2026-08-19T18:34:07-05:00 2025-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2025-01-01 920029613 CAMP FIRE ALASKA CAMP 9072793551 161 KLEVIN STREET 100 ANCHORAGE AK 99508 MELANIE HOOPER CEO 9072793551 2026-08-08 1 AUDREY M LANCE CPA P01381407 9072721571 2026-08-08 2025 2025-03-06 01:10:19Z MELANIE HOOPER 161 KLEVIN STREET 100 ANCHORAGE AK 99508 8374657 0 X WWW.CAMPFIREAK.ORG X 1960 AK EVERY CHILD WILL HAVE THE OPPORTUNITY TO DISCOVER THE BEST IN THEMSELVES AND OTHERS IN A FUN, SAFE, LEARNING ENVIRONMENT 14 14 235 90 0 0 3667263 2738818 4483517 5248823 -8501 284859 49276 20519 8191555 8293019 703912 356360 0 0 5260824 5376465 0 0 398247 2255690 1976119 8220426 7708944 -28871 584075 12293895 12840104 1143768 1074129 11150127 11765975 X CAMP FIRE ALASKA PROVIDES OPPORTUNITIES FOR YOUTH TO REALIZE THEIR FULL POTENTIAL AND TO FUNCTION AS CARING, SELF-DIRECTED INDIVIDUALS. 0 0 4279489 253478 3752401 SCHOOL AGE PROGRAM (PROGRAM SERVICES: SCHOOL AGE CHILDCARE): CAMP FIRE ALASKA OFFERS LICENSED SCHOOL AGE PROGRAMS LOCATED IN ELEMENTARY SCHOOLS IN WHICH THE PARTICIPANTS ARE ENROLLED. THE PROGRAM OFFERS YOUTH SAFE AND PROTECTED PLACES TO GO AFTER SCHOOL, WITH ADULT SUPERVISION AND ADDITIONAL HELP WITH HOMEWORK AS WELL AS FUN AND ENGAGING ACTIVITIES, LEARNING EXPERIENCES, AND MEANINGFUL OPPORTUNITIES FOR INVOLVEMENT AND DISCOVERY TO EXPLORE INTERESTS, DEVELOP SELF-ESTEEM, SELF-RELIANCE, AND NEW SKILLS. SCHOLARSHIPS ARE AVAILABLE FOR THOSE THAT NEED FINANCIAL ASSISTANCE. 2127429 102882 1556541 SUMMER CAMPING PROGRAMS (PROGRAM SERVICES: ENVIRONMENTAL AND CAMP): CAMP FIRE ALASKA'S SUMMER CAMPS CONSIST OF CAMP K ON KENAI LAKE, CAMP FIREWEED DAY CAMP LOCATED IN ANCHORAGE, RURAL ALASKA PROGRAM SERVING YOUTH IN COMMUNITIES ACROSS THE STATE, AND SUMMER ADVENTURE CAMP OFFERED AT SCHOOL SITES IN ANCHORAGE. THESE SUMMER CAMPS PROVIDE CAMPERS WITH OPPORTUNITIES TO BE OUTSIDE, CONNECT TO NATURE, LEARN NEW SKILLS, DEVELOP SUPPORTIVE RELATIONSHIPS, AND GAIN A SENSE OF LIFE THAT IS LARGER THAN ONESELF. WITH THE SUPPORTIVE GUIDANCE OF CARING ADULT COUNSELORS, CAMPERS BUILD THEIR OWN UNIQUE COMMUNITY. SUMMER CAMPING PROGRAMS ARE DESIGNED TO INCREASE SELF-AWARENESS, POSITIVE VALUES, SOCIAL SKILLS, ACCEPTANCE, APPRECIATION OF PERSONAL IDENTITY, AND A SENSE OF BELONGING AS WELL AS INCREASED KNOWLEDGE OF AND APPRECIATION FOR THE NATURAL WORLD. THESE PROGRAMS ARE UNIQUE IN THEIR OFFERINGS, AND MAY INCLUDE ACTIVITIES SUCH AS BOATING SAFETY, COLD-WATER SAFETY, HEALTHY LIFE CHOICES, NUTRITION, AND DENTAL CARE AS WELL AS RECREATIONAL ACTIVITIES SUCH AS CRAFTS, GAMES, HIKES, CAMP-OUTS, AND YOUTH COMMUNITY SERVICE PROJECTS. SCHOLARSHIPS ARE AVAILABLE FOR THOSE THAT NEED FINANCIAL ASSISTANCE. 6406918 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 235 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X X SHERRIE HINSHAW 9072793551 161 KLEVIN STREET SUITE 100 ANCHOARGE AK 99508 KATHERINE BURRILL BOARD CHAIR 1.00 X X 0 0 0 ADRIANNA MUIR 1ST VICE CHAIR 1.00 X X 0 0 0 KAYLEE DEVINE 2ND VICE CHAIR 1.00 X X 0 0 0 RUTH ROSEWARNE KIMERER SECRETARY 1.00 X X 0 0 0 KEVIN LUBBERS TREASURER 1.00 X X 0 0 0 AMANDA BIDDLE BOARD MEMBER AT LARGE 1.00 X 0 0 0 CAITLIN BERGIN BOARD MEMBER 1.00 X 0 0 0 EMILY CLARK BOARD MEMBER 1.00 X 0 0 0 HANNAH KELLEY BOARD MEMBER 1.00 X 0 0 0 ANNA KOHLER BOARD MEMBER 1.00 X 0 0 0 SHANNON METROKIN BOARD MEMBER 1.00 X 0 0 0 JEN MOTYKA BOARD MEMBER 1.00 X 0 0 0 JENIFER NELSON BOARD MEMBER 1.00 X 0 0 0 GEORGINA SCORER BOARD MEMBER 1.00 X 0 0 0 TOM MASON BOARD MEMBER, TERM ENDED MAY 1.00 X 0 0 0 SEAN ELDER BOARD MEMBER, TERM ENDED MAY 1.00 X 0 0 0 KRIS BERG BOARD MEMBER, TERM ENDED MAY 1.00 X 0 0 0 JASON LYONS BOARD MEMBER, TERM ENDED MAY 1.00 X 0 0 0 MELANIE HOOPER CEO & PRESIDENT 40.00 X 179970 0 23120 SHERRIE HINSHAW CFO, JUNE TO PRESENT 40.00 X 61921 0 3955 JADEE DRAUGHN CFO, JANUARY TO JUNE 40.00 X 96507 0 1946 JENNY STUCKY COO 40.00 X 116051 0 18540 454449 0 47561 2 0 1 0 0 32129 581199 1280999 844491 12767 2738818 YOUTH SERVICES PROGRAM 624410 5248823 5248823 5248823 302110 302110 43280 0 43280 43280 43280 4407 0 21658 4407 -21658 -17251 -17251 20380 581199 59980 -39600 -39600 1775 0 1775 1775 MISCELLANEOUS INCOME 624410 15064 15064 15064 8293019 5308942 0 245259 356360 356360 338398 277588 42300 18510 4173124 3423147 521823 228154 51613 27703 15801 8109 462847 379922 54683 28242 350483 284633 47781 18069 10509 1984 8525 77935 57482 17349 3104 93627 72922 1105 19600 44706 21835 19724 3147 17638 15306 412 1920 150350 110456 28357 11537 649322 549897 68919 30506 95878 85796 9352 730 12157 6467 4127 1563 5017 996 3956 65 79914 66497 9070 4347 164215 152421 10593 1201 64108 53342 7279 3487 SUPPLIES AND MATERIALS 276998 268010 7564 1424 BANK FEES 120254 109051 5413 5790 EQUIPMENT AND MAINTENAN 55850 46720 8175 955 EMPLOYEE EXPENSES 47506 37728 9778 10135 655 1693 7787 7708944 6406918 903779 398247 5717460 6562695 1024031 1060323 424883 312273 63051 77276 26349 28704 6139504 1859678 4290243 4279826 747878 519007 12293895 12840104 540881 601887 9035 21265 593852 450977 1143768 1074129 X 10416081 10766882 734046 999093 11150127 11765975 12293895 12840104 584075 31773 0 X 0 1 X 1 1 1 X 3650373 3624693 6675042 3667263 2759198 20376569 3650373 3624693 6675042 3667263 2759198 20376569 301594 20074975 31400 24579 198208 258574 345390 858151 497004 10382 188366 26864 15064 737680 21972400 18831958 0.91360 0.94430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72521 9207 699 81029 65202 7955 636 72521 58122 7639 559 65202 65148 1000 -8026 58122 57976 7172 65148 0.47560 0.52440 1 0 420189 420189 4648720 1111254 3537466 750883 611936 138947 319712 136488 183224 4279826 OPERATING LEASE RIGHT-OF-USE 349263 FINANCE LEASE RIGHT-OF-USE 98464 OTHER LIABILITIES 3250 450977 8114756 31773 64686 81638 178097 7936659 356360 356360 8293019 7477250 64686 59980 124666 7352584 356360 356360 7708944 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,980. LOSS ON SALE OF ASSET 21,658. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT ASSISTANCE 356,360. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 59,980. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT ASSISTANCE NETTED AGAINST PROGRAM REVENUES 356,360. FORM 990, SCHEDULE D, PART V, LINE 4: CAMP FIRE ALASKA MAINTAINS AN ENDOWMENT FUND WITH THE ALASKA COMMUNITY FOUNDATION. THE PURPOSE OF THIS FUND IS TO PROVIDE UNRESTRICTED OPERATING REVENUE TO FULFILL THE ORGANIZATION'S MISSION. A SIMPLE MAJORITY VOTE BY THE BOARD OF DIRECTORS WILL DETERMINE HOW THE COUNCIL WILL USE THE FUNDS TO FULFILL ITS MISSION. CAPITAL CAMPAIGNS 465525 465525 3124 5914 CFC BREAKFAST 68442 68442 5537 8743 12853 1 67612 47232 20380 0 5163 18646 601579 581199 20380 5537 17030 37413 59980 -39600 1 SCHOLARSHIPS 1279 356360 FORM 990, SCHEDULE I, PART I, LINE 2: A SCHOLARSHIP APPLICATION IS COMPLETED, SCHOLARSHIPS ARE REVIEWED ON A CASE-BY-CASE BASIS, SCHOLARSHIPS ARE TRACKED AND MONITORED BY SOFTWARE. X X X X 0 0 0 0 0 0 0 0 0 MELANIE HOOPER CEO & PRESIDENT 179970 0 0 0 0 0 11214 0 11906 0 203090 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 3: THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE ANNUALLY BASED ON AGREED UPON GOALS AND OUTCOMES SET EACH YEAR FOR THE NEXT YEAR. SUCCESSFUL COMPLETION OF GOALS AND OVERALL AGENCY SUCCESS ARE TAKEN INTO CONSIDERATION IN DETERMINING ANY INCREASE IN SALARY. ADDITIONALLY, THE EXECUTIVE COMMITTEE REVIEWS 990 FORMS OF SIMILAR ORGANIZATIONS WITHIN ALASKA AS WELL AS OTHER CAMP FIRE COUNCILS AROUND THE COUNTRY OF SIMILAR SIZE AND BUDGET FOR COMPARISON PURPOSES. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT FOR THE BOARD OF DIRECTORS MEETINGS, BUT NOT FOR EXECUTIVE COMMITTEE, FINANCE COMMITTE, OR ANY OTHER SUB-COMMITTESS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND FINANCE COMMITTEE CHAIR REVIEW THE 990 PREPARED BY THE INDEPENDENT AUDITING FIRM. TIME PERMITTING, THE DOCUMENT IS THEN DISTRIBUTED TO THE FINANCE COMMITTEE, FOLLOWED BY THE BOARD FOR APPROVAL PRIOR TO TRANSMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS EXPLAINED IN BOARD OF DIRECTORS TRAINING AND ORIENTATION. BOARD OF DIRECTOR MEMBERS SIGN A CONFLICT OF INTEREST POLICY AGREEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE ANNUALLY BASED ON AGREED UPON GOALS AND OUTCOMES SET EACH YEAR FOR THE NEXT YEAR. SUCCESSFUL COMPLETION OF GOALS AND OVERALL AGENCY SUCCESS ARE TAKEN INTO CONSIDERATION IN DETERMINING ANY INCREASES IN SALARY. ADDITIONALLY, THE EXECUTIVE COMMITTEE REVIEWS 990 FORMS OF SIMILAR ORGANIZATIONS WITHIN THE STATE OF ALASKA AS WELL AS OTHER CAMP FIRE USA COUNCILS AROUND THE COUNTRY OF SIMILAR SIZE AND BUDGET FOR COMPARISON PURPOSES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVBAILABLE ON-LINE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION ALLOWS PUBLIC ACCESS TO THE MOST CURRENT THREE YEARS ON THE DAY OF REQUEST FOR REQUESTS MADE IN PERSON. THE ORGANIZATION WILL HONOR WRITTEN REQUESTS FOR RECORDS WITHIN 30 DAYS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FINANCIAL STATEMENTS, BYLAWS, ARTICLES OF INCORPORATION, ETC., ARE MADE AVAILABLE TO GRANTORS AS REQUESTED. ANNUAL REPORT BROCHURES ARE MAILED TO MEMEBERS AND CONSTITUENTS IN CONJUUNCTION WITH THE COUNCIL'S ANNUAL MEETING.