2013-07-01T10:45:20-05:00 2012-12-31 810272932 GALUSHA HIGGINS & GALUSHA PC 101 E FRONT STREET 301 MISSOULA MT 59802 990 2012-01-01 810472959 CHILDREN'S ONCOLOGY CAMP FOUNDATION CHIL 4065495987 PO BOX 1450 MISSOULA MT 59806 LAURA BIANCO-ADAMS 4065495987 2013-06-11 1 WAYNE R HIETT CPA P00159424 4067281800 2012 2016-02-24 21:20:13Z CAMP MAK-A-DREAM LAURA BIANCO-ADAMS PO BOX 1450 MISSOULA MT 59806 1459112 0 X WWW.CAMPDREAM.ORG X 1991 MT PROVIDE A MEDICALLY SUPERVISED, COST-FREE MONTANA EXPERIENCE, IN AN INTIMATE COMMUNITY SETTING, FOR CHILDREN, YOUNG ADULTS AND FAMILIES AFFECTED BY CANCER. 12 12 34 254 0 0 730784 670109 0 0 -15706 15731 604983 586973 1320061 1272813 0 0 0 0 595534 569457 0 0 85841 815646 691530 1411180 1260987 -91119 11826 4812905 4873859 56485 61086 4756420 4812773 OUR MISSION IS TO PROVIDE A MEDICALLY SUPERVISED, COST-FREE MONTANA EXPERIENCE, IN AN INTIMATE COMMUNITY SETTING, FOR CHILDREN, YOUNG ADULTS AND FAMILIES AFFECTED BY CANCER. 0 0 898371 94111 SIX WEEK-LONG CAMPS WERE PROVIDED FOR CHILDREN AND YOUNG ADULTS AFFECTED BY CANCER. ADDITIONALLY, THREE RETREATS WERE HELD FOR WOMEN AFFECTED BY CANCER. ALL CAMPS WERE PROVIDED COST FREE TO PARTICIPANTS FROM THE UNITED STATES, CANADA, ITALY AND JORDAN. THE TOTAL NUMBER OF CAMPERS WHO ENJOYED A MEDICALLY-SUPERVISED, MONTANA EXPERIENCE IN 2012 WAS 379. 898371 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 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 1 8 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AZ CA CO CT FL GA HI IL KS KY ME MD MA MI MO MS MT NH NJ NY NC ND OK OR PA RI SC TN UT WA WI X JULIE HIETT 4065495987 PO BOX 1450 MISSOULA MT 59806 WILL MCCARTHY 2.00 X X 0 0 0 DEE DEE BLANEY 1.00 X X 0 0 0 DOUG MCALEAR 0.50 X X 0 0 0 MIKE TOBIASON 1.00 X X 0 0 0 JORDAN LIND 1.00 X 0 0 0 DANIEL ORTT 1.00 X 0 0 0 ANNE WRIGHT 1.00 X 0 0 0 MIKE JUHOLA 0.50 X 0 0 0 MARGOT O'LEARY 1.00 X 0 0 0 STANLEY SEAGRAVES MD 0.50 X 0 0 0 PAULA SHORT 0.50 X 0 0 0 BILL SIMMEL 0.50 X 0 0 0 STUART J KAPLAN MD 40.00 X 85085 0 5698 LAURA BIANCO-ADAMS 40.00 X 2917 0 0 JULIE HIETT 40.00 X 38572 0 6954 126574 0 12652 0 0 0 0 0 670109 13432 670109 11899 11899 74228 0 74228 74228 74228 120105 116273 3832 3832 3832 482311 67600 414711 414711 6349 2426 3923 3923 OTHER INCOME 900099 94111 94111 94111 1272813 94111 0 508593 139227 83536 41768 13923 330969 198582 99291 33096 42666 25600 12799 4267 56595 33956 16979 5660 14011 14011 29659 17795 8898 2966 9633 75 9558 126025 89513 23942 12570 71712 66726 4586 400 68195 49934 17049 1212 762 762 192144 182537 9607 53161 50503 2658 REPAIRS AND MAINTENANCE 49425 46954 2471 PROGRAM COSTS 39597 39597 MEMBERSHIP DUES & PUBLI 15311 15311 MISCELLANEOUS 14771 8863 4431 1477 7124 4275 2137 712 1260987 898371 276775 85841 1001110 1048285 4000 1657 2078 1648 20509 21536 5072163 2139379 3064477 2932784 344399 474644 376332 393305 4812905 4873859 56485 61086 56485 61086 X 4014565 3898811 126220 281354 615635 632608 4756420 4812773 4812905 4873859 11826 44527 0 X 0 1 X 0 0 X 726937 378686 1187200 730784 750007 3773614 726937 378686 1187200 730784 750007 3773614 3773614 180287 164734 149569 99966 86127 680683 4454297 38070 0.84720 0.81710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344399 81886 48359 474644 267168 102502 -23003 2268 344399 237504 3017 29664 3017 267168 201886 2777 35447 2606 237504 265842 -63956 201886 0.39000 0.50000 0.11000 0 0 98300 98300 4973863 2139379 2834484 2932784 ENDOWMENT 474644 F 474644 BENEFICIAL INTEREST IN PERPETUAL TRUST 393305 393305 X 1453832 44527 66466 110993 1342839 -70026 -70026 1272813 1397479 66466 70026 136492 1260987 0 1260987 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE ORGANIZATION'S PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FINAL APPROVAL OF ITS TAX EXEMPT STATUS WAS RECEIVED JUNE 28, 1996. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990), EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T), AND MONTANA STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED OR THE DUE DATE OF THE RETURN; WHICHEVER IS LATER. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE COST OF GOODS SOLD DEDUCTED FROM SALES OF INVENTORY PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY NETTED AGAINST SALES DIRECT EXPENSE NETTED AGAINST FUNDRAISING INCOME RATPOD - BIKE RIDE 465130 465130 778 12720 3300 41359 GOLF EVENT 9220 9220 1085 710 1508 1307 1 7961 7961 195 4638 482311 482311 1863 710 14423 3300 47304 67600 414711 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 ASKED 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 19 AVAILABLE TO THE PUBLIC UPON REQUEST.