2024-06-21T18:39:53-05:00 2023-12-31 263075049 BURDICK & ASSOCIATES PC 8400 E PRENTICE AVE STE 660 GREENWOOD VILLAGE CO 80111 990EZ 2023-01-01 851097423 SKY HIGH HOPE CAMP SKYH 7204120490 PO BOX 5324 GREENWOOD VILLAGE CO 80155 JEFFREY SANDLER TREASURER 7204120490 2024-06-21 1 JEFFREY SANDLER 999009999 1 JAMES L BURDICK P00022343 3038131380 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X SKYHIGHHOPE.ORG X X 162668 X 27604 5358 8172 121534 139773 -18239 22895 226 53734 53960 -31065 265391 36579 270905 X 22992 48994 242399 221911 265391 270905 0 0 265391 270905 X TO ENRICH THE LIVES OF CHILDREN AND TEENS WITH CURRENT OR PAST CANCER AND THEIR SIBLINGS THROUGH A ONE-WEEK COLORADO OUTDOORS-BASED SUMMER CAMP CAMP PROGRAM EXPENSES 0 40345 DONOR MANAGEMENT AND CAMP SOFTWARE 0 1835 42180 KRISTINE KNUTI RODRIGUES PRESIDENT 5.00 0 0 0 PAMELA WHITAKER SECRETARY 5.00 0 0 0 JEFFREY SANDLER TREASURER 5.00 0 0 0 ANNE CHERYL LELLEHEI BOARD MEMBER 5.00 0 0 0 CONNIE HIRZ BOARD MEMBER EMERITUS 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 5324 GREENWOOD VILLAGE CO 80155 7204120490 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13768 23435 32962 70165 13768 23435 32962 70165 70165 10757 8528 8172 27457 97622 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 5,971. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 2,201. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,172. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CAMP PROGRAM EXPENSE. AMOUNT: 40,345. DESCRIPTION: EVENT FEES. AMOUNT: 492. DESCRIPTION: SOFTWARE. AMOUNT: 2,195. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 173. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 273. DESCRIPTION: NON-CAMP EXPENSE. AMOUNT: 7,630. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,876. DESCRIPTION: CPR/ FIRST AID . AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 53,734. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN IN SECURITIES. AMOUNT: 36,579. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURIAN TRUST COMPANY. BEG. OF YEAR AMOUNT: 237,399. END OF YEAR AMOUNT: 216,911. DESCRIPTION: PREPAID CAMP EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.