2024-07-09T15:36:25-05:00 2023-08-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-09-01 420680459 CAMP FIRE HEART OF IOWA CAMP 5152741501 5615 HICKMAN RD DES MOINES IA 50310 KELLY PETERSON EXECUTIVE DIRECTOR 5152741501 2024-07-09 1 KELLY PETERSON 999009999 0 STEVE BRUNER P01266887 5152258400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY PETERSON 5615 HICKMAN ROAD DES MOINES IA 50310 1398995 0 X WWW.CAMPFIREIOWA.ORG X 1948 IA TO PROVIDE OPPORTUNITIES FOR YOUTH, INCLUDING RESIDENT CAMP, DAY CAMPS AND CLUBS, FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING, SELF DIRECTED YOUTH. 12 12 88 135 0 0 641386 561187 766168 787018 174291 24918 2547 14139 1584392 1387262 0 0 0 0 759435 812200 0 0 93017 815907 728293 1575342 1540493 9050 -153231 2301907 2089789 198278 150006 2103629 1939783 TO PROVIDE OPPORTUNITIES FOR YOUTH, INCLUDING RESIDENT CAMP, DAY CAMPS AND CLUBS, FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING, SELF DIRECTED YOUTH. 0 0 722100 399987 SUMMER CAMP - CAMP HANTESA HAS BEEN OFFERING YOUTH DAY CAMP EXPERIENCE IN CENTRAL IOWA IN THE DES MOINES RIVER VALLEY FOR NEARLY 100 YEARS. OUR PROGRAMS RANGE FROM A FEW NIGHTS OF CAMP FOR OUR YOUNGEST CAMPERS TO FOUR WEEKS OF INTENSE LEADERSHIP TRAINING FOR OUR HIGH SCHOOL AGED YOUTH CALLED THE APPRENTICE PROGRAM. MOST YOUTH ATTEND FOR A WEEK, WHERE THEY ARE ABLE TO EXPERIENCE SWIMMING, CANOEING, KAYAKING, SHOOTING SPORTS, HORSEBACK RIDING, ENVIRONMENTAL STUDIES AND MUCH MORE. THE CAMP IS CO-EDUCATIONAL, AND OPEN TO ALL YOUTH NO MATTER THEIR BACKGROUND OR MEMBERSHIP IN CAMP FIRE. YOUTH AT CAMP HANTESA LEARN LEADERSHIP AND CITIZENSHIP SKILLS AS WELL AS LEARNING SELF-RELIANCE THROUGH HANDS ON ACTIVITIES. 282462 32686 YOUTH DEVELOPMENT - THESE CONSIST OF FOUR PROGRAMS, EACH WITH THEIR OWN UNIQUE NICHE AND DURATION, SERVING SCHOOL-AGED CHILDREN DURING THE TIME THEY ARE OUT OF SCHOOL. THE PROGRAMS ARE: CAMP FIRE CLUB, SCHOOL DAY OFF AND BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS AND OUTDOOR EDUCATION. OUR PROGRAMS ENRICH THE ACADEMIC LEARNING THAT HAPPENS AT SCHOOL AND HOME WITH SKILLS THAT HELP YOUTH TO THRIVE AND REACH THEIR FULL POTENTIAL. IN A VERY REAL WAY, CAMP FIRE'S EXTENDED LEARNING PROGRAMS PICK UP WHERE SCHOOLS LEAVE OFF BY PROVIDING QUALITY OUT OF SCHOOL OPPORTUNITIES FOR STUDENTS FROM 1ST GRADE THROUGH MIDDLE SCHOOL AND EVEN INTO HIGH SCHOOL. THESE PROGRAMS HAVE PROVEN EFFECTIVE IN REINFORCING AND ENHANCING LEARNING, LITERACY, SELF-CONFIDENCE, AND STRENGTHENING FAMILY INVOLVEMENT AND CONNECTIONS. 274204 354345 COMMUNITY CENTERS- CAMP FIRE HAS CONDUCTED SUBSIDIZED, LOW COST, FULL DAY DAY CAMPS AT DES MOINES COMMUNITY CENTERS SINCE 1992. WE PROVIDE BOTH INTENSIVE SUMMER PROGRAMMING AND YEAR ROUND PROGRAMS AT THE FOLLOWING SITES: PIONEER/COLUMBUS COMMUNITY CENTER, FOUR MILE COMMUNITY CENTER, AND MADISON ELEMENTARY SCHOOL. THESE PROGRAMS PROVIDE STRUCTURED LEARNING ACTIVITIES IN A SAFE ENVIRONMENT FOR LOW-INCOME YOUTH 5 DAYS A WEEK FROM 7 AM TO 5:30 PM, WHEN YOUTH ARE OUT OF SCHOOL. CAMPERS PARTICIPATE IN LITERACY AND STEM EDUCATION,COMBATING SUMMER LEARNING LOSS WITH PROVEN POSITIVE OUTCOMES. FOR MANY FAMILIES, THIS CARE IS THE ONLY CARE THEY CAN AFFORD. THE PROGRAMS ARE ON PAR WITH FULL COST PROGRAMS WE OFFER. MEALS ARE PROVIDED EACH DAY TO ENSURE PROPER NUTRITION THROUGH THE SUMMER. 1278766 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 0 0 88 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KELLY PETERSON 5152741501 5615 HICKMAN ROAD DES MOINES IA 50310 ERIC SCHULZ PRESIDENT 2.00 X X 0 0 0 BRIAN KOCH PRESIDENT-ELECT 2.00 X X 0 0 0 JAN DOHERTY SECRETARY 2.00 X X 0 0 0 EMILY HANSEN TREASURER 2.00 X X 0 0 0 SUE BALLARD DIRECTOR AT LARGE 1.00 X 0 0 0 SARA LEMKE DIRECTOR AT LARGE 1.00 X 0 0 0 EMILY DRAKE DIRECTOR AT LARGE 1.00 X 0 0 0 MIKE KAPUSTKA DIRECTOR AT LARGE 1.00 X 0 0 0 JAN KOCH DIRECTOR AT LARGE 1.00 X 0 0 0 KATIE MOSES DIRECTOR AT LARGE 1.00 X 0 0 0 MIKE HAMMOND DIRECTOR AT LARGE 1.00 X 0 0 0 KATHY TALBOT DIRECTOR AT LARGE 1.00 X 0 0 0 KELLY PETERSON EXECUTIVE DIRECTOR 40.00 X 92800 0 15172 92800 0 15172 0 0 0 0 0 139098 940 421149 561187 SUMMER CAMPS 721210 399987 399987 COMMUNITY CENTERS 721210 354345 354345 YOUTH DEVELOPMENT 721210 32686 32686 787018 25258 25258 340 -340 -340 -340 20021 11393 8628 8628 INSURANCE POLICY GAIN 721210 5511 5511 5511 1387262 786678 0 39397 92800 37120 32480 23200 598990 508230 50186 40574 67579 53274 8075 6230 52831 41648 6313 4870 1648 1648 27787 14359 9591 3837 22008 19077 2559 372 116931 111084 5847 4405 3303 882 220 3279 3279 152808 129887 22921 78160 74252 3908 SUPPLIES 114088 96975 11409 5704 REPAIRS AND MAINTENANCE 105975 100676 5299 PUBLICATIONS AND PRINTI 41419 37277 2071 2071 CHARTER FEES 38287 34458 1915 1914 21498 13867 3606 4025 1540493 1278766 168710 93017 3050 1120 20057 554 108333 99641 11930 10521 7476 4424 4287923 2458129 1828332 1829794 322729 143735 2301907 2089789 128185 101227 70093 48779 198278 150006 X 1814539 1703698 289090 236085 2103629 1939783 2301907 2089789 -153231 -10615 0 X X 0 1 X 1 0 X 580141 208183 688571 641514 561187 2679596 580141 208183 688571 641514 561187 2679596 2679596 16472 9234 16369 26821 25258 94154 2773750 999356 0.96610 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160193 1000 12521 37249 136465 188089 -19230 8666 160193 158403 1500 36130 7944 188089 151406 2000 13619 8622 158403 157351 2000 -254 7691 151406 1.00000 1 0 414006 414006 3379695 2077676 1302019 494222 380453 113769 1829794 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 136465 F ARTWORK PRINTS 7270 F 143735 X 1374999 -10615 -10615 1385614 1648 1648 1387262 1538845 0 1538845 1648 1648 1540493 PART V, LINE 4: INCOME ON THE ENDOWMENT FUNDS ARE TO BE USED FOR CAMPERSHIP FEES AND CAPITAL IMPROVEMENTS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, NO INCOME TAX EFFECTS ARE RECOGNIZED. FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF THE BOARD OF DIRECTORS WITH FAMILY RELATIONSHIPS: JAN KOCH AND BRIAN KOCH HAVE A PARENT-CHILD RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE VOTING MEMBERS OF CAMP FIRE HEART OF IOWA SHALL BE THE OFFICERS AND DIRECTORS OF THE BOARD AND SUCH OTHER MEMBERS, 16 YEARS OF AGE AND OVER, WHO SUBSCRIBE TO THE PURPOSE OF CAMP FIRE HEART OF IOWA AND IS CURRENTLY A DUES PAYING MEMBER OF CAMP FIRE HEART OF IOWA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE GIVEN THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS FROM A SLATE OF NOMINEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER. UPON INITIAL COMPLETION, A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS. THE FORM 990 IS DISCUSSED IN ITS ENTIRETY AND ANY NECESSARY REVISIONS AS A RESULT OF THE REVIEW ARE MADE. THE FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE WITHIN THE PRESCRIBED DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS. AS A REGULAR PART OF THE BOARD MEETING AGENDA, THE DIRECTORS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST THAT MUST BE DISCLOSED. THE INDIVIDUAL BOARD MEMBERS ARE ASKED ANNUALLY TO SIGN OFF ON A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR ALSO ROUTINELY MONITORS ACTIVITIES OF THE ORGANIZATION FOR ANY EVIDENCE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ALSO SERVES AS THE COMPENSATION COMMITTEE OF THE ORGANIZATION, IN CHARGE OF REVIEWING THE OVERALL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE REVIEW PROCESS IS DONE PERIODICALLY (NO MORE THAN ANNUALLY) AND INCLUDES REVIEW OF OUTSIDE DATA FROM OTHER FORM 990'S. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF ALL OTHER EMPLOYEES. AN ANNUAL PERFORMANCE APPRAISAL IS COMPLETED AND PAY INCREASES ARE SUBJECT TO THE PAYROLL INCREASE POOL FOR THE ORGANIZATION AS APPROVED BY THE BOARD OF DIRECTORS. THE RESULTS OF THE REVIEWS ARE DOCUMENTED IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR. THE FULL BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDIT REPORT.