2017-02-14T17:24:12-06:00 2016-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2015-07-01 930386901 CAMP FIRE COLUMBIA CAMP 5032247800 1411 SW MORRISON NO 300 PORTLAND OR 97205 EMILY GILLILAND PRESIDENT & CEO 5032247800 2017-02-13 1 ELSA A ROMERO P00485021 5036204489 2017-02-13 2015 2021-01-29 14:40:06Z X EMILY GILLILAND 1411 SW MORRISON NO 300 PORTLAND OR 97205 5017871 0 1409 X WWW.CAMPFIRECOLUMBIA.ORG X 1928 OR EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE & DISCOVER WHO THEY ARE. 15 14 292 375 1792 642 369685 1373998 3438177 3030548 85922 108823 -217476 -200724 3676308 4312645 0 0 0 0 2400609 3107441 0 0 318339 1370010 1811293 3770619 4918734 -94311 -606089 5271491 4490351 1267599 1215636 4003892 3274715 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 2609746 1917048 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 2015-16 OUR SCHOOL YEAR PROGRAMS SERVED 1,466 YOUTH AT 23 PRIMARILY UNDER-RESOURCED SCHOOLS THROUGH BEFORE-SCHOOL, IN-SCHOOL, AND AFTER SCHOOL 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 LIKE CONFIDENCE, MOTIVATION, AND FEELINGS OF CONNECTEDNESS TO THEIR PEERS, SCHOOL AND COMMUNITY. 1254613 1113500 SUMMER PROGRAMS: OUR SUMMER PROGRAMS INCLUDE CAMP NAMANU RESIDENT CAMP AND A DAY CAMP. ALL OF THESE PROGRAMS KEEP YOUTH ENGAGED, EXPLORING, AND LEARNING DURING THE OUT-OF-SCHOOL MONTHS. THESE PROGRAMS SERVED OVER 1,869 YOUTH GRADES K-12 IN 2015-16. 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. 3864359 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 27 0 1 292 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X CHRISTOPHER RAYBORN 9713401610 1411 SW MORRISON 300 PORTLAND OR 97205 CHAD MARRIOTT BOARD PRESIDENT 1.00 X X 0 0 0 SCOTT MUSCH BOARD VICE PRESIDENT 1.00 X X 0 0 0 BARBARA KUTASZ SECRETARY 1.00 X X 0 0 0 JAKE KINDRACHUK TREASURER 1.00 X X 0 0 0 TIA CHENAULT DIRECTOR 1.00 X 0 0 0 JOHN HALSETH DIRECTOR 1.00 X 0 0 0 PAUL HAVEL DIRECTOR 1.00 X 0 0 0 MEGAN HIGGINS DIRECTOR 1.00 X 0 0 0 LORETTA MABINTON DIRECTOR 1.00 X 0 0 0 COLIN MURPHY DIRECTOR 1.00 X 0 0 0 KATIE PAULIN DIRECTOR 1.00 X 0 0 0 REBECCA RUDD DIRECTOR 1.00 X 0 0 0 DANIELLE SCHNEIDER DIRECTOR 1.00 X 0 0 0 EMILY GILLILAND PRESIDENT & CEO 40.00 X 108921 0 0 CHRISTOPHER RAYBORN CHIEF FINANCIAL OFFICER BEG 1/1/16 40.00 X 0 0 0 108921 0 0 1 0 0 0 0 103590 695220 575188 68738 1373998 SCHOOL PROGRAMS 900099 1911509 1911509 SUMMER CAMPS AND PROGRAMS 900099 1113500 1113500 OTHER PROGRAM INCOME 900099 5539 5539 3030548 77382 77382 98619 272827 -174208 -174208 -174208 283380 105010 354549 2400 -71169 102610 31441 31441 13500 103590 29343 -15843 -15843 33642 46107 -12465 -12465 MATISSE ABSOLUTE RETURN FUND, LP 900099 1792 1792 1792 4312645 3030548 1792 -93693 X 155000 155000 2486838 2144940 149719 192179 188706 148171 22153 18382 276897 224896 32935 19066 5003 5003 18300 18300 562811 257881 255684 49246 319713 274417 21156 24140 166487 137687 21346 7454 48756 41591 6201 964 21366 13625 4721 3020 7877 7877 54282 53897 385 174426 156983 17443 50715 48602 1558 555 UNRELATED BUSINESS INCO 733 0 733 0 FOOD EXPENSE 290885 283260 6876 749 HORSE RENTAL 51667 51667 0 0 MAINTENANCE & EQUIPMENT 10723 8116 2607 0 27549 18626 6339 2584 4918734 3864359 736036 318339 379803 285367 1764 2086 376331 289769 214744 193172 34304 23387 308499 188140 4825476 3115661 1884241 1709815 1450187 1293865 389973 287331 231645 217419 5271491 4490351 225989 192201 1021124 1015955 20486 7480 1267599 1215636 X 3754277 2997777 17970 59519 231645 217419 4003892 3274715 5271491 4490351 X -606089 -108862 -14226 X 0 1 X 1 0 X 1763721 509605 939604 369985 1373998 4956913 1763721 509605 939604 369985 1373998 4956913 73350 4883563 170380 264762 245573 242213 176001 1098929 964 831 2746 4822 642 10005 11077 13885 9313 34275 6100122 14201466 0.80060 0.85740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91035 91035 3655067 2087235 1567832 204859 204859 0 874515 823567 50948 1709815 LIMITED PARTNERSHIP INTEREST 287331 F 287331 CAPITAL LEASE OBLIGATION 7480 7480 X 4505775 -108862 43391 258601 193130 4312645 0 4312645 5234952 43391 272827 316218 4918734 0 4918734 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 THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 272,827. REVALUATION LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -14,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 272,827. YOUTH TALENT SHOW 117090 103590 13500 6250 11780 5455 5858 117090 103590 13500 6250 11780 5455 5858 29343 -15843 X 4 65882 STOCK EXCHANGE VALUE X 2 856 FAIR MARKET VALUE X TRUCK 1 2000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 AND TIME IS ALLOCATED AT FINANCE COMMITTEE MEETING FOR QUESTION/DISCUSSIONS. 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 ALL 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. EVERY OTHER YEAR, THE BOARD CHAIR COMPARES TO 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 257,881. MANAGEMENT AND GENERAL EXPENSES 255,684. FUNDRAISING EXPENSES 49,246. TOTAL EXPENSES 562,811. FORM 990, PART XI, LINE 9: REVALUATION LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -14,226.