CAMP FIRE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMP FIRE (EIN 93-0386901)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201340439349301869
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T18:31:16-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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 USA COLUMBIA COUNCIL	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	972052648	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RENE LEGER	Name
Title	PRESIDENT & CEO	Title
Phone	5032247800	Phone
Date Signed	2013-02-12	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	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	972052648	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3954031	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	TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	210	TotalNbrEmployees
Total Nbr Volunteers	102	TotalNbrVolunteers
Total Gross UBI	2114	TotalGrossUBI
Net Unrelated Business Txbl Income	964	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3734977	ContributionsGrantsPriorYear
Contributions Grants Current Year	1763721	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1238863	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1524701	ProgramServiceRevenueCY
Investment Income Prior Year	90305	InvestmentIncomePriorYear
Investment Income Current Year	79087	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-129676	OtherRevenuePriorYear
Other Revenue Current Year	-162788	OtherRevenueCurrentYear
Total Revenue Prior Year	4934469	TotalRevenuePriorYear
Total Revenue Current Year	3204721	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	1752037	SalariesEtcPriorYear
Salaries Etc Current Year	2462693	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	268714	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1086579	OtherExpensePriorYear
Other Expenses Current Year	1070786	OtherExpensesCurrentYear
Total Expenses Prior Year	2838616	TotalExpensesPriorYear
Total Expenses Current Year	3533479	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2095853	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-328758	RevenuesLessExpensesCY
Total Assets BOY	7205416	TotalAssetsBOY
Total Assets EOY	6618333	TotalAssetsEOY
Total Liabilities BOY	1240625	TotalLiabilitiesBOY
Total Liabilities EOY	1630197	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5964791	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4988136	NetAssetsOrFundBalancesEOY
Mission Description	TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1737928	Expense
Revenue	716302	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 2011-12 WE SERVED 1,549 YOUTH AT 18 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	898769	Expense
Revenue	752916	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 1,942 YOUTH GRADES K-12 IN 2011-12. 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	116070	Expense
Revenue	66560	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 239 YOUTH IN 2011-12. 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	2752767	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	210	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	1	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 (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GUS ARROYO
DIRECTOR	1.00	X	0	0	0
NEIL BERL
TREASURER	1.00	X	0	0	0	X
CLAUDIA COLEN
DIRECTOR	1.00	X	0	0	0
JENNIFER DALE
DIRECTOR	1.00	X	0	0	0
TRACEY DUNLAP
DIRECTOR	1.00	X	0	0	0
SETH FRIEDMAN
DIRECTOR	1.00	X	0	0	0
PAUL HAVEL
DIRECTOR	1.00	X	0	0	0
KAREN KERVIN
SECRETARY	1.00	X	0	0	0	X
JAKE KINDRACHUCK
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
DIRECTOR	1.00	X	0	0	0
DARREN OLIVER
DIRECTOR	1.00	X	0	0	0
JANET PARSONS
DIRECTOR	1.00	X	0	0	0
KEVIN RASK
DIRECTOR	1.00	X	0	0	0
DOROTHY TANNAHILL MORAN
DIRECTOR	1.00	X	0	0	0
SOPHIA TZENG
DIRECTOR	1.00	X	0	0	0
BROOKE VAN ROEKEL
VICE CHAIR	1.00	X	0	0	0	X
ANGELIQUE WHITLOW
DIRECTOR	1.00	X	0	0	0
SHARON WYNDE
CHAIR	1.00	X	0	0	0	X
JACOB CHICKADONZ
DIRECTOR	1.00	X	0	0	0
KELLY JOHNS
DIRECTOR	1.00	X	0	0	0
JODI JORDAN
DIRECTOR	1.00	X	0	0	0
JILL WEIR
INTERIM CEO	40.00		62251	0	14234	X
KEITH THOMAJAN
PRESIDENT & CEO	40.00		99235	0	3834	X
TERRY RAHM
VP OF FINANCE & HUMAN RESOURCES	40.00		60919	0	3834	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	222405	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	21902	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
Federated Campaigns	8340	FederatedCampaigns
Fundraising Events	97403	FundraisingEvents
Government Grants	1024803	GovernmentGrants
All Other Contributions	633175	AllOtherContributions
Noncash Contributions	27560	NoncashContributions
Total Contributions	1763721	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUMMER CAMPS AND PROGR	900099	745167	745167
SCHOOL PROGRAMS	900099	712974	712974
CLASSIC CLUB PROGRAMS	900099	66560	66560

Field	Value	IRS element (for citing)
Total Program Service Revenue	1524701	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51421	TotalRevenueColumn
Unrelated Business Revenue	2114	UnrelatedBusinessRevenue
Exclusion	$49,307	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	121073	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	364434	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-243361	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-243361	TotalRevenueColumn
Exclusion	-$243,361	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	272000	Securities
Other	45569	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	261210	Securities
Other	28693	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10790	Securities
Other	16876	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	27666	TotalRevenueColumn
Exclusion	$27,666	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22430	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	97403	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	43062	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-20632	TotalRevenueColumn
Exclusion	-$20,632	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	142039	GrossSalesOfInventory
Cost Of Goods Sold	51911	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	90128	TotalRevenueColumn
Exclusion	$90,128	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	11077	TotalRevenueColumn
Related Or Exempt Function Income	11077	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11077	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3204721	TotalRevenueColumn
Related Or Exempt Function Income	1535778	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2114	UnrelatedBusinessRevenue
Exclusion	-$96,892	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	247331	Total
Program Services	35256	ProgramServices
Management And General	212075	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1918852	Total
Program Services	1639128	ProgramServices
Management And General	81107	ManagementAndGeneral
Fundraising	198617	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	67728	Total
Program Services	43810	ProgramServices
Management And General	10680	ManagementAndGeneral
Fundraising	13238	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	228782	Total
Program Services	179060	ProgramServices
Management And General	29989	ManagementAndGeneral
Fundraising	19733	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1236	Total
Management And General	1236	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18950	Total
Management And General	18950	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	151224	Total
Program Services	85434	ProgramServices
Management And General	34014	ManagementAndGeneral
Fundraising	31776	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	236680	Total
Program Services	209373	ProgramServices
Management And General	27307	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27560	Total
Management And General	27560	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57054	Total
Program Services	37159	ProgramServices
Management And General	19895	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	54589	Total
Program Services	54252	ProgramServices
Management And General	337	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23311	Total
Program Services	11096	ProgramServices
Management And General	9343	ManagementAndGeneral
Fundraising	2872	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1589	Total
Management And General	1589	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	50007	Total
Program Services	50007	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175542	Total
Program Services	155956	ProgramServices
Management And General	19586	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71295	Total
Program Services	66379	ProgramServices
Management And General	2547	ManagementAndGeneral
Fundraising	2369	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD EXPENSE	126272	125549	723
AWARDS AND RECOGNITION	29634	29385	140	109
HORSE RENTAL	21630	21630
MISCELLANEOUS EXPENSE	18015	5748	12267

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6198	Total
Program Services	3545	ProgramServices
Management And General	2653	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3533479	Total
Program Services	2752767	ProgramServices
Management And General	511998	ManagementAndGeneral
Fundraising	268714	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	174694	BOY
EOY	499360	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9260	BOY
EOY	1536	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	305196	BOY
EOY	233501	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76770	BOY
EOY	171361	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4612	BOY
EOY	4218	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	77163	BOY
EOY	117429	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6495326	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2398847	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4743164	BOY
EOY	4096479	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1765557	BOY
EOY	1478449	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	49000	BOY
EOY	16000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7205416	BOY
EOY	6618333	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	160898	BOY
EOY	119063	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	520744	BOY
EOY	803511	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	543290	BOY
EOY	660023	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15693	BOY
EOY	47600	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1240625	BOY
EOY	1630197	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5609336	BOY
EOY	4753555	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	355455	BOY
EOY	234581	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5964791	BOY
EOY	4988136	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7205416	BOY
EOY	6618333	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-328758	ReconcilationRevenueExpenses
Reconcilation Other Changes	-647897	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1850598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1963023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1094554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3734977	CurrentTaxYearMinus1Year
Current Tax Year	1763721	CurrentTaxYear
Total	10406873	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1850598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1963023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1094554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3734977	CurrentTaxYearMinus1Year
Current Tax Year	1763721	CurrentTaxYear
Total	10406873	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	598689	AmountsSubstContributorsTotal
Public Support Total170	9808184	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	334795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235396	CurrentTaxYearMinus1Year
Current Tax Year	172494	CurrentTaxYear
Total	1073114	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20200	CurrentTaxYearMinus1Year
Current Tax Year	11077	CurrentTaxYear
Total	55303	Total

Field	Value	IRS element (for citing)
Total Support	11535290	TotalSupport
Gross Receipts From Admissions Etc	6082686	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83170	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	916100	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	91035	OtherCostOrOtherBasis
Book Value	1007135	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	876632	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3511095	OtherCostOrOtherBasis
Depreciation	1462147	Depreciation
Book Value	2925580	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	812294	OtherCostOrOtherBasis
Depreciation	731840	Depreciation
Book Value	80454	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	83310	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	204860	OtherCostOrOtherBasis
Depreciation	204860	Depreciation
Book Value	83310	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4096479	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LEASES PAYABLE	Description
Amount	$47,600	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	47600	TotalOfAmounts
Total Revenue	3204721	TotalRevenue
Total Expenses	3533479	TotalExpenses
Excess Or Deficit For Year	-328758	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-81766	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-566131	PriorPeriodAdjustments
Total Adjustments	-647897	TotalAdjustments
Excess Or Deficit Per FS	-976655	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3539300	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-81766	NetUnrealizedGainsInvestments
Other Revenues	416345	OtherRevenues
Revenue Not Rptd F990	334579	RevenueNotRptdF990
Revenue Subtotal	3204721	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3204721	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3949824	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	416345	OtherExpensesIncluded
Expenses Not Rptd F990	416345	ExpensesNotRptdF990
Expenses Subtotal	3533479	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3533479	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 364,434. COST OF GOODS SOLD 51,911.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 364,434. COST OF GOODS SOLD 51,911.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CELEBRITY - YOUTH TALENT SHOW	NameOfEvent1
Gross Receipts Event1	119833	GrossReceiptsEvent1
Charitable Contributions Event1	97403	CharitableContributionsEvent1
Gross Revenue Event1	22430	GrossRevenueEvent1
Rent Facility Costs Event1	7143	RentFacilityCostsEvent1
Food And Beverage Event1	1741	FoodAndBeverageEvent1
Other Direct Expenses Event1	34178	OtherDirectExpensesEvent1
Gross Receipts Total	119833	GrossReceiptsTotal
Charitable Contributions Total	97403	CharitableContributionsTotal
Gross Revenue Total Events	22430	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7143	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1741	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	34178	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43062	DirectExpenseSummaryEvents
Net Income Summary	-20632	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MICROSOFT SOFTWARE	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	27560	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	TWO BOARD MEMBERS ARE RELATED TO EACH OTHER: NEIL BERL IS JUSTIN BERL'S FATHER.
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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -81,766. PRIOR PERIOD ADJUSTMENTS: -566,131. TOTAL TO FORM 990, PART XI, LINE 5: -647,897.	CHANGES IN NET ASSETS OR FUND BALANCES: