2023-11-06T13:40:41-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911583586 CANOE ISLAND FRENCH CAMP CANO 3604682329 PO BOX 370 ORCAS WA 982800370 BENJAMIN STRAUB CO-EXECUTIVE DIRECTOR 3604682329 2023-11-03 1 BENJAMIN STRAUB 999009999 0 HOWARD DONKIN CPA P00147726 2066288990 2023-11-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BENJAMIN STRAUB PO BOX 370 ORCAS WA 982800370 1006477 0 X WWW.CANOEISLAND.ORG X 1992 WA EDUCATIONAL CAMPS WITH FOCUS ON FRENCH CULTURE, TO PROMOTE LEADERSHIP, DIPLOMACY, LEARNING AND FUN IN AN EXTRAORDINARY, NATURAL AND BEAUTIFUL NORTHWEST ENVIRONMENT. 9 9 29 66 0 0 203089 221132 651079 748385 42309 36960 0 0 896477 1006477 38610 36060 0 0 332864 371678 0 0 28294 256453 320705 627927 728443 268550 278034 6592193 6546592 116746 98020 6475447 6448572 X EDUCATIONAL CAMP WITH FOCUS ON THE FRENCH CULTURE, TO PROMOTE LEADERSHIP, DIPLOMACY, LEARNING AND FUN IN AN EXTRAORDINARY, NATURAL AND BEAUTIFUL NORTHWEST ENVIRONMENT. 0 0 167094 3180 186138 CAMPING SESSION 1: A 50 CAMPER 3-WEEK CAMP SESSION WITH A MIX OF TRADITIONAL CAMP ACTIVITIES AND FRENCH LANGUAGE TRAINING. MEALS, LODGING, AND INSTRUCTION PROVIDED FOR THESE CAMPERS, PLUS MEALS AND LODGINGS FOR 28 STAFF AND VOLUNTEERS. 161524 18340 178886 CAMPING SESSION 2: A 50 CAMPER 3-WEEK CAMP SESSION WITH A MIX OF TRADITIONAL CAMP ACTIVITIES AND FRENCH LANGUAGE TRAINING. MEALS, LODGING, AND INSTRUCTION PROVIDED FOR THESE CAMPERS, PLUS MEALS AND LODGINGS FOR 28 STAFF AND VOLUNTEERS. 116966 7990 131013 CAMPING SESSION 3: A 51 CAMPER 2-WEEK CAMP SESSION WITH A MIX OF TRADITIONAL CAMP ACTIVITIES AND FRENCH LANGUAGE TRAINING. MEALS, LODGING, AND INSTRUCTION PROVIDED FOR THESE CAMPERS, PLUS MEALS AND LODGINGS FOR 28 STAFF AND VOLUNTEERS. 111396 6550 252348 A 51 CAMPER 2-WEEK CAMP SESSION WITH A MIX OF TRADITIONAL CAMP ACTIVITIES AND FRENCH LANGUAGE TRAINING, PLUS A NUMBER OF SMALL FALL SCHOOL, YOUTH GROUP, AND FAMILY & ADULT PROGRAMS. CAMP SESSIONS I, II, III, AND IV PLUS THE SMALL FALL SCHOOL, YOUTH GROUP, AND FAMILY & ADULT PROGRAMS TOTALED UP TO 5,128 PARTICIPANT DAYS OF PROGRAMMING. THIS INCLUDED 15,384 MEALS FOR CAMPERS AND PARTICIPANTS. 111396 6550 252348 556980 1 1 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X CASS O'CALLAGHAN 2067843783 7037 23RD AVE NW SEATTLE WA 98117 SUSAN WEST PRESIDENT 1.50 X X 0 0 0 LAURA ST JOHN CO-VICE PRESIDENT 1.50 X X 0 0 0 AARON ANDREWS CO-VICE PRESIDENT 1.50 X X 0 0 0 HEATHER JASPER SECRETARY 1.50 X X 0 0 0 SHANNON TRACY TREASURER 1.00 X X 0 0 0 MATHIEU LEMERLE BOARD MEMBER 1.00 X 0 0 0 TERESA EYLER BOARD MEMBER 1.00 X 0 0 0 CREIGHTON HOFEDITZ BOARD MEMBER 1.00 X 0 0 0 JOHN CALOGERO BOARD MEMBER 1.00 X 0 0 0 BENJAMIN STRAUB CO-EXECUTIVE DIRECTOR 40.00 X 67000 0 0 MARGARET SCHAFER CO-EXECUTIVE DIRECTOR 40.00 X 55073 0 0 122073 0 0 0 0 0 0 0 221132 221132 CAMPER FEES 900099 615958 615958 GROUP PROGRAM FEES 900099 132427 132427 748385 25291 25291 11669 0 11669 11669 11669 1006477 748385 0 36960 36060 36060 122073 50022 61036 11015 176699 162605 6050 8044 5227 2753 1960 514 32134 19804 8431 3899 35545 25237 8175 2133 5883 5883 5125 5125 2429 2429 22511 7221 14049 1241 1306 1306 36572 22160 14412 36355 36355 3439 3439 57467 57467 52064 34759 17305 FOOD 64027 64027 SUPPLIES 16146 16146 CAMPER GIFTS/AWARDS 12368 12368 COVID RELATED EXPENSES 3565 3565 1448 1448 728443 556980 143169 28294 6217 2726 157866 191054 21600 6000 8877 5644078 641129 4834483 5002949 1587627 1319386 6592193 6546592 -1654 118400 98020 116746 98020 X 6439566 6415801 35881 32771 6475447 6448572 6592193 6546592 278034 -304909 0 X 1 X 0 0 0 X 72421 191544 286717 203089 221132 974903 657193 673039 651079 748385 2729696 729614 864583 286717 854168 969517 3704599 55747 159377 152865 11952 2125 382066 25409 23227 48636 81156 182604 152865 11952 2125 430702 3273897 14497 15240 32946 42309 25291 130283 14497 15240 32946 42309 25291 130283 744111 879823 319663 896477 994808 3834882 0.85370 0.80600 0.03400 0.04730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 10986 10986 1 1 4261770 4261770 448552 247663 200889 933756 393466 540290 5002949 1 CAMP FINANCIAL AID 18 36060 TUITION ASSISTANCE PART I, LINE 2: FINANCIAL AID: THE EXECUTIVE DIRECTOR AND CAMP DIRECTOR SELECT STUDENTS TO RECEIVE FINANCIAL AID BASED ON AN APPLICATION PROCESS. THE FINANCIAL AID GRANTED ANNUALLY IS PRESENTED TO AND ANNUALLY REVIEWED BY THE CIFC BOARD. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE AN E-COPY OF THE FORM 990 PRIOR TO FILING WITH OPPORTUNITY FOR DISCUSSION AND/OR MODIFICATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THESE DOCUMENTS AT THE BEGINNING OF EACH THREE-YEAR TERM (WHICH CAN LAST AS LONG AS FOUR YEARS, IF THE MEMBER IS ELECTED PRIOR TO THE START OF A TERM). THE EXECUTIVE DIRECTORS REVIEW BOARD MEMBERSHIP DURING THE ANNUAL RETREAT TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS SET BY THE CIFC BOARD (WITH CPA REVIEW) BASED ON A SURVEY OF COMPARABLE NON-PROFIT DIRECTOR'S SALARIES USING ACA AND WAIC DATA. SINCE THE SALARY SURVEY WAS CONDUCTED THE ONLY ADJUSTMENTS THAT HAVE BEEN MADE WERE KEYED TO REGIONAL BUREAU OF LABOR CONSUMER PRICE INDEX FIGURES CHANGES AND/OR MERIT AND EXPERIENCE INCREASES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST