2022-02-23T18:05:28-06:00 2021-08-31 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2020-09-01 951660331 CAMP FIRE INLAND SOUTHERN CALIFORNIA CAMP 9099825400 1226 N CAMPUS AVE UPLAND CA 91786 SANDRA RUTHERFORD EXECUTIVE DIRECTOR 9099825400 2022-02-04 true SANDRA RUTHERFORD 999009999 JEFF L WERNER P00532715 9097273076 2022-02-03 2020 2022-09-23 18:48:47Z SANDRA RUTHERFORD 1226 N CAMPUS AVE UPLAND CA 91786 539473 false X X 1927 CA BUILD CARING CONFIDENT YOUTH AND FUTURE LEADERS. 9 9 34 0 453917 444256 25000 94970 15 21 226 478932 539473 0 0 407345 385513 0 6691 42650 79980 449995 465493 28937 73980 362578 211792 241466 16700 121112 195092 BUILD CARING CONFIDENT YOUTH AND FUTURE LEADERS. false false 368323 AFTER SCHOOL PROGRAMS OFFER ACADEMIC AND ENRICHMENT OPPORTUNITIES WITH AN EMPHASIS ON MENTORING, TUTORING AND HOMEWORK ASSISTANCE. BASIC GOALS ARE TO STRENGHTEN ACADEMIC SKILLS, ENCOURAGE AND PROMOTE SELF RELIANCE, SOCIAL RESPONSIBILITY, HEALTHY LIFESTYLES, AND SKILLS NECESSARY FOR PERSONAL WELL BEING. 19331 FEES PAID TO CAMP FIRE NATIONAL TO PROMOTE MISSION OF CAMP FIRE. 387654 true true false false false false false false false false true false false true 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 false false false false false false false false true 0 0 34 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X SANDRA RUTHERFORD 9099825400 1226 N CAMPUS AVE UPLAND CA 91786 SANDRA RUTHERFORD EXECUTIVE DI 40.00 X X 53750 0 0 BRANDON WILLIS PRESIDENT 5.00 X X 0 0 0 JOLYN HENSON SECRETARY 5.00 X X 0 0 0 PHILLIP TEDERS TREASURER 5.00 X X 0 0 0 LYNNE PURCELL NOMINATING C 5.00 X 0 0 0 DAVID MILLER DIRECTOR 5.00 X 0 0 0 KIM CIANCIOLO DIRECTOR 5.00 X 0 0 0 ROBIN ALLEN DIRECTOR 5.00 X 0 0 0 GEORGE KARR DIRECTOR 5.00 X 0 0 0 53750 false false false 420102 24154 444256 PAYCHECK PROTECTION PROGRAM F 78180 78180 PROGRAM SERVICES 16790 16790 94970 21 21 226 226 539473 94991 53750 37625 10750 5375 278676 239262 39414 25236 21047 3785 404 27851 23227 4178 446 4500 4500 387 323 58 6 498 415 75 8 6816 5685 1022 109 57 57 188 157 28 3 4142 4142 19331 19331 333 278 50 5 10425 8694 1564 167 PROGRAM EXPENSES 19045 19045 UTILITIES 4143 3456 621 66 DUES 3589 2994 538 57 EQUIPMENT 2984 2984 3542 3074 423 45 465493 387654 71148 6691 268030 119184 53456 56402 15735 13105 12577 11629 67425 66923 835 502 11945 10970 362578 211792 13286 16700 228180 241466 16700 X 121112 195092 121112 195092 362578 211792 73980 X false true X true false X 293988 454056 421868 453917 444256 2068085 293988 454056 421868 453917 444256 2068085 2068085 1511 11 13 1535 2069620 147217 0.99930 0.94770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67425 66923 502 502 CASH RESTRICTED 10970 10970 539473 539473 539473 465493 465493 465493 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE AT THE TIME THE BUDGET IS APPROVED. COMPENSATION OF OTHER EXECUTIVES AT COMPARABLE ORGANIZATIONS IS USED AS A BASIS TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE DURING BUSINESS HOURS.