2023-11-08T13:20:35-08:00 2022-12-31 260441523 Baker & Colson PC CPAs 2414 NE Division Gresham OR 97030 990 2022-01-01 912127405 COLUMBIA SPRINGS COLU 3608820936 12208 SE EVERGREEN HWY VANCOUVER WA 98683 Wendy Smith Treasurer 2023-10-31 true Wendy Smith 999009999 true CATHY BRUNSCHEON P00294349 5036665569 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Wendy Smith 12208 SE EVERGREEN HWY VANCOUVER WA 98683 1083663 false X https://www.columbiasprings.org/ X 2001 WA COLUMBIA SPRINGS OFFERS OUR COMMUNITY A UNIQUE SETTING WERE EDUCATIONAL EXPERIENCES FOSTER GREATER AWARENESS OF THE NATURAL WORLD. 11 11 10 450 0 1008083 1007367 11201 46054 3657 4644 16509 195 1039450 1058260 0 0 463732 518371 0 12352 618618 606129 1082350 1124500 -42900 -66240 1252327 1165935 11616 9225 1240711 1156710 X COLUMBIA SPRINGS' MSSION IS TO PROVIDE A UNIQUE SETTINGS AND EDUCATIONAL EXPERIENCES THAT FOSTER A GREATER AWARENESS OF THE NATURAL WORLS AND INSPIRE STEWARDSHIP. false false 556276 THE EXPENSE FOR "OTHER PROGRAM SERVICES" RELATED TO SUPPORT OF THE GROUNDS USED BY OUR PROGRAMS 172004 The West Biddle Lake Dam Project replaced a 103 year old dam with a new, like structure. The dam was originally built, and has been consistently used, for fish rearing purposes. The original structure was in early stages of failure, and needed to be replaced for both safety and functionality. Rebuilding the dam its infrastructure enables Columbian Springs to continue providing meaningful outdoor Environmental educational programs. 165724 230089 Our on-site education program worked with the two largest local school districts in Clark County, with a required field trip for all 5th grade students in those districts. These students experience a full day of experiential learning opportunities where they participate in activities that support nest generation science standards, while providing an opportunity to see themselves as successful scientists and belonging in nature. This programming also provides a series of week-long summer day camp experiences for area students; 10 percent of the students participate via a scholarship program. 148460 104584 1042464 true true false false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false false true false false true true true true true true false false false X X Wendy Smith 3608820936 12208 SE EVERGREEN HWY VANCOUVER WA 98683 X David Lampe Past Chairman 1.00 0.00 X 0 0 0 Wendy Smith Treasurer 2.00 0.00 X X 0 0 0 Dorie Sutton Director 1.00 0.00 X 0 0 0 Ed Barnes Director 1.00 0.00 X 0 0 0 Nancy Barnes Director 1.00 0.00 X 0 0 0 Bill Collins Director 1.00 0.00 X 0 0 0 Dennis Kampe Director 1.00 0.00 X 0 0 0 Allison Kinney Secretary 2.00 0.00 X X 0 0 0 Crystal Wulff Director 1.00 0.00 X 0 0 0 Meredith Lynch Director 1.00 0.00 X 0 0 0 Tom Musser Chairman 2.00 0.00 X X 0 0 0 0 false false false 0 291909 715458 1007367 Summer camps & field trip 713990 45708 45708 Workshops 611600 346 346 46054 4644 4644 0 0 2705 891 1814 1814 1814 0 22893 24512 -1619 0 0 0 1058260 52512 0 0 0 0 0 0 442269 389197 44227 8845 0 31604 27812 3160 632 44498 39158 4450 890 0 0 0 0 0 0 19306 18486 683 137 2067 2067 0 21156 18617 2116 423 0 30014 26412 3002 600 0 0 0 0 0 833 833 12246 2000 10246 PROGRAM EQUIP & SUPPLIES 504040 504040 Supplies for Educational 5366 5366 STAFF DEVELOPMENT 2179 2179 BANK FEES 1763 1551 177 35 7159 4746 1623 790 1124500 1042464 69684 12352 82742 53701 5274 5280 0 0 0 0 0 0 0 772201 18868 750000 753333 409927 352658 0 0 0 4384 963 1252327 1165935 11616 9225 11616 9225 X 194762 68521 1045949 1088189 1240711 1156710 1252327 1165935 X -66240 -17761 X false false false X 587996 476966 495906 1011263 1007367 3579498 0 0 587996 476966 495906 1011263 1007367 3579498 0 3579498 3701 4298 3877 3657 4644 20177 0 1450 300 1750 3601425 0.99390 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 3 1 true false 750000 750000 21486 18153 3333 715 715 753333 CREDIT CARD PAYABLE 1437 FIELD TRIP FEES 4580 PAYROLL LIABILITIES 3208 9225 X X X X X X X false Hooked on Nature 19670 19670 22426 19670 19670 22426 22426 -2756 Nancy Barnes Director Clark Co Contribution false Rich McConaghy Director City of Vancouver Contri false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The West Biddle Lake Dam Project replaced a 103 year old dam with a new, like structure. The dam was originally built, and has been consistently used, for fish rearing purposes. The original structure was in early stages of failure, and needed to be replaced for both safety and functionality. Rebuilding the dam its infrastructure enables Columbian Springs to continue providing meaningful outdoor Environmental educational programs. OTHER PROGRAM SERVICES 5: THE EXPENSE FOR "OTHER PROGRAM SERVICES" RELATED TO SUPPORT OF THE GROUNDS USED BY OUR PROGRAMS Form 990, Part VI, Section A, Line 8b Committees do not act with authority on behalf of the governing body; suggestions are presented to the Board for approval. Form 990, Part VI, Section B, Line 11b Each board member is provided an electronic copy of the Form 990 to review prior to filing the form. The Finance Committee meets to review the return generally at the current board meeting, but via email if the board does not convene that month. Approval is given by the treasurer. Form 990, Part VI, Section B, Line 12c Board members are asked to sign a conflict of interest statement annually. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are available to the public by contacting the Business Manager, Catherine Rich, at 360-882-0936, ext 223. Form 990, Part XI, Line 9 Investment unrealized holding losses = -$17019 Form 990, Part XI, Line 9 Release of restricted funds not properly recorded = -$742