2024-07-02T10:35:56-05:00 2023-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2023-01-01 910662881 CAMPFIRE USA NCW COUNCIL CAMP 5096631609 7 NORTH WENATCHEE AVE SUITE 205 WENATCHEE WA 988071734 THERESA SAMUELSEN EXECUTIVE DIRECTOR 5096631609 2024-07-01 1 THERESA SAMUELSEN 999009999 0 JENNIFER BABCOCK CPA P01703260 5096631661 2024-07-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THERESA SAMUELSEN 7 NORTH WENATCHEE AVE SUITE 205 WENATCHEE WA 988071734 766239 0 X CAMPFIRENCW.ORG X 1946 WA TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTH. 6 6 55 0 0 0 103301 178737 523716 553471 1353 1509 9326 9270 637696 742987 0 0 0 0 363395 445483 0 0 0 337801 291821 701196 737304 -63500 5683 545114 466221 324306 238339 220808 227882 X TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTH. 0 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. 665798 553471 CAMP ZANIKA IS FOCUSED ON CAMPERS. FOR OVER 80 YEARS CAMP ZANIKA HAS PROVIDED CHILDREN, GRADES 1-12, AN OPPORTUNITY TO LIVE BENEATH THE TREES, LEARN UNDER THE STARS AND EXPERIENCE THE WONDER OF THE GREAT OUTDOORS. CAMP ZANIKA'S OUTDOOR SPACES ARE IDEAL SETTINGS FOR PROGRAMS BASED ON CAMP FIRE PHILOSOPHY: AN EMPHASIS ON THE SMALL GROUP, INDIVIDUAL ATTENTION, ACCEPTANCE OF DIFFERENCES AND A LOOSELY STRUCTURED CHILD-CENTERED APPROACH. PROGRAMS FOCUS ON APPRECIATION OF THE OUT-OF-DOORS, DEMOCRATIC GROUP LIVING , NON-COMPETITIVE SPORTS AND GAMES, SKILL DEVELOPMENT, CONCERN FOR OTHERS, FUN AND LEADERSHIP. LAKE WENATCHEE IS AN OUTDOOR CLASSROOM WHERE YOUTH DEVELOP LEADERSHIP SKILLS, LEARN TO WORK WITH OTHERS, DEVELOP AN APPRECIATION OF NATURE, SET GOALS AND SOLVE PROBLEMS. 665798 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 4 0 1 55 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 75000 0 0 75000 0 0 0 0 0 0 0 13450 165287 178737 CAMP RENTAL & FEES 721210 553471 553471 553471 893 893 1256 640 616 616 616 5275 2659 2616 2616 26607 19953 6654 6654 742987 553471 0 10779 75000 67500 7500 296419 266777 29642 33706 30335 3371 40358 36322 4036 9814 8833 981 24017 21615 2402 5031 4528 503 98550 88719 9831 30677 27609 3068 10549 9494 1055 22006 22006 42961 38665 4296 BANK SERVICE CHARGE & I 23986 21587 2399 CHARTER FEE 13383 12045 1338 MISCELLANEOUS 5156 4641 515 DUES 3581 3223 358 2110 1899 211 737304 665798 71506 0 349250 307957 5156 5161 49238 37405 12929 14745 14645 20027 986798 953682 55122 33116 17378 19275 41396 28535 545114 466221 57040 43872 154313 96069 67183 65191 45770 33207 324306 238339 X 139049 146008 81759 81874 220808 227882 545114 466221 5683 1649 -258 0 X 1 X 0 0 0 X 92861 265893 199587 103301 178737 840379 451645 303282 557000 585353 1897280 47280 21236 68516 591786 287129 502869 660301 764090 2806175 0 0 0 2806175 373 546 457 1411 893 3680 373 546 457 1411 893 3680 592159 287675 503326 661712 764983 2809855 0.99870 0.99840 0.00130 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406910 381767 25143 453356 447627 5729 126532 124288 2244 33116 RIGHT OF USE ASSET-OPERATING LEASE 28535 28535 RIGHT OF USE LIABILITIES - OPERATING LEASE 33207 33207 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 2020. 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.