2025-08-14T14:15:13-05:00 2024-09-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-10-01 273619275 KENTUCKY DIABETES CAMP FOR CHILDREN INC D/B/A CAMP HENDON KENT 5022722370 1640 LYNDON FARM COURT 108 LOUISVILLE KY 40223 ADAM JOHNSON EXECUTIVE DIRECTOR 5022722370 2025-08-14 1 1 MELINDA L HECK P01392306 5024269660 2025-08-12 2023 2025-03-06 01:10:19Z ADAM JOHNSON 1640 LYNDON FARM COURT 108 LOUISVILLE KY 40223 661977 0 X WWW.CAMPHENDON.ORG X 2010 KY THE MISSION OF CAMP HENDON IS TO GIVE CHILDREN WITH DIABETES LIFE-CHANGING EXPERIENCES, EMPOWERING EACH OF THEM TO TAKE CONTROL OF THEIR UNIQUE JOURNEY. 6 6 5 122 0 0 232103 281839 47863 48774 -13489 11494 417 1432 266894 343539 0 0 0 0 147666 165024 0 0 48470 205990 233308 353656 398332 -86762 -54793 542660 502217 5239 664 537421 501553 X THE MISSION OF CAMP HENDON IS TO GIVE CHILDREN WITH DIABETES LIFE-CHANGING EXPERIENCES, EMPOWERING EACH OF THEM TO TAKE CONTROL OF THEIR UNIQUE JOURNEY. 0 0 271475 50206 OUR SUMMER CAMP HOSTED 142 CAMPERS, WITH 42 ATTENDING ON FULL SCHOLARSHIP AND 23 ON PARTIAL SCHOLARSHIP. THE GENEROSITY OF OUR SUPPORTERS ALSO ALLOWED US TO PROVIDE $48,861 IN DONATED INSULIN AND DIABETES SUPPLIES, DIRECTLY BENEFITING OUR CAMPERS.THE DEDICATION OF OUR VOLUNTEERS WAS INVALUABLE. THE TOTAL ESTIMATED VALUE OF TIME DONATED BY VOLUNTEERS ACROSS ALL PROGRAMS AND GOVERNANCE REACHED AN IMPRESSIVE SUM, INCLUDING $14,715 FROM OUR BOARD MEMBERS AND $451,264 FROM PROGRAM VOLUNTEERS.WE EXPANDED OUR FAMILY SUPPORT THROUGH TWO WEEKEND FAMILY CAMP RETREATS, ENGAGING 26 FAMILIES WITH A TOTAL OF 74 PARTICIPANTS. OF THESE, 30 PARTICIPANTS ATTENDED ON A CAMPERSHIP, ENSURING ACCESSIBILITY FOR MORE FAMILIES.ADDITIONALLY, OUR TEEN AND BRING A BUDDY CAMP WELCOMED 47 TOTAL CAMPERS, WITH 19 OF THOSE CAMPERS ATTENDING ON A CAMPERSHIP. 271475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X THE ORGANIZATION 5022722370 1640 LYNDON FARM COURT 108 LOUISVILLE KY 40223 X PAUL SCHNEIDER BOARD MEMBER 0.50 X 0 0 0 BLAKE GERSTNER SECRETARY 0.50 X X 0 0 0 TONYA LUCAS VICE CHAIR/TREASURER 0.50 X X 0 0 0 EMILY MONTGOMERY BOARD MEMBER 2.00 X 0 0 0 MIKYLA PERES BOARD MEMBER 2.00 X 0 0 0 JESSICA BEAL CHAIRPERSON 0.50 X X 0 0 0 MICHAEL FOSTER BOARD MEMBER 0.50 X 0 0 0 LESLIE SCOTT BOARD MEMBER 0.50 X 0 0 0 MECHELLE COBLE BOARD MEMBER 0.50 X 0 0 0 RHIANNON REAMS BOARD MEMBER 0.50 X 0 0 0 ADAM JOHNSON EXECUTIVE DIRECTOR (EFF. 1/1/24) 40.00 X 0 0 0 0 0 0 0 0 0 0 0 281839 48862 281839 CAMPER FEES 624100 48774 48774 48774 5376 5376 324556 318438 6118 6118 6118 MISCELLANEOUS 624100 1432 1432 1432 343539 50206 0 11494 52609 7891 10522 34196 96349 64225 29447 2677 6222 4250 1808 164 9844 4624 2657 2563 18260 18260 1651 1651 7121 6771 181 169 6208 3176 1537 1495 82423 77025 2792 2606 2381 2381 563 563 12589 6505 3147 2937 MEDICAL SUPPLIES 48862 48862 CAMP PROGRAMS 42612 42612 VOLUNTEER EXPENSES 3931 3931 MISCELLANEOUS 2674 2674 4033 1603 767 1663 398332 271475 78387 48470 229777 158270 3300 3300 0 0 312883 343947 542660 502217 5239 664 5239 664 X 535421 497920 2000 3633 537421 501553 542660 502217 -54793 18925 0 X 0 1 X 1 0 X 283104 421647 329522 217280 281839 1533392 283104 421647 329522 217280 281839 1533392 679726 853666 5929 3123 4265 5218 5376 23911 2916 589 4754 417 1432 10108 1567411 184443 0.54460 0.56080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3300 3300 0 0 X 360813 18925 18925 341888 1651 1651 343539 396681 0 396681 1651 1651 398332 PART X, LINE 2: CAMP HENDON IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CAMP HENDON FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CAMP HENDON'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT CAMP HENDON HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. AS OF SEPTEMBER 30, 2024 AND 2023, CAMP HENDON DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. X 2 7643 FMV X 5 48862 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND GIVEN THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO THE 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT OUR ANNUAL BOARD RETREAT. DURING THIS TIME, THE BOARD IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST, AND SIGN THE POLICY TO BE KEPT ON FILE. ANY CONFLICTS OF INTEREST THAT ARE PRESENT, ARE DISCUSSED. DURING FY2020, THERE WERE NO KNOWN CONFLICTS OF INTEREST WITH REGARD TO BOARD OR STAFF. FORM 990, PART VI, SECTION B, LINE 15A STAFF SALARIES ARE DISCUSSED ANNUALLY DURING THE BUDGET PLANNING PROCESS. GENERALLY, THE EXECUTIVE DIRECTOR BRINGS SUGGESTIONS TO THE BOARD FOR DISCUSSION AND APPROVAL. IN LATE FY 2019, WE BEGAN TO USE AN OUTSIDE CONSULTANT TO HELP US WITH OUR HR/EMPLOYEE EVALUATION PROCESS. WITH THIS NEW PROCESS, WE HAVE A STANDARD FOR THE BOARD OF DIRECTORS TO PERFORM EVALUATIONS AND CONSIDER ANY CHANGES TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.