2024-05-28T13:58:53-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 910575953 CAMP FIRE CENTRAL PUGET SOUND CAMP 2068268956 2414 SW ANDOVER ST D-105 SEATTLE WA 98106 RICK TAYLOR EXECUTIVE DIRECTOR 2068268956 2024-05-27 1 RICK TAYLOR 999009999 1 ERIC L KIMPTON P01970440 2067821767 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICK TAYLOR 2414 SW ANDOVER ST D-105 SEATTLE WA 98106 3225015 0 X WWW.CAMPFIRESEATTLE.ORG X 1911 WA CAMP FIRE INSPIRES AND ENABLES YOUTH OF ALL BACKGROUNDS AND ABILITIES TO DISCOVER THEIR SPARK, VALUE THE NATURAL WORLD, AND BECOME TOMORROW'S LEADERS, TODAY. 11 11 145 424 0 0 1360474 384148 2107676 2576695 1106554 73330 33512 77621 4608216 3111794 61183 63440 0 0 1623553 1891408 5169 8474 155182 1615998 1728941 3305903 3692263 1302313 -580469 4236508 4196014 746045 1124712 3490463 3071302 CAMP FIRE INSPIRES AND ENABLES YOUTH OF ALL BACKGROUNDS AND ABILITIES TO DISCOVER THEIR SPARK, VALUE THE NATURAL WORLD, AND BECOME TOMORROW'S LEADERS, TODAY. 0 0 2704994 61588 2298410 CAMPING - 3,626 YOUTH AND 1,116 ADULTS PARTICIPATED IN CAMPING EXPERIENCES AT CAMP SEALTH. THE 6-13 DAY RESIDENT SUMMER CAMP, WEEK-LONG DAY CAMPS, OUTDOOR EDUCATION, FAMILY CAMP WEEKENDS, AND RETREAT SESSIONS HOSTED AT CAMP SEALTH ENGAGE PARTICIPANTS IN DIVERSE OUTDOOR ACTIVITIES. 317479 0 339714 DAY CAMP - 1,178 YOUTH AND 62 ADULTS PARTICIPATED IN CAMPING ACTIVITIES DESIGNED TO HELP YOUTH BUILD SKILLS AND SELF ESTEEM AT 3 OUTDOOR PARK SITES THROUGHOUT KING COUNTY. CAMPERS LEARN ABOUT NATURE THROUGH HANDS-ON ACTIVITIES INCLUDING BEACH WALKS, NATURE HIKES, FIRE BUILDING, OUTDOOR COOKING, AND SAFETY CLASSES. 240857 1852 16192 GROUP PROGRAMS AND COMMUNITY PROGRAMS - 203 YOUTH AND 105 ADULTS PARTICIPATED IN CAMP FIRE'S COMMUNITY OUTREACH PROGRAMS INCLUDING OUR SIGNATURE GROUP PROGRAM, TEEN LEADERSHIP, AND AFTER-SCHOOL PROGRAMMING. CAMP FIRE ENGAGES GROUPS OF YOUTH, FAMILIES, OR INDIVIDUALS, AND PARTICIPANTS ARE ABLE TO DEVELOP FRIENDSHIPS, HAVE FUN, LEARN NEW OUTDOOR AND LEADERSHIP SKILLS, AND PROVIDE COMMUNITY SERVICE. 3263330 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 145 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DANA AOYAMA 2068268938 2414 SW ANDOVER ST D-105 SEATTLE WA 98106 JEFFREY ROBERTS BOARD PRESIDENT 1.00 X X 0 0 0 CHARLES LASCO BOARD PAST PRESIDENT 1.00 X X 0 0 0 HILLARY U BOARD VICE PRESIDENT 1.00 X X 0 0 0 JOANNA CERAR BOARD SECRETARY 1.00 X X 0 0 0 RENUKA AYER BOARD TREASURER 1.00 X X 0 0 0 CARA THOMPSON BOARD MEMBER 1.00 X 0 0 0 JOHN SPRING BOARD MEMBER (THROUGH 9/2023) 1.00 X 0 0 0 SHARON CLARK BOARD MEMBER 1.00 X 0 0 0 SUSAN FINNERAN BOARD MEMBER 1.00 X 0 0 0 ZACH COLLIGAN BOARD MEMBER 1.00 X 0 0 0 JULIA BROWN BOARD MEMBER 1.00 X 0 0 0 JAY SEARLES BOARD MEMBER 1.00 X 0 0 0 DANA AOYAMA FINANCE DIRECTOR 40.00 X 71942 0 12145 RICK TAYLOR EXECUTIVE DIRECTOR 40.00 X 130532 0 23262 202474 0 35407 1 0 1 0 0 1161 79014 303973 15599 384148 CAMPING 900099 2070017 2070017 DAY CAMPS 900099 339714 339714 CAMPING RENTALS 900099 150772 150772 GROUP PROGRAMS 900099 16192 16192 2576695 66326 66326 27559 20555 7004 7004 7004 170287 92666 77621 77621 3111794 2654316 0 73330 63440 63440 237881 138164 99717 1384464 1239859 49140 95465 23098 20380 1185 1533 79868 70469 4100 5299 166097 146550 8527 11020 1103 552 551 38759 28901 9136 722 8474 8474 9068 1007 8061 99462 94546 1749 3167 456206 439317 10484 6405 375752 346048 18710 10994 193993 183186 9738 1069 286406 286406 54801 43806 8255 2740 MISCELLANEOUS 108009 100687 6314 1008 CHARTER FEES 60709 30355 30354 0 MEMBERSHIP DUES AND LIC 26072 17292 7619 1161 PUBLICATIONS AND PRINTI 18601 12365 111 6125 3692263 3263330 273751 155182 845506 744272 484142 465479 8175 66844 7047 20190 83500 53885 9760108 8235503 1624635 1524605 992051 1174173 191452 146566 4236508 4196014 78159 63272 473935 910863 193951 150577 746045 1124712 X 1964684 1440145 1525779 1631157 3490463 3071302 4236508 4196014 -580469 161308 0 X 0 1 X 1 0 X 408761 431248 951488 1360474 384148 3536119 408761 431248 951488 1360474 384148 3536119 181740 3354379 26520 19946 15811 31554 66326 160157 214704 2020 216724 3913000 9614310 0.85720 0.87230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOREST MANAGEMENT REIMBURSEMENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 152.00 0 0 0 1 1 0.00 0 1084205 186666 50200 7053 1213618 1287627 3709 -207131 1084205 1127032 160595 1287627 987839 184788 45595 1127032 492589 426414 80509 11673 987839 0.00000 1.00000 0.00000 0 0 8644592 7507905 1136687 538693 461806 76887 443056 265792 177264 133767 133767 1524605 LEASE LIABILITY 150577 150577 3202609 161308 161308 3041301 7053 63440 70493 3111794 3621770 0 3621770 7053 63440 70493 3692263 PART II, LINE 5: THE ORGANIZATION HAS ENFORCEMENT POLICY PROVISIONS INCLUDED IN THE CONSERVATION EASEMENT AGREEMENT. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF VARIOUS ENDOWMENT FUNDS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS EXPENDABLE FOR CAMP-RELATED OR OTHER PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS INCLUDED ON PART IX, LINE 2: 63,440. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS INCLUDED ON PART IX, LINE 2: 63,440. 1 SUMMER RESIDENT CAMP ASSISTANCE - GENERAL CAMPERSHIPS 44 35073 SUMMER RESIDENT CAMP ASSISTANCE - EQUITY ACTION FUND CAMPERSHIP 28 24637 COMMUNITY DAY CAMP ASSISTANCE 15 3255 OTHER PROGRAM ASSISTANCE 2 475 PART I, LINE 2: PARENTS/GUARDIANS COMPLETE OUR "CAMPERSHIP" APPLICATION WHICH ASKS FOR HOUSEHOLD INCOME FROM ALL SOURCES, FAMILY SIZE, AND EXTENUATING CIRCUMSTANCES. WE USE A SCALE BASED ON THE SEATTLE SCHOOL DISTRICT'S FREE AND REDUCED-PRICE LUNCH GUIDELINES AS WELL AS THE KING COUNTY LIVING WAGE SCALE TO DETERMINE THE LEVEL AT WHICH A FAMILY QUALIFIES FOR AID. FINANCIAL ASSISTANCE AWARD APPLICATIONS ARE REVIEWED COLLECTIVELY AFTER THE APPLICATION DEADLINE, AND ALL APPLICATIONS RECEIVED UP TO THE DEADLINE RECEIVE EQUAL CONSIDERATION. APPLICATIONS ARE ANONYMIZED AND REVIEWED BY A PANEL OF PROGRAM AND ADMINISTRATIVE STAFF USING A RUBRIC DESIGNED TO REDUCE SUBJECTIVITY AND BIAS. FUNDS ALLOCATED FOR THESE "CAMPERSHIPS," ARE DETERMINED DURING THE BUDGETING PROCESS BY MEMBERS OF STAFF LEADERSHIP. X X X X 0 0 0 0 0 0 0 0 0 RICK TAYLOR EXECUTIVE DIRECTOR 119058 0 11474 0 0 0 14640 0 8622 0 153794 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PROGRAM PARTICIPANTS ALL PAY A SMALL MEMBERSHIP FEE. ADULT MEMBERS CAN PARTICIPATE IN THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A PER OUR BYLAWS, AT THE ANNUAL MEETING ANY ADULT PROGRAM MEMBER HAS THE RIGHT TO VOTE FOR OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE SUBMISSION, AND A COPY WILL BE DISTRIBUTED TO MANAGEMENT AND DISCUSSED AT THE LEADERSHIP TEAM MEETING. FORMS ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE DIRECTOR MONITORS COMPLIANCE FORMS AND UPDATES ON AN ANNUAL BASIS FOR EXISTING MEMBERS AND AT BOARD ORIENTATIONS FOR NEW MEMBERS. IF THERE ARE ANY KNOWN CONFLICTS THESE WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR WHO WOULD DISCUSS WITH THE EXECUTIVE COMMITTEE. INVOLVED MEMBERS WOULD BE ABSENT FROM THE DISCUSSION AND ACTION WOULD DEPEND ON THE PARTICULAR ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL BOARD REVIEW, LED BY THE COMPENSATION COMMITTEE, OF THE EXECUTIVE DIRECTOR THAT DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.