CAMP FIRE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CAMP FIRE (EIN 93-0386901)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-17
IRS object ID: 201943519349301304
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-17T13:24:53-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 CENTERPOINTE DRIVE SUITE 300	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970358663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930386901	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP FIRE COLUMBIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	5032247800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 SW MORRISON NO 300	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMILY GILLILAND	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5032247800	PhoneNum
Signature	2019-12-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M PRILL	PreparerPersonNm
PTIN	P00236613	PTIN
Phone	5032205900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.95.39.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-10	IPDt
IP Tm	16:09:31	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2068EE8648B9149464951BD00CCB88F2CFA2CF1E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3490557827B2F11B3E9022A25F961428F54FEF16	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMILY GILLILAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 SW MORRISON NO 300	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,655,501	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1409	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CAMPFIRECOLUMBIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1928	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	228	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,613,246	PYContributionsGrantsAmt
CY Contributions Grants	$1,199,373	CYContributionsGrantsAmt
PY Program Service Revenue	$3,574,127	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,242,634	CYProgramServiceRevenueAmt
PY Investment Income	$245,407	PYInvestmentIncomeAmt
CY Investment Income	$118,174	CYInvestmentIncomeAmt
PY Other Revenue	$19,076	PYOtherRevenueAmt
CY Other Revenue	-$16,882	CYOtherRevenueAmt
PY Total Revenue	$5,451,856	PYTotalRevenueAmt
CY Total Revenue	$5,543,299	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,913,230	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,272,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$291,733	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,751,817	PYOtherExpensesAmt
CY Other Expenses	$1,762,896	CYOtherExpensesAmt
PY Total Expenses	$4,665,047	PYTotalExpensesAmt
CY Total Expenses	$5,035,357	CYTotalExpensesAmt
PY Revenues Less Expenses	$786,809	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$507,942	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,447,893	TotalAssetsBOYAmt
Total Assets EOY	$5,805,385	TotalAssetsEOYAmt
Total Liabilities BOY	$1,474,498	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,351,610	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,973,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,453,775	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. OUR CONVICTION IS THAT ENGAGED, CONFIDENT, AND WELL-ROUNDED YOUTH TODAY CAN BUILD THRIVING COMMUNITIES TOMORROW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,901,869	ExpenseAmt
Revenue	$3,008,422	RevenueAmt
Desc	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 2018-19 OUR SCHOOL BASED PROGRAMS SERVED NEARLY 1,600 YOUTH AT 21SCHOOLS THROUGH BEFORE-SCHOOL, IN-SCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS. 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,204,781	ExpenseAmt
Revenue	$1,234,212	RevenueAmt
Desc	CAMP PROGRAMS: IN 2018-19 CAMP FIRE COLUMBIA'S CAMP NAMANU RESIDENT AND RANCH 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,106,650	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	228	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMILY GILLILAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032247800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 SW MORRISON STREET 300	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELISE BOUNEFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN BUCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIE BRIGGS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAKE KINDRACHUK
PAST CHAIR	1.00	Yes (X)	$0	$0	$0
GINA EIBEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BACH MAI DOLLY NGUYEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLIN MURPHY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATIE PAULLIN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT GOMAN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DANIELLE SCHNEIDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATT THOMASON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUAN MARTINEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELYNDA RETALLACK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NANCY SCHMUGGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KARIN WANDTKE
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
EMILY GILLILAND
PRESIDENT & CEO	40.00		$112,556	$0	$3,300	Yes (X)
DONNA CARVER
VICE PRESIDENT OF FINANCE & ADMIN	40.00		$65,734	$0	$1,369	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$178,290	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,669	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$128,851	FundraisingAmt
Government Grants	$450,193	GovernmentGrantsAmt
All Other Contributions	$620,329	AllOtherContributionsAmt
Noncash Contributions	$46,887	NoncashContributionsAmt
Total Contributions	$1,199,373	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL PROGRAMS	900099	$3,008,422	$3,008,422
SUMMER CAMPS AND PROGR	900099	$1,234,212	$1,234,212

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,242,634	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,814	TotalRevenueColumnAmt
Exclusion	$32,814	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$98,837	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$13,477	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$85,360	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,360	TotalRevenueColumnAmt
Exclusion	$85,360	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,589	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$128,851	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$77,101	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,512	TotalRevenueColumnAmt
Exclusion	-$53,512	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$52,640	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,624	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,016	TotalRevenueColumnAmt
Exclusion	$31,016	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,614	TotalRevenueColumnAmt
Exclusion	$5,614	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,614	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,543,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,242,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,292	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$230,410	TotalAmt
Program Services	$65,687	ProgramServicesAmt
Management And General	$125,311	ManagementAndGeneralAmt
Fundraising	$39,412	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,514,095	TotalAmt
Program Services	$2,182,189	ProgramServicesAmt
Management And General	$199,551	ManagementAndGeneralAmt
Fundraising	$132,355	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,330	TotalAmt
Program Services	$15,355	ProgramServicesAmt
Management And General	$1,715	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$239,354	TotalAmt
Program Services	$204,141	ProgramServicesAmt
Management And General	$20,655	ManagementAndGeneralAmt
Fundraising	$14,558	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$271,272	TotalAmt
Program Services	$223,021	ProgramServicesAmt
Management And General	$31,386	ManagementAndGeneralAmt
Fundraising	$16,865	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,046	TotalAmt
Management And General	$3,046	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,100	TotalAmt
Management And General	$16,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$427,404	TotalAmt
Program Services	$221,135	ProgramServicesAmt
Management And General	$152,067	ManagementAndGeneralAmt
Fundraising	$54,202	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,113	TotalAmt
Program Services	$13,998	ProgramServicesAmt
Management And General	$4,175	ManagementAndGeneralAmt
Fundraising	$4,940	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$237,229	TotalAmt
Program Services	$202,240	ProgramServicesAmt
Management And General	$18,991	ManagementAndGeneralAmt
Fundraising	$15,998	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$37,925	TotalAmt
Program Services	$28,699	ProgramServicesAmt
Management And General	$8,016	ManagementAndGeneralAmt
Fundraising	$1,210	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,925	TotalAmt
Management And General	$1,925	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$70,900	TotalAmt
Program Services	$70,900	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$182,550	TotalAmt
Program Services	$169,771	ProgramServicesAmt
Management And General	$12,779	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$85,236	TotalAmt
Program Services	$81,474	ProgramServicesAmt
Management And General	$3,279	ManagementAndGeneralAmt
Fundraising	$483	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$237,639	$227,015	$8,655	$1,969
FOOD	$185,310	$183,818	$1,288	$204
TRANSPORTATION	$73,784	$63,792	$9,763	$229
EQUIPMENT RENTAL	$66,443	$56,554	$9,889

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,292	TotalAmt
Program Services	$96,861	ProgramServicesAmt
Management And General	$8,383	ManagementAndGeneralAmt
Fundraising	$9,048	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,035,357	TotalAmt
Program Services	$4,106,650	ProgramServicesAmt
Management And General	$636,974	ManagementAndGeneralAmt
Fundraising	$291,733	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,362,093	BOYAmt
EOY	$1,253,659	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,748	BOYAmt
EOY	$1,753	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$150,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$262,219	BOYAmt
EOY	$183,063	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,956	BOYAmt
EOY	$26,406	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,460	BOYAmt
EOY	$143,302	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,000,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,989,741	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,631,018	BOYAmt
EOY	$2,010,444	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,440,483	BOYAmt
EOY	$1,463,357	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$368,778	BOYAmt
EOY	$349,161	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$227,138	BOYAmt
EOY	$224,240	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,447,893	BOYAmt
EOY	$5,805,385	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$292,835	BOYAmt
EOY	$332,877	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,148,400	BOYAmt
EOY	$996,258	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,263	BOYAmt
EOY	$22,475	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,474,498	BOYAmt
EOY	$1,351,610	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,912,982	BOYAmt
EOY	$3,610,263	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$833,275	BOYAmt
EOY	$619,273	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,138	BOYAmt
EOY	$224,239	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,973,395	BOYAmt
EOY	$4,453,775	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,447,893	BOYAmt
EOY	$5,805,385	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$507,942	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$27,562	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,373,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$996,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,613,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,059,370	CurrentTaxYearAmt
Total	$5,412,678	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,373,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$996,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,613,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,059,370	CurrentTaxYearAmt
Total	$5,412,678	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$633,820	SubstantialContributorsTotAmt
Public Support Total170	$4,778,858	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,817	CurrentTaxYearAmt
Total	$923,688	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642	CurrentTaxYearMinus3YearsAmt
Total	$5,464	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,614	CurrentTaxYearAmt
Total	$17,440	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,359,270	TotalSupportAmt
Gross Receipts Rltd Activities	$17,355,496	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75150	PublicSupportCY170Pct
Public Support PY170	0.73970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,035	OtherCostOrOtherBasisAmt
Book Value	$91,035	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,077,949	OtherCostOrOtherBasisAmt
Depreciation	$2,428,253	DepreciationAmt
Book Value	$1,649,696	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$244,044	OtherCostOrOtherBasisAmt
Depreciation	$145,286	DepreciationAmt
Book Value	$98,758	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$571,339	OtherCostOrOtherBasisAmt
Depreciation	$416,202	DepreciationAmt
Book Value	$155,137	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,818	OtherCostOrOtherBasisAmt
Book Value	$15,818	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,010,444	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	LIMITED PARTNERSHIP INTEREST	Desc
Book Value	$349,161	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$349,161	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$22,475	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,475	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,515,737	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$27,562	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$27,562	RevenueNotReportedAmt
Revenue Subtotal	$5,543,299	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,543,299	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,035,357	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,035,357	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,035,357	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPARK	Event1Nm
Gross Receipts Event1	$152,440	GrossReceiptsEvent1Amt
Charitable Contri Event1	$128,851	CharitableContriEvent1Amt
Gross Revenue Event1	$23,589	GrossRevenueEvent1Amt
Food And Beverage Event1	$23,589	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$53,512	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$152,440	GrossReceiptsTotalAmt
Charitable Contributions Tot	$128,851	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,589	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$23,589	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$53,512	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$77,101	DirectExpenseSummaryEventsAmt
Net Income Summary	-$53,512	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$51,780	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 VP OF ADMINISTRATION. 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.