2023-06-27T09:21:09-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 382208796 CAMP QUALITY USA INC CAMP 5012492145 5455 GULL RD SUITE D 246 KALAMAZOO MI 49048 LAURA VAUGHN CHIEF EXECUTIVE OFFICER 5012492145 2023-06-22 1 LAURA VAUGHN 999009999 0 BRANDY L MIKULA CPA P00645694 5173237500 2023-05-31 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA VAUGHN 5455 GULL RD SUITE D 246 KALAMAZOO MI 49048 3705529 0 X WWW.CAMPQUALITYUSA.ORG X 1978 MI COMMUNITY-BASED CAMPING AND ONGOING SUPPORT PROGRAMS FOR CHILDREN WITH CANCER AND THEIR FAMILY. 12 12 28 1500 0 0 1664840 1923189 0 0 344050 168196 90121 145014 2099011 2236399 0 6000 0 0 687077 786280 0 0 231272 648323 1177532 1335400 1969812 763611 266587 8210465 7402930 312971 42005 7897494 7360925 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 1376137 6000 2851 ESTABLISH AND MAINTAIN NATIONWIDE COMMUNITY-BASED, RESIDENTIAL CAMPING AND THEIR FAMILIES. IN 2022, 16 LOCAL CAMP QUALITY ORGANIZATIONS HOSTED 650 CHILDREN AT SUMMER CAMP. IN ADDITION OVER 80 EVENTS WERE HELD FOR CHILDREN AND FAMILIES, ALL AT NO COST TO PARTICIPANTS. 1376137 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 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 MN MO NE NJ OH SD TX X X X KAREN RENDELL 5012492145 5455 GULL RD SUITE D 246 KALAMAZOO MI 49048 JOSH DYSART ENDED 1022 DIRECTOR 2.00 X 0 0 0 RYAN FOSTER DIRECTOR 2.00 X 0 0 0 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 2.00 X 0 0 0 BETH MOSS DIRECTOR 2.00 X 0 0 0 CALEB SHANNON ENDED 422 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 DIANA YATES ENDED 1022 DIRECTOR 2.00 X 0 0 0 DENNIS HART SECRETARY 2.00 X X 0 0 0 LOIS HARTJE TREASURER 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 LAURA VAUGHN CEO 40.00 X 103000 0 0 103000 0 0 1 0 0 0 0 81603 239056 1602530 1923189 156247 156247 1391579 1378496 1134 13083 -1134 11949 11949 231663 81603 89500 142163 142163 MISCELLANEOUS INCOME 900099 2851 2851 2851 2236399 2851 0 310359 6000 6000 103000 56933 27300 18767 653508 361222 173216 119070 29772 11999 11778 5995 31921 31921 57231 21400 35732 99 53557 2396 51161 26444 13204 11010 2230 51244 21986 16510 12748 38751 23186 11974 3591 93080 93080 8037 8037 39757 32781 6976 PROGRAM ACTIVITIES 725239 725239 TELEPHONE AND INTERNET 26075 6507 10390 9178 MISCELLANEOUS 14164 5731 8433 STATE AND ORGANIZATION 12032 2600 9432 1969812 1376137 362403 231272 2808377 2949639 118686 19498 42071 121936 113607 90833 25941 22774 4650232 4253220 584481 0 16540 8210465 7402930 312971 37499 4506 312971 42005 X 7862994 7356425 34500 4500 7897494 7360925 8210465 7402930 266587 -865362 62206 0 X 0 1 X 1 0 X 2413519 2914702 1320444 1453631 1923189 10025485 2413519 2914702 1320444 1453631 1923189 10025485 0 0 0 10025485 121315 133612 106192 182974 156247 700340 121315 133612 106192 182974 156247 700340 319870 234823 61856 137711 234514 988774 2854704 3283137 1488492 1774316 2313950 11714599 0.85580 0.94680 0.05980 0.05320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113607 90833 22774 22774 X 1401322 -865362 62206 -803156 2204478 31921 31921 2236399 1937891 0 1937891 31921 31921 1969812 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 35286 12119 23167 5534 5266 4425 3421 GALA 114955 49360 65595 2000 2418 16205 15938 4 163025 20124 142901 682 1000 6428 6828 5850 13505 313266 81603 231663 682 3000 14380 28299 10275 32864 89500 142163 0 SCHOLARSHIPS 6 6000 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.