2025-04-14T18:49:48-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930386901 CAMP FIRE COLUMBIA CAMP 5032247800 10300 SE CAMP NAMANU RD SANDY OR 97055 GINA SANDER EXECUTIVE DIRECTOR 5032247800 2025-04-03 1 1 ROBERT M PRILL P00236613 5032205900 2023 2025-03-06 01:10:19Z X GINA SANDER 10300 SE CAMP NAMANU RD SANDY OR 97055 8665219 0 1409 X CAMPFIRECOLUMBIA.ORG X 1928 OR BUILDING LASTING, EQUITABLE, AND CARING RELATIONSHIPS WITH NATURE, OTHERS, AND OURSELVES. 12 12 269 50 0 0 3577687 3154419 4320443 5047453 96061 56043 50652 282279 8044843 8540194 0 0 0 0 7039769 6487459 0 0 401140 2382399 2589477 9422168 9076936 -1377325 -536742 10492793 10799486 4608680 5138729 5884113 5660757 X TO BUILD LASTING, EQUITABLE, AND CARING RELATIONSHIPS WITH NATURE, OTHERS, AND OURSELVES. 0 0 5204650 3597248 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 2023-24 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 SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH AND YAMHILL COUNTIES. EACH PROGRAM PROVIDES ACADEMIC SUPPORT, EXPERIENTIAL LEARNING, ENRICHMENT, MENTORING, LEADERSHIP, AND COMMUNITY ENGAGEMENT. SPECIAL EMPHASIS IS ON REACHING THE MOST VULNERABLE YOUTH. PROGRAMS INCREASE STUDENT ACHIEVEMENT AND DEVELOP ESSENTIAL YOUTH ASSETS SUCH AS CONFIDENCE, MOTIVATION, AND FEELINGS OF CONNECTEDNESS TO PEERS, SCHOOL, AND COMMUNITY. 2511365 1450205 CAMP PROGRAMS: IN 2023-24 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. 7716015 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 10 0 1 269 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X MARTIN CHASEHILL 5032247800 10300 SE CAMP NAMANU RD SANDY OR 97055 MELYNDA RETALLACK CHAIR 1.00 X X 0 0 0 NOAH MORSS SECRETARY 1.00 X X 0 0 0 YASSI IRAJPANAH TREASURER 1.00 X X 0 0 0 JULIE BRIGGS VICE CHAIR 1.00 X 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 SHIMA SALEHI 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 LISA WATSON DIRECTOR 1.00 X 0 0 0 JOSHUA TODD PAST EXECUTIVE DIRECTOR 40.00 X 114785 0 9692 114785 0 9692 1 0 0 0 0 123506 41784 1819775 1169354 926 3154419 SCHOOL PROGRAMS 900099 3597248 3597248 SUMMER CAMPS AND PROGR 900099 1450205 1450205 5047453 56043 56043 0 123506 85234 -85234 -85234 59910 39791 20119 20119 MISCELLANEOUS INCOME 900099 347394 347394 347394 8540194 5047453 0 338322 123748 30937 92811 5176560 4663095 329043 184422 126898 114863 7952 4083 580489 516979 38126 25384 479764 422844 32427 24493 488637 243211 206133 39293 14341 8822 399 5120 288667 257627 17813 13227 29522 26352 2543 627 102509 102509 77181 77181 507770 444847 62539 384 73135 64536 5964 2635 SUPPLIES 411782 405433 4581 1768 FOOD 273112 271299 1463 350 OTHER OPERATING EXPENSE 120624 12362 108029 233 EQUIPMENT RENTAL 108939 108567 372 93258 77997 8951 6310 9076936 7716015 959781 401140 34898 388614 83500 28504 1186122 397257 31066 51613 55672 67454 11740762 4393972 6607193 7346790 2194975 1832532 9151 5791 290216 680931 10492793 10799486 1368274 758260 846172 971337 2001085 2601602 393149 807530 4608680 5138729 X 4527106 5001980 1357007 658777 5884113 5660757 10492793 10799486 -536742 218509 94877 0 X X 0 1 X 1 0 X 1898633 2477692 5927926 3577687 3154419 17036357 1898633 2477692 5927926 3577687 3154419 17036357 17036357 134086 34387 32039 96061 56043 352616 3845 4049 11731 102934 347394 469953 17858926 16547319 0.95390 0.87660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91035 91035 9672695 3602366 6070329 814755 238717 576038 988071 552889 435182 174206 174206 7346790 BENEFICIAL INTEREST IN TRUST 219242 OPERATING RIGHT-OF-USE ASSETS 461689 680931 FINANCE LEASE LIABILITY 49659 REFUNDABLE ADVANCES 295572 OPERATING LEASE LIABILITIES 462299 807530 X 8853580 218509 94877 313386 8540194 0 8540194 9076936 0 9076936 0 9076936 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 123506 123506 5220 32976 47038 123506 123506 5220 32976 47038 85234 -85234 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 EXECUTIVE DIRECTOR. 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR'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. CAMP NAMANU 10300 SE CAMP NAMANU RD SANDY OR 97055 882164986 SUPPORT PROGRAMS AND ACTIVITIES OF CAMP FIRE COLUMBIA. OR 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0