2015-05-14T09:50:46-05:00 2014-10-31 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2013-11-01 222582877 CAMP SUNSHINE AT SEBAGO LAKE INC CAMP 2076553800 35 ACADIA ROAD CASCO ME 04015 MICHAEL KATZ EXECUTIVE DIREC 2076553800 2015-05-14 1 PETER MONTANO P01200943 2077745701 2015-05-13 2013 2016-02-25 16:41:14Z 35 ACADIA ROAD CASCO ME 04015 4735186 0 1 X CAMPSUNSHINE.ORG X 1984 ME CAMP SUNSHINE IS A YEAR-ROUND RETREAT WHICH PROVIDES RESPITE, SUPPORT, JOY AND HOPE TO CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR IMMEDIATE FAMILIES THROUGH VARIOUS STAGES OF A CHILD'S ILLNESS. THE PROGRAM IS FREE OF CHARGE TO ALL FAMILIES AND INCLUDES 24 HOUR ONSITE MEDICAL AND PSYCHOLOSOCIAL SUPPORT. BEREAVEMENT GROUPS ARE ALSO OFFERED FOR FAMILIES WHO HAVE LOST A CHILD TO ILLNESS. 11 9 49 2000 0 0 3997725 3744853 0 0 360774 379204 134532 121928 4493031 4245985 0 0 0 0 1437039 1394756 0 0 238913 1943193 1851121 3380232 3245877 1112799 1000108 22373830 24650754 159348 251047 22214482 24399707 X CAMP SUNSHINE IS A YEAR-ROUND RETREAT, WHICH PROVIDES RESPITE, SUPPORT, JOY AND HOPE TO CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR IMMEDIATE FAMILIES THROUGH VARIOUS STAGES OF A CHILD'S ILLNESS. THE PROGRAM IS FREE OF CHARGE TO ALL FAMILIES, AND INCLUDES 24 HOUR ONSITE MEDICAL AND PSYCHOSOCIAL SUPPORT. BEREAVEMENT GROUPS ARE ALSO OFFERED FOR FAMILIES WHO HAVE LOST A CHILD TO ILLNESS. 0 0 2737207 CAMP FOR CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. 2737207 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 49 1 0 0 0 0 0 0 0 0 0 1 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 125985 0 0 N CINCOTTAMSWMPHIL DIR./ PSYCH DIR 40.00 X X 144538 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 SECRETARY 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 98467 0 2371 MATTHEW HOIDAL ESQ EXECUTIVE DIREC 40.00 X 121698 0 2600 490688 0 4971 3 1 0 0 0 148219 1029521 2567113 43965 3744853 325727 325727 318035 17000 271687 9871 46348 7129 53477 53477 271940 1029521 171646 100294 100294 57631 35997 21634 21634 4245985 53477 0 447655 470445 414247 25800 30398 711754 512930 101655 97169 40231 29023 5660 5548 91192 64554 12031 14607 81134 57686 10872 12576 2144 88 1000 1056 13250 13250 96242 60310 2265 33667 192529 180111 5102 7316 448300 439334 4483 4483 110255 108050 1102 1103 MAINTENANCE 312080 296476 9362 6242 FOOD & SUPPLIES 220560 220560 UTILITIES 135404 131342 2708 1354 MISCELLANEOUS 64000 4583 58202 1215 256357 217913 16265 22179 3245877 2737207 269757 238913 646251 1067371 1037369 535425 141625 13046 13046 11737865 4760284 6983626 6977581 13611871 15583844 81667 331862 22373830 24650754 130998 210439 28350 40608 159348 251047 X 10038452 11125689 2715034 3659627 9460996 9614391 22214482 24399707 22373830 24650754 1000108 1185117 0 X 0 1 X 1 0 X 3363167 3277406 3927017 3997725 3744853 18310168 3363167 3277406 3927017 3997725 3744853 18310168 3036394 15273774 190870 245540 274624 310612 325727 1347373 658995 863080 925416 335678 329571 3112740 22770281 0.67080 0.66050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS GROSS REVENUE - 2009 AMOUNT: $ 630,919. 2010 AMOUNT: $ 863,080. 2011 AMOUNT: $ 925,416. 2012 AMOUNT: $ 335,678. 2013 AMOUNT: $ 329,571. GROSS SALES OF ASSETS OTHER THAN INVENTO - GROSS RECEIPTS FROM RELATED ACTIVITIES - 2009 AMOUNT: $ 28,076. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13611871 581089 1569162 178278 15583844 10878342 1313489 1461915 41875 13611871 9040626 1102570 938736 203590 10878342 8192666 732943 434312 319295 9040626 6433754 1197723 561189 8192666 0.15000 0.58000 0.27000 0 0 400257 400257 11337608 4760284 6577324 6977581 5602664 1185117 189250 -17688 1356679 4245985 0 4245985 3417439 189250 189250 3228189 17688 17688 3245877 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 FREEZIN FOR A REASON 353333 336469 16864 16864 MISCELLANEOUS 492091 440900 51191 51191 12 456037 252152 203885 103591 1301461 1029521 271940 171646 171646 100294 42577 31833 1538 0 0.00000 0.00000 15054 2626 0 0.00000 57631 31833 4164 35997 21634 ME 1 0 1 0 ROGER DENSMORE 35 ACADIA ROAD CASCO ME 04015 0 0 0 0 0 0 0 0 0 0 0 MATTHEW HOIDAL ESQ EXECUTIVE DIREC 121698 0 0 0 0 0 0 0 0 0 121698 0 0 0 X 1 43965 MANUFACTURER'S SALE VALU 0 0 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.