2024-05-11T06:54:37-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1100 WALNUT STREET SUITE 3400 KANSAS CITY MO 64106 990 2022-07-01 842263257 CAMP FIRE HEARTLAND CAMP 8162852010 1801 MAIN STREET STE 200 KANSAS CITY MO 64108 TRUDIE HALL BOARD CHAIR 8162852010 2024-05-09 1 TRUDIE HALL 999009999 1 HAROLD RAY P01248589 8167047310 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN BALLEINE 1801 MAIN STREET STE 200 KANSAS CITY MO 64108 850102 0 1409 X WWW.CAMPFIREHEARTLAND.ORG X 2020 MO YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE PROVIDES THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE. 8 8 50 8 0 0 265864 247632 260676 600831 0 0 1894 1639 528434 850102 0 0 0 0 386290 604363 0 0 11664 75963 164028 462253 768391 66181 81711 435403 572855 51641 107382 383762 465473 X YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE HEARTLAND PROVIDES THEM THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE. IN CAMP FIRE, IT BEGINS NOW. LIGHT THE FIRE WITHIN! 0 0 328064 463144 OUT OF SCHOOL TIME: IN PARTNERSHIP WITH PARKS AND RECREATION OF KANSAS CITY, CAMP FIRE HEARTLAND PROVIDES QUALITY OUT OF SCHOOL PROGRAMMING TO YOUTH AGES 5-14. 168898 15332 PROGRAMS FOR YOUTH 97554 122355 ENVIRONMENTAL AND CAMP: OUTDOOR PROGRAMMING ALLOWS CHILDREN TO UNPLUG FROM TECHNOLOGY FOR A FULL WEEK AND EXPLORE, GROW, CHALLENGE THEMSELVES MAKE NEW FRIENDS, GET OUT OF THEIR COMFORT ZONE, GAIN CONFIDENCE, AND MAKE POWERFUL MEMORIES THAT WILL HAVE AN IMPACT ON THEIR LIVES. ACTIVITIES INCLUDE SWIMMING, ARCHERY, HIKING, CRAFTS, SPORTS, ETC. 1204 IN-SCHOOL PROGRAMS: CAMP FIRE HEARTLAND PARTNERS WITH SCHOOLS TO OFFER STRONG SOCIAL/EMOTIONAL RESEARCH-BASED PROGRAMS. SCHOOLS CHOOSE CAMP FIRE BECAUSE THEY ARE LASER-FOCUSED ON HELPING THEIR STUDENTS SUCCEED AND ARE REPUTABLE PARTNERS SO THEY CAN BETTER SERVE THEIR FAMILIES AND COMMUNITIES. 974 COMMUNITY RELATIONS 2178 596694 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ERIN BALLEINE 8162852010 1801 MAIN STREET STE 200 KANSAS CITY MO 64108 TRUDIE HALL CHAIR 1.00 X X 0 0 0 LEMARTT HOLMAN VICE CHAIR 1.00 X X 0 0 0 KELSEY BRANDES SECRETARY 1.00 X X 0 0 0 RYAN BUILDERBACK TREASURER 1.00 X X 0 0 0 TEHANI EL-GHUSSEIN DIRECTOR 1.00 X 0 0 0 MELODY FUGAZZOTTO DIRECTOR 1.00 X 0 0 0 CELESTE LUPERCIO DIRECTOR 1.00 X 0 0 0 CONNIE SCHIDLER DIRECTOR 1.00 X 0 0 0 ERIN BALLEINE EXECUTIVE DIRECTOR 40.00 X 83000 0 10825 83000 0 10825 0 0 0 0 0 30000 217632 247632 CONTRACT SERVICES INCO 624100 514826 514826 CAMP AND CLUB INCOME 624100 86005 86005 600831 OTHER 624100 1639 1639 1639 850102 600831 0 1639 104940 77655 19676 7609 387326 349031 35683 2612 9756 8951 805 59900 51971 7315 614 42441 36915 4697 829 6300 6300 25026 16445 8581 32361 28629 3732 1632 834 798 5905 5001 904 291 291 23818 23818 RENTAL AND MAINTENANCE 42429 42429 AFTER SCHOOL PROGRAM EX 11761 11761 DUES & SUBSCRIPTIONS 7053 5119 1934 CAMP & CLUB EXPENSE 4153 4153 3299 229 3070 768391 596694 160033 11664 140895 229787 215279 216915 25479 0 51358 126153 2392 0 435403 572855 34233 80794 17408 26588 51641 107382 X 334716 445464 49046 20009 383762 465473 435403 572855 81711 0 X X 1 X 0 1 0 X 405319 265864 247632 918815 405319 265864 247632 918815 203106 715709 1894 1639 3533 922348 1090615 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 7B IT IS REQUIRED THAT CAMP FIRE NATIONAL HEADQUARTERS BE NOTIFIED AND THAT THEY PROVIDE WRITTEN PERMISSION IN ORDER FOR ANY OF THE FOLLOWING ACTIONS TO TAKE PLACE: 1. ANY CHANGE IN JURISDICTION 2. ANY CHANGES IN THE ARTICLES OF INCORPORATION 3. ANY CHANGES IN THE BYLAWS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING WITH THE IRS ALL COMMENTS AND QUESTIONS ARE ADDRESSED AND ALL VOTING BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN AS IT WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING THE POLICY KNOWN IN BOARD ORIENTATION AND ENSURING THAT ALL TRUSTEES READ THE POLICY AND SIGN THE ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENTS. THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS IN CONNECTION WITH A PROPOSED TRANSACTION, THE BOARD OR EXECUTIVE COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE PROPOSED TRANSACTION IS (I) IN THE ORGANIZATION'S BEST INTEREST, (II) FOR THE ORGANIZATION'S OWN BENEFIT, AND (III) FAIR AND REASONABLE TO THE ORGANIZATION. IN CONFORMITY WITH THE DETERMINATION, THE BOARD OR EXECUTIVE COMMITTEE WILL MAKE ITS DECISION AS TO WHETHER THE ORGANIZATION MAY ENTER INTO THE PROPOSED TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 990 PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.