2011-06-15T13:16:12-05:00 2010-11-30 RSM MCGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2009-12-01 311794455 THE ASSOCIATION OF HOLE IN THE WALL CAMPS INC ASSO 2035621203 228 SAUGATUCK AVENUE WESTPORT CT 06880 JOHN WETHERINGTON 2035621203 2011-06-15 1 7033366400 2009 2016-02-24 21:20:13Z X G RAYMOND EMPSON 228 SAUGATUCK AVENUE WESTPORT CT 06880 3271589 0 X N/A X 2001 CT INT'L ASSOCIATION OF CAMPS SUPPORTING CHILDREN WITH LIFE-THREATENING DISEASES.THE ASSOCIATION IS AN INTERNATIONAL ASSOCIATION OF CAMPS THAT PROVIDE LIFE-CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. 15 15 15 15 0 0 2301265 3264774 0 1276 814 6000 6001 2308541 3271589 392864 417025 0 1055602 1481599 0 246847 849272 1255181 2297738 3153805 10803 117784 296716 520462 181565 287527 115151 232935 The Association is an international association of camps that provide life-changing experiences to children with serious medical conditions. 0 0 1595559 191538 To provide services to 14 member camps and other camps in formation. Initiate programs to share best practices between camps, insure quality medical and camp programs, and support grant making effort of the Hole in the Wall Foundation. 771907 225487 Global Partnership Initiative supports work with international and local medical and operational partners to serve children with serious medical conditions in parts of the world where they would not otherwise have the opportunity to experience the benefits of camp. 2367466 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 15 1 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL IN KS KY LA MA MD ME MI MS MN MO NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV X JOHN WETHERINGTON 2035621203 228 SAUGATUCK AVENUE WESTPORT CT 06880 John M Forester 1.00 X X 0 0 0 Alison Knapp 1.00 X X 0 0 0 Robert Rukeyser 1.00 X X 0 0 0 page adler 1.00 X 0 0 0 Carolyn M Bechtel 1.00 X 0 0 0 Jenni Belford 1.00 X 0 0 0 Peter Bell 1.00 X 0 0 0 Sara Lahat 1.00 X 0 0 0 David Horvitz 1.00 X 0 0 0 Peter Kulloi 1.00 X 0 0 0 Raymond Lamontagne 1.00 X 0 0 0 Gerry Merrick 1.00 X 0 0 0 Maria Serena Porcari 1.00 X 0 0 0 Tim Rose 1.00 X 0 0 0 Raphael Rossello 1.00 X 0 0 0 G RAYMOND EMPSON ending 030110 40.00 X X 243733 0 23196 John Reid starting 020110 40.00 X X 0 0 0 Kevin Magee 5.00 X 0 0 0 John Wetherington starting 060110 40.00 X 0 0 0 STEVEN NAGLER 40.00 X 161669 0 27050 Alicia Wettenstein 40.00 X 101691 0 26108 507093 0 76354 3 0 1 0 0 2396893 867881 3264774 814 814 OTHER INCOME 900099 6001 6001 6001 3271589 0 0 6815 191538 191538 225487 225487 444669 281915 107688 55066 763210 634718 82249 46243 56292 45993 6284 4015 142277 105551 29832 6894 75151 56267 11806 7078 11784 11784 32409 22270 7779 2360 421303 307816 107988 5499 173335 94014 37360 41961 105178 71040 22759 11379 336534 237782 55246 43506 50527 42183 3338 5006 25432 25432 21509 4416 17093 Training 39357 33498 5374 485 DUES AND fees 37813 12978 7480 17355 3153805 2367466 539492 246847 82710 214490 104585 105399 18798 65660 269625 134712 90623 134913 296716 520462 181565 287527 181565 287527 X 15151 232935 100000 0 115151 232935 296716 520462 X 0 1 1 X 0 X 612801 2159368 3545498 2301265 3264774 11883706 612801 2159368 3545498 2301265 3264774 11883706 260786 11622920 38976 4077 1895 1276 814 47038 5942 6000 6000 6000 6001 29943 11960687 0.97180 0.87630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269625 134712 134913 134913 3271589 3153805 117784 0 117784 9288783 6017194 6017194 3271589 0 3271589 7540624 4386819 4386819 3153805 0 3153805 Part X: Description of Uncertain Tax Positions Under FIN 48: The Association is a not-for-profit organization under the Nonstock Corporation Act of the State of Connecticut and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Contributions to the Association are tax deductible within the limitations prescribed by the Code. The Association has been classified as an organization that is not a private foundation and has been designated as a "publicly supported" organization under the applicable sections of the Code. On December 1, 2009, the Association adopted the FASB accounting guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is morelikely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Based on the Association's evaluation of its tax positions at December 1, 2009 and November 30, 2010, the Association has no liabilities for uncertain tax positions. Part XII, Line 2d - Other Adjustments: foundation revenue included in the consolidated financial statements: 8414087. elimination between assocation and foundation: -2396893. Part XIII, Line 2d - Other Adjustments: foundation expense included in the consolidated financial statements: 6783712. elimination between assocation and foundation: -2396893. 1 Central America and the Caribbean grants 12048 East Asia and the Pacific grants 17356 Europe (Including Iceland & Greenland) grants 144110 Sub-Saharan Africa grants 51973 0 0 225487 Central America and the Caribbean general support 12048 wire transfer East Asia and the Pacific general support 17356 wire transfer Europe (Including Iceland & Greenland) general support 34050 wire transfer Europe (Including Iceland & Greenland) general support 100510 wire transfer Europe (Including Iceland & Greenland) general support 9550 wire transfer Sub-Saharan Africa general support 10797 wire transfer Sub-Saharan Africa general support 16967 wire transfer Sub-Saharan Africa general support 24209 wire transfer 8 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: The Association monitors the activities of the camps and programs by making site visits and conducting conference calls on a regular basis throughout the year. 1 The Hole in the Wall Gang Fund 555 LONG WHARF DRIVE new haven CT 06511 061157655 501(c)(3) 10709 operating and capital needs. Double H Hole in the Woods Ranch 97 Hidden Valley Road Lake Luzerne NY 12846 141752888 501(c)(3) 122666 operating and capital needs. flying horse farms 225 Green Meadow Dr So Suite A lewis center OH 43035 203498125 501(c)(3) 5060 operating and capital needs. Victory Junction Gang Camp 4500 Adams Way Randleman NC 27317 562215292 501(c)(3) 15181 operating and capital needs. The Boggy Creek Gang Inc 30500 Brantley Branch Rd Eustis FL 32376 593012889 501(c)(3) 12526 operating and capital needs. Painted Turtle Camp 1300 4th Street Suite 300 Santa Monica CA 90401 954612481 501(c)(3) 12526 operating and capital needs. 6 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Association monitors the activities of the camps and programs by making site visits and conducting conference calls on a regular basis throughout the year. X X X X 0 0 0 0 0 0 0 0 0 G RAYMOND EMPSON (ending 030110) 243733 0 0 0 0 0 21936 0 2136 0 267805 0 0 0 STEVEN NAGLER 161669 0 0 0 0 0 14550 0 13376 0 189595 0 0 0 Supplemental Information Part III COMPENSATION FOR MR. EMPSON IS BASED ON 12 MONTHS ENDED ON 12/31/2009. Form 990, Part VI, Section B, line 11 The prepared 990 is reviewed for accuracy and completeness by the Chief Executive Office and Chief Financial Officer prior to filing. The 990 is made available to the Board of Directors before it is filed. Form 990, Part VI, Section B, line 12c All members of the Board of Directors are required to annually complete the conflict of interest form and submit it to the CFO. The CEO and CFO review the complete forms to determine if and where conflicts exist. Form 990, Part VI, Section B, line 15 A committee of the Board performs an annual review of the CEO performance. The committee utilizes information from other nonprofit organizations, the members own employers, and information from public sources regarding other nonprofits. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available by providing copies upon written request. Form 990 is available after filing on the organization's website for public viewing. form 990, part XI, line 2c the process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years. form 990, Part VII average hours per week devoted to related organizations Association Foundation G. RAYMOND EMPSON 40 2 John Reid 40 2 John Wetherington 40 15 Kevin Magee 5 15 The Hole in the Wall Foundation Inc 228 Saugatuck Ave westport CT 06880 203865042 grantmaking and fundraising. CT 501(c)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 The Hole in the Wall Foundation Inc C 2396893