2024-10-28T13:38:32-04:00 2023-12-31 260043046 VERITY ACCOUNTANCY PC 4000 SE INTERNATIONAL WAY STE F203 MILWAUKIE OR 972228864 990 2023-01-01 936010464 GALES CREEK CAMP FOUNDATION GALE 5039682267 6950 SW HAMPTON STREET SUITE 242 TIGARD OR 97223 PETER STEPHENS TREASURER 5039682267 2024-10-28 true true JEFFREY A HART P00241609 5032815213 2024-10-28 2023 2024-10-15 13:58:12Z ROB DAILEY 6950 SW HAMPTON ST TIGARD OR 97223 591167 false X WWW.GALESCREEK.ORG X 1961 OR GALES CREEK CAMP FOUNDATION IS ORGANIZED TO SUPPORT PARENTS AND CHILDREN WITH DIABETES BY HELPING CHILDREN DEVELOP THE SKILLS NECESSARY FOR APPROPRIATE DIABETES MANAGEMENT. THE FOUNDATION OPERATES A CAMP PROGRAM DESIGNED TO ASSIST CHILDREN WITH DIABETES. THROUGH TRADITIONAL AND INNOVATIVE CAMP PROGRAMS DESIGNED AROUND FUND, WE ARE COMMITTED TO NURTURING A POSITIVE ATTITUDE TOWARD LIFE AND FOSTERING THE TRANSITION TOWARD INDEPENDENCE, INTEGRATING DIABETES MANAGEMENT AND SELF-CARE SKILLS WITH SOCIAL AND LIFE SKILLS. 21 21 43 100 0 411804 450005 96844 -72606 25326 115295 9196 454493 581371 0 0 295323 310207 0 56201 381582 392290 676905 702497 -222412 -121126 3187960 3224302 43928 78446 3144032 3145856 GALES CREEK CAMP FOUNDATION IS DEDICATED TO PROVIDING CAMP EXPERIENCES FOR CHILDREN, YOUTH AND FAMILIES DIRECTLY AFFECTED BY TYPE 1 DIABETES. false false 536844 96844 GALES CREEK CAMP ATTEMPTS TO PROVIDE EDUCATION THAT DEMONSTRATES AN AGE APPROPRIATE BALANCE, WITH THE GOAL THAT BY THE TIME A CAMPER GRADUATES HIGH SCHOOL, THEY ARE ABLE TO PROPERLY CARE FOR THEMSELVES. CAMP STAFF ARE TRAINED TO HARNESS THE POWER OF CAMP BY FACILITATING RELATIONSHIPS WITH THE UNDERSTANDING THAT PEER-TO-PEER ENGAGEMENT IS A KEY FORCE THAT IMPROVES THE LIVES OF CHILDREN AND YOUTH GROWING UP WITH DIABETES. BY CONFIDING AND RELATING TO EACH OTHER, CAMPERS SHARE THEIR COMMON BURDEN WITH THEIR PEERS AND BUILD A SUPPORTIVE COMMUNITY FOR LIFE. 536844 true true false false false false false false false true true false true true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 43 true false false false false false false false false false false false false false false X 21 21 true false false false false false false true true false false true true true true false false true false false OR X X ROB DAILEY 5039682267 6950 SW HAMPTON ST TIGARD OR 97223 ROB DAILEY EXECUTIVE DI 40.00 X 89250 0 2000 HAYLEY BAINES VICE PRESIDE 1.00 X X 0 0 0 RICHARD BERGSTROM DIRECTOR 1.00 X 0 0 0 BRUCE BOSTON DIRECTOR 1.00 X 0 0 0 CEDRIC BOUSQUET DIRECTOR 1.00 X 0 0 0 MARCIA BRYAN DIRECTOR 1.00 X 0 0 0 BARB EDWARDS DIRECTOR 1.00 X 0 0 0 KEN ENGLISH DIRECTOR 1.00 X 0 0 0 ANGIE EVANS DIRECTOR 1.00 X 0 0 0 GRANT HEFFERNAN DIRECTOR 1.00 X 0 0 0 MAYA HUNTER DIRECTOR 1.00 X 0 0 0 JOANNIE KONO DIRECTOR 1.00 X 0 0 0 LISA MADISON PRESIDENT 1.00 X X 0 0 0 GARY MCCORMICK SECRETARY 1.00 X X 0 0 0 SCHWETAL MEHTA DIRECTOR 1.00 X 0 0 0 JAMES NEIFING DIRECTOR 1.00 X 0 0 0 EUGENE NICHOLSON DIRECTOR 1.00 X 0 0 0 ABDUL RUTHERFORD DIRECTOR 1.00 X 0 0 0 PATTI SADOWSKI DIRECTOR 1.00 X 0 0 0 ALEX STEPHENS DIRECTOR 1.00 X 0 0 0 JACK STEPHENS DIRECTOR 1.00 X 0 0 0 PETER STEPHENS TREASURER 1.00 X X 0 0 0 89250 2000 false false false 450005 53497 450005 CAMPER FEES 96844 96844 96844 18290 18290 7037 1 7036 7036 7036 18444 9795 8649 8649 RESTITUTION 547 547 547 581371 106040 25326 89250 44625 17850 26775 191694 143299 30699 17696 7226 4897 1824 505 22037 14570 3913 3554 13100 13100 10550 10550 20649 8507 5682 6460 46565 24792 21773 93313 93313 8747 8747 REPAIRS AND MAINTENANCE 63964 59903 4061 FOOD SERVICE 60259 60259 MEDICAL SUPPLIES 54406 54406 T-SHIRTS 6145 6145 14592 13381 1211 702497 536844 109452 56201 438135 245523 2632 2632 3142819 1761080 1469699 1381739 100351 314298 1177143 1280110 3187960 3224302 38243 31285 5685 8720 38441 43928 78446 X 3144032 3117136 28720 3144032 3145856 3187960 3224302 X -121126 122950 X false true X true false X 455494 329177 385365 411804 450005 2031845 455494 329177 385365 411804 450005 2031845 117143 1914702 7683 5910 8592 7138 18290 47613 455 647 1102 2080560 115835 0.92030 0.82410 X PART II, LINE 10 1,102 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1177143 124311 48920 10550 1241984 1370509 -136664 46597 10106 1177142 1156514 265378 40987 10396 1370509 1077581 126911 38169 9809 1156514 948503 172091 43013 1077581 1.00000 true false 3707 3707 2631642 1348324 1283318 344372 297180 47192 163098 115576 47522 1381739 US BANK INVESTMENTS 314298 314298 OCF ENDOWMENT FUND 1241984 OPERATING LEASE RIGHT-OF-USE ASSETS 38126 1280110 OPERATING LEASE LIABILITIES 38441 38441 703566 122950 -755 122195 581371 581371 701742 -755 -755 702497 702497 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS INTENDED TO PROVIDE OPERATING FUNDS FOR THE CAMP AND SCHOLARSHIPS FOR CHILDREN TO ATTEND THE CAMP. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT MANAGEMENT FEES -10,550 CAMP STORE COST OF GOODS SOLD 9,795 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT MANAGEMENT FEES -10,550 CAMP STORE COST OF GOODS SOLD 9,795 X 4 53497 false false false FORM 990, PAGE 6, PART VI, LINE 2 ALEX STEPHENS SIBLING OF OTHER BOARD MEMBERS JACK STEPHENS SIBLING OF OTHER BOARD MEMBERS PETER STEPHENS SIBLING OF OTHER BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN. THE TREASURER PRESENTS THE TAX RETURN TO THE BOARD FOR APPROVAL. THE TAX RETURN IS SIGNED BY THE APPROPRIATE OFFICER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR SET AT A RATE COMPARABLE WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND FOCUS. FORM 990, PAGE 6, PART VI, LINE 18 CERTAIN FINANCIAL DATA IS AVAILABLE ON OUR PUBLIC WEBSITE, THE REST IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT MANAGEMENT FEES -10,550 CAMP STORE COST OF GOODS SOLD 9,795 INVESTMENT MANAGEMENT FEES 10,550 CAMP STORE COST OF GOODS SOLD -9,795