2025-06-19T10:54:39-05:00 2024-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2024-01-01 910662881 CAMPFIRE USA NCW COUNCIL CAMP 5096631609 7 NORTH WENATCHEE AVE SUITE 205 WENATCHEE WA 988071734 THERESA SAMUELSEN EXECUTIVE DIRECTOR 5096631609 2025-06-17 1 1 JENNIFER FAULCONER CPA P01703260 5096631661 2025-06-17 2024 2025-03-06 01:10:19Z THERESA SAMUELSEN 7 NORTH WENATCHEE AVE SUITE 205 WENATCHEE WA 988071734 636816 0 X CAMPFIRENCW.ORG X 1946 WA TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTH. 6 6 47 60 0 0 178737 97541 553471 496348 1509 732 9270 14379 742987 609000 0 0 0 0 445483 513763 0 0 0 291821 312565 737304 826328 5683 -217328 466221 224097 238339 212270 227882 11827 X TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTH. 0 0 KIDS CLUBS PROVIDE SAFE, SUPPORTIVE AFTER SCHOOL CARE FOR AT-RISK CHILDREN AGES PRE K-12TH GRADE IN AFTER SCHOOL PROGRAMS. ACTIVITIES OCCUR IN A SAFE, STRUCTURED ENVIRONMENT WHERE CHILDREN DEVELOP FRIENDSHIPS, PERSONAL RESILIENCE, SELF-RESPECT, INTELLECTUAL CURIOSITY, CONFLICT RESOLUTION SKILLS, HEALTHY EATING HABITS, READING, MATH SKILLS, AND A LIFE-LONG LOVE OF LEARNING. PARTICIPANTS ALSO DEVELOP THE SKILLS NEEDED TO REMAIN DRUG FREE AND GANG FREE.AFTER SCHOOL CLUBS MEET WEEKLY IN A SMALL GROUP ENVIRONMENT, USUALLY IN AN AFTERSCHOOL SETTING OR IN PARTNERSHIP WITH OTHER AGENCIES. CLUBS REVOLVE AROUND CAMP FIRE'S EDUCATIONAL, OUT-COME BASED CURRICULUM. BOYS AND GIRLS LEARN HOW TO PLAY AND WORK TOGETHER, WHILE APPRECIATING THEIR SIMILARITIES AND DIFFERENCES IN A CONSTRUCTIVE AND POSITIVE MANNER. CLUBS ALLOW YOUTH TO MAKE NEW FRIENDS, BUILD CONFIDENCE AND SELF-ESTEEM, AS WELL AS EARN AWARDS AND EMBLEMS, WHILE PARTICPATING IN OUTDOOR ACTIVITIES AND COMMUNITY SERVICE. 744711 496348 FOR 93 YEARS, CAMP ZANIKA HAS OFFERED YOUTH IN GRADES 1-12 THE CHANCE TO LIVE BENEATH THE TREES, LEARN UNDER THE STARS AND EXPERIENCE THE MAGIC OF THE GREAT OUTDOORS. NESTLED ON BEAUTIFUL LAKE WENATCHEE, OUR CAMP IS MORE THAN JUST FUN - IT'S A PLACE FOR PERSONAL GROWTH, LEADERSHIP AND LIFELONG MEMORIES. ROOTED IN CAMP FIRE PHILOSOPHY, WE FOCUS ON SMALL GROUPS, CHILD-CENTERED PROGRAMMING, AND CELEBRATING INDIVIDUALITY. FROM STEAM AND OUTDOOR ADVENTURE TO NON-COMPETITIVE GAMES AND CHARACTER BUILDING ACTIVITIES, CAMPERS DISCOVER CONFIDENCE, COMPASSION AND COMMUNITY. 744711 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 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 5 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THERESA SAMUELSEN 5096631609 PO BOX 1734 WENATCHEE WA 988071734 MIRANDA SKALISKY PRESIDENT 1.00 X X 0 0 0 WENDY HABEK SECRETARY 1.00 X X 0 0 0 JODI JOHNSON BOARD MEMBER 1.00 X 0 0 0 BOB EVERETT BOARD MEMBER 1.00 X 0 0 0 SANDRA TORRES BOARD MEMBER 1.00 X 0 0 0 KIM MEREDITH BOARD MEMBER 1.00 X 0 0 0 THERESA SAMUELSEN EXECUTIVE DIRECTOR 40.00 X 95000 0 0 95000 0 0 0 0 0 0 0 125 97416 97541 CAMP RENTAL & FEES 721210 496348 496348 496348 579 579 1252 1099 153 153 153 16673 8874 7799 7799 24423 17843 6580 6580 609000 496348 0 15111 95000 85500 9500 320666 288599 32067 54302 48872 5430 43795 39415 4380 10044 9040 1004 13878 12490 1388 9458 8512 946 96024 86422 9602 31287 28158 3129 13110 11799 1311 10185 10185 50464 45418 5046 MISCELLANEOUS 26288 23657 2631 BANK SERVICE CHARGE & I 21545 19390 2155 DUES 14424 12982 1442 CHARTER FEE 13383 12045 1338 2475 2227 248 826328 744711 81617 0 307957 103493 5161 5181 37405 16980 14745 14740 20027 25001 986798 963867 33116 22931 19275 20289 28535 15482 466221 224097 43872 65147 96069 65182 65191 63110 33207 18831 238339 212270 X 146008 -39871 81874 51698 227882 11827 466221 224097 -217328 1554 -281 0 X 1 X 0 0 0 X 265893 199587 103301 178737 97541 845059 303282 557000 585353 537444 1983079 21236 21236 287129 502869 660301 764090 634985 2849374 0 0 0 2849374 546 457 1411 893 579 3886 546 457 1411 893 579 3886 287675 503326 661712 764983 635564 2853260 0.99860 0.99870 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406910 387771 19139 453356 450940 2416 126532 125156 1376 22931 FUNDS HELD AT COMMUNITY FOUNDATION OF NCW 20289 F 20289 RIGHT OF USE ASSET-OPERATING LEASE 15482 15482 RIGHT OF USE LIABILITIES - OPERATING LEASE 18831 18831 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2021. ANNUAL AUCTION 16673 16673 8874 16673 16673 8874 8874 7799 FORM 990, PART VI, SECTION B, LINE 11B IT IS THE INTENTION OF THE ORGANIZATION'S BOARD TO REVIEW THE FORM 990 PRIOR TO FILING THE RETURN. THIS MAY NOT ALWAYS BE FEASIBLE IN SOME INSTANCES DUE TO FILING DEADLINES. THE BOARD REVIEWS AND APPROVES THE RETURN SUBSEQUENT TO FILING IT IN THESE INSTANCES. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY REVIEWED PERIODICALLY THROUGH THE YEAR BY THE EXECUTIVE DIRECTOR AND BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CAMP FIRE BOARD CONDUCTS A COMPARABLE STUDY WITH OTHER LIKE AGENCIES TO HELP SET COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE BY REQUEST AT THE CAMP FIRE OFFICE IN WENATCHEE, WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST AT THE CAMP FIRE OFFICE IN WENATCHEE, WASHINGTON.