2011-11-11T15:09:17-06:00 2010-12-31 GALUSHA HIGGINS & GALUSHA PC 101 E FRONT STREET 301 MISSOULA MT 59802 990 2010-01-01 810472959 CHILDREN'S ONCOLOGY CAMP FOUNDATION CHIL 4065495987 PO BOX 1450 MISSOULA MT 59806 STUART KAPLAN MD 4065495987 2011-11-11 1 WAYNE R HIETT CPA 4067281800 2010 2016-02-24 21:20:13Z STUART KAPLAN MD PO BOX 1450 MISSOULA MT 59806 1769270 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. 19 19 31 275 0 0 459863 1442831 0 0 21976 13643 665998 225694 1147837 1682168 0 0 0 0 517109 592567 0 0 76426 567150 578352 1084259 1170919 63578 511249 4377789 4887109 41499 39570 4336290 4847539 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 794147 SEVEN WEEK-LONG CAMPS WERE PROVIDED FOR CHILDREN AND YOUNG ADULTS AFFECTED BY CANCER. ADDITIONALLY, THREE RETREATS WERE HELD FOR ADULT WOMEN DIAGNOSED WITH CANCER, IN OR OUT OF TREATMENT. ALL CAMPS ARE PROVIDED COST FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF CAMPERS WHO ENJOYED A MEDICALLY-SUPERVISED, MONTANA EXPERIENCE IN 2010 WAS 329. 794147 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 1 0 0 0 0 0 0 0 0 0 0 1 13 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X JULIE HIETT 4065495987 PO BOX 1450 MISSOULA MT 59806 WILL MCCARTHY 2.00 X X 0 0 0 DEE DEE BLANEY 2.00 X X 0 0 0 DOUG MCALEAR 0.50 X X 0 0 0 BOB HOMER 2.00 X X 0 0 0 JORDAN LIND 1.00 X 0 0 0 DANIEL ORTT 1.00 X 0 0 0 MIKE TOBIASON 1.00 X 0 0 0 ANNE WRIGHT 1.00 X 0 0 0 WAYNE HIETT 0.50 X 0 0 0 MIKE JUHOLA 0.50 X 0 0 0 COLLEEN POWERS 0.50 X 0 0 0 JUDY WAHLBERG 0.50 X 0 0 0 TOM WALSH 0.50 X 0 0 0 KK JENSE 0.50 X 0 0 0 MARGOT O'LEARY 1.00 X 0 0 0 SUSAN RICK 0.50 X 0 0 0 STANLEY SEAGRAVES MD 0.50 X 0 0 0 PAULA SHORT 0.50 X 0 0 0 SCOTT HUNTLEY 0.50 X 0 0 0 STUART KAPLAN MD 40.00 X X 117486 0 8279 117486 0 8279 1 0 0 0 0 255631 1187200 1442831 13643 13643 109437 109437 109437 109437 150225 255631 82730 67495 67495 8892 4372 4520 4520 GAIN ON INVESTMENTS 900099 26489 26489 OTHER INCOME 900099 17753 17753 44242 1682168 62405 0 176932 125766 75459 37730 12577 371820 223092 111546 37182 34931 20959 10479 3493 60050 36030 18015 6005 11296 11296 400 400 602 602 17999 11016 5508 1475 39761 14153 25608 2988 2988 164661 156428 8233 41758 39670 2088 UTILITES 87183 78827 7214 1142 SUPPLIES 67521 31555 29385 6581 REPAIRS/MAINTENCANCE 40812 33963 5475 1374 PROGRAM COSTS 34120 34120 PRINTING & PUBLICATIONS 28579 16910 8851 2818 40672 21965 15328 3379 1170919 794147 300346 76426 746173 1287511 15245 1002 3936 2463 10171 29459 4720610 1801566 2995808 2919044 237504 267168 368952 380462 4377789 4887109 41499 39570 41499 39570 X 3659181 4147655 68854 80119 608255 619765 4336290 4847539 4377789 4887109 511249 0 X 0 1 0 X 0 X 517479 704402 726937 378686 1187200 3514704 517479 704402 726937 378686 1187200 3514704 86316 3428388 147642 181424 180287 164734 149569 823656 4338360 48729 0.79020 0.73040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237504 3017 29664 3017 267168 201886 2777 35447 2606 237504 265842 -63956 201886 0 0 98300 98300 4622310 1801566 2820744 2919044 ENDOWMENT 267168 F 267168 BENEFICIAL INTEREST IN PERPETUAL TRUST 380462 380462 1682168 1170919 511249 0 511249 1844770 162602 162602 1682168 0 1682168 1333521 162602 162602 1170919 0 1170919 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM THE 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD DEDUCTED FROM SALES OF INVENTORY DIRECT FUNDRAISING EXPENSE DONATED SERVICES AND EQUIPMENT PART XIII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSE COST OF INVENTORY NETTED AGAINST SALES DIRECT EXPENSE NETTED AGAINST FUNDRAISING INCOME RATPOD - BIKE RIDE 370751 253149 117602 2669 4079 22425 1450 37380 TRAIN EVENT 20012 2482 17530 1028 3219 1 15093 15093 1667 734 2214 5865 405856 255631 150225 4336 4813 25667 1450 46464 82730 67495 COLLEEN POWERS OWNER OF THE RANCH CLUB, A VENDOR 0 WAYNE HIETT SHAREHOLDER IN CREDO INVESTMENT ADVISORS (A SUBSIDIARY OF GH&G) 0 FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE REVISED TO INDICATE THAT NO FINANCIAL PROFIT WILL BENEFIT ANY MEMBERS, TRUSTEES, OFFICERS, OR VOLUNTEERS INVOLVED WITH OUR ORGANIZATION. 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 A YEARLY 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.