEY TREASURER 1.00 X X 0 0 0 JILL FOLEY DIRECTOR 1.00 X 0 0 0 THERESE MUNN DIRECTOR 1.00 X 0 0 0 ALLYSON BENNETT DIRECTOR 1.00 X 0 0 0 SHANE MILLER DIRECTOR 1.00 X 0 0 0 GARY TURBES DIRECTOR 1.00 X 0 0 0 JIM WALKER DIRECTOR 1.00 X 0 0 0 TAMERA WAUER DIRECTOR 1.00 X 0 0 0 JIM MALEK PRESIDENT 1.00 X X 0 0 0 MARVA MCMILLEN DIRECTOR 1.00 X 0 0 0 STEVE SCHULTZ DIRECTOR 1.00 X 0 0 0 JILL WILLIAMS SECRETARY 1.00 X X 0 0 0 DARIN TURNER DIRECTOR 1.00 X 0 0 0 LYNN WOLD DIRECTOR 1.00 X 0 0 0 ALI LANGSETH CEO 40.00 X 36833 0 0 CHRIS LIBERTO EXECUTIVE DIRECTOR 40.00 X 53125 0 0 89958 0 0 0 0 0 0 0 153048 505101 49610 658149 CAMPER FEES 900099 181329 181329 181329 485 485 11750 153048 28547 -16797 -16797 CAMP STORE SALES 900099 5504 5504 4146 4146 9650 832816 190979 0 -16312 17004 17004 89958 17992 35983 35983 275358 212902 27582 34874 49148 29994 10836 8318 25049 15831 4359 4859 13721 13721 2205 2205 14639 2147 4698 7794 28509 8553 11404 8552 87618 76100 8354 3164 5077 4028 416 633 1879 1879 239182 203305 23918 11959 FOOD SERVICE 54969 54969 CONTRACT SERVICES 52754 52754 SUPPLIES 33283 25537 7746 REPAIRS AND MAINTENANCE 18490 18490 18081 7857 10224 1026924 749342 161446 116136 908 906 446165 266581 1657878 1224553 6793 19627 4226 3824 6676 5863 6812444 837854 5755956 5974590 74111 120094 7952713 7616038 108662 42101 6305 7977 800000 0 700000 0 13499 914967 763577 X 5804366 5543387 952240 1220980 281140 88094 7037746 6852461 7952713 7616038 X -194108 8823 X X 0 1 X 1 0 X 642796 377811 2406934 1372905 658149 5458595 642796 377811 2406934 1372905 658149 5458595 1419368 4039227 50 8795 6862 6945 6236 28888 612 8148 -4411 -23654 -12898 -32203 5455280 593227 0.74040 0.69720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506317 506317 5855966 620476 5235490 446815 217378 229437 3346 3346 5974590 LINE OF CREDIT 13499 13499 824635 8823 8823 815812 17004 17004 832816 1009920 0 1009920 17004 17004 1026924 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY SIOUXLAND COMMUNITY 8,823. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMPER SCHOLARSHIPS 17,004. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPER SCHOLARSHIPS 17,004. HAUNTED LODGE PARTY 113675 106925 6750 10063 800 4585 RIBFEST FUNDRAISER 51123 46123 5000 1665 2833 5000 3601 164798 153048 11750 1665 2833 15063 800 8186 28547 -16797 1 CAMPER SCHOLARSHIPS 58 17004 PART I, LINE 2: CAMP HIGH HOPES AWARDS SCHOLARSHIPS TO INDIVIDUALS THAT NEED FINANCIAL ASSISTANCE IN ORDER TO PAY ALL OR A PORTION OF THEIR CAMP SESSION TUITION. SCHOLARSHIP REQUESTS ARE REVIEWED BY MANAGEMENT AND ALL REQUESTS ARE DOCUMENTED BY MANAGEMENT. X 1 32000 SALES PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B CHRIS LIBERTO, EXECUTIVE DIRECTOR, REVIEWED THE TAX RETURN WITH THE ORGANIZATION'S FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING MEETINGS, ALL BOARD MEMBERS ARE MADE AWARE OF THEIR RESPONSIBILITY IN REGARDS TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY SIOUXLAND COMMUNITY 8,823. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.