2019-01-09T09:08:38-06:00 2018-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2017-07-01 930386901 CAMP FIRE COLUMBIA CAMP 5032247800 1411 SW MORRISON NO 300 PORTLAND OR 97205 EMILY GILLILAND PRESIDENT & CEO 5032247800 2018-12-18 1 ROBERT M PRILL P00236613 5032205900 74.95.39.225 2018-12-18 10:15:34 PS P DF069292916B04B4196F887305D33469669FE0B9 76E610E35C372A61DBF352CE270A820F287984D1 2017 2019-02-21 02:37:17Z EMILY GILLILAND 1411 SW MORRISON NO 300 PORTLAND OR 97205 5731211 0 1409 X CAMPFIRECOLUMBIA.ORG X 1928 OR EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE. 16 15 220 200 0 -15074 996079 1613246 3217365 3574127 138296 245407 -28206 19076 4323534 5451856 0 0 0 0 2966324 2913230 0 0 285476 1661889 1751817 4628213 4665047 -304679 786809 4521498 5447893 1465594 1474498 3055904 3973395 X TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. OUR CONVICTION IS THAT ENGAGED, CONFIDENT, AND WELL-ROUNDED YOUTH TODAY CAN BUILD THRIVING COMMUNITIES TOMORROW. 0 0 2344091 2398550 SCHOOL YEAR PROGRAMS: CAMP FIRE'S SCHOOL YEAR 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 2017-18 OUR SCHOOL YEAR PROGRAMS SERVED NEARLY 1,100 YOUTH AT 17 SCHOOLS THROUGH BEFORE-SCHOOL, IN-SCHOOL, AND AFTER SCHOOL PROGRAMS IN ELEMENTARY AND MIDDLE 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. 1404008 1175577 SUMMER PROGRAMS: OUR SUMMER PROGRAMS INCLUDE CAMP NAMANU RESIDENT CAMP AND TWO DAY CAMPS. ALL OF THESE PROGRAMS KEEP YOUTH ENGAGED, EXPLORING, AND LEARNING DURING THE OUT-OF-SCHOOL MONTHS. THESE PROGRAMS SERVED NEARLY 2,300 YOUTH GRADES K-12 IN 2017-18. SUMMER PROGRAMMING IS DESIGNED TO BATTLE THE "SUMMER LEARNING SLIDE" (THE LOSS OF LEARNING AND SKILLS DURING IDLE SUMMER MONTHS) WHILE IMMERSING YOUTH IN UNIQUE HANDS-ON LEARNING THAT TURNS THE WORLD INTO THEIR CLASSROOM AND BUILDS POSITIVE YOUTH ASSETS LIKE CONFIDENCE, MOTIVATION, SOCIAL SKILLS, AND CIVIC ENGAGEMENT. 3748099 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 22 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X EMILY GILLILAND 5032247800 1411 SW MORRISON STREET 300 PORTLAND OR 97205 ELISE BOUNEFF DIRECTOR 1.00 X 0 0 0 JOHN HALSETH SECRETARY 1.00 X X 0 0 0 JULIE BRIGGS DIRECTOR 1.00 X 0 0 0 JAKE KINDRACHUK CHAIR 1.00 X X 0 0 0 GINA EIBEN DIRECTOR 1.00 X 0 0 0 JEANA FRAZZINI DIRECTOR 1.00 X 0 0 0 COLIN MURPHY TREASURER 1.00 X X 0 0 0 KATIE PAULLIN VICE CHAIR 1.00 X X 0 0 0 ROBERT GOMAN DIRECTOR 1.00 X 0 0 0 DANIELLE SCHNEIDER DIRECTOR 1.00 X 0 0 0 MATT THOMASON DIRECTOR 1.00 X 0 0 0 JUAN MARTINEZ 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 KARIN WANDTKE DIRECTOR 1.00 X 0 0 0 EMILY GILLILAND PRESIDENT & CEO 40.00 X 108398 0 3300 CHRISTOPHER RAYBORN CHIEF FINANCIAL OFFICER 40.00 X 82005 0 0 190403 0 3300 1 0 0 0 0 95130 414236 1103880 61938 1613246 SCHOOL PROGRAMS 900099 2398550 2398550 SUMMER CAMPS AND PROGR 900099 1175577 1175577 3574127 26031 26031 249895 180099 198241 12377 51654 167722 219376 219376 26092 95130 45289 -19197 -19197 50734 23448 27286 27286 MISCELLANEOUS INCOME 900099 10987 10987 10987 5451856 3574127 0 264483 182723 61400 84483 36840 2290326 1899546 224652 166128 23746 19838 2694 1214 165373 134254 18342 12777 251062 199463 31138 20461 224 224 21610 21610 393216 239177 133349 20690 28261 24709 3552 226271 199770 17318 9183 62437 27111 33626 1700 9576 9576 66241 66241 174529 163741 10788 85255 81869 2881 505 SUPPLIES 204486 191571 11127 1788 FOOD 166543 164345 1113 1085 EQUIPMENT RENTAL 88931 79947 8984 0 TRANSPORTATION 76390 68245 6671 1474 147847 126872 12896 8079 4665047 3748099 631472 285476 280082 1362093 1880 1748 260854 262219 42495 35956 167269 118460 4443995 2812977 1691019 1631018 1552585 1440483 298671 368778 226643 227138 4521498 5447893 263822 292835 1157721 1148400 44051 33263 1465594 1474498 X 2722370 2912982 106891 833275 226643 227138 3055904 3973395 4521498 5447893 786809 130682 0 X X 0 1 X 1 0 X 939604 369985 1373998 996079 1613246 5292912 939604 369985 1373998 996079 1613246 5292912 618757 4674155 245573 242213 176001 159271 173386 996444 2746 4822 642 8210 9313 839 10987 21139 6318705 16201842 0.73970 0.76480 X 91035 91035 3752163 2275530 1476633 149100 141651 7449 451697 395796 55901 1631018 LIMITED PARTNERSHIP INTEREST 368778 F 368778 CAPITAL LEASE OBLIGATION 33263 33263 X 5582538 130682 130682 5451856 0 5451856 4665047 0 4665047 0 4665047 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 121222 95130 26092 26092 19197 121222 95130 26092 26092 19197 45289 -19197 X 11879 FAIR MARKET VALUE X 2 50059 FAIR MARKET VALUE 0 0 0 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.