2016-05-16T09:05:27-05:00 2015-12-31 420941961 KING REINSCH PROSSER & CO LLP 522 4TH STREET SUITE 200 SIOUX CITY IA 51101 990 2015-01-01 201314342 CAMP HIGH HOPES CAMP 7122242267 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 CHRIS LIBERTO EXECUTIVE DIRECTOR 7122242267 2016-05-16 1 PATTY BLANKENSHIP P00701965 7122585550 2015 2016-09-27 15:27:22Z CHRIS LIBERTO 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 1569365 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. 14 13 48 269 0 0 2406934 1372905 139581 156439 67 1105 2384 -17814 2548966 1512635 12830 19702 0 0 371756 400982 0 0 81769 429108 460825 813694 881509 1735272 631126 7473030 7952713 1066680 914967 6406350 7037746 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 654365 19702 162621 DURING 2015 CAMP HIGH HOPES PROVIDED 38 FUN, SAFE, AND ADAPTIVE CAMP SESSIONS TO 400 INDIVIDUALS WITH DISABILITIES. 654365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 3 0 48 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 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 REGINA ROTH DIRECTOR 1.00 X 0 0 0 JIM WHARTON DIRECTOR 1.00 X 0 0 0 DI GRAY DIRECTOR 1.00 X 0 0 0 KAREN VAN DE STEEG DIRECTOR 1.00 X 0 0 0 JEFF BORTELL DIRECTOR 1.00 X 0 0 0 TIM CLAUSEN DIRECTOR 1.00 X 0 0 0 JOE FRISBIE DIRECTOR 1.00 X 0 0 0 DR TERRY MURRELL TREASURER 1.00 X X 0 0 0 BETH GRIGSBY DIRECTOR 1.00 X 0 0 0 ANN MYERS PRESIDENT 1.00 X X 0 0 0 KEN BEEKLEY DIRECTOR 1.00 X 0 0 0 DEB SMITH DIRECTOR 1.00 X 0 0 0 SUSAN UNGER DIRECTOR 1.00 X 0 0 0 JILL FOLEY DIRECTOR 1.00 X 0 0 0 THERESE MUNN VICE-PRESIDENT 1.00 X X 0 0 0 MARGIE BENNETT 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 SECRETARY 1.00 X X 0 0 0 JIM MALEK DIRECTOR 1.00 X 0 0 0 MARVA MCMILLEN DIRECTOR 1.00 X 0 0 0 STEVE SCHULTZ DIRECTOR 1.00 X 0 0 0 JILL WILLIAMS DIRECTOR 1.00 X 0 0 0 ALI LANGSETH CEO 40.00 X 85078 0 1723 85078 0 1723 0 0 0 0 0 81927 1290978 28905 1372905 CAMPER FEES 900099 156439 156439 156439 1105 1105 5840 0 5840 5840 5840 26894 81927 56730 -29836 -29836 CAMP STORE SALES 900099 5679 5679 OTHER 900099 503 503 6182 1512635 162621 0 -22891 19702 19702 86801 10416 41665 34720 257185 225260 17466 14459 33162 26456 3637 3069 23834 16299 4117 3418 12409 12409 2842 2842 3767 2637 1130 18645 659 4281 13705 27035 8111 10814 8110 55556 46386 9170 6935 4602 1282 1051 150 150 226 215 11 168941 160494 8447 CONTRACT SERVICES 84274 78956 4918 400 SUPPLIES 35510 21464 12339 1707 REPAIRS AND MAINTENANCE 33358 29751 3607 DUES 3404 415 2989 7773 2392 5381 881509 654365 145375 81769 473 908 1423768 446165 1582643 1657878 1223 6793 4260 4226 4355 6676 6354628 598672 4456308 5755956 0 74111 7473030 7952713 258487 108662 8193 6305 800000 800000 1066680 914967 X 4530693 5804366 1690795 952240 184862 281140 6406350 7037746 7473030 7952713 X 631126 270 X X 0 1 X 1 0 X 1015354 642796 377811 2406934 1372905 5815800 1015354 642796 377811 2406934 1372905 5815800 1749838 4065962 12988 50 8795 6862 6945 35640 612 8148 -4411 -23654 -19305 5832135 411898 0.69720 0.66540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506317 506317 4410784 439414 3971370 426255 159258 266997 1011272 1011272 5755956 1493203 270 270 1492933 19702 19702 1512635 861807 0 861807 19702 19702 881509 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY SIOUXLAND COMMUNITY 270. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMPER SCHOLARSHIPS 19,702. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPER SCHOLARSHIPS 19,702. HAUNTED LODGE PARTY 57019 51594 5425 2138 7253 2448 4103 RIBFEST FUNDRAISER 51802 30333 21469 370 5330 22270 2255 10563 108821 81927 26894 370 7468 29523 4703 14666 56730 -29836 1 CAMPER SCHOLARSHIPS 62 19702 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. A WOODBURY COUNTY IOWA 426005221 2011-12-27 2500000 TO CONSTRUCT A HANDICAPPED ACCESSIBLE YEAR ROUND RECREATIONAL FACILITY 0 0 0 A 800000 800000 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 SCHEDULE K, PART II, LINE 3 THE BONDS ARE DRAW-DOWN BONDS AND THE ORGANIZATION HAS THE ABILITY TO DRAW A TOTAL OF $2,500,000. DURING THE YEAR ENDED DECEMBER 31, 2014, $800,000 WAS DRAWN. NO DRAWS WERE MADE IN THE CURRENT YEAR. GARY TURBES BOARD MEMBER 250000 CAMP HIGH HOPES PURCHASED PROPERTY FROM GARY TURBES FOR $250,000. THE PROPERTY IS USED BY THE CAMP FOR STAFF HOUSING. 0 X MISCELLANEOUS EQUIPMENT AND SUPPLIES 33 28905 FAIR VALUE 0 1 0 PART I, COLUMN (B): CAMP HIGH HOPES IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTORS AND THE NUMBER OF ITEMS RECEIVED IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11 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 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 270. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.