2011-02-12T15:12:30-06:00 2010-06-30 AKT LLP 5665 SW Meadows Rd Suite 200 Lake Oswego OR 970353115 990 2009-07-01 930386901 Camp Fire USA Portland Metro Council CAMP 5032247800 619 SW 11th Avenue No 234 Portland OR 972053694 keith Thomajan 5032247800 2011-02-09 1 Joylyn M Ankeney CPA 5036204489 2009 2016-02-24 21:20:13Z Keith Thomajan 619 SW 11th Avenue No 234 Portland OR 972053694 3134160 0 X www.portlandcampfire.org X 1928 OR TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. 18 18 150 98 -1026 -600 1963023 1094553 808740 1075748 36207 158144 156125 24127 2964095 2352572 0 0 1429758 1350985 0 224108 1161461 940393 2591219 2291378 372876 61194 4655924 4579171 1213645 923766 3442279 3655405 TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. 0 0 818195 483926 CAMP FIRE'S SCHOOL BASED YOUTH DEVELOPMENT PROGRAMS CONTINUED TO PLAY A CRITICAL ROLE FOR OVER 700 OF OUR COMMUNITY'S MOST LOW-INCOME YOUTH. THESE PROGRAMS DELIVER DAILY ACADEMIC SUPPORT AND ENRICHMENT (DESIGNED TO EXTEND AND COMPLEMENT SCHOOL-DAY LEARNING AND ACHIEVEMENT); SERVICE-LEARNING PROGRAMMING THAT FOSTERS A SENSE OF CIVIC PRIDE & RESPONSIBILITY; AND LIFE-SKILLS AND LEADERSHIP DEVELOPMENT ACTIVITIES. 687188 565994 CAMP NAMANU OFFERS TRADITIONAL SUMMER CAMP PROGRAMMING TO 1,100 YOUTH EACH SUMMER, AT ITS IDYLLIC 552 ACRE SITE AT THE CONFLUENCE OF THE SANDY AND BULL RUN RIVERS, ON THE SHOULDERS OF Mt.HOOD. THE CAMP PROGRAMS FOSTER CONFIDENCE, SELF-ESTEEM, COMPASSION, AND ENVIRONMENTAL STEWARDSHIP. 224470 30057 CAMP FIRE'S SMALL GROUP PROGRAMS ARE COMPRISED OF OUR CLUB PROGRAM GROUPS AND OUR XPLOREGON TEEN PROGRAMS. CLUB PROGRAMS ARE VOLUNTEER-LED AND SERVE GROUPS OF 6-10 YOUTH WITH TRADITIONAL CAMP FIRE ACTIVITIES AND CURRICULA. XPLOREGON IS A SERVICE-LEARNING ROAD TRIP FOR TEENS WITH PARTICIPANTS STOPPING IN RURAL COMMUNITIES TO DELIVER SERVICE PROJECTS IN PARTNERSHIP WITH LOCAL NON-PROFITS. ALONG THE ROUTE, XPLOREGON TEENS TAKE ON ADVENTURES LIKE CAMPING, WHITEWATER RAFTING, ROCK CLIMBING, AND SURFING. IN 2010, XPLOREGON EXPANDS INTO A YEAR-ROUND TEEN LEADERSHIP PROGRAM BY PARTNERING WITH THREE ALTERNATIVE HIGH SCHOOLS. STAFF WILL COORDINATE SERVICE-LEARNING ACTIVITIES TO SUPPORT CREDIT-RECOVERY AND DIPLOMA ATTAINMENT FOR ACADEMICALLY AT-RISK YOUTH, AND SUPPORT RELATED TO CAREER & COLLEGE READINESS. 1729853 1 1 0 0 0 0 0 0 0 1 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 6 0 150 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X Terry Rahm 5032247800 619 SW 11th Avenue Suite 234 Portland OR 972052694 ANDY NELSON 1.00 X 0 0 0 B'LOU WELCH 1.00 X 0 0 0 BROOKE VAN ROEKEL 1.00 X X 0 0 0 CHIYOMI INGRAM 1.00 X 0 0 0 DEBI KLINETOBE 1.00 X 0 0 0 JODI JORDAN 1.00 X 0 0 0 JOHNELL BELL 1.00 X 0 0 0 KELLY JOHNS 1.00 X 0 0 0 KELLY STRUHS 1.00 X 0 0 0 KEVIN RASK 1.00 X 0 0 0 MARK FRYBURG 1.00 X 0 0 0 NEIL BERL 1.00 X X 0 0 0 PATRICK MEIGS 1.00 X 0 0 0 PAUL HAVEL 1.00 X X 0 0 0 SHARON WYNDE 1.00 X X 0 0 0 STAN ESSELSTROM 1.00 X 0 0 0 TIM McCOY 1.00 X 0 0 0 TRACI ROSE 1.00 X 0 0 0 JUSTIN BERL 1.00 X 0 0 0 NAOMI HANFLING 1.00 X 0 0 0 LUNA TESFAGIORGHIS 1.00 X 0 0 0 ANGELIQUE WHITLOW 1.00 X 0 0 0 KEITH THOMAJAN 40.00 X 94963 0 0 TERRY RAHM 40.00 X 60239 0 0 155202 0 0 0 0 0 0 0 68502 190442 835609 9370 1094553 CAMPING AND OTHER PROG 900099 1075748 1075748 1075748 25671 -1116 26787 94482 110142 -15660 -15660 90 -15750 709847 576641 733 133206 -733 132473 132473 5627 68502 38459 -32832 -32832 124003 55613 68390 68390 MISCELLANEOUS INCOME 900099 4229 4229 4229 2352572 1079977 -1026 179068 162785 162785 1017418 836560 35060 145798 40921 28138 5100 7683 129861 93870 19211 16780 16690 16690 142908 97977 32138 12793 168649 135137 13689 19823 79786 54952 13156 11678 41872 35683 4803 1386 8435 4775 144 3516 1212 1212 51126 51126 159016 143114 15902 74506 69133 2625 2748 FOOD EXPENSE 105086 100591 3153 1342 MAINTENANCE & EQUIPMENT 43227 40410 2817 AWARDS AND GRANTS 20618 20595 23 MISCELLANEOUS EXPENSE 14198 4728 8932 538 HORSE RENTAL 13064 13064 2291378 1729853 337417 224108 274314 216537 111406 9268 406591 454503 59679 66696 21810 3331 79647 82313 4351834 2089583 2297976 2262251 1360727 1464899 43774 19373 4655924 4579171 278841 130007 344073 331994 562860 439839 27871 21926 1213645 923766 X 2808375 2985759 633904 669646 3442279 3655405 4655924 4579171 X 0 1 1 X 0 X 828509 1019351 1850598 1963023 1094554 6756035 828509 1019351 1850598 1963023 1094554 6756035 760587 5995448 195098 236340 334795 210276 120153 1096662 18733 929 9784 10013 4229 43688 7896385 4140179 0.75930 0.75910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91035 91035 3323328 1166631 2156697 732611 718300 14311 204860 204652 208 2262251 LEASES PAYABLE 21926 21926 2352572 2291378 61194 151932 151932 213126 2670992 151932 166488 318420 2352572 0 2352572 2457866 166488 166488 2291378 0 2291378 Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES: 110142. cost of goods sold: 55613. TIMBER EXPENSES: 733. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES: 110142. COST OF GOODS SOLD: 55613. TIMBER EXPENSES: 733. ABSOLUTELY INCREDIBLE KIDS DAY 21867 18547 3320 6235 2188 18966 BLUE JEANS & BBQ 52263 49956 2307 2176 1338 7556 74130 68503 5627 8411 3526 26522 38459 -32832 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 15a 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.