CAMP FIRE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMP FIRE (EIN 93-0386901)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349308028
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T18:40:20-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930623286	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5665 SW MEADOWS RD SUITE 200	AddressLine1
City	LAKE OSWEGO	City
State	OR	State
ZIP Code	97035	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930386901	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMP FIRE COLUMBIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	5032247800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	619 SW 11TH AVENUE NO 234	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972052694	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RENE LEGER	Name
Title	PRESIDENT & CEO	Title
Phone	5032247800	Phone
Date Signed	2014-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOYLYN M ANKENEY CPA	Name
PTIN	P00366587	PTIN
Phone	5036204489	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RENE LEGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	619 SW 11TH AVENUE NO 234	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972052694	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4040327	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	1409	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.CAMPFIRECOLUMBIA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1928	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE & DISCOVER WHO THEY ARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	252	TotalNbrEmployees
Total Nbr Volunteers	122	TotalNbrVolunteers
Total Gross UBI	1981	TotalGrossUBI
Net Unrelated Business Txbl Income	831	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1763721	ContributionsGrantsPriorYear
Contributions Grants Current Year	509605	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1524701	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2628445	ProgramServiceRevenueCY
Investment Income Prior Year	79087	InvestmentIncomePriorYear
Investment Income Current Year	-190494	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-162788	OtherRevenuePriorYear
Other Revenue Current Year	-77098	OtherRevenueCurrentYear
Total Revenue Prior Year	3204721	TotalRevenuePriorYear
Total Revenue Current Year	2870458	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2462693	SalariesEtcPriorYear
Salaries Etc Current Year	2424975	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	263507	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1070786	OtherExpensePriorYear
Other Expenses Current Year	1165056	OtherExpensesCurrentYear
Total Expenses Prior Year	3533479	TotalExpensesPriorYear
Total Expenses Current Year	3590031	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-328758	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-719573	RevenuesLessExpensesCY
Total Assets BOY	6618333	TotalAssetsBOY
Total Assets EOY	5256906	TotalAssetsEOY
Total Liabilities BOY	1630197	TotalLiabilitiesBOY
Total Liabilities EOY	1482087	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4988136	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3774819	NetAssetsOrFundBalancesEOY
Mission Description	EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE & DISCOVER WHO THEY ARE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1684114	Expense
Revenue	1594926	Revenue
Description	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 2012-13 WE SERVED 1,689 YOUTH AT 21 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	965771	Expense
Revenue	1001763	Revenue
Description	OUR SUMMER PROGRAMS INCLUDE CAMP NAMANU RESIDENT CAMP, A DAY CAMP, AND XPLOREGON TEEN LEADERSHIP PROGRAM. ALL OF THESE PROGRAMS KEEP YOUTH ENGAGED, EXPLORING, AND LEARNING DURING THE OUT-OF-SCHOOL MONTHS. THESE PROGRAMS SERVED OVER 1,739 YOUTH GRADES K-12 IN 2012-13. 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	165679	Expense
Revenue	45641	Revenue
Description	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 2012-13. 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2815564	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	252	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5032247800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	619 SW 11TH AVENUE SUITE 234	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TRACEY DUNLAP
DIRECTOR	1.00	X	0	0	0
PAUL HAVEL
DIRECTOR	1.00	X	0	0	0
KAREN KERVIN
VICE PRESIDENT	1.00	X	0	0	0	X
JAKE KINDRACHUK
DIRECTOR	1.00	X	0	0	0
BARB KUBIK
DIRECTOR	1.00	X	0	0	0
BARBARA KUTASZ
DIRECTOR	1.00	X	0	0	0
KALI LADD
DIRECTOR	1.00	X	0	0	0
LORETTA MABINTON
DIRECTOR	1.00	X	0	0	0
CHAD MARRIOTT
DIRECTOR	1.00	X	0	0	0
PATRICK MEIGS
DIRECTOR	1.00	X	0	0	0
CHRISTOPHER MILLER
TREASURER	1.00	X	0	0	0
DARREN OLIVER
DIRECTOR	1.00	X	0	0	0
JANET PARSONS
SECRETARY	1.00	X	0	0	0
BROOKE VAN ROEKEL
BOARD PRESIDENT	1.00	X	0	0	0	X
ANGELIQUE WHITLOW
DIRECTOR	1.00	X	0	0	0
COLIN MURPHY
DIRECTOR	1.00	X	0	0	0
JILL WEIR
INTERIM CEO	40.00		83860	0	7856	X
KEITH THOMAJAN
PAST PRESIDENT & CEO	40.00		12210	0	325	X
TERRY RAHM
VP OF FINANCE & HUMAN RESO	40.00		79020	0	3906	X
RENE LEGER
PRESIDENT & CEO	40.00		39256	0	981	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	214346	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13068	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	105365	FundraisingEvents
All Other Contributions	404240	AllOtherContributions
Total Contributions	509605	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL PROGRAMS	900099	1732170	1732170
SUMMER CAMPS AND PROGRAMS	900099	850634	850634
CLASSIC CLUB PROGRAMS	900099	45641	45641

Field	Value	IRS element (for citing)
Total Program Service Revenue	2628445	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75820	TotalRevenueColumn
Unrelated Business Revenue	1981	UnrelatedBusinessRevenue
Exclusion	$73,839	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	190923	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	363299	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-172376	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-172376	TotalRevenueColumn
Exclusion	-$172,376	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	140000	Securities
Other	308584	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	125987	Securities
Other	588911	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14013	Securities
Other	-280327	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-266314	TotalRevenueColumn
Exclusion	-$266,314	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29675	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	105365	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	39631	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9956	TotalRevenueColumn
Exclusion	-$9,956	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	143390	GrossSalesOfInventory
Cost Of Goods Sold	52041	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	91349	TotalRevenueColumn
Exclusion	$91,349	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	13885	TotalRevenueColumn
Related Or Exempt Function Income	13885	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13885	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2870458	TotalRevenueColumn
Related Or Exempt Function Income	2642330	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1981	UnrelatedBusinessRevenue
Exclusion	-$283,458	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	180883	Total
Management And General	180883	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1935785	Total
Program Services	1617060	ProgramServices
Management And General	105634	ManagementAndGeneral
Fundraising	213091	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77630	Total
Program Services	44944	ProgramServices
Management And General	18168	ManagementAndGeneral
Fundraising	14518	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	230677	Total
Program Services	189617	ProgramServices
Management And General	23238	ManagementAndGeneral
Fundraising	17822	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18500	Total
Management And General	18500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	144941	Total
Program Services	80348	ProgramServices
Management And General	62775	ManagementAndGeneral
Fundraising	1818	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	229916	Total
Program Services	222471	ProgramServices
Management And General	7445	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89879	Total
Program Services	65778	ProgramServices
Management And General	13146	ManagementAndGeneral
Fundraising	10955	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	47785	Total
Program Services	40900	ProgramServices
Management And General	6071	ManagementAndGeneral
Fundraising	814	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19513	Total
Program Services	9764	ProgramServices
Management And General	6367	ManagementAndGeneral
Fundraising	3382	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3254	Total
Management And General	3254	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	52494	Total
Program Services	52494	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	191922	Total
Program Services	172730	ProgramServices
Management And General	19192	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68893	Total
Program Services	64404	ProgramServices
Management And General	3866	ManagementAndGeneral
Fundraising	623	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD EXPENSE	155828	155050	351	427
HORSE RENTAL	57718	57718
AWARDS AND RECOGNITION	34213	33946	215	52
SELLING EXPENSES	24961		24961

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24239	Total
Program Services	8340	ProgramServices
Management And General	15894	ManagementAndGeneral
Fundraising	5	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3590031	Total
Program Services	2815564	ProgramServices
Management And General	510960	ManagementAndGeneral
Fundraising	263507	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	499360	BOY
EOY	628840	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1536	BOY
EOY	1239	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	233501	BOY
EOY	42094	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	171361	BOY
EOY	126423	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4218	BOY
EOY	3077	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	117429	BOY
EOY	122014	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5393645	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2590769	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4096479	BOY
EOY	2802876	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1478449	BOY
EOY	1530343	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16000	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6618333	BOY
EOY	5256906	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	119063	BOY
EOY	186087	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	803511	BOY
EOY	909043	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	660023	BOY
EOY	348900	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47600	BOY
EOY	38057	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1630197	BOY
EOY	1482087	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4753555	BOY
EOY	3728819	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234581	BOY
EOY	46000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4988136	BOY
EOY	3774819	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6618333	BOY
EOY	5256906	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-719573	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-493744	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1963023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1094554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3734977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1763721	CurrentTaxYearMinus1Year
Current Tax Year	547197	CurrentTaxYear
Total	9103472	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1963023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1094554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3734977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1763721	CurrentTaxYearMinus1Year
Current Tax Year	547197	CurrentTaxYear
Total	9103472	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	358662	AmountsSubstContributorsTotal
Public Support Total170	8744810	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172494	CurrentTaxYearMinus1Year
Current Tax Year	266743	CurrentTaxYear
Total	1005062	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11077	CurrentTaxYearMinus1Year
Current Tax Year	13885	CurrentTaxYear
Total	59404	Total

Field	Value	IRS element (for citing)
Total Support	10167938	TotalSupport
Gross Receipts From Admissions Etc	8444147	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	261100	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	91035	OtherCostOrOtherBasis
Book Value	352135	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	375582	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3546414	OtherCostOrOtherBasis
Depreciation	1619207	Depreciation
Book Value	2302789	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	845294	OtherCostOrOtherBasis
Depreciation	766702	Depreciation
Book Value	78592	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	69360	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	204860	OtherCostOrOtherBasis
Depreciation	204860	Depreciation
Book Value	69360	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2802876	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LEASES PAYABLE	Description
Amount	$38,057	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	38057	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2829646	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-493744	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	37592	DonatedSrvcAndUseOfFacilities
Other Revenues	415340	OtherRevenues
Revenue Not Rptd F990	-40812	RevenueNotRptdF990
Revenue Subtotal	2870458	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2870458	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4042963	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	37592	DonatedServicesUseOfFacilities
Other Expenses Included	415340	OtherExpensesIncluded
Expenses Not Rptd F990	452932	ExpensesNotRptdF990
Expenses Subtotal	3590031	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3590031	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 363,299. COST OF GOODS SOLD 52,041.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 363,299. COST OF GOODS SOLD 52,041.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CELEBRITY - YOUTH TALENT SHOW	NameOfEvent1
Gross Receipts Event1	135040	GrossReceiptsEvent1
Charitable Contributions Event1	105365	CharitableContributionsEvent1
Gross Revenue Event1	29675	GrossRevenueEvent1
Rent Facility Costs Event1	13554	RentFacilityCostsEvent1
Food And Beverage Event1	2012	FoodAndBeverageEvent1
Other Direct Expenses Event1	24065	OtherDirectExpensesEvent1
Gross Receipts Total	135040	GrossReceiptsTotal
Charitable Contributions Total	105365	CharitableContributionsTotal
Gross Revenue Total Events	29675	GrossRevenueTotalEvents
Rent Facility Costs Total Events	13554	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2012	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	24065	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39631	DirectExpenseSummaryEvents
Net Income Summary	-9956	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.