2023-01-12T12:09:01-06:00 2022-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2021-07-01 930386901 CAMP FIRE COLUMBIA CAMP 5032247800 1411 SW MORRISON 300 PORTLAND OR 97205 JOSHUA TODD PRESIDENT & CEO 5032247800 2023-01-12 1 JOSHUA TODD XXX-XX-XXXX ROBERT M PRILL P00236613 5032205900 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JOSHUA TODD 1411 SW MORRISON NO 300 PORTLAND OR 97205 9404745 0 1409 X CAMPFIRECOLUMBIA.ORG X 1928 OR BUILDING LASTING, EQUITABLE, AND CARING RELATIONSHIPS WITH NATURE, OTHERS, AND OURSELVES. 18 18 218 200 0 0 2477692 5927926 550563 3396623 90214 36359 -30920 -9351 3087549 9351557 0 0 0 0 2296294 5217254 0 0 448172 993641 1794580 3289935 7011834 -202386 2339723 6574558 9848308 1583350 2773970 4991208 7074338 X TO BUILD LASTING, EQUITABLE, AND CARING RELATIONSHIPS WITH NATURE, OTHERS, AND OURSELVES. 0 0 4226382 2313959 SCHOOL BASED PROGRAMS: CAMP FIRE'S SCHOOL BASED PROGRAMS PARTNER WITH SCHOOLS AND FAMILIES TO STRENGTHEN STUDENT ACHIEVEMENT AND HELP YOUTH BUILD ASSETS THAT LEAD TO SUCCESS IN SCHOOL, COMMUNITY, AND IN LIFE. IN 2021-22 OUR SCHOOL BASED PROGRAMS SERVED NEARLY 1,600 YOUTH AT 24 SCHOOLS THROUGH BEFORE-SCHOOL, IN-SCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS, INCLUDING IN SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH AND YAMHILL COUNTIES. EACH PROGRAM PROVIDES ACADEMIC SUPPORT, EXPERIENTIAL LEARNING, ENRICHMENT, MENTORING, LEADERSHIP OPPORTUNITIES, AND COMMUNITY ENGAGEMENT. WE PLACE A SPECIAL EMPHASIS ON REACHING OUR COMMUNITY'S MOST VULNERABLE YOUTH. OUR PROGRAMS CAN BE FOUND IN SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH COUNTY. OUR PROGRAMS ARE SHOWN TO INCREASE STUDENT ACHIEVEMENT AND DEVELOP ESSENTIAL YOUTH ASSETS SUCH AS CONFIDENCE, MOTIVATION, AND FEELINGS OF CONNECTEDNESS TO THEIR PEERS, SCHOOL, AND COMMUNITY. 1631601 1082664 CAMP PROGRAMS: IN 2021-22 CAMP FIRE COLUMBIA'S CAMP NAMANU OVERNIGHT CAMPS SERVED MORE THAN 1,500 YOUTH GRADES K-12 DURING EIGHT WEEKS OF SUMMER PROGRAMMING DESIGNED TO IMMERSE YOUTH IN UNIQUE HANDS-ON EXPERIENCES THAT KEEP THEM ENGAGED, EXPLORING AND LEARNING DURING OUT-OF-SCHOOL MONTHS. CAMP NAMANU ALSO WELCOMED NEARLY 1,700 SIXTH GRADERS THROUGH AREA OUTDOOR SCHOOL PROGRAMS. 5857983 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 218 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JOSHUA TODD 5032247800 1411 SW MORRISON STREET 300 PORTLAND OR 97205 ROBERT GOMAN CHAIR 1.00 X X 0 0 0 GINA EIBEN SECRETARY 1.00 X X 0 0 0 ELISE BOUNEFF TREASURER 1.00 X X 0 0 0 MELYNDA RETALLACK VICE CHAIR 1.00 X X 0 0 0 JULIE BRIGGS DIRECTOR 1.00 X 0 0 0 JENNA GUERTIN-DAVIS DIRECTOR 1.00 X 0 0 0 YASSI IRAJPANAH DIRECTOR 1.00 X 0 0 0 MARK LAU DIRECTOR 1.00 X 0 0 0 JEFF MARTIN DIRECTOR 1.00 X 0 0 0 J JILLIAN COHAN MARTIN DIRECTOR 1.00 X 0 0 0 NOAH MORSS DIRECTOR 1.00 X 0 0 0 MELYNDA RETALLACK DIRECTOR 1.00 X 0 0 0 NANCY SCHMUGGE DIRECTOR 1.00 X 0 0 0 SHIMA SALEHI DIRECTOR 1.00 X 0 0 0 BRYN TORKELSON DIRECTOR 1.00 X 0 0 0 GAURI VENGURLEKAR DIRECTOR 1.00 X 0 0 0 KARIN WANDTKE DIRECTOR 1.00 X 0 0 0 SIERRA WARREN DIRECTOR 1.00 X 0 0 0 JOSHUA TODD PRESIDENT AND CEO 40.00 X 128514 0 12271 MILES UCHIDA DIRECTOR OF FINANCE AND AD 40.00 X 91708 0 2889 220222 0 15160 1 0 0 0 0 103150 4994030 830746 987 5927926 SCHOOL PROGRAMS 900099 2313959 2313959 SUMMER CAMPS AND PROGR 900099 1082664 1082664 3396623 32039 32039 10790 6470 4320 4320 4320 0 103150 30355 -30355 -30355 25636 16363 9273 9273 MISCELLANEOUS INCOME 900099 11731 11731 11731 9351557 3396623 0 27008 235382 129793 105589 4162444 3658899 271052 232493 87376 78622 4642 4112 335419 287008 28861 19550 396633 331132 35737 29764 347187 203939 119659 23589 10869 10203 666 195409 152637 23505 19267 61833 40653 16612 4568 1792 1792 54775 54775 260283 218125 42158 100919 99087 1083 749 TAXES 150 150 SUPPLIES 357963 344138 10029 3796 FOOD 219794 218948 703 143 EQUIPMENT RENTAL 64082 57741 6341 119524 102076 12896 4552 7011834 5857983 705679 448172 1375597 1468206 287148 283124 22075 233685 224110 1480391 12648 6527 46545 128924 8031000 3646269 2404478 4384731 1922294 1650480 26143 9035 253520 203205 6574558 9848308 537274 1275435 745298 839275 43153 35515 257625 623745 1583350 2773970 X 4282047 5547759 709161 1526579 4991208 7074338 6574558 9848308 2339723 -379500 122907 0 X X 0 1 X 1 0 X 1613246 1059370 1898633 2477692 5927926 12976867 1613246 1059370 1898633 2477692 5927926 12976867 720904 12255963 173386 172817 134086 34387 32039 546715 10987 5614 3845 4049 11731 36226 13559808 14936274 0.90380 0.86080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91035 91035 5805693 2945577 2860116 467577 185874 281703 866277 514818 351459 800418 800418 4384731 CAPITAL LEASE OBLIGATION 20597 REFUNDABLE ADVANCES 603148 623745 X 9100162 -379500 128105 -251395 9351557 0 9351557 7017032 5198 5198 7011834 0 7011834 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS TOPIC. SPARK 103150 103150 30355 103150 103150 30355 30355 -30355 FORM 990, PART VI, SECTION A, LINE 2 JEFF AND J. JILLIAN COHAN MARTIN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED CLOSELY AND SIGNED BY CAMP FIRE'S CEO. PRIOR TO SIGNING COPIES ARE PROVIDED TO THE FINANCE COMMITTEE, ACTING ON BEHALF OF THE BOARD, FOR CAREFUL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS REVIEW AND SIGN A BOARD PARTICIPATION AGREEMENT, INCLUDING A CONFLICT OF INTEREST STATEMENT. THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW THAT IS SPEAR-HEADED BY THE BOARD CHAIR. THE PERFORMANCE REVIEW INCLUDES FEEDBACK FROM BOARD MEMBERS AND STAFF, WHICH GENERATES DISCUSSION AT THE EXECUTIVE COMMITTEE LEVEL RELATED TO CEO COMPENSATION FOR THE UPCOMING YEAR. COMPENSATION DECISIONS ARE FINALIZED BY THE EXECUTIVE COMMITTEE AND COMMUNICATED TO THE BOARD OF DIRECTORS AND DIRECTOR OF HR, PEOPLE & CULTURE. THE BOARD CHAIR COMPARES THE CEO'S COMPENSATION AGAINST SIMILAR-SIZED ORGANIZATIONS WITHIN THE LOCAL MARKET TO ENSURE THAT COMPENSATION IS REASONABLE AND FAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.