2025-11-17T10:42:03-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2024-01-01 203829742 CAMP KOREY CAMP 4254400850 PO BOX 806 CONWAY WA 98238 DAN WORRA CHIEF EXECUTIVE OFFICER 4254400850 2025-11-14 1 1 EMINA O CRESSWELL P01217304 2063026500 2025-11-14 2024 2025-03-06 01:10:19Z DAN WORRA PO BOX 806 CONWAY WA 98238 4502930 0 X WWW.CAMPKOREY.ORG X 2005 WA THE MISSION OF CAMP KOREY IS TO HONOR THE COURAGE, STRENGTH, AND DETERMINATION OF CHILDREN AND THEIR FAMILIES LIVING WITH LIFE-ALTERING MEDICAL CONDITIONS BY PROVIDING THEM WITH A TRANSFORMATIONAL EXPERIENCE IN A FUN, SAFE CAMP ENVIRONMENT WITH SPECIALIZED MEDICAL SUPPORT. OUR PROGRAMS ARE PROVIDED 100% FREE OF CHARGE TO CAMPERS AND FAMILIES. 14 14 81 1088 0 0 3328533 3829807 0 59755 131642 214614 -104996 -329479 3355179 3774697 0 0 0 0 2700151 2739616 0 0 840646 1964415 2154993 4664566 4894609 -1309387 -1119912 18301413 16760926 9164893 8713170 9136520 8047756 X THE MISSION OF CAMP KOREY IS TO HONOR THE COURAGE, STRENGTH, AND DETERMINATION OF CHILDREN AND THEIR FAMILIES LIVING WITH LIFE-ALTERING MEDICAL CONDITIONS BY PROVIDING THEM WITH A TRANSFORMATIONAL EXPERIENCE IN A FUN, SAFE CAMP ENVIRONMENT WITH SPECIALIZED MEDICAL SUPPORT. OUR PROGRAMS ARE PROVIDED 100% FREE OF CHARGE TO CAMPERS AND FAMILIES. 0 0 3825512 59755 CAMP KOREY PROVIDES FREE, YEAR-ROUND PROGRAMMING TO CHILDREN DIAGNOSED WITH OVER 90 LIFE-ALTERING MEDICAL CONDITIONS. SINCE OUR FOUNDING WE HAVE SERVED OVER 50,000 CAMPERS AND FAMILIES. IN 2024, CAMP KOREY BROUGHT CONFIDENCE, FRIENDSHIP, AND JOY TO MORE THAN 3,000 CAMPERS AND THEIR FAMILY MEMBERS FROM SIX STATES. THIRTY-EIGHT PERCENT OF PARTICIPANTS WERE FROM THE BIPOC COMMUNITY. PROGRAMMING INCLUDED EIGHT 5-DAY SESSIONS OF OVERNIGHT SUMMER CAMP (353 SERVED); SEVEN, 3-DAY FAMILY WEEKENDS (329 SERVED), AND MULTIPLE FAMILY DAY ADVENTURES (439 SERVED) INCLUDING EQUINE ASSISTED LEARNING AT LITTLE BIT THERAPEUTIC RIDING CENTER, ZOO DAY AT WOODLAND PARK ZOO, MARTINERS AND BELLINGHAM BELLS BASEBALL GAMES, AND WARM FUZZY ICE-SKATING AT SNO-KING ICE ARENA. CAMP KOREY'S CAMP TO YOU HOSPITAL OUTREACH PROGRAM BROUGHT JOY, GROWTH, AND EMPOWERMENT TO 1,867 CHILDREN AND FAMILY MEMBERS ACROSS HEALTHCARE SETTINGS, INCLUDING RANDALL AND SHRINER'S CHILDREN'S HOSPITALS IN PORTLAND, MARY BRIDGE CHILDREN'S HOSPITAL IN TACOMA, AND SEATTLE CHILDREN'S HOSPITAL AND RONALD MCDONALD HOUSE IN SEATTLE. OVER 15,400 VOLUNTEER HOURS WERE DONATED AND HELPED MAKE THESE PROGRAMS POSSIBLE. 3825512 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 81 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAN WORRA 3609417890 PO BOX 806 CONWAY WA 98238 DAN WORRA CEO 40.00 X 159448 0 11827 JENNIFER SHAW NURSING DIRECTOR 40.00 X 136278 0 6754 ELICIA GIFFIN DIRECTOR OF CAMP 40.00 X 113602 0 3408 JAY HENNINGSEN CEO (THRU 01/2024) 40.00 X 93750 0 0 ANDY FRY BOARD PRESIDENT 15.00 X X 0 0 0 SUE COLBOURNE BOARD VICE PRESIDENT 20.00 X X 0 0 0 ERIN HAGSTROM BOARD SECRETARY 5.00 X X 0 0 0 MICHELE KING BOARD TREASURER 10.00 X X 0 0 0 SID ANDREWS BOARD MEMBER 5.00 X 0 0 0 JENNIFER CHAMBERS BOARD MEMBER 5.00 X 0 0 0 DAMON ELDER BOARD MEMBER 5.00 X 0 0 0 JENNIFER HARNISH BOARD MEMBER 5.00 X 0 0 0 PATRICK KANE BOARD MEMBER 5.00 X 0 0 0 ALI MOAYERI BOARD MEMBER 5.00 X 0 0 0 MARK MOBILIA BOARD MEMBER 5.00 X 0 0 0 ROB PARKER BOARD MEMBER 5.00 X 0 0 0 DANNY SWEETING BOARD MEMBER 5.00 X 0 0 0 KLANE WHITE BOARD MEMBER 5.00 X 0 0 0 CRAIG WILSON BOARD MEMBER (THRU 03/2024) 5.00 X 0 0 0 503078 0 21989 3 0 1 0 0 1826000 135000 1868807 242136 3829807 CAMP RENTALS 531120 59755 59755 59755 194754 194754 266808 246948 19860 19860 19860 126037 1826000 473670 -347633 -347633 25540 7615 17925 17925 OTHER INCOME 531190 229 229 229 3774697 59755 0 -114865 265026 238523 21202 5301 2041190 1440921 33868 566401 41625 29450 712 11463 160075 99075 4852 56148 231700 168773 5011 57916 5231 5231 40500 40500 12478 12478 3157 2448 251 458 78922 61206 6262 11454 82924 64309 6580 12035 301672 288280 2504 10888 62435 48420 4954 9061 14278 11073 1133 2072 505873 379405 65763 60705 586784 569351 3700 13733 147530 114413 11706 21411 FOOD & HOSPITALITY 87927 86255 87 1585 PROGRAM SUPPLIES 43852 43833 4 15 MEDICAL SUPPLIES 12310 12310 VOLUNTEER RECRUITMENT & 6790 6790 162330 160677 1653 4894609 3825512 228451 840646 2417560 51828 20010 1527382 316235 145396 458 0 155351 163085 16577270 2907202 14014966 13670068 1376833 1203167 18301413 16760926 355486 173279 0 44747 2933625 2728486 5871881 5766658 3901 0 9164893 8713170 X 6387404 6210506 2749116 1837250 9136520 8047756 18301413 16760926 -1119912 31148 0 X 0 0 0 X 3518546 5586208 4199337 3328533 3829807 20462431 3518546 5586208 4199337 3328533 3829807 20462431 2280525 18181906 41207 40716 42453 128382 194754 447512 21344 3611 24955 1008 61129 92262 4298 229 158926 21093824 1008207 0.86200 0.82370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,008. 2021 AMOUNT: $ 61,129. 2022 AMOUNT: $ 92,262. 2023 AMOUNT: $ 4,298. 2024 AMOUNT: $ 229. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1396290 177760 350000 12478 1211572 1137145 270430 11284 1396290 1524358 4910 -338509 53614 1137145 1399943 200135 62797 12923 1524358 1167843 232100 1399943 0.00000 0.83000 0.17000 0 0 882319 882319 13995336 1735140 12260196 1057376 813006 244370 642239 359056 283183 13670068 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO PROVIDE A SIGNIFICANT AND STABLE FLOW OF FUNDS TO THE OPERATIONS ALLOWING THE CAMP TO PROVIDE SERVICES AND PROGRAMS TO CHILDREN TODAY AND IN THE FUTURE. X X X X X X X 0 WA GROW DINNER 1487092 1399956 87136 15524 43284 5800 176655 PLL 116450 113691 2759 10919 22557 500 15958 3 348495 312353 36142 50000 38061 3184 1500 89728 1952037 1826000 126037 50000 64504 69025 7800 282341 473670 -347633 25540 7615 1 1.00000 25540 7615 7615 17925 WA 0 0 0 0 0 0 X X X X 1 0 0 0 0 0 0 0 0 DAN WORRA CEO 159448 0 0 0 0 0 4783 0 7044 0 171275 0 0 0 PART I, LINE 4A FORMER CEO, JAY HENNINGSEN, RECEIVED A SEVERACE PAYMENT OF $93,750. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2019-04-01 3450000 REFINANCE DEBT AND CAPITAL EXPENDITURES 0 0 0 A 590538 3450000 25750 256948 3167302 2019 0 1 1 1 A 0 1 0 0 0.00000 0.01000 0.01000 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X EQUIPMENT & SUPPLIES 91 137127 FAIR MARKET VALUE X SPORTS EVENT TICKETS 1 56056 FAIR MARKET VALUE X AUCTION ITEMS 81 48953 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: CAMP KOREY USES A SERVICE PROVIDER TO PROCESS VEHICLE DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND SCHEDULE B IS REVIEWED AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C IF A DIRECTOR THINKS THAT A POTENTIAL CONFLICT OF INTEREST OR A FINANCIAL INTEREST IN CONFLICT WITH CAMP KOREY MAY EXIST, THEY MUST DISCLOSE THE SITUATION TO THE BOARD. THE DIRECTOR EXCUSES HIM/HERSELF WHILE THE BOARD DISCUSSES AND DETERMINES WHETHER OR NOT A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD COMMITTEE REVIEWS COMPENSATION PACKAGES ANNUALLY AND THE FULL BOARD OF DIRECTORS APPROVES THE PACKAGE AS PART OF THE BUDGETING PROCESS. THE BOARD USES THE UNITED WAY SALARY SURVEY ALONG WITH OTHER COMPARABILITY DATA IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.