2024-06-18T11:38:54-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382208796 CAMP QUALITY USA INC CAMP 5012492145 5455 GULL RD SUITE D 246 KALAMAZOO MI 49048 LAURA VAUGHN CHIEF EXECUTIVE OFFICER 5012492145 2024-06-17 1 LAURA VAUGHN 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LAURA VAUGHN 5455 GULL RD SUITE D 246 KALAMAZOO MI 49048 2953198 0 X WWW.CAMPQUALITYUSA.ORG X 1978 MI COMMUNITY-BASED CAMPING AND ONGOING SUPPORT PROGRAMS FOR CHILDREN WITH CANCER AND THEIR FAMILY. 12 12 24 592 0 0 1923189 1702448 0 0 168196 129499 145014 145369 2236399 1977316 6000 0 0 0 786280 935065 0 0 330566 1177532 1301965 1969812 2237030 266587 -259714 7402930 7580299 42005 40058 7360925 7540241 X OUR MISSION IS TO LET KIDS WITH CANCER BE KIDS AGAIN BY ESTABLISHING AND SUSTAINING COMMUNITY-BASED CAMPING AND YEAR-ROUND SUPPORT AND ACTIVITIES FOR CHILDREN WITH CANCER AND THEIR FAMILIES. THESE PROGRAMS, OFFERED WITHOUT CHARGE, PROVIDE OPPORTUNITIES FOR FUN AND INNOVATIVE EXPERIENCES; OFFER SETTINGS IN WHICH TRAINED AND CARING VOLUNTEERS ARE PRESENT AS FRIENDS AND CONFIDANTS; AND ENHANCE WIDESPREAD NETWORKS OF PUBLIC SUPPORT, SENSITIVITY AND UNDERSTANDING. 0 0 1510372 24113 CAMP QUALITY SERVES CHILDREN WITH CANCER AND THEIR FAMILIES BY PROVIDING YEAR-ROUND PROGRAMS, EXPERIENCES, AND COMPANIONSHIP, AT NO COST. CAMP QUALITY PROMOTES HOPE AND INSPIRATION WHILE HELPING CHILDREN FOSTER LIFE SKILLS AND DEVELOP THEIR FULL POTENTIAL. IN 2023, CAMP QUALITY HOSTED WEEKLONG OVERNIGHT SUMMER CAMPS AT 16+ LOCATIONS IN 13 STATES SERVING OVER 400. IN ADDITION, WE OFFER ADDITIONAL YEAR-ROUND EVENTS INCLUDING TEEN WEEKENDS, FAMILY OVERNIGHTS, SIBLING RETREATS, REUNIONS AND MUCH MORE! WE DEDICATE OURSELVES TO OFFERING NOT ONLY OPPORTUNITIES FOR OUR CAMPERS TO BE KIDS, BUT ALSO FOR THEIR FAMILIES TO SPEND MUCH NEEDED TIME TOGETHER. 1510372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 37 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AR IL IN KS KY LA MI MO NE NJ OH TX X X X KAREN RENDELL 5012492145 5455 GULL RD SUITE D 246 KALAMAZOO MI 49048 LAURA VAUGHN CEO 40.00 X 104960 0 10133 GLEN KELLY DIRECTOR 2.00 X 0 0 0 JARED MARSH DIRECTOR 2.00 X 0 0 0 JORDAN MCDOWELL DIRECTOR 2.00 X 0 0 0 RON MILLARD DIRECTOR (ENDED OCT 2023) 2.00 X 0 0 0 BETH MOSS DIRECTOR 2.00 X 0 0 0 ADAM SIPES DIRECTOR 2.00 X 0 0 0 LYNN THOMA DIRECTOR 2.00 X 0 0 0 ANITA ROBERTSON DIRECTOR 2.00 X 0 0 0 PAM DOTSON DIRECTOR/SECRETARY 2.00 X X 0 0 0 ALICIA WASHINGTON DIRECTOR/TREASURER 2.00 X X 0 0 0 DENNIS HART SECRETARY 2.00 X X 0 0 0 LOIS HARTJE TREASURER (ENDED OCT 2023) 10.00 X X 0 0 0 VICKI IREY VICE PRESIDENT 2.00 X X 0 0 0 ANNELIESE KULAKOFSKY PRESIDENT 20.00 X X 0 0 0 104960 0 10133 1 0 0 0 0 74120 20646 1607682 1702448 128657 128657 876029 874725 462 1304 -462 842 842 221951 74120 100695 121256 121256 MISCELLANEOUS INCOME 900099 24113 24113 24113 1977316 24113 0 250755 115093 67745 24469 22879 766760 451324 163012 152424 53212 27195 12716 13301 35950 35950 26459 19520 432 6507 60544 4380 382 55782 36082 16409 11958 7715 29540 10879 13989 4672 97024 15397 46956 34671 63453 40190 20131 3132 9534 764 8770 50628 35772 9392 5464 ACTIVITIES 794071 794071 FEES, DUES, PERMITS 72796 18639 37806 16351 TELEPHONE AND INTERNET 15781 8087 6172 1522 MISCELLANEOUS EXPENSE 10103 0 3957 6146 2237030 1510372 396092 330566 2949639 2571243 118686 120616 42071 51544 128526 91107 22774 37419 4253220 4788247 16540 11230 7402930 7580299 37499 35552 4506 4506 42005 40058 X 7356425 7522987 4500 17254 7360925 7540241 7402930 7580299 -259714 439030 0 X 0 1 X 1 0 X 2914702 1320444 1453631 1923189 1702448 9314414 2914702 1320444 1453631 1923189 1702448 9314414 0 0 0 9314414 133612 106192 182974 156247 128657 707682 133612 106192 182974 156247 128657 707682 20253 68331 142163 121256 352003 94 21790 2851 24113 48848 3048408 1446889 1726726 2224450 1976474 10422947 0.89360 0.85580 0.06790 0.05980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128526 91107 37419 37419 X 2380396 439030 439030 1941366 35950 35950 1977316 2201080 0 2201080 35950 35950 2237030 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. CASINO NIGHT 47405 12119 35286 5534 5266 4425 3421 GALA 165688 41200 124488 18223 1685 24421 1248 12043 4 82978 20801 62177 350 8429 7799 3626 850 3375 296071 74120 221951 350 26652 15018 33313 6523 18839 100695 121256 FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO THE BY-LAWS CONSISTED OF THE FOLLOWING ITEMS: 1. OFFICERS WOULD BE ELECTED FOR TWO-YEAR TERMS. 2. ESTABLISH BOARD OFFICERS IN TRANSITION FROM VICE PRESIDENT TO PRESIDENT. 3. TERMS FOR THE VICE PRESIDENT AND PRESIDENT WOULD BE HELD AT THE OCTOBER MEETING OF THE BOARD WITH TERMS BEGINNING ON JANUARY 1 OF ODD NUMBERED YEARS. 4. SECRETARY AND TREASURER POSITIONS ON THE BOARD WOULD BE FOR TWO YEARS WITH ELECTIONS AT THE OCTOBER MEETING OF THE BOARD WITH TERMS BEGINNING ON JANUARY 1 OF EVEN NUMBERED YEARS. 5. IF AN ELECTED POSITION PERSON IS NOT ABLE TO FINISH THE TERM OF THAT POSITION, THE BOARD CAN ELECT A PERSON TO FULFILL THAT UNEXPIRED TERM. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND AUDIT COMMITTEE MEMBERS PRESENT THE 990 TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD FOLLOWS UP ON ALL DISCLOSED CONFLICTS OF INTERESTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO WAS REVIEWED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD. ONLINE RESEARCH WAS PERFORMED FOR COMPARABLE SALARY COMPARISON AND ANNUAL RAISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CURRENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.