2016-06-21T10:29:23-05:00 2015-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990 2015-01-01 810472959 CHILDREN'S ONCOLOGY CAMP FOUNDATION CHIL 4065495987 PO BOX 1450 MISSOULA MT 59806 BILL SIMMEL TREASURER 4065495987 2016-06-10 1 NICOLE RIEKER CPA P01372764 4065494148 2015 2016-09-27 15:27:22Z CAMP MAK-A-DREAM BILL SIMMEL PO BOX 1450 MISSOULA MT 59806 2089206 0 X WWW.CAMPDREAM.ORG X 1991 MT PROVIDE A MEDICALLY SUPERVISED, COST-FREE MONTANA EXPERIENCE, IN AN INTIMATE COMMUNITY SETTING, FOR CHILDREN, TEENS, YOUNG ADULTS, AND FAMILIES AFFECTED BY CANCER. 10 10 40 181 0 0 1309568 1209509 0 0 22778 39643 506720 645691 1839066 1894843 0 0 0 0 626971 584504 0 0 84053 701006 766977 1327977 1351481 511089 543362 5290400 6076219 74589 384505 5215811 5691714 OUR MISSION IS TO PROVIDE A MEDICALLY SUPERVISED, COST-FREE MONTANA EXPERIENCE, IN AN INTIMATE COMMUNITY SETTING, FOR CHILDREN, TEENS, YOUNG ADULTS, ADULTS AND FAMILIES AFFECTED BY CANCER. 0 0 972175 ELEVEN (11) 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 2015 WAS 536. TRAVEL SCHOLARSHIPS PROVIDED IN 2015 WAS 86. 972175 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 11 1 1 40 1 0 0 0 0 0 0 0 0 X 10 10 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 X THE ORGANIZATION 4065495987 PO BOX 1450 MISSOULA MT 59806 DANIEL ORTT PRESIDENT 2.00 X X 0 0 0 MARGOT O'LEARY VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM SIMMEL TREASURER 2.00 X X 0 0 0 MIKE JUHOLA FORMER DIRECTOR 1.00 X 0 0 0 JAMI MAVES FORMER DIRECTOR 1.00 X 0 0 0 WILL MCCARTHY FORMER DIRECTOR 1.00 X 0 0 0 DEE DEE BLANEY FORMER DIRECTOR 1.00 X 0 0 0 STANLEY SEAGRAVES MD DIRECTOR 1.00 X 0 0 0 ANNE WRIGHT FORMER DIRECTOR 1.00 X 0 0 0 BRIAN ABBOTT MD DIRECTOR 1.00 X X 0 0 0 APRIL PRATT DIRECTOR 1.00 X 0 0 0 DAN MCGEE 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 JEFF KOFFORD DIRECTOR 1.00 X 0 0 0 LAURA BIANCO HANNA FORMER EXECUTIVE DIRECTOR/CEO 40.00 X 79157 0 0 79157 0 0 0 0 0 0 0 1209509 102463 1209509 32691 32691 102615 0 102615 102615 102615 20891 13939 6952 6952 6952 677535 148662 528873 528873 26092 31762 -5670 -5670 OTHER INCOME 900099 19873 19873 19873 1894843 19873 0 665461 79157 47494 23747 7916 395959 231642 123371 40946 34985 20990 10496 3499 74403 44642 22321 7440 41449 41449 4213 4213 41827 24719 12839 4269 4250 2550 1275 425 78168 67756 10412 2154 2154 11323 10757 566 214006 203306 10700 77174 73477 3697 SUPPLIES-FOOD 65547 65547 0 UTILITIES 57201 54456 2745 SUPPLIES-OPERATING 41623 31494 10129 PROGRAM COSTS 40074 40074 87968 53271 25268 9429 1351481 972175 295253 84053 1055439 641 798041 269675 215000 8253 4020 4021 23095 19743 6773156 2695713 2964719 4077443 574234 567739 399218 385338 5290400 6076219 74589 47595 336910 74589 384505 X 3764175 4579915 813115 464062 638521 647737 5215811 5691714 5290400 6076219 543362 -67459 0 X 0 1 X 1 0 X 730784 750007 686796 1429241 1887044 5483872 730784 750007 686796 1429241 1887044 5483872 986070 4497802 99966 86127 121853 101916 135306 545168 19873 19873 6048913 26092 0.74360 0.89530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574234 9216 -10083 5628 567739 581634 -293 7107 574234 474644 16006 90984 581634 344399 81886 48359 474644 267168 102502 -23003 2268 344399 0.38000 0.44000 0.18000 0 0 98300 98300 5920941 2070008 3850933 753915 625705 128210 4077443 BENEFICIAL INTEREST IN PERPETUAL TRUST 385338 385338 2195808 -67459 188000 180424 300965 1894843 0 1894843 1719905 188000 180424 368424 1351481 0 1351481 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 31,762. DIRECT FUNDRAISING EXPENSES 148,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD NETTED AGAINST SALES 31,762. DIRECT FUNDRAISING EXPENSES 148,662. RATPOD - BIKE RIDE 455748 455748 14692 56309 20TH SEASON CELEBRATION 105263 105263 5680 4506 8 116523 116523 937 66538 677534 677534 21309 127353 148662 528872 X 1 102463 QUOTED MARKET VALUE X PROFESSIONAL SERVICES 5 104982 NORMAL RATE FOR PROF X SUPPLIES 43 83018 RETAIL VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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.