2025-11-14T14:08:28-06:00 2024-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2024-01-01 920029613 CAMP FIRE ALASKA CAMP 9072793551 161 KLEVIN STREET 100 ANCHORAGE AK 99508 MELANIE HOOPER CEO 9072793551 2025-11-11 1 1 CINDY L HULQUIST CPA P00166182 9072721571 2025-11-11 2024 2025-03-06 01:10:19Z MELANIE HOOPER 161 KLEVIN STREET 100 ANCHORAGE AK 99508 8439789 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 14 291 90 0 0 6675042 3667263 4070062 4483517 147804 -8501 202977 49276 11095885 8191555 1065047 703912 0 0 4601219 5260824 0 0 433733 2333297 2255690 7999563 8220426 3096322 -28871 13516899 12293895 2365641 1143768 11151258 11150127 X CAMP FIRE ALASKA PROVIDES OPPORTUNITIES FOR YOUTH TO REALIZE THEIR FULL POTENTIAL AND TO FUNCTION AS CARING, SELF-DIRECTED INDIVIDUALS. 0 0 4286364 561422 3445279 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. 2477671 142490 1113278 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. 6764035 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 20 0 1 291 1 0 0 0 0 0 0 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 THOMAS MASON PRESIDENT EMERITUS 1.00 X X 0 0 0 SEAN ELDER 1ST VICE CHAIR 1.00 X X 0 0 0 ADRIANNA MUIR 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 KRIS BERG BOARD MEMBER 1.00 X 0 0 0 KAYLEE DEVINE BOARD MEMBER 1.00 X 0 0 0 EMILY DOUGHERTY BOARD MEMBER 1.00 X 0 0 0 ANNA KOHLER BOARD MEMBER 1.00 X 0 0 0 JASON LYONS BOARD MEMBER 1.00 X 0 0 0 SHANNON METROKIN BOARD MEMBER 1.00 X 0 0 0 JENIFER NELSON BOARD MEMBER 1.00 X 0 0 0 AMANDA BIDDLE BOARD MEMBER AT LARGE 1.00 X 0 0 0 MELANIE HOOPER CEO & PRESIDENT 40.00 X 172036 0 22463 JADEE DRAUGHN CFO 40.00 X 123925 0 2502 JENNY STUCKY COO 40.00 X 107821 0 13771 403782 0 38736 3 0 1 0 0 123468 165420 2475091 903284 22448 3667263 PROGRAM SERVICE FEES 624410 4483517 4483517 4483517 196549 196549 62025 0 62025 62025 61575 450 1708 0 206758 1708 -206758 -205050 -205050 0 165420 41476 -41476 -41476 1863 0 1863 1863 MISCELLANEOUS INCOME 624410 26864 11602 15262 26864 8191555 4558557 0 -34265 703912 703912 295962 235822 41287 18853 4172017 3324016 582196 265805 51011 24771 15659 10581 337768 237007 69957 30804 404066 325477 54264 24325 1975 1282 558 135 61689 52377 6649 2663 99482 56693 35622 7167 18303 11629 4524 2150 74507 69049 3243 2215 86907 59509 20920 6478 628583 514927 84833 28823 161538 158978 2369 191 850 708 97 45 77781 64768 8883 4130 199912 182705 16224 983 SUPPLIES AND MATERIALS 471107 451021 16835 3251 EQUIPMENT AND MAINTENAN 153707 129424 17845 6438 EMPLOYEE EXPENSES 92124 57733 31706 2685 BANK FEES 80429 70294 5147 4988 46796 31933 3840 11023 8220426 6764035 1022658 433733 6445933 5717460 979806 1024031 422498 424883 87923 63051 66073 26349 6076195 1785952 4531066 4290243 983600 747878 13516899 12293895 1430544 540881 82314 9035 852783 593852 2365641 1143768 X 9983480 10416081 1167778 734046 11151258 11150127 13516899 12293895 -28871 27740 0 X 0 1 X 1 1 1 X 6697870 3650373 3624693 6675042 3667263 24315241 6697870 3650373 3624693 6675042 3667263 24315241 168809 24146432 8828 31400 24579 198208 258574 521589 11228 497004 10382 188366 26864 733844 25570674 15458242 0.94430 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65202 7955 636 72521 58122 7639 559 65202 65148 1000 -8026 58122 57976 7172 65148 51932 6538 494 57976 0.41400 0.58600 1 0 385581 385581 4687337 1027575 3659762 757840 587288 170552 245437 171089 74348 4290243 OPERATING LEASE RIGHT-OF-USE 649144 CASH HELD IN TRUST 93459 OTHER ASSETS 5275 747878 OPERATING LEASE RIGHT-OF-USE 587638 FINANCE LEASE RIGHT-OF-USE 4964 OTHER LIABILITIES 1250 593852 7979818 27740 216201 248234 492175 7487643 703912 703912 8191555 7774191 216201 41476 257677 7516514 703912 703912 8220426 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 41,476. LOSS ON ASSET SALE NETTED WITH REVENUE 206,758. OTH REVENUE ON BOOKS NOT INCL 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT ASSISTANCE NETTED AGAINST PROGRAM REVENUES 703,912. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 41,476. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT ASSISTANCE NETTED AGAINST PROGRAM REVENUES 703,912. 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. CFC BREAKFAST 126444 126444 5625 5416 10651 WOMEN'S RETREAT 38976 38976 2353 17431 165420 165420 5625 7769 28082 41476 -41476 1 SCHOLARSHIPS 1929 703912 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 172036 0 0 0 0 0 10725 0 11738 0 194499 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.