2014-06-16T08:35:59-05:00 2013-12-31 420941961 KING REINSCH PROSSER & CO LLP 522 4TH STREET SUITE 200 SIOUX CITY IA 51101 990 2013-01-01 201314342 CAMP HIGH HOPES CAMP 7122242267 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 ALI LANGSETH CEO 7122242267 2014-06-05 1 PATTY BLANKENSHIP P00701965 7122585550 2013 2015-11-30 17:44:51Z ALI LANGSETH 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 517820 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. 16 16 27 200 0 0 642796 377811 8420 107458 50 5 612 16938 651878 502212 0 14610 0 0 187055 317900 0 0 72402 340848 389217 527903 721727 123975 -219515 5220530 4829677 249937 78599 4970593 4751078 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 533567 14610 113551 DURING 2013 CAMP HIGH HOPES PROVIDED 33 FUN, SAFE, AND ADAPTIVE CAMP SESSIONS TO 300 INDIVIDUALS WITH DISABILITIES. 533567 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 27 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 PRESIDENT 1.00 X X 0 0 0 DI GRAY DIRECTOR 1.00 X 0 0 0 KAREN VAN DE STEEG TREASURER 1.00 X 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 DIRECTOR 1.00 X 0 0 0 BETH GRIGSBY DIRECTOR 1.00 X 0 0 0 ANN MYERS SECRETARY 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 VICE-PRESIDENT 1.00 X X 0 0 0 CATHY PERLEY DIRECTOR 1.00 X 0 0 0 THERESE MUNN DIRECTOR 1.00 X 0 0 0 MARGIE BENNETT DIRECTOR 1.00 X 0 0 0 ALI LANGSETH CEO 40.00 X 68695 0 482 68695 0 482 0 0 0 0 0 80882 296929 30215 377811 CAMPER FEES 900099 107458 107458 107458 5 5 8790 0 8790 8790 8790 17663 80882 15608 2055 2055 CAMP STORE SALES 900099 3768 3768 OTHER 900099 2325 2325 6093 502212 113551 0 10850 14610 14610 69177 8301 33205 27671 204429 166629 17722 20078 24144 19827 2330 1987 20150 12764 3811 3575 9697 9697 36465 26572 9893 14529 6762 5348 2419 20971 6947 8013 6011 52733 45829 6904 2108 1118 990 2919 1951 964 4 143349 136182 7167 SUPPLIES 66800 54949 11662 189 REPAIRS AND MAINTENANCE 15211 9185 6026 CONTRACT SERVICES 13354 13354 DUES 2662 2222 440 8419 6365 1479 575 721727 533567 115758 72402 358549 210032 11692 640551 482258 1860 7385 21766 14901 4396182 281081 4186112 4115101 5220530 4829677 5062 30670 244875 47929 249937 78599 X 4453891 4309411 516702 441667 4970593 4751078 5220530 4829677 -219515 0 X X 0 1 X 1 0 X 509311 2291668 1015354 642796 377811 4836940 509311 2291668 1015354 642796 377811 4836940 1210489 3626451 11818 16497 12988 50 8795 50148 612 8148 8760 4895848 115878 0.74070 0.64360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478817 478817 3641255 206225 3435030 276110 74856 201254 4115101 X 503210 15608 15608 487602 14610 14610 502212 722725 15608 15608 707117 14610 14610 721727 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,608. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMPER SCHOLARSHIPS 14,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,608. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPER SCHOLARSHIPS 14,610. HAUNTED LODGE PARTY 81369 72844 8525 970 5500 BBQ RIB FUNDRAISER 17176 8038 9138 9138 98545 80882 17663 10108 5500 15608 2055 1 CAMPER SCHOLARSHIPS 40 14610 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. X EQUIPMENT 3 17000 FAIR VALUE X BUILDING IMPR 2 6620 FAIR VALUE X MISCELLANEOUS 35 6595 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.