2015-05-13T10:40:18-05:00 2014-12-31 420941961 KING REINSCH PROSSER & CO LLP 522 4TH STREET SUITE 200 SIOUX CITY IA 51101 990 2014-01-01 201314342 CAMP HIGH HOPES CAMP 7122242267 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 ALI LANGSETH CEO 7122242267 2015-05-13 1 PATTY BLANKENSHIP P00701965 7122585550 2014 2016-03-07 17:11:31Z ALI LANGSETH 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 2579469 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. 19 19 39 200 0 0 377811 2406934 107458 139581 5 67 16938 2384 502212 2548966 14610 12830 0 0 317900 371756 0 0 90627 389217 429108 721727 813694 -219515 1735272 4829677 7473030 78599 1066680 4751078 6406350 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 591468 12830 144163 DURING 2014 CAMP HIGH HOPES PROVIDED 40 FUN, SAFE, AND ADAPTIVE CAMP SESSIONS TO 386 INDIVIDUALS WITH DISABILITIES. 591468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 39 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ALI LANGSETH 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 SECRETARY 1.00 X 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 DIRECTOR 1.00 X 0 0 0 BETH GRIGSBY DIRECTOR 1.00 X 0 0 0 ANN MYERS VICE-PRESIDENT 1.00 X X 0 0 0 CHUCK KELLEN DIRECTOR 1.00 X 0 0 0 DEB SMITH DIRECTOR 1.00 X 0 0 0 SUSAN UNGER PRESIDENT 1.00 X X 0 0 0 CATHY PERLEY DIRECTOR 1.00 X 0 0 0 THERESE MUNN TREASURER 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 DIRECTOR 1.00 X 0 0 0 ALI LANGSETH CEO 40.00 X 75592 0 1994 75592 0 1994 0 0 0 0 0 81553 2325381 176357 2406934 CAMPER FEES 900099 139581 139581 139581 67 67 6795 0 6795 6795 6795 21510 81553 30503 -8993 -8993 CAMP STORE SALES 900099 4507 4507 OTHER 900099 75 75 4582 2548966 144163 0 -2131 12830 12830 77586 9310 37241 31035 246800 196146 21319 29335 23906 20584 1633 1689 23464 14499 4408 4557 9952 9952 10322 10322 21363 14954 6409 14304 2345 3514 8445 21376 6413 8550 6413 50729 42635 8094 6074 4175 1582 317 335 335 148650 141218 7432 CONTRACT SERVICES 63295 62229 566 500 SUPPLIES 46924 38177 6862 1885 REPAIRS AND MAINTENANCE 24698 22696 2002 DUES 3644 889 2755 7442 2033 5367 42 813694 591468 131599 90627 210032 93773 1330468 482258 1582643 7385 1223 4260 14901 4355 4886039 429731 4115101 4456308 4829677 7473030 20854 258487 9816 8193 47929 800000 78599 1066680 X 4309411 4530693 441667 1690795 184862 4751078 6406350 4829677 7473030 X 1735272 -80000 X X 0 1 X 1 0 X 2291668 1015354 642796 377811 2406934 6734563 2291668 1015354 642796 377811 2406934 6734563 2220486 4514077 16497 12988 50 8795 6862 45192 612 8148 -4411 4349 6784104 255459 0.66540 0.74070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478817 478817 3655915 319865 3336050 282802 109866 172936 468505 468505 4456308 2456136 0 2456136 92830 92830 2548966 800864 0 800864 12830 12830 813694 PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMPER SCHOLARSHIPS 12,830. BAD DEBT LOSS 80,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPER SCHOLARSHIPS 12,830. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HAUNTED LODGE PARTY 62421 57196 5225 1465 3373 7441 BBQ RIB FUNDRAISER 40642 24357 16285 14366 3858 103063 81553 21510 1465 17739 11299 30503 -8993 1 CAMPER SCHOLARSHIPS 37 12830 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 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. IN THE CURRENT YEAR ONLY $800,000 WAS DRAWN. X 1 151074 FAIR VALUE X MISCELLANEOUS EQUIPMENT AND SUPPLIES 76 25283 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 ALI LANGSETH, CEO, 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: BAD DEBT LOSS -80,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.