2013-02-12T18:31:16-06:00 2012-06-30 930623286 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2011-07-01 930386901 CAMP FIRE USA COLUMBIA COUNCIL CAMP 5032247800 619 SW 11TH AVENUE NO 234 PORTLAND OR 972052648 RENE LEGER 5032247800 2013-02-12 1 JOYLYN M ANKENEY CPA P00366587 5036204489 2011 2016-02-25 16:41:14Z RENE LEGER 619 SW 11TH AVENUE NO 234 PORTLAND OR 972052648 3954031 0 1409 X WWW.CAMPFIRECOLUMBIA.ORG X 1928 OR TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. 24 23 210 102 2114 964 3734977 1763721 1238863 1524701 90305 79087 -129676 -162788 4934469 3204721 0 0 0 0 1752037 2462693 0 0 268714 1086579 1070786 2838616 3533479 2095853 -328758 7205416 6618333 1240625 1630197 5964791 4988136 TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. 0 0 1737928 716302 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. 898769 752916 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. 116070 66560 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. 2752767 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 1 0 0 0 0 0 0 0 0 0 1 21 0 1 210 1 1 1 0 0 0 0 0 0 0 X 24 23 1 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 GUS ARROYO 1.00 X 0 0 0 NEIL BERL 1.00 X X 0 0 0 CLAUDIA COLEN 1.00 X 0 0 0 JENNIFER DALE 1.00 X 0 0 0 TRACEY DUNLAP 1.00 X 0 0 0 SETH FRIEDMAN 1.00 X 0 0 0 PAUL HAVEL 1.00 X 0 0 0 KAREN KERVIN 1.00 X X 0 0 0 JAKE KINDRACHUCK 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 KEVIN RASK 1.00 X 0 0 0 DOROTHY TANNAHILL MORAN 1.00 X 0 0 0 SOPHIA TZENG 1.00 X 0 0 0 BROOKE VAN ROEKEL 1.00 X X 0 0 0 ANGELIQUE WHITLOW 1.00 X 0 0 0 SHARON WYNDE 1.00 X X 0 0 0 JACOB CHICKADONZ 1.00 X 0 0 0 KELLY JOHNS 1.00 X 0 0 0 JODI JORDAN 1.00 X 0 0 0 JILL WEIR 40.00 X 62251 0 14234 KEITH THOMAJAN 40.00 X 99235 0 3834 TERRY RAHM 40.00 X 60919 0 3834 222405 0 21902 0 0 0 0 0 8340 97403 1024803 633175 27560 1763721 SUMMER CAMPS AND PROGR 900099 745167 745167 SCHOOL PROGRAMS 900099 712974 712974 CLASSIC CLUB PROGRAMS 900099 66560 66560 1524701 51421 2114 49307 121073 364434 -243361 -243361 -243361 272000 45569 261210 28693 10790 16876 27666 27666 22430 97403 43062 -20632 -20632 142039 51911 90128 90128 MISCELLANEOUS INCOME 900099 11077 11077 11077 3204721 1535778 2114 -96892 247331 35256 212075 1918852 1639128 81107 198617 67728 43810 10680 13238 228782 179060 29989 19733 1236 1236 18950 18950 151224 85434 34014 31776 236680 209373 27307 27560 27560 57054 37159 19895 54589 54252 337 23311 11096 9343 2872 1589 1589 50007 50007 175542 155956 19586 71295 66379 2547 2369 FOOD EXPENSE 126272 125549 723 AWARDS AND RECOGNITION 29634 29385 140 109 HORSE RENTAL 21630 21630 MISCELLANEOUS EXPENSE 18015 5748 12267 6198 3545 2653 3533479 2752767 511998 268714 174694 499360 9260 1536 305196 233501 76770 171361 4612 4218 77163 117429 6495326 2398847 4743164 4096479 1765557 1478449 49000 16000 7205416 6618333 160898 119063 520744 803511 543290 660023 15693 47600 1240625 1630197 X 5609336 4753555 355455 234581 5964791 4988136 7205416 6618333 X -328758 -647897 X 0 1 1 X 0 X 1850598 1963023 1094554 3734977 1763721 10406873 1850598 1963023 1094554 3734977 1763721 10406873 598689 9808184 334795 210276 120153 235396 172494 1073114 9784 10013 4229 20200 11077 55303 11535290 6082686 0.85030 0.83170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916100 91035 1007135 876632 3511095 1462147 2925580 812294 731840 80454 83310 204860 204860 83310 4096479 LEASES PAYABLE 47600 47600 3204721 3533479 -328758 -81766 -566131 -647897 -976655 3539300 -81766 416345 334579 3204721 0 3204721 3949824 416345 416345 3533479 0 3533479 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. CELEBRITY - YOUTH TALENT SHOW 119833 97403 22430 7143 1741 34178 119833 97403 22430 7143 1741 34178 43062 -20632 X MICROSOFT SOFTWARE 1 27560 FAIR MARKET VALUE 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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.