2015-02-12T17:52:25-06:00 2014-06-30 930623286 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2013-07-01 930386901 CAMP FIRE COLUMBIA CAMP 5032247800 619 SW 11TH AVENUE NO 234 PORTLAND OR 972053694 RENE LEGER CEO 5032247800 2015-01-29 1 JOSHUA MORROW CPA P01026428 5035857774 2013 2016-03-07 17:11:31Z EMILY GILLILAND 619 SW 11TH AVENUE NO 234 PORTLAND OR 972053694 5193491 0 1409 X WWW.CAMPFIRECOLUMBIA.ORG X 1928 OR EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE & DISCOVER WHO THEY ARE. 13 12 286 140 3896 2746 509605 939604 2628445 3079667 -190494 46708 -77098 -190643 2870458 3875336 0 0 0 0 2424975 2505251 0 0 230548 1165056 1183165 3590031 3688416 -719573 186920 5256906 5428088 1482087 1248688 3774819 4179400 X EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE & DISCOVER WHO THEY ARE. 0 0 1863875 2069271 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 2013-14 OUR SCHOOL YEAR PROGRAMS SERVED 1,867 YOUTH AT 22 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 ARE IN 20 PERCENT OF ALL 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. 971112 977516 SUMMER PROGRAMS: OUR SUMMER PROGRAMS INCLUDE CAMP NAMANU RESIDENT CAMP, A DAY CAMP. ALL OF THESE PROGRAMS KEEP YOUTH ENGAGED, EXPLORING, AND LEARNING DURING THE OUT-OF-SCHOOL MONTHS. THESE PROGRAMS SERVED OVER 2,470 YOUTH GRADES K-12 IN 2013-14. 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. 135143 42193 CAMP FIRE'S CLASSIC CLUB IS A YEAR-ROUND PROGRAM THAT CONTINUES THE HISTORIC CURRICULUM THAT MADE CAMP FIRE A HOUSEHOLD NAME WITH AN EMPHASIS ON SERVICE TO THE COMMUNITY, CREATIVITY AND FUN, AND REWARDING OUTDOOR EXPERIENCES. CLASSIC CLUB SERVED 212 YOUTH IN 2013-14. YOUTH AGES 3- 18 MEET REGULARLY IN THEIR NEIGHBORHOODS OR AT SCHOOL SITES. TEAMS OF ADULT VOLUNTEERS UTILIZE CURRICULA THAT MEET EDUCATIONAL BEST PRACTICE STANDARDS WHILE BEING FLEXIBLE ENOUGH TO BE TAILORED TO THE INDIVIDUAL GROUP'S NEEDS AND INTERESTS. AS YOUTH MATURE THEY PROGRESSIVELY TAKE ON MORE LEADERSHIP OF THEIR CLUB'S MEETINGS AND ACTIVITIES WHILE THE ADULTS ACT AS MENTORS AND ADVISORS. 2970130 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 15 0 1 286 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X TODD NEWCOMB 5032247800 619 SW 11TH AVENUE SUITE 234 PORTLAND OR 97205 TRACEY DUNLAP DIRECTOR 1.00 X 0 0 0 PAUL HAVEL DIRECTOR 1.00 X 0 0 0 JAKE KINDRACHUK TREASURER 1.00 X X 0 0 0 BARBARA KUTASZ DIRECTOR 1.00 X 0 0 0 LORETTA MABINTON DIRECTOR 1.00 X 0 0 0 CHAD MARRIOTT VICE PRESIDENT 1.00 X X 0 0 0 PATRICK MEIGS DIRECTOR 1.00 X 0 0 0 DARREN OLIVER DIRECTOR 1.00 X 0 0 0 JANET PARSONS SECRETARY 1.00 X X 0 0 0 BROOKE VAN ROEKEL BOARD PRESIDENT 1.00 X X 0 0 0 ANGELIQUE WHITLOW DIRECTOR 1.00 X 0 0 0 COLIN MURPHY DIRECTOR 1.00 X 0 0 0 SCOTT MUSCH DIRECTOR 1.00 X 0 0 0 TERRY RAHM VP OF FINANCE & HUMAN RESO 40.00 X 80195 0 5457 RENE LEGER PRESIDENT & CEO 40.00 X 104018 0 5457 184213 0 10914 1 0 0 0 0 97722 841882 939604 SCHOOL PROGRAMS 900099 2069260 2069260 SUMMER CAMPS AND PROGRAMS 900099 968214 968214 CLASSIC CLUB PROGRAMS 900099 42193 42193 3079667 102169 3896 98273 143404 396843 -253439 -253439 -253439 48976 716606 48976 772067 0 -55461 -55461 -55461 19685 97722 51942 -32257 -32257 134067 48327 85740 85740 MISCELLANEOUS INCOME 900099 9313 9313 9313 3875336 3088980 3896 -157144 203858 203858 2004858 1728040 101460 175358 59097 40461 7352 11284 237438 188378 30045 19015 994 994 17300 17300 182873 114180 56997 11696 252816 238854 13962 125401 102236 12930 10235 51524 47761 3631 132 15369 11180 2860 1329 128 128 55572 55572 175360 157824 17536 50198 46651 3038 509 FOOD EXPENSE 160528 150825 8767 936 HORSE RENTAL 47833 47833 AWARDS AND RECOGNITION 32996 32870 75 51 MAINTENANCE & EQUIPMENT 13061 6655 6406 1212 810 399 3 3688416 2970130 487738 230548 628840 879063 1239 1613 42094 10000 126423 137884 235266 3077 0 122014 96033 4755780 2766129 2802876 1989651 1530343 1838055 0 240523 5256906 5428088 186087 222951 909043 995370 348900 3790 38057 26577 1482087 1248688 X 3728819 3930119 46000 8758 0 240523 3774819 4179400 5256906 5428088 X 186920 217579 82 X 0 1 X 1 0 X 1094554 3734977 1763721 547197 939604 8080053 1094554 3734977 1763721 547197 939604 8080053 66418 8013635 120153 235396 172494 266743 245573 1040359 4229 20200 11077 13885 9313 58704 9179116 10688389 0.87300 0.86000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91035 91035 3585370 1764769 1820601 874515 796500 78015 204860 204860 0 1989651 LEASES PAYABLE 26577 26577 X 4577211 217579 39126 445170 701875 3875336 0 3875336 4172630 39126 445170 484296 3688334 82 82 3688416 PART X, LINE 2: THE COUNCIL ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THERE WAS NO EFFECT ON NET ASSETS AS OF JULY 1, 2010, OR ON THE PRIOR OR CURRENT YEAR AS A RESULT OF ADOPTING THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 396,843. COST OF GOODS SOLD 48,327. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 396,843. COST OF GOODS SOLD 48,327. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT OF ACCOUNTS PAYABLE 82. CELEBRITY - YOUTH TALENT SHOW 117407 97722 19685 8500 975 42467 117407 97722 19685 8500 975 42467 51942 -32257 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 FINANCE. 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 XI, LINE 9: PRIOR PERIOD ADJUSTMENT OF ACCOUNTS PAYABLE BALANCE 82.