2011-03-30T18:59:20-05:00 2010-12-31 BLUE & CO LLC 301 EAST MAIN STREET SUITE 1100 LEXINGTON KY 40507 990 2010-01-01 201789905 PROJECT CAMP INC PROJ 2706182900 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 ROGER F MURTIE 2706182900 2011-03-28 1 RICHARD C SHIELDS 8592531100 2011-03-28 2010 2016-02-24 21:20:13Z THE CENTER FOR COURAGEOUS KIDS ROGER F MURTIE 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 2519978 0 X WWW.COURAGEOUSKIDS.ORG X 2004 TN CAMP PROGRAM FOR SERIOUSLY ILL CHILDREN. SERVED APPROXIMATELY 2,700 CAMPERS. 3 2 101 2000 0 0 1445941 2443202 0 0 13954 2452 32963 31486 1492858 2477140 0 0 0 0 1640545 1622378 40800 0 145381 2392007 2343880 4073352 3966258 -2580494 -1489118 31619706 28626784 19286369 17968211 12333337 10658573 TO UPLIFT CHILDREN WHO HAVE LIFE-THREATENING ILLNESSES BY CREATING EXPERIENCES YEAR-ROUND THAT ARE MEMORABLE, EXCITING, FUN, BUILD SELF-ESTEEM, ARE PHYSICALLY SAFE AND MEDICALLY SOUND. NO CHILD OR FAMILY WILL PAY TO ATTEND THE CAMP. 0 0 3557090 18817 WE ARE A UNIQUE MEDICAL CAMPING FACILITY WHERE CHILDREN BATTLING THE MOST SERIOUS ILLNESSES CAN ATTEND, FREE OF CHARGE. WE RUN TWO TYPES OF PROGRAMS. IN THE SUMMER, THE ILL CHILD (AGES 7-15) ATTENDS A WEEK LONG SESSION WITH OTHER CHILDREN SUFFERING FROM THE SAME ILLNESS. DURING THE SCHOOL YEAR, WE HOLD FAMILY WEEKENDS WHEREIN THE CHILD ATTENDS WITH HIS/HER FAMILY. IT IS A FABULOUS OPPORTUNITY FOR THE ILL CHILD TO COME OUT OF THE SHADOWS OF THEIR EVERYDAY LIVES AND STEP INTO THE SPOTLIGHT WITH OTHER CHILDREN COPING WITH THE SAME CHALLENGES. 3557090 1 1 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 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 5 0 101 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 KY TN X X THE ORGANIZATION 2706182900 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 ROGER MURTIE 40.00 X X X 182446 0 10800 CROLEY W GRAHAM JR 1.00 X X 0 0 0 STOCKTON CLARK 1.00 X 0 0 0 TONY CARY 40.00 X 86403 0 5184 268849 0 15984 1 0 1 0 0 2443202 156516 2443202 4441 4441 1989 -1989 -1989 -1989 47010 36330 10680 10680 3603 4519 -916 -916 CAMP RENTAL 611710 20722 20722 NON-INVENTORY SALES (L 900099 1000 1000 21722 2477140 18817 0 15121 268849 134425 116130 18294 1005051 912452 15357 77242 60807 48935 8000 3872 201749 162361 26541 12847 85922 69147 11304 5471 18578 6837 11733 8 10976 4039 6932 5 18194 17575 619 13905 9561 2267 2077 212744 206736 5089 919 17627 9994 3716 3917 4036 3573 283 180 707104 689425 14142 3537 673134 656306 13463 3365 130758 114709 12433 3616 PROGRAM AND OFFICE SUPP 322678 316836 4892 950 REPAIRS AND MAINTENANCE 99460 92034 5859 1567 LETTER OF CREDIT FEES 87233 85052 1745 436 MISCELLANEOUS 11590 5491 6099 OUTSIDE SERVICES 7771 7761 10 8092 3841 3891 360 3966258 3557090 263787 145381 125884 99994 1007804 171377 11462075 9891042 119743 122646 83862 20159736 2010540 18782251 18149196 119046 111570 31619706 28626784 139935 136132 19146434 17832079 19286369 17968211 X 834083 743402 11499254 9915171 12333337 10658573 31619706 28626784 X -1489118 -185646 X 0 1 0 X 0 X 9511151 986967 1737728 1469612 2453882 16159340 9511151 986967 1737728 1469612 2453882 16159340 12611855 3547485 115453 70861 28453 13954 4441 233162 689 823 8887 9291 18817 38507 16431009 0.21590 0.15820 X THE CENTER FOR COURAGEOUS KIDS (CCK) IS BEGINNING ITS FOURTH YEAR OF HOSTING CAMPERS. IT ATTRACTS PUBLIC SUPPORT THROUGH A VARIETY OF METHODS. CCK MAINTAINS AN ACTIVE WEBSITE AT WWW.COURAGEOUSKIDS.ORG TO ATTRACT POTENTIAL CAMPERS, VOLUNTEERS, AND DONORS. THE WEBSITE TRAFFIC DOUBLED FROM 2009 TO 2010. CCK HAS ONE FULL TIME DEVELOPMENT STAFF PERSON TASKED WITH RAISING FUNDS TO SUPPORT THE CAMP. OTHER STAFF MEMBERS ASSIST WITH FUNDRAISING PART-TIME. THE SIZE OF THE DEPARTMENT WILL BE EXPANDED TO TWO IN 2011. DURING 2010, 180 GRANT REQUESTS WERE SUBMITTED TO FOUNDATIONS AND CORPORATIONS. CCK HAS SPECIAL EVENTS, NUMEROUS SPEAKING ENGAGEMENTS AND TOURS TO ATTRACT PUBLIC SUPPORT. CCK PURSUES MEDIA ATTENTION WHENEVER POSSIBLE TO INCREASE PUBLIC SUPPORT. CCK HAS BEEN INCLUDED IN TELEVISION NEWSCASTS IN BOWLING GREEN, KY AND NASHVILLE, TN. CCK REPRESENTATIVES HAVE BEEN INTERVIEWED FOR VARIOUS RADIO SHOWS AND NEWSPAPER ARTICLES IN THE AREA. THE PUBLIC SUPPORT PERCENTAGE FOR 2010 IS 21.59%. THIS PUBLIC SUPPORT WAS MADE UP OF NEARLY 1100 DONORS FROM 38 STATES, CANADA, AND FRANCE. CCK RECEIVED FUNDING FROM INDIVIDUALS, BUSINESSES AND CORPORATIONS, FOUNDATIONS, CIVIC GROUPS, AND OTHER ORGANIZATIONS. MANY OF THESE ORGANIZATIONS AND INDIVIDUALS WERE HEALTH CARE RELATED. A TOTAL OF OVER 2000 VOLUNTEERS WERE RECEIVED FROM 23 STATES AND SCOTLAND. THROUGHOUT THE RECESSION, PUBLIC SUPPORT TO CCK HAS CONTINUED TO GROW. IT IS ANTICIPATED THAT THIS TREND WILL BE MAINTAINED, AND PERHAPS ACCELERATED, WHEN THE STOCK MARKET RECOVERS AND UNEMPLOYMENT DECREASES.CCK IS GOVERNED BY THE BOARD OF DIRECTORS CONSISTING OF ROGER MURTIE, CROLEY GRAHAM, AND STOCKTON CLARK. ROGER MURTIE CURRENTLY SERVES AS THE PRESIDENT AND CEO. HE PREVIOUSLY SERVED AS THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE BOGGY CREEK GANG CAMP FOR 4 YEARS. BOGGY CREEK IS A SIMILAR CAMP FOR SERIOUSLY ILL CHILDREN LOCATED IN FLORIDA. CROLEY GRAHAM IS AN INVESTMENT AND BUSINESS MANAGER. STOCKTON CLARK PREVIOUSLY HELD THE POSITION OF EXECUTIVE DIRECTOR WITH THE ASSOCIATION OF HOLE IN THE WALL CAMPS. THIS IS AN ASSOCIATION OF MEDICAL CAMPS SIMILAR TO CCK.APPROXIMATELY 60 ACRES HAVE BEEN DEVELOPED TO ACCOMMODATE THE UNIQUE NEEDS OF SERIOUSLY ILL AND DISABLED CHILDREN. UP TO 128 SERIOUSLY ILL CHILDREN MAY BE SERVED EACH OF THE 9 WEEKS OF SUMMER CAMP. UP TO 30 FAMILIES MAY ATTEND EACH OF THE 20 SPRING AND FALL FAMILY WEEKEND RETREATS. THESE CHILDREN AND THEIR FAMILIES DO NOT INCUR ANY COST TO ATTEND CAMP OTHER THAN THEIR TRAVEL COSTS. IN 2010, CCK SERVED 1220 SERIOUSLY ILL CHILDREN AND 1500 OF THEIR FAMILY MEMBERS FROM 25 STATES AND CANADA. CHILDREN WITH 52 DIFFERENT PRIMARY DIAGNOSES WERE SERVED. THE PRIMARY ILLNESS GROUPS SERVED WERE ASTHMA, AUTISM, CANCER, CEREBRAL PALSY, DIABETES, DOWN SYNDROME, EPILEPSY, FOOD ALLERGIES, HEART DISEASE, HEMOPHILIA, JUVENAL RHEUMATOID ARTHRITIS, PKU, SICKLE CELL ANEMIA, AND SPINA BIFIDA.CCK HAD CAMPERS REFERRED FROM SEVERAL HOSPITALS INCLUDING ST. JUDE CHILDREN'S HOSPITAL, AND KOSAIR CHILDREN'S HOSPITAL, VANDERBILT CHILDREN'S HOSPITAL, CINCINNATI CHILDREN'S HOSPITAL, RILEY'S HOSPITAL FOR CHILDREN, ST. LOUIS CHILDREN'S HOSPITAL, KENTUCKY CHILDREN'S HOSPITAL, CHILDREN'S HEALTHCARE OF ATLANTA, AND EAST TENNESSEE CHILDREN'S HOSPITAL. CCK HAS ALSO RECEIVED CAMPER REFERENCES FROM SEVERAL HEALTH ORGANIZATIONS SUCH AS AMERICAN CANCER SOCIETY, AMERICAN HEART ASSOCIATION, AMERICAN ACADEMY OF PEDIATRICS, KIDNEY FOUNDATION, AMERICAN LUNG ASSOCIATION OF KENTUCKY, MUSCULAR DYSTROPHY ASSOCIATION AND ARTHRITIS FOUNDATION. CAMPER APPLICATIONS MAY BE COMPLETED ONLINE AT WWW.COURAGEOUSKIDS.ORG. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521000 521000 14972920 1111665 13861255 2211037 310792 1900245 2454779 588083 1866696 18149196 BONDS PAYABLE 16500000 LIABILITY OF SWAP AGREEMENT 1332079 17832079 2477140 3966258 -1489118 -185646 -185646 -1674764 2489940 12800 12800 2477140 0 2477140 4164703 12800 185645 198445 3966258 0 3966258 PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS FROM SWAP AGREEMENT OTHER ADJUSTMENT PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INTEREST RATE SWAP AUCTION 47010 47010 36330 47010 47010 36330 36330 10680 X 0 0 0 0 0 0 0 0 0 ROGER MURTIE 180019 0 0 0 2427 0 10800 0 0 0 193246 0 0 0 ALLEN COUNTY KENTUCKY VARIABLE RATE DEMAND REVENUE BONDS SERIES 2005 01755PAA7 2005-12-22 18000000 CONSTRUCTION OF CAMP FACILITIES 0 0 0 1500000 18000000 368791 149520 17850480 2008 0 0 0 0 0 0 0 0 0 0 0 1 1 SUNTRUST BANK 7.000000000000 0 0 0 0 0 STORMI MURTIE WIFE OF PRESIDENT AND CEO 74750 EMPLOYEE 0 X 2236 X 18 25198 VALUE AT DATE OF DONATIO X 36 46965 VALUE AT DATE OF DONATIO X OTHER SUPPLIES 143 63322 VALUE OF DONATED ASSET AT DATE OF GIFT X FIXED ASSETS 2 18795 VALUE OF DONATED ASSET AT DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD, SO THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE EMAILED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR MUST SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CENTER FOR COURAGEOUS KIDS IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A DURING THE 3RD QUARTER FISCAL YEAR 07 THE BOARD OF DIRECTORS BEGAN A COMPENSATION REVIEW UTILIZING 2004, 2005, 2006 (AND 2007 WHERE AVAILABLE) OF 10 MOST SIMILAR ORGANIZATIONS ACROSS THE USA, 6 LESS SIMILAR, BUT WITHIN PEER GROUP STATUS, ORGANIZATIONS LOCATED IN KENTUCKY AND TENNESSEE AND ANOTHER 25 HEALTH AND HUMAN SERVICE NOT FOR PROFITS LOCATED IN KENTUCKY AND TENNESSEE. THE BOARD ALSO HAD ACCESS TO COMPENSATION REPORTS AND SALARY SURVEYS PRODUCED BY THE CHRONICLE OF PHILANTHROPY, THE NONPROFIT TIMES, GUIDESTAR AND CHARITY NAVIGATOR. FOLLOWING THEIR REVIEW THE BOARD OF DIRECTORS VOTED ON THE CEOS CURRENT COMPENSATION WITH AN EFFECTIVE DATE OF 1 APRIL 2008. WRITTEN AUTHORIZATION OF CEO COMPENSATION WAS PROVIDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION BY AN INDEPENDENT DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: LOSS FROM SWAP AGREEMENT -185,645. OTHER ADJUSTMENT -1. TOTAL TO FORM 990, PART XI, LINE 5: -185,646.