2024-09-30T11:58:59-05:00 2022-12-31 475010417 FORBES ANDERSON PLLC 906 SE EVERETT MALL WAY STE 415 EVERETT WA 98208 990 2022-01-01 910608531 CAMP FIRE SNOHOMISH COUNTY CAMP 4252585437 4312 RUCKER AVE EVERETT WA 98203 TERRENCE BEDFORD BOARD PRESIDENT 4252585437 2024-09-26 1 0 ALBERT C CHANG CPA P01389782 4252583173 2022 2024-10-15 13:58:12Z X KRISSY DAVIS 4312 RUCKER AVE EVERETT WA 98203 1455322 0 X WWW.CAMPFIRESNOCO.ORG X 1930 WA CAMP FIRE PROVIDES YOUNG PEOPLE THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE. 22 22 90 250 0 0 765477 392152 351106 839893 803 791 40778 151461 1158164 1384297 0 0 0 0 683663 839588 0 0 171820 661550 813825 1345213 1653413 -187049 -269116 3906193 3528174 106490 75483 3799703 3452691 CAMP FIRE HELPS YOUNG PEOPLE INDENTIFY THEIR SPARK, ADOPT GROWTH MINDSETS, REFLECT ON THE INDICATORS OF THRIVING, AND BUILD GOAL MANAGEMENT SKILLS. 0 0 1025509 849830 CAMPING PROGRAMS: RESIDENT, DAY, FAMILY AND GROUP CAMPING OPPORTUNITIES ARE PROVIDED. ENVIRONMENTAL EDUCATION RESIDENT AND DAY PROGRAMS ARE PROVIDED FOR SCHOOL DISTRICTS. OVER 64 OTHER NON-PROFIT PROVIDERS UTILIZE OUR FACILITIES ON A RENTAL BASIS ANNUALLY. 176499 12134 GROUP PROGRAMS: SMALL GROUPS OF YOUTH MEET ON A REGULARLY SCHEDULED BASIS WITH ADULT LEADER SUPERVISION DOING ACTIVITIES, PROJECTS, COMMUNITY SERVICE, BUILDING RELATIONSHIPS, LEARNING LEADERSHIP AND JUST HAVING FUN. GROUPS MEET IN HOMES, SCHOOLS, COMMUNITY CENTERS, LOW INCOME HOUSING COMPLEXES, CHURCHES AND BUILDING CENTERED YOUTH ORGANIZATIONS THROUGHOUT SNOHOMISH COUNTY. 33215 1518 SELF-RELIANCE COURSES: CAMP FIRE TEACHES 8 WEEK-LONG FUN, INTERACTIVE AND AGE APPROPRIATE LIFE SKILLS COURSES AT SCHOOLS, CLUBS AND COMMUNITY CENTERS. THEY INCLUDE: COUNT ON ME KIDS, DIFFERENT & THE SAME, A GIFT OF GIVING, I CAN DO IT, I'M PEER PROOF, STRESS BUSTERS, BABYSITTING BASICS AND WISE KIDS. 1235223 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 0 0 0 0 1 0 0 90 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 4252585437 4312 RUCKER AVE EVERETT WA 98203 X TERRI VAIL PRESIDENT 10.00 X X 0 0 0 STEVE AICHINGER VICE PRESIDENT 1.00 X X 0 0 0 SCOTT JAMES TREASURER 1.00 X X 0 0 0 KARI PETRASEK SECRETARY 1.00 X X 0 0 0 BABETTE BABICH BOARD MEMBER 1.00 X 0 0 0 TERRENCE BEDFORD BOARD MEMBER 1.00 X 0 0 0 JAMIE BENEDIX BOARD MEMBER 1.00 X 0 0 0 ALBERT CHANG BOARD MEMBER 1.00 X 0 0 0 KRISTINA CHRONINGER BOARD MEMBER 1.00 X 0 0 0 CAROL CLAYTON BOARD MEMBER 1.00 X 0 0 0 JASON CROSS BOARD MEMBER 1.00 X 0 0 0 SARAH DAMP BOARD MEMBER 1.00 X 0 0 0 HEIDI DUEHNING BOARD MEMBER 1.00 X 0 0 0 NANCY EKREM BOARD MEMBER 1.00 X 0 0 0 GERI JACQUEZ BOARD MEMBER 1.00 X 0 0 0 FONTELLE JONES BOARD MEMBER 1.00 X 0 0 0 MCKINZEE LEVI YOUTH MEMBER 1.00 X 0 0 0 APRIL LINDOW BOARD MEMBER 1.00 X 0 0 0 CASSANDRA MUGELSTON YOUTH MEMBER 1.00 X 0 0 0 CARRIE RADCLIFF BOARD MEMBER 1.00 X 0 0 0 LANETTE RUGIS BOARD MEMBER 1.00 X 0 0 0 TERRY RYAN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 63000 329152 392152 CAMP FEES 900099 831648 831648 PROGRAM SERVICE FEES 900099 8245 8245 839893 791 791 191755 63883 127872 127872 12549 7142 5407 5407 MISCELLANEOUS 900099 18182 18182 18182 1384297 863482 0 128663 701390 537393 90413 73584 26351 20189 3397 2765 41851 32065 5395 4391 69996 53630 9023 7343 4000 4000 20991 20991 31092 1112 29980 102412 60412 4117 37883 72744 53751 15103 3890 109227 102028 6158 1041 37238 18432 4969 13837 48204 24534 21186 2484 206539 198277 8262 39803 20598 18686 519 FOOD AND CRAFTS 89295 87501 1531 263 MISCELLANEOUS 28922 3021 4342 21559 PRINTING & PUBLICATIONS 19189 16928 2261 EQUIPMENT RENTAL & MAIN 4169 1352 2817 0 1653413 1235223 246370 171820 46926 235488 71438 117929 268956 95169 9718 8924 21483 24246 24430 6484868 3950787 2740621 2534081 696327 460378 39037 39216 3906193 3528174 82484 71791 24006 3692 106490 75483 X 3517384 3240308 282319 212383 3799703 3452691 3906193 3528174 -269116 -77896 0 X X 0 1 X 1 0 X 960537 561596 530922 765477 392152 3210684 960537 561596 530922 765477 392152 3210684 3210684 30254 5749 3479 803 791 41076 3251760 0.98740 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696327 -77896 158053 460378 596791 99536 696327 544033 52759 596792 455253 88780 544033 486205 -30952 455253 0.71000 0.29000 0 0 109840 109840 5727278 3429526 2297752 599771 473844 125927 47979 47417 562 2534081 1323585 -77896 17184 -60712 1384297 0 1384297 1670597 17184 17184 1653413 0 1653413 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 17,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 17,184. CANDY SALES 47529 47529 21159 AUCTION 63720 63720 16070 8 80506 80506 26654 191755 191755 63883 63883 127872 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. THE BOARD MEMBERSHIP INCLUDES THREE CPAS. FORM 990, PART VI, SECTION B, LINE 12C ANY AND ALL SERVICES THAT ARE CONTRACTED FOR ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 SALARY RANGES ARE IN PLACE FOR ALL POSITIONS AND THE BOARD APPROVES ALL SALARY ADJUSTMENTS. A WAGE AND BENEFIT SURVEY FROM UNITED WAY IS USED FOR REFERENCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CAMP FIRE OFFICE. FORM 990, PART XII, LINE 2C: THE FORM 990 HAS BEEN AMENDED TO REFLECT THE FINANCIAL INFORMATION AS ADJUSTED AFTER THE ANNUAL AUDIT WAS COMPLETED. THE FORM 990 STATEMENT OF REVENUE, FUNCTIONAL EXPENSES, AND BALANCE SHEET HAVE BEEN RESTATED TO REFLECT THE FINANCIAL RESULTS AS AUDITED. CONTRIBUTIONS AND REVENUES HAVE BEEN RESTATED REFLECTING A NET DECREASE OF $2,798 ON THE AMENDED FORM 990 PART VII. EXPENSES HAVE BEEN RESTATED REFLECTING A NET DECREASE OF $23,518 ON FORM 990 PART IX. THE BALANCE SHEET HAS BEEN RESTATED REFLECTING A NET DECREASE IN NET ASSETS OF $34,810. FORM 990 PART IV LINE 12 AND PART XII HAS BEEN UPDATED TO REFLECT THE AUDIT OF THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, PART VI, PART XI, AND PART XII HAVE BEEN UPDATED TO REFLECT THE AUDITED FINANCIAL STATEMENTS.