2016-03-15T13:28:22-05:00 2015-10-31 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2014-11-01 222582877 CAMP SUNSHINE AT SEBAGO LAKE INC CAMP 2076553800 35 ACADIA ROAD CASCO ME 04015 MICHAEL KATZ EXECUTIVE DIREC 2076553800 2016-03-15 1 PETER MONTANO P01200943 2077745701 2016-03-11 2014 2016-08-17 19:52:53Z 35 ACADIA ROAD CASCO ME 04015 4677973 0 1 X CAMPSUNSHINE.ORG X 1984 ME FOUNDED IN 1984, CAMP SUNSHINE PROVIDES RETREATS COMBINING RESPITE, RECREATION AND SUPPORT, WHILE ENABLING HOPE AND PROMOTING JOY, FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES THROUGH THE VARIOUS STAGES OF A CHILD'S ILLNESS. 11 9 50 2000 0 0 3744853 3907575 0 0 379204 435899 121928 22153 4245985 4365627 0 0 0 0 1394756 1418742 0 0 251675 1851121 1883150 3245877 3301892 1000108 1063735 24650754 25842086 251047 206226 24399707 25635860 FOUNDED IN 1984, CAMP SUNSHINE PROVIDES RETREATS COMBINING RESPITE, RECREATION AND SUPPORT, WHILE ENABLING HOPE AND PROMOTING JOY, FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES THROUGH THE VARIOUS STAGES OF A CHILD'S ILLNESS. 0 0 2823496 CAMP FOR CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. 2823496 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL KATZ 2076553800 35 ACADIA ROAD CASCO ME 04015 ALBERT RAGUCCI PRESIDENT 2.00 X X 0 0 0 ANDREW EICHENFIELD MD DIR. & MED DIR. 20.00 X X 131437 0 0 N CINCOTTAMSWMPHIL DIR./ PSYCH DIR 40.00 X X 146594 0 0 ANNA GOULD CHAIRPERSON 2.00 X X 0 0 0 PAT HORAN DIRECTOR 2.00 X 0 0 0 WILLIAM DRAPEAU DIRECTOR 2.00 X 0 0 0 DAVID SUKOFF DIRECTOR 2.00 X 0 0 0 DAN SHAW DIRECTOR 2.00 X 0 0 0 JOSEPH PAPPALARDO TREASURER 2.00 X X 0 0 0 TIMOTHY PORTA DIRECTOR 2.00 X 0 0 0 LES TAGER SECRETARY 2.00 X X 0 0 0 MICHAEL KATZ EXECUTIVE DIREC 40.00 X 126974 0 0 405005 0 0 3 0 0 0 0 128680 986694 2792201 3907575 370387 370387 170421 104909 65512 65512 65512 171384 986694 170654 730 730 58206 36783 21423 21423 4365627 65512 0 392540 455107 414835 20136 20136 778429 544900 98577 134952 31753 22914 3110 5729 74636 50180 9202 15254 78817 55172 10246 13399 3013 1000 2013 20540 20540 80038 65960 1680 12398 164334 145665 548 18121 449000 440020 4490 4490 96176 94252 962 962 MAINTENANCE 428952 407504 12869 8579 FOOD & SUPPLIES 225293 225293 UTILITIES 142623 138345 2852 1426 SUPPLIES 80309 77408 2055 846 192872 141048 38454 13370 3301892 2823496 226721 251675 1067371 941194 535425 422901 141625 141319 13046 6247 12442598 5209284 6977581 7233314 15583844 17097111 331862 0 24650754 25842086 210439 136733 40608 69493 251047 206226 X 11125689 11891749 3659627 3938735 9614391 9805376 24399707 25635860 24650754 25842086 1063735 172418 0 X 0 1 X 1 0 X 3277406 3927017 3997725 3744853 3907575 18854576 3277406 3927017 3997725 3744853 3907575 18854576 3249003 15605573 245540 274624 310612 325727 370387 1526890 863080 925416 335678 329571 336219 2789964 23171430 0.67350 0.67080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS GROSS REVENUE - 2010 AMOUNT: $ 863,080. 2011 AMOUNT: $ 925,416. 2012 AMOUNT: $ 335,678. 2013 AMOUNT: $ 329,571. 2014 AMOUNT: $ 336,219. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15583844 1653481 140214 17097111 13611871 581089 1569162 178278 15583844 10878342 1313489 1461915 41875 13611871 9040626 1102570 938736 203590 10878342 8192666 732943 434312 319295 9040626 0.23000 0.56000 0.21000 0 0 400257 400257 12042341 5209284 6833057 7233314 4701356 172418 163311 335729 4365627 0 4365627 3465203 163311 163311 3301892 0 3301892 PART V, LINE 4: THE CAMP SUNSHINE ENDOWMENT HOLDS AND INVESTS FUNDS FOR THE PURPOSE OF GENERATING INCOME AND CAPITAL APPRECIATION THAT CAN BE APPLIED TO: A. CAPITAL IMPROVEMENT AT CAMP SUNSHINE (SEBAGO LAKE). B. SPECIFIC PROGRAMS AS PER TERMS DESIGNATED BY DONORS. C. EMERGENCY REPAIRS AT CAMP SUNSHINE (SEBAGO LAKE). D. CURING A SHORTFALL IN THE ANNUAL OPERATING ACCOUNT AT CAMP SUNSHINE AT SEBAGO LAKE IF ALL OTHERS SOURCES ARE EXHAUSTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN NON-OPERATING REV PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN NON-OPERATING REV SCHEDULE D, PART VI LINE 1E BUILDLING AND EQUIPMENT 0 SEALS FOR SUNSHINE 157341 139907 17434 17433 MISCELLANEOUS 259765 242725 17040 16330 12 740952 604062 136890 136891 1158058 986694 171364 170654 170654 710 43344 32437 1672 0 0.00000 0.00000 14863 2675 0 0.00000 58207 32437 4347 36784 21423 ME 1 0 1 0 ROGER DENSMORE 35 ACADIA ROAD CASCO ME 04015 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - NANCY CINCOTTA,MSW,MPHIL, PSYCHOSOCIAL DIRECTOR OF CAMP SUNSHINE AND ANDREW EICHENFIELD,MD, MEDICAL DIRECTOR OF CAMP SUNSHINE ARE BOTH ON THE BOARD OF DIRECTORS AND INDEPENDENT CONTRACTORS OF CAMP SUNSHINE. THEY ARE ALSO MARRIED. ANNA GOULD, CHAIRPERSON AND DAVID SUKOFF ARE MEMBERS OF THE BOARD OF DIRECTORS. DAVID IS ANNA'S SON-IN-LAW. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS VOTE ANNUALLY FOR BOD POSITIONS AS LISTED IN THE ANNUAL MEETING MATERIAL. THEY CAN EITHER COME TO THE ANNUAL MEETING OR ELECT TO HAVE THE CHAIR VOTE ON THEIR BEHALF VIA PROXY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS REVIEWED BY THE MANAGEMENT TEAM AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - THE BOARD OF DIRECTORS REVIEW AND COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15B COMPENSATION REVIEW AND APPROVAL PROCESS: CAMPSUNSHINE USES VARIOUS WAGE SURVEYS DURING THE REVIEW PROCESS OF COMPENSATION. FORM 990, PART VI, LINE 15A IN THE PAST, CAMP SUNSHINE HIRED THE SERVICES OF ESC (EXECUTIVE SERVICE CORPS) TO DO A THOROUGH INVESTIGATION AND REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR, MEDICAL DIRECTOR, AND PSYCHOSOCIAL DIRECTOR POSITIONS. IN THE CURRENT YEAR, WAGES DID NOT CHANGE BEYOND A COST OF LIVING INCREASE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990,PART VI, LINE 19 CAMP SUNSHINE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, AS WELL AS, UPON REQUEST. OTHER DOCUMENTS INCLUDING GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.