2020-05-12T10:28:31-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2019-01-01 410706116 CAMP FIRE MINNESOTA CAMP 6122357284 4829 MINNETONKA BOULEVARD NO 202 ST LOUIS PARK MN 55416 MARNIE K WELLS CEO 6122357284 2020-05-01 1 RACHEL FLANDERS P01591790 6123764500 67.137.57.251 2020-05-01 13:05:18 CD P 80E1F4C36FD5403AFF9C3193509FEE9CEC8C2CF0 80E1F4C36FD5403AFF9C3193509FEE9CEC8C2CF0 2019 2020-11-19 02:30:22Z MARNIE K WELLS 4829 MINNETONKA BOULEVARD NO 202 ST LOUIS PARK MN 55416 4346706 0 X WWW.CAMPFIREMN.ORG X 1924 MN WITH NATURE AS OUR CATALYST, WE ENERGIZE YOUTH TO DISCOVER THEIR SPARK. 27 27 113 298 0 0 1457127 3011730 935725 1090984 61940 78193 -41708 -48986 2413084 4131921 141025 182258 0 0 1238758 1322356 0 0 229628 747787 703741 2127570 2208355 285514 1923566 5078311 7623553 227826 723983 4850485 6899570 WITH NATURE AS OUR CATALYST, WE ENERGIZE YOUTH TO DISCOVER THEIR SPARK SO THEIR FUTURES GLOW BRIGHTER. 0 0 1274798 182258 1046495 OUTDOOR PROGRAMSCAMP FIRE'S OUTDOOR PROGRAMS CONNECT YOUTH WITH NATURE. OUR SUMMER CAMP AND SCHOOL BREAK CAMP PROGRAM OFFERS DAY, RESIDENT AND LEADERSHIP PROGRAMS FOR YOUTH FROM ALL BACKGROUNDS AT TANADOONA AND CAMP BLUEWATER. OUR ENVIRONMENTAL EDUCATION AND TEAM-BUILDING FIELD TRIPS AT TANADOONA ENGAGE K-12 STUDENTS IN HANDS-ON ACTIVITIES THAT ALIGN WITH STATE STEM AND ENVIRONMENTAL EDUCATION STANDARDS. OVER 40% OF YOUTH PARTICIPATE IN OUR OUTDOOR PROGRAMS WITH FINANCIAL ASSISTANCE THANKS TO OUR ROBUST SCHOLARSHIP PROGRAM. AS A RESULT OF OUR PROGRAMS, YOUTH UNPLUG IN NATURE, WORK AS A TEAM, AND GROW AS INDIVIDUALS AND LEADERS. 325282 44489 OUT-OF-SCHOOL TIME PROGRAMSCAMP FIRE MINNESOTA OFFERS OUT-OF-SCHOOL TIME (OST) NATURE PROGRAMS IN SCHOOLS, LIBRARIES, AND AFFORDABLE HOUSING COMMUNITIES ACROSS THE METRO. THESE PROGRAMS ARE OFFERED AFTER SCHOOL AND DURING THE SUMMER AT NO COST TO FAMILIES. OUR NATURE-BASED OST PROGRAMS CONNECT YOUTH WITH THE OUTDOORS WHILE DEVELOPING SOCIAL-EMOTIONAL SKILLS. OST PARTICIPANTS ATTEND NATURE-BASED FIELD TRIPS IN THE COMMUNITY AND AT TANADOONA AS WELL AS PARTICIPATE IN SUMMER CAMP AT TANADOONA. 1600080 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 17 0 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X LAURA WENDLE 6122357284 4829 MINNETONKA BOULEVARD NO 202 ST LOUIS PARK MN 55416 SHAWN WISCHMEIER PRESIDENT 1.00 X X 0 0 0 LOREN HEERINGA VICE PRESIDENT 1.00 X X 0 0 0 SUZANNE OURADA SECRETARY 1.00 X X 0 0 0 JULIE NEVILLE TREASURER 1.00 X X 0 0 0 SETH COHEN BOARD MEMBER 1.00 X 0 0 0 MARIE BECKER BOARD MEMBER 1.00 X 0 0 0 MONICA BRINGLE BOARD MEMBER 1.00 X 0 0 0 CRAIG CONTI BOARD MEMBER 1.00 X 0 0 0 TIM DAHL BOARD MEMBER 1.00 X 0 0 0 MATT DECKER BOARD MEMBER 1.00 X 0 0 0 KATIE EISLER BOARD MEMBER 1.00 X 0 0 0 DONALD FORD BOARD MEMBER 1.00 X 0 0 0 HEATHER GEORGE BOARD MEMBER 1.00 X 0 0 0 NEIL GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 ROSEANNE HOPE BOARD MEMBER 1.00 X 0 0 0 REBEKAH JOHNSON BOARD MEMBER 1.00 X 0 0 0 JANET KLEIN BOARD MEMBER 1.00 X 0 0 0 NIKKI KRAKOW BOARD MEMBER 1.00 X 0 0 0 COLLEEN MAHONEY BOARD MEMBER 1.00 X 0 0 0 STEPH MOORES BOARD MEMBER 1.00 X 0 0 0 MICHAEL J MOOTZ BOARD MEMBER 1.00 X 0 0 0 CATHY O'MALLEY CAVALIER BOARD MEMBER 1.00 X 0 0 0 MATT RAUENHORST BOARD MEMBER 1.00 X 0 0 0 MATT RUBY BOARD MEMBER 1.00 X 0 0 0 SHANNON RUSK BOARD MEMBER 1.00 X 0 0 0 JEFF SHEA BOARD MEMBER 1.00 X 0 0 0 AARON YENTZ BOARD MEMBER 1.00 X 0 0 0 MARNIE K WELLS CEO 40.00 3.00 X 162747 0 9045 LAURA WENDLE CFO 32.00 2.00 X 67637 0 20330 230384 0 29375 1 0 1 0 GARDNER BUILDERS 730 SECOND AVENUE SOUTH SUITE 1233 MINNEAPOLIS MN 55402 CONSTRUCTION 789672 MAGNEY ARCHITECTURE LLC 540 LAKE STREET EXCELSIOR MN 55331 ARCHITECTURAL SERVICES 134249 2 6000 399740 31872 2574118 66988 3011730 OUTDOOR PROGRAM FEES 900099 1046495 1046495 OUT-OF-SCHOOL TIME FEE 900099 44489 44489 1090984 78766 78766 39487 40060 -573 -573 -573 93421 399740 155925 -62504 -62504 29070 18800 10270 10270 MISCELLANEOUS REVENUE 900099 3248 3248 3248 4131921 1090984 0 29207 182258 182258 259758 112493 127406 19859 894215 676821 95774 121620 48864 48864 43686 29759 4310 9617 75833 45500 18200 12133 941 66 875 5405 5405 96986 45687 29389 21910 47325 29921 6368 11036 23244 14216 4937 4091 80169 59234 12522 8413 20985 15667 2909 2409 1694 1694 55871 50284 5587 93595 88875 2360 2360 51218 42728 4469 4021 PROGRAM SUPPLIES 100380 100377 3 RECRUITING STAFF 52080 51112 579 389 REPAIRS AND MAINTENANCE 41741 41741 LICENSES AND PERMITS 2873 2676 149 48 29234 10665 6850 11719 2208355 1600080 378647 229628 2939348 4164528 528109 178318 9217 25167 2394 1713 7548 7112 3038969 716688 792780 2322281 798915 924434 5078311 7623553 153265 617780 33366 50496 41195 55707 227826 723983 X 793978 953988 4056507 5945582 4850485 6899570 5078311 7623553 1923566 125519 0 X 0 1 X 1 0 X 1009531 2729636 2095004 1457127 3011730 10303028 1009531 2729636 2095004 1457127 3011730 10303028 5893366 4409662 41957 39242 45506 63400 78766 268871 197 747 447 1559 3248 6198 10578097 4354438 0.41690 0.47630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 197. 2016 AMOUNT: $ 747. 2017 AMOUNT: $ 447. 2018 AMOUNT: $ 1,559. 2019 AMOUNT: $ 3,248. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46300 6406 2578 1144 48984 51771 -2558 1655 1258 46300 46300 9149 2725 953 51771 43875 4252 912 915 46300 46300 -1463 962 43875 0.95000 0.05000 0 1 1 900182 321594 578588 548236 395094 153142 1590551 1590551 2322281 BENEFICIAL INTEREST IN HUMPHREY TRUST 924434 F 924434 CAPITAL LEASE 55707 55707 X 4347678 36665 393222 429887 3917791 214130 214130 4131921 2256687 36665 225797 262462 1994225 214130 214130 2208355 PART V, LINE 4: A RELATED ORGANIZATION, THE MINNESOTA CAMP FIRE FOUNDATION HOLDS THE ENDOWMENT FUNDS FOR THE BENEFIT OF CAMP FIRE. PART X, LINE 2: CAMP FIRE MINNESOTA IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CAMP FIRE'S TAX-EXEMPT PURPOSE COULD RESULT IN TAXABLE INCOME. CAMP FIRE FOLLOWS GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES, RECOGNIZING TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. CAMP FIRE HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. CAMP FIRE HAD NO INCOME TAX EXPENSE OR CASH PAYMENTS FOR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION REVENUE REPORTED IN A SEPARATE RETURN 130,083. SPECIAL EVENT EXPENSES IN EXCESS OF DIRECT BENEFIT 118,820. COST OF GOODS SOLD 18,800. CHANGE IN THE VALUE OF INTEREST IN BENEFICIAL TRUST 125,519. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMP DISCOUNTS/GRANTS 182,258. INTERCOMPANY ELIMINATIONS 31,872. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION EXPENSES REPORTED IN A SEPARATE RETURN 88,177. SPECIAL EVENT EXPENSES IN EXCESS OF DIRECT BENEFIT 118,820. COST OF GOODS SOLD 18,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMP DISCOUNTS/GRANTS 182,258. INTERCOMPANY ELIMINATIONS 31,872. TEE IT UP 295636 235073 60563 34763 24587 10319 2432 8226 LIGHT THE WAY 166300 133442 32858 17808 8033 19883 17527 8126 1 31225 31225 2660 1218 343 493161 399740 93421 52571 32620 32862 21177 16695 155925 -62504 1 CAMP SCHOLARSHIPS 364 141481 0 N/A N/A FIELD TRIP FINANCIAL ASSISTANCE 1638 6147 0 N/A N/A PART I, LINE 2: CAMP FIRE MINNESOTA IS COMMITTED TO OFFERING PROGRAMS THAT ARE ACCESSIBLE AND INCLUSIVE. TO THIS END, WE OFFER FINANCIAL ASSISTANCE TO FAMILIES IN NEED. WE GRANT SUMMER CAMP SCHOLARSHIPS TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP. SCHOLARSHIPS ARE AWARDED BASED ON THE NUMBER OF APPLICANTS, FINANCIAL NEED OF APPLICANT BASE, OTHER CIRCUMSTANCES WHICH WOULD PLACE A FAMILY IN NEED, AND FUNDS AVAILABLE. ADDITIONALLY, FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS OF SCHOOLS PARTICIPATING IN TANADOONA FIELD TRIPS BASED ON THE PERCENTAGE OF STUDENTS THEY SERVE THAT QUALIFY FOR FREE-AND-REDUCED LUNCH. SCHOOLS TAKE THE FOLLOWING INTO ACCOUNT WHEN DETERMINING IF A STUDENT QUALIFIES FOR FREE AND REDUCED PRICE SCHOOL MEALS: FEDERAL INCOME ELIGIBILITY GUIDELINES, HOUSEHOLDS THAT RECEIVE BENEFITS SUCH AS SNAP, AND ANY OTHER DEFINITIONS OF HOMELESS, RUNAWAY OR MIGRANT. X X X X 0 0 0 0 0 0 0 0 0 MARNIE K WELLS CEO 162747 0 0 0 0 0 4883 0 4162 0 171792 0 0 0 X 15850 1382120 FMV X SILENT AUCTION 152 52571 FMV X EQUIPMENT 1 9449 FMV X FURNITURE 17 2500 FMV X PROGRAM SUPPLIES 50 505 FMV X OFFICE SUPPLIES 2 500 FMV X GROUNDS MAINTENANCE SUPPLIES 1 110 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE/AUDIT COMMITTEE REVIEWS THE PUBLIC INSPECTION COPY OF THE FORM 990 AND PROVIDES ANY FEEDBACK. THE 990 THEN GOES BEFORE THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FEEDBACK. AFTER WHICH, THE FORM 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CAMP FIRE MINNESOTA'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS. EACH STAFF MEMBER AND BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. IN THE COURSE OF BUSINESS, IF AND WHEN A RELEVANT CONFLICT OF INTEREST ARISES, THE EMPLOYEE OR BOARD MEMBER DISCLOSES IT VERBALLY AND IS RECUSED FROM ANY DECISION MAKING ROLE RELATED TO THE INTERESTED MATTER. FORM 990, PART VI, SECTION B, LINE 15 ALL POSITIONS AT CAMP FIRE ARE REVIEWED IN COMPARISON TO THE ANNUAL RELEASE OF THE MINNESOTA COUNCIL OF NONPROFIT'S SALARY AND BENEFITS SURVEY. CAMP FIRE ATTEMPTS TO FAIRLY COMPENSATE ALL EMPLOYEES BASED ON RESPONSIBILITIES AND ROLES AT THE ORGANIZATION. THE LAST REVIEW WAS PERFORMED IN 2019. THE EXECUTIVE COMMITTEE OF CAMP FIRE MINNESOTA'S BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND SALARY OF THE CEO. BASED ON THE REVIEW, THE COMMITTEE DETERMINES COMPENSATION FOR THE CEO. IN ITS SALARY DETERMINATION, THE COMMITTEE CONSIDERS SALARIES OF CEOS AND EXECUTIVE DIRECTORS IN PEER ORGANIZATIONS WITH COMPARABLE EXPERIENCE, CONSULTS THE MINNESOTA COUNCIL OF NONPROFIT'S SALARY AND BENEFITS SURVEY AND REVIEWS THE HISTORY OF THE CEO'S COMPENSATION. THE CEO'S SALARY WAS LAST REVIEWED IN SUMMER 2019. FORM 990, PART VI, SECTION C, LINE 19 CAMP FIRE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE MINNESOTA CAMP FIRE FOUNDATION 4829 MINNETONKA BOULEVARD SUITE 202 ST LOUIS PARK MN 55416 411889037 SUPPORTING ORGANIZATION MN 501(C)(1) LINE 12C, III-FI CAMP FIRE MINNESOTA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0