CANOE ISLAND FRENCH CAMP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CANOE ISLAND FRENCH CAMP (EIN 91-1583586)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201331339349303273
Schema version: 2012v2.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T12:09:38-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jones & Associates LLC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 NE 104th Street	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981257646	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	911583586	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Canoe Island French Camp	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CANO	NameControl
Phone	3604682329	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 370	AddressLine1
City	Orcas	City
State	WA	State
ZIP Code	98280	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joseph Jones	Name
Title	Executive Director	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Judy C Jones CPA	Name
PTIN	P00281100	PTIN
Phone	2065255186	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Joseph Jones	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 370	AddressLine1
City	Orcas	City
State	WA	State
ZIP Code	98280	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	598089	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.canoeisland.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Educational camp with focus on the French culture, to promote leadership, diplomacy, learning, cultural understanding, and fun in an extraordinary, natural and beautiful Northwest environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	67	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	78452	ContributionsGrantsPriorYear
Contributions Grants Current Year	80252	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	389658	ProgramServiceRevenuePriorYear
Program Service Revenue CY	478718	ProgramServiceRevenueCY
Investment Income Prior Year	1162	InvestmentIncomePriorYear
Investment Income Current Year	8678	InvestmentIncomeCurrentYear
Other Revenue Prior Year	300000	OtherRevenuePriorYear
Other Revenue Current Year	30441	OtherRevenueCurrentYear
Total Revenue Prior Year	769272	TotalRevenuePriorYear
Total Revenue Current Year	598089	TotalRevenueCurrentYear
Grants And Similar Amnts CY	51719	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	245366	SalariesEtcPriorYear
Salaries Etc Current Year	259336	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3215	TotalFundrsngExpCurrentYear
Other Expense Prior Year	236801	OtherExpensePriorYear
Other Expenses Current Year	206877	OtherExpensesCurrentYear
Total Expenses Prior Year	482167	TotalExpensesPriorYear
Total Expenses Current Year	517932	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	287105	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80157	RevenuesLessExpensesCY
Total Assets BOY	5028776	TotalAssetsBOY
Total Assets EOY	5129249	TotalAssetsEOY
Total Liabilities BOY	28945	TotalLiabilitiesBOY
Total Liabilities EOY	34681	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4999831	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5094568	NetAssetsOrFundBalancesEOY
Mission Description	Educational camp with focus on the French culture, to promote leadership, diplomacy, learning, cultural understanding, and fun in an extraordinary, natural and beautiful Northwest environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	377184	Expense
Grants	51719	Grants
Revenue	478718	Revenue
Description	During 2012 CIFC provided a total of 580 program participants with 4,135 days of educational residential camp programming (transportation, lodging, meals, chaperoning, instruction, equipment, and facilities). This equates to an average camp stay of 7.12 days of programming per participant. Program focuses include: French language instruction, responsible local, national and world leadership/citizenship, marine biology, island ecology, astronomy, sailing, kayaking, archery, art, music, swimming, and much more. Total expenses worked out to $115 per participant day of programming. During the year 12,585 meals were provided for program participants. Total advertising and promotion expenses were only 3.9% of camp tuitions paid for the year. Salary, labor, and benefits combined amounted to 59% of the camp tuitions paid by participants. Note that CIFC has very high standards for programming quality and safety, and that we operate on a private non-ferry served island with high operating costs due to special transportation requirements.The three largest programs were: 1. Camp Session #2: Income $116,967 with expenses of $124,265. 2. Camp Session #3: Income $94,255 with expenses of $100,136. 3. Camp Session #1: Income $90,184 with expenses of $95,775.Other programming includes Camp Session 4, our family camps, our school programs, our youth group programs, our scholarship fund raising weekends, and our volunteer work party weekends. Total income $123,709 and total expense $131,428. The camp also received $60,000 from the Austin Canoe Island Charitable Trust which went directly towards $60,000 of facilities expenses (maintenance, utilities, buildings, capital projects, and maintenance staff time). The camp also received $20,252 in scholarship and facility donations that directly covered $20,252 of expenses related to campers receiving financial aid in our four summer camp sessions and to facility projects.	Description
Total Program Service Expense	377184	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cathleen O'Callaghan	NamePerson
Telephone Number	2067843783	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7037 23rd Ave NW	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98117	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Susan West
Board Member	1.00	0.00	X	0	0	0
Micheline Bilodeau
Board Member	1.00	0.00	X	0	0	0
Alexis Berry
Board Member	1.00	0.00	X	0	0	0
Laura Sommers
Board Member	1.00	0.00	X	0	0	0
Jared Carter Roach
Board Member	1.00	0.00	X	0	0	0
Patricia Hunter
Board Member	1.00	0.00	X	0	0	0
Kevin Tracy
Sec/Treas	1.00	0.00	X	0	0	0	X
Chris Oliva
Vice President	1.00	0.00	X	0	0	0	X
Tracie Luthi
President	1.00	0.00	X	0	0	0	X
Joseph Jones
Executive Direc	40.00	0.00		53167	0	9499	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53167	TotalReportableCompFromOrg
Total Other Compensation	9499	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	80252	AllOtherContributions
Total Contributions	80252	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Group Program Fees	52521	52521
Camper Fees	426197	426197

Field	Value	IRS element (for citing)
Total Program Service Revenue	478718	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8678	TotalRevenueColumn
Exclusion	$8,678	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other - See Schedule O	Description
Total Revenue Column	30441	TotalRevenueColumn
Exclusion	$30,441	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30441	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	598089	TotalRevenueColumn
Related Or Exempt Function Income	478718	RelatedOrExemptFunctionIncome
Exclusion	$39,119	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	51719	Total
Program Services	51719	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62666	Total
Program Services	15268	ProgramServices
Management And General	47398	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	154248	Total
Program Services	115856	ProgramServices
Management And General	35350	ManagementAndGeneral
Fundraising	3042	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1969	Total
Program Services	1655	ProgramServices
Management And General	301	ManagementAndGeneral
Fundraising	13	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15902	Total
Program Services	9039	ProgramServices
Management And General	6775	ManagementAndGeneral
Fundraising	88	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24551	Total
Program Services	16186	ProgramServices
Management And General	8365	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	293	Total
Management And General	293	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7546	Total
Management And General	7546	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1884	Total
Management And General	1884	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2868	Total
Program Services	2868	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17253	Total
Program Services	25	ProgramServices
Management And General	17228	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18267	Total
Program Services	17195	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	72	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	420	Total
Program Services	420	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20935	Total
Program Services	15007	ProgramServices
Management And General	5928	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24220	Total
Program Services	24220	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2070	Total
Program Services	1465	ProgramServices
Management And General	605	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21656	Total
Program Services	21656	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26176	Total
Program Services	21316	ProgramServices
Management And General	4860	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Supplies	9005	9005
Camper Gifts/Awards	11255	11255
Food	43029	43029

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	517932	Total
Program Services	377184	ProgramServices
Management And General	137533	ManagementAndGeneral
Fundraising	3215	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3274	BOY
EOY	4273	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	371685	BOY
EOY	152102	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4899480	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	232020	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4653817	BOY
EOY	4667460	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	305414	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5028776	BOY
EOY	5129249	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1740	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28945	BOY
EOY	32941	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28945	BOY
EOY	34681	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4993229	BOY
EOY	5087819	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6602	BOY
EOY	6749	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4999831	BOY
EOY	5094568	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5028776	BOY
EOY	5129249	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80157	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	14580	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78452	CurrentTaxYearMinus1Year
Current Tax Year	80252	CurrentTaxYear
Total	334220	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	408305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	315894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	356856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	389658	CurrentTaxYearMinus1Year
Current Tax Year	478718	CurrentTaxYear
Total	1949431	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	465353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	426366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	468110	CurrentTaxYearMinus1Year
Current Tax Year	558970	CurrentTaxYear
Total	2283651	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62495	CurrentTaxYearMinus1Year
Current Tax Year	66029	CurrentTaxYear
Total	274272	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	8285	CurrentTaxYearMinus1Year
Current Tax Year	13519	CurrentTaxYear
Total	21804	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70780	CurrentTaxYearMinus1Year
Current Tax Year	79548	CurrentTaxYear
Total	296076	Total

Field	Value	IRS element (for citing)
Public Support Total509	1987575	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1162	CurrentTaxYearMinus1Year
Current Tax Year	8678	CurrentTaxYear
Total	14815	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1162	CurrentTaxYearMinus1Year
Current Tax Year	8678	CurrentTaxYear
Total	14815	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300000	CurrentTaxYearMinus1Year
Current Tax Year	30441	CurrentTaxYear
Total	333263	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	468281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	368517	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	427570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	769272	CurrentTaxYearMinus1Year
Current Tax Year	598089	CurrentTaxYear
Total	2631729	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75520	PublicSupportPercentage509
Prior Year Support Percentage	0.76180	PriorYearSupportPercentage
Investment Income Percentage	0.00560	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00480	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Other Cost Or Other Basis	4261770	OtherCostOrOtherBasis
Book Value	4261770	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	525494	OtherCostOrOtherBasis
Depreciation	150645	Depreciation
Book Value	374849	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112216	OtherCostOrOtherBasis
Depreciation	81375	Depreciation
Book Value	30841	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4667460	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Discounts	11	17255
Camp scholarships	31	34464

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Scholarships: The Executive Director and Camp Director select students to receive scholarships based on an application process. The financial aid granted annually is presented to and annually reviewed by the CIFC Board.Discounts: During 2012 Board members were allowed to participate in a discount program. Each Board member had the ability to identify one child who could receive up to a 50% discount for a camp session. While many children served through this discount over the years were unrelated to Board members, it also included some family members of Board members. This Board discount program has been discontinued by Board resolution in 2013, and will not be reinstated in the future.Our volunteer nurses also receive free room and board for themselves and one child during the weeks that they are present at camp.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VIII, Line 11a - Statement of Revenue	In 2012 Canoe Island French Camp was the beneficiary of a $30,441 bankruptcy settlement with a private party. The net proceeds from this settlement (after legal fees) were placed into a Trust Fund for the long-term support of our youth camp.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request	Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	See above.	Form 990, Part VI, Line 15b
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Based on matched salary surveys by: American Camping Association, Non-Profit Research at Arizona State University, NonProfitPeople.com, SimlyHired.com, PayScale.com, and U.S. Bureau Labor Consumer Price Index for Seattle area.	Form 990, Part VI, Line 15a
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members and key officers are required to sign a conflict of interest statement on an annual basis.	Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11b: Form 990 Review Process	All Board members will receive an e-copy of the initial 990 form questionnaires and the 990 form prior to filing, with opportunity for discussion and/or modification at a Board meeting.	Form 990, Part VI, Line 11b