2013-02-21T11:03:21-06:00 2012-10-31 010371550 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2011-11-01 010374565 WINTER FOUNDATION WINT 2077841587 C/O MALCOLM PHILBROOK 19 DEXTER AVENUE AUBURN ME 04210 MALCOLM PHILBROOK 2077841587 2013-02-12 1 STEPHEN G BRYANT P00362494 2077839111 2013-02-12 2011 2016-03-07 17:11:31Z MALCOLM PHILBROOK C/O MALCOLM PHILBROOK 19 DEXTER AVENUE AUBURN ME 04210 263195 0 X WWW.HOOPCAMP.ORG X 1972 ME YOUTH BASKETBALL CAMP 5 5 50 0 0 0 2630 4789 209685 226723 9455 7650 8912 12983 230682 252145 0 0 0 0 101571 101774 0 0 0 163496 163142 265067 264916 -34385 -12771 408628 537695 0 0 408628 537695 NONE 0 0 261047 239706 YOUTH BASKETBALL CAMP 261047 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 50 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X MALCOLM M PHILBROOK 2077841587 19 DEXTER AVENUE AUBURN ME 04210 MALCOLM PHILBROOK 10.00 X X 4000 0 0 MARCEL MORIN 1.00 X 0 0 0 FERN MASSE 10.00 X 6000 0 0 KEITH DIXON 1.00 X 0 0 0 JAMES LAWLER 1.00 X 0 0 0 10000 0 0 0 0 0 0 0 4789 4789 STUDENT TUITION 713940 226723 226723 226723 7650 7650 24033 11050 12983 12983 252145 239706 0 7650 10000 10000 84382 84382 7392 7392 2500 2500 5888 5888 28239 28239 FOOD 47166 47166 INSURANCE - GENERAL 24214 24214 TAXES - OTHER 22817 22817 SUPPLIES 9837 9837 22481 21112 1369 264916 261047 3869 0 9438 22660 749402 561991 215649 187411 183541 327624 408628 537695 0 0 X 408628 534204 3491 408628 537695 408628 537695 X -12771 141838 X X 1 0 0 X 0 X 730 2630 4789 8149 213082 195759 217622 218777 250756 1095996 213082 195759 218352 221407 255545 1104145 0 0 0 1104145 23556 7998 7864 9455 7650 56523 23556 7998 7864 9455 7650 56523 236638 203757 226216 230862 263195 1160668 0.95130 0.91520 0.04870 0.06390 X 518466 429205 89261 230936 132786 98150 187411 252145 264916 -12771 33371 108467 141838 129067 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG, AND ITS FORM 1023 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 33,371. PRIOR PERIOD ADJUSTMENTS: 108,467. TOTAL TO FORM 990, PART XI, LINE 5: 141,838. CHANGE IN ACCOUNTING METHOD DURING THE YEAR ENDED OCTOBER 31, 2012, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO FULL ACCRUAL BASIS AND REPORTING INVESTMENTS AT FAIR MARKET VALUE IN THEIR FINANCIAL STATEMENTS.