2014-05-14T18:40:20-05:00 2013-06-30 930623286 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2012-07-01 930386901 CAMP FIRE COLUMBIA CAMP 5032247800 619 SW 11TH AVENUE NO 234 PORTLAND OR 972052694 RENE LEGER 5032247800 2014-05-09 1 JOYLYN M ANKENEY CPA P00366587 5036204489 2012 2015-11-30 17:44:51Z RENE LEGER 619 SW 11TH AVENUE NO 234 PORTLAND OR 972052694 4040327 0 1409 X WWW.CAMPFIRECOLUMBIA.ORG X 1928 OR EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE & DISCOVER WHO THEY ARE. 17 16 252 122 1981 831 1763721 509605 1524701 2628445 79087 -190494 -162788 -77098 3204721 2870458 0 0 0 0 2462693 2424975 0 0 263507 1070786 1165056 3533479 3590031 -328758 -719573 6618333 5256906 1630197 1482087 4988136 3774819 EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE & DISCOVER WHO THEY ARE. 0 0 1684114 1594926 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. 965771 1001763 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. 165679 45641 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. 2815564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 14 0 1 252 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X TERRY RAHM 5032247800 619 SW 11TH AVENUE SUITE 234 PORTLAND OR 97205 TRACEY DUNLAP 1.00 X 0 0 0 PAUL HAVEL 1.00 X 0 0 0 KAREN KERVIN 1.00 X X 0 0 0 JAKE KINDRACHUK 1.00 X 0 0 0 BARB KUBIK 1.00 X 0 0 0 BARBARA KUTASZ 1.00 X 0 0 0 KALI LADD 1.00 X 0 0 0 LORETTA MABINTON 1.00 X 0 0 0 CHAD MARRIOTT 1.00 X 0 0 0 PATRICK MEIGS 1.00 X 0 0 0 CHRISTOPHER MILLER 1.00 X 0 0 0 DARREN OLIVER 1.00 X 0 0 0 JANET PARSONS 1.00 X 0 0 0 BROOKE VAN ROEKEL 1.00 X X 0 0 0 ANGELIQUE WHITLOW 1.00 X 0 0 0 COLIN MURPHY 1.00 X 0 0 0 JILL WEIR 40.00 X 83860 0 7856 KEITH THOMAJAN 40.00 X 12210 0 325 TERRY RAHM 40.00 X 79020 0 3906 RENE LEGER 40.00 X 39256 0 981 214346 0 13068 0 0 0 0 0 105365 404240 509605 SCHOOL PROGRAMS 900099 1732170 1732170 SUMMER CAMPS AND PROGRAMS 900099 850634 850634 CLASSIC CLUB PROGRAMS 900099 45641 45641 2628445 75820 1981 73839 190923 363299 -172376 -172376 -172376 140000 308584 125987 588911 14013 -280327 -266314 -266314 29675 105365 39631 -9956 -9956 143390 52041 91349 91349 MISCELLANEOUS INCOME 900099 13885 13885 13885 2870458 2642330 1981 -283458 180883 180883 1935785 1617060 105634 213091 77630 44944 18168 14518 230677 189617 23238 17822 1000 1000 18500 18500 144941 80348 62775 1818 229916 222471 7445 89879 65778 13146 10955 47785 40900 6071 814 19513 9764 6367 3382 3254 3254 52494 52494 191922 172730 19192 68893 64404 3866 623 FOOD EXPENSE 155828 155050 351 427 HORSE RENTAL 57718 57718 AWARDS AND RECOGNITION 34213 33946 215 52 SELLING EXPENSES 24961 24961 24239 8340 15894 5 3590031 2815564 510960 263507 499360 628840 1536 1239 233501 42094 171361 126423 4218 3077 117429 122014 5393645 2590769 4096479 2802876 1478449 1530343 16000 0 6618333 5256906 119063 186087 803511 909043 660023 348900 47600 38057 1630197 1482087 X 4753555 3728819 234581 46000 4988136 3774819 6618333 5256906 -719573 -493744 0 X 0 1 X 1 0 X 1963023 1094554 3734977 1763721 547197 9103472 1963023 1094554 3734977 1763721 547197 9103472 358662 8744810 210276 120153 235396 172494 266743 1005062 10013 4229 20200 11077 13885 59404 10167938 8444147 0.86000 0.85030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261100 91035 352135 375582 3546414 1619207 2302789 845294 766702 78592 69360 204860 204860 69360 2802876 LEASES PAYABLE 38057 38057 2829646 -493744 37592 415340 -40812 2870458 0 2870458 4042963 37592 415340 452932 3590031 0 3590031 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. CELEBRITY - YOUTH TALENT SHOW 135040 105365 29675 13554 2012 24065 135040 105365 29675 13554 2012 24065 39631 -9956 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.