2025-09-11T17:41:28-04:00 2024-12-31 383212773 DAVISON & ASSOCIATES CPA 3250 W BIG BEAVER RD STE 450 TROY MI 48084 990 2024-01-01 382140648 NORTH OAKLAND SCAMP FUNDING CORP NORT 2486201882 5565 PINE KNOB LN CLARKSTON MI 48346 DEREK WERNER TREASURER 2486201882 2025-09-05 true false MAY KUE P01413376 2486430026 2025-09-05 2024 2025-03-06 01:10:19Z AMY DARNELL 5565 PINE KNOB LN CLARKSTON MI 48346 630551 false X N/A X 1975 MI FUNDING SUMMER CAMP FOR CHALLENGED CHILDREN 22 22 190 139 0 115385 142319 73377 103365 33229 71830 235433 264975 457424 582489 0 0 299633 382721 0 83657 124072 153547 423705 536268 33719 46221 1527256 1628447 2746 9601 1524510 1618846 FUNDING SUMMER CAMP FOR CHALLENGED CHILDREN false false 302716 98365 PROVIDE FINANCIAL SUPPORT FOR A FIVE WEEK SUMMER PROGRAM OFFERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY CHALLENGED YOUTH. 302716 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 190 true false false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true false false true true false MI X AMY DARNELL 2486201882 5565 PINE KNOB LN CLARKSTON MI 48346 AMY DARNELL EXECUTIVE DI 30.00 X 68325 0 0 LINDSEY BAKER DIRECTOR 5.00 X 0 0 0 ZAC BELL 1ST VICE PRE 10.00 X X 0 0 0 ANNE EVANS PAST PRESIDE 10.00 X X 0 0 0 MATTHEW EVANS DIRECTOR 5.00 X 0 0 0 JOE FABRIZIO DIRECTOR 5.00 X 0 0 0 EMILY FORD DIRECTOR 5.00 X 0 0 0 RICH GLENN DIRECTOR 5.00 X 0 0 0 TARA HANSEN DIRECTOR 5.00 X 0 0 0 EMILY HAWKINS DIRECTOR 5.00 X 0 0 0 DAWN HORNER DIRECTOR 5.00 X 0 0 0 JENNIFER KRAUSMAN SECRETARY 10.00 X X 0 0 0 STEVE KREMER 2ND VICE PRE 10.00 X X 0 0 0 AL KUHN DIRECTOR 5.00 X 0 0 0 PAIGE MASON DIRECTOR 5.00 X 0 0 0 MEGAN O'NEILL-NINI DIRECTOR 5.00 X 0 0 0 BECKY RUMPH PENDER DIRECTOR 5.00 X 0 0 0 JEFF ROESER DIRECTOR 5.00 X 0 0 0 ANDREA ROULAND DIRECTOR 5.00 X 0 0 0 BARB RUSH PRESIDENT 10.00 X X 0 0 0 SUE WELKER DIRECTOR 5.00 X 0 0 0 DEREK WERNER TREASURER 10.00 X X 0 0 0 68325 false false false 142319 142319 TUITION 98365 98365 FROM CSA IMPORT 5000 5000 103365 48085 48085 71807 48062 23745 23745 23745 264975 264975 264975 582489 127110 313060 68325 44411 19131 4783 288029 185042 79436 23551 26367 16978 7293 2096 20513 20513 10760 10760 8828 3800 1635 3393 4920 4920 33025 30568 2457 2745 2745 4550 2367 2183 MATERIALS & SUPPLIES 39074 39074 EVENTS & ACTIVITIES 19550 19550 MISCELLANEOUS 8742 8742 DUES AND SUBSCRIPTIONS 840 840 536268 302716 149895 83657 119958 142141 69321 67140 7500 20000 581 81 19962 8322 14385 11640 1315511 1387445 1527256 1628447 188 9270 2558 331 2746 9601 X 1517010 1618846 7500 1524510 1618846 1527256 1628447 46221 48115 X false true X true false X 98862 72319 88453 115385 142319 517338 750 31425 56150 73377 103365 265067 1100 197173 220971 235433 264975 919652 100712 300917 365574 424195 510659 1702057 1702057 18296 16841 21270 33229 48085 137721 18296 16841 21270 33229 48085 137721 119008 317758 386844 457424 558744 1839778 0.92510 0.93360 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19962 8322 11640 11640 STATE WH 324 SUTA 7 331 630605 48116 48116 582489 582489 536268 536268 536268 JINGLE AND MING 122503 122503 SUMMER SHINDING 71969 71969 2 70503 70503 264975 264975 264975 FORM 990, PAGE 6, PART VI, LINE 11B ALL FINANCIAL INFORMSTION IS REVIEWED BY THE TREASURER AND REPORTED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS ANY CONFLICT OF INTEREST THAT MAY BE PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS ALL COMPENSATION ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS COMPENSATION ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST