2024-03-04T19:45:51-06:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 930386901 CAMP FIRE COLUMBIA CAMP 5032247800 1411 SW MORRISON SUITE 300 300 PORTLAND OR 97205 JOSHUA TODD PRESIDENT & CEO 5032247800 2024-03-04 1 JOSHUA TODD XXX-XX-XXXX 0 ROBERT M PRILL P00236613 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA TODD 1411 SW MORRISON NO 300 PORTLAND OR 97205 8134063 0 1409 X CAMPFIRECOLUMBIA.ORG X 1928 OR BUILDING LASTING, EQUITABLE, AND CARING RELATIONSHIPS WITH NATURE, OTHERS, AND OURSELVES. 18 18 292 400 0 0 5927926 3577687 3396623 4320443 36359 96061 -9351 50652 9351557 8044843 0 0 0 0 5217254 7039769 0 0 567434 1794580 2382399 7011834 9422168 2339723 -1377325 9848308 10492793 2773970 4608680 7074338 5884113 X TO BUILD LASTING, EQUITABLE, AND CARING RELATIONSHIPS WITH NATURE, OTHERS, AND OURSELVES. 0 0 5561152 2939199 SCHOOL BASED PROGRAMS: CAMP FIRE'S SCHOOL BASED 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 2021-22 OUR SCHOOL BASED PROGRAMS SERVED NEARLY 1,600 YOUTH AT 24 SCHOOLS THROUGH BEFORE-SCHOOL, IN-SCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS, INCLUDING IN SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH AND YAMHILL COUNTIES. 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 CAN BE FOUND IN SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH COUNTY. OUR PROGRAMS ARE SHOWN TO INCREASE STUDENT ACHIEVEMENT AND DEVELOP ESSENTIAL YOUTH ASSETS SUCH AS CONFIDENCE, MOTIVATION, AND FEELINGS OF CONNECTEDNESS TO THEIR PEERS, SCHOOL, AND COMMUNITY. 2369824 1381244 CAMP PROGRAMS: IN 2022-23 CAMP FIRE COLUMBIA'S CAMP NAMANU OVERNIGHT CAMPS SERVED MORE THAN 1,500 YOUTH GRADES K-12 DURING EIGHT WEEKS OF SUMMER PROGRAMMING DESIGNED TO IMMERSE YOUTH IN UNIQUE HANDS-ON EXPERIENCES THAT KEEP THEM ENGAGED, EXPLORING AND LEARNING DURING OUT-OF-SCHOOL MONTHS. CAMP NAMANU ALSO WELCOMED NEARLY 1,700 SIXTH GRADERS THROUGH AREA OUTDOOR SCHOOL PROGRAMS. 7930976 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 18 0 1 292 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JOSHUA TODD 5032247800 1411 SW MORRISON STREET 300 PORTLAND OR 97205 MELYNDA RETALLACK CHAIR 1.00 X X 0 0 0 GINA EIBEN SECRETARY 1.00 X X 0 0 0 YASSI IRAJPANAH TREASURER 1.00 X X 0 0 0 SHIMA SALEHI VICE CHAIR 1.00 X X 0 0 0 ELISE BOUNEFF DIRECTOR 1.00 X 0 0 0 JULIE BRIGGS DIRECTOR 1.00 X 0 0 0 ROBERT GOMAN DIRECTOR 1.00 X 0 0 0 JENNA GUERTIN-DAVIS DIRECTOR 1.00 X 0 0 0 MARK LAU DIRECTOR 1.00 X 0 0 0 JEFF MARTIN DIRECTOR 1.00 X 0 0 0 JILLIAN COHAN MARTIN DIRECTOR 1.00 X 0 0 0 NOAH MORSS DIRECTOR 1.00 X 0 0 0 NANCY SCHMUGGE DIRECTOR 1.00 X 0 0 0 BRYN TORKELSON DIRECTOR 1.00 X 0 0 0 GAURI VENGURLEKAR DIRECTOR 1.00 X 0 0 0 KARIN WANDTKE DIRECTOR 1.00 X 0 0 0 SIERRA WARREN DIRECTOR 1.00 X 0 0 0 LISA WATSON DIRECTOR 1.00 X 0 0 0 JOSHUA TODD PRESIDENT AND CEO 40.00 X 131004 0 12802 MILES UCHIDA DIRECTOR OF FINANCE AND AD 40.00 X 92092 0 2784 223096 0 15586 1 0 0 0 0 149043 2964791 463853 3577687 SCHOOL PROGRAMS 900099 2939199 2939199 SUMMER CAMPS AND PROGR 900099 1381244 1381244 4320443 96061 96061 0 149043 71777 -71777 -71777 36938 17443 19495 19495 MISCELLANEOUS INCOME 900099 102934 102934 102934 8044843 4320443 0 146713 194060 101024 93036 5633831 4944111 362570 327150 143979 127156 8845 7978 557874 482303 42411 33160 510025 433778 40214 36033 561834 282607 247727 31500 14813 12907 269 1637 282635 240839 23901 17895 81021 74189 6350 482 24438 19806 3072 1560 12119 12119 63145 63145 399579 357421 42158 108773 96128 9873 2772 SUPPLIES 304015 290942 7562 5511 FOOD 302517 300320 628 1569 EQUIPMENT RENTAL 118961 118735 226 TELEPHONE 54484 45654 3762 5068 54065 40935 11047 2083 9422168 7930976 923758 567434 1468206 34898 283124 233685 83500 1480391 1186122 6527 31066 128924 55672 10653041 4045848 4384731 6607193 1650480 2194975 9035 9151 203205 290216 9848308 10492793 1275435 1368274 839275 846172 35515 1401085 623745 993149 2773970 4608680 X 5547759 4527106 1526579 1357007 7074338 5884113 9848308 10492793 -1377325 187100 0 X X 0 1 X 1 0 X 1059370 1898633 2477692 5927926 3577687 14941308 1059370 1898633 2477692 5927926 3577687 14941308 1320536 13620772 172817 134086 34387 32039 96061 469390 5614 3845 4049 11731 102934 128173 15538871 15682590 0.87660 0.90380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91035 91035 6636276 3248515 3387761 467577 206108 261469 1023566 591225 432341 2434587 2434587 6607193 FINANCE LEASE LIABILITY 13577 REFUNDABLE ADVANCES 294579 LINE OF CREDIT 600000 OPERATING LEASE LIABILITIES 84993 993149 X 8272578 187100 40635 227735 8044843 0 8044843 9462803 40635 40635 9422168 0 9422168 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS TOPIC. SPARK 149043 149043 71777 149043 149043 71777 71777 -71777 FORM 990, PART VI, SECTION A, LINE 2 JEFF AND J. JILLIAN COHAN MARTIN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B 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. 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 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 DIRECTOR OF HR, PEOPLE & CULTURE. THE BOARD CHAIR COMPARES THE 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 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.