2025-11-17T22:29:27-08:00 2024-12-31 911930959 ARCHER HALLIDAY PS 114 W Magnolia St Ste 302 Bellingham WA 98225 990 2024-01-01 910600598 CAMP FIRE SAMISH CAMP 3607335710 1321 KING STREET STE 3 BELLINGHAM WA 98229 TRACY OSBORN President 2025-11-17 true true STEVEN LOK P01004060 3607561010 2024 2025-03-06 01:10:19Z TRACY OSBORN 1321 KING STREET STE 3 BELLINGHAM WA 98229 1194879 false X https://www.campfiresamish.org/ BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. 7 7 69 292 0 124717 162289 637218 840727 3250 4240 143886 179033 909071 1186289 0 0 408716 478903 0 258400 606960 784041 1015676 1262944 -106605 -76655 1752877 1695129 912504 931411 840373 763718 BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. false false 939606 930351 CAMPS AND OUTDOOR EDUCATIONRESIDENT CAMPERS LEARN HOW TO INTERACT AND BECOME PART OF A COMMUNITY BY PLANNING THEIR OWN PROGRAM AT THEIR DEVELOPMENTAL LEVEL. THEY BUILD SELF ESTEEM AND CONFIDENCE WITH CHALLENGE ACTIVITIES. ARCHERY, CLIMBING WALLS, CANOES, OUTDOOR LIVING, AND MUCH MORE. YOUTH MAKE NEW FRIENDS AND HAVE THE TIME OF THEIR LIVES! RESIDENT/OVERNIGHT CAMPERS ENTERING 1ST THROUGH 12TH GRADE ATTEND ONE AND A HALF WEEK THEMED OVERNIGHT PROGRAMS. THEY TAKE PART IN ACTIVITIES THAT ARE DESIGNED TO BUILD SELF WORTH, CONFIDENCE, AND INDIVIDUAL GROWTH WHILE INCORPORATING CAMP KIRBY'S EXTRAORDINARY NATURAL SURROUNDINGS. 26276 TEEN SERVICE AND LEADERSHIPTEENS ARE EMPOWERED TO BECOME LEADERS IN THEIR COMMUNITY AND PREPARE FOR WHEREVER THEIR FUTURE WILL TAKE THEM. TEEN PROGRAMS OFFER ADVANCED LEADERSHIP AND SKILL-BUILDING, AND ARE GREAT FOR INDIVIDUALS, CLUBS, AND GROUPS. COUNSELOR-IN-TRAINING (CIT) TEENS ENTERING 11TH/12TH GRADE CAN APPLY FOR POSITIONS IN THE LEARNING-INTENSIVE LEADERSHIP PROGRAM AT CAMP KIRBY'S OVERNIGHT CAMP. THEY PARTICIPATE IN A SIX-WEEK PROGRAM SPREAD OVER TWO SUMMERS GEARED TOWARD PREPARING THEM FOR FUTURE POSITIONS ON CAMP KIRBY STAFF THROUGH MENTORING, AND SKILL BUILDING. 939606 true true false false false false false 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 true false false false false false false false false true 0 0 false 69 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X MARCUS ROSKAMP 3607335710 1321 KING ST SUITE 3 BELLINGHAM WA 98229 X MARCUS ROSKAMP EXECUTIVE DIRECTOR 40.00 0.00 92650 0 0 KATHRYN DESHAIES EXECUTIVE CAMP DIRECTOR 40.00 0.00 74433 0 0 TRACY OSBORN President 4.00 0.00 X X 0 0 0 KAYLA KENNETT Treasurer 2.00 0.00 X X 0 0 0 TIA SMITH MEMBER AT LARGE 0.25 0.00 X 0 0 0 DAVE ROETCISOENDER Vice President 1.00 0.00 X X 0 0 0 COREY GERBERDOLAN MEMBER AT LARGE 0.25 0.00 X 0 0 0 BONITA HAGGITH Secretary 1.00 0.00 X X 0 0 0 TOM BLUHM MEMBER AT LARGE 0.15 0.00 X 0 0 0 167083 0 false false false 0 15273 147016 48378 162289 CAMP REGISTRATIONS 794476 794476 TEEN SERVICE REVENUE 26276 26276 CAMP STORE 19725 19725 Membership Dues & Assessments 250 250 840727 4240 4240 0 0 131218 131218 131218 131218 0 56405 8590 47815 0 0 0 1186289 976185 0 0 0 0 167083 98891 13611 54581 0 218046 154136 24020 39890 0 20537 12884 2013 5640 73237 50919 6256 16062 0 0 17740 10982 1716 5042 0 0 0 24098 14138 2208 7752 395 32 5 358 2755 1783 270 702 0 0 20732 13485 2013 5234 3906 3571 93 242 0 0 37377 23800 3724 9853 0 27988 27988 26732 17109 2673 6950 CAMP REGISTRY 441319 428345 5208 7766 MAINTENANCE EXPENSE 87026 43863 18 43145 IN-KIND EXPENSE 48378 48378 DUES & SUBSCRIPTIONS 17200 17111 25 64 28395 20569 1085 6741 1262944 939606 64938 258400 132656 233360 210412 114573 0 406997 353530 0 0 0 0 6832 12000 1803076 831789 971153 971287 0 0 0 0 24827 10379 1752877 1695129 31755 38623 456353 486958 400000 395882 24396 9948 912504 931411 X 771517 690108 68856 73610 840373 763718 1752877 1695129 -76655 X true X false false false X 117318 306095 272538 149479 158789 1004219 0 0 117318 306095 272538 149479 158789 1004219 0 1004219 29924 30609 77969 120820 135458 394780 0 47134 -1860 45274 1444273 0.69530 0.70860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743340 743340 807377 678572 128805 24189 10324 13865 228170 142893 85277 971287 LEASE LIABILITY 9948 9948 false AUCTION 47434 47434 1973 6617 FUNDRAISERS 8971 8971 56405 56405 1973 6617 8590 47815 X 48378 FMV false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART III, LINE 4A, CAMPS AND OUTDOOR EDUCATION: FULL WEEK DAY CAMPS: YOUTH ENJOY THE UNIQUE FEATURES OF CAMP KIRBY AND ENGAGE IN ACTIVITIES SUCH AS ARCHERY, CRAFTS, OUTDOOR COOKING, AND ACTIVITIES DESIGNED TO PROMOTE ENGAGEMENT WITH NATURE. IMAGINATIONS ARE IGNITED THROUGH THESE FOUR DAY THEMED ADVENTURES OFFERED TO YOUTH ENTERING KINDERGARTEN THROUGH 6TH GRADE.OUTDOOR EDUCATION: YOUTH THRIVE IN EXCITING LEARNING EXPERIENCES THROUGH HANDS-ON PROJECTS AND ACTIVITIES THAT INCREASE ENVIRONMENTAL AWARENESS AND APPRECIATION FOR THE WORLD AROUND THEM. THE POWER OF NATURE AWAKENS A CHILD'S SENSES, CURIOSITY, AND DESIRE TO LEARN. THIS COLLABORATIVE PROGRAM SHARED WITH TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS INFLUENCES STUDENTS LIVES AND MAKES A POSITIVE IMPACT ON THE ENVIRONMENT.SINGLE-DAY THEMED DAY CAMP: YOUTH LEARN VALUABLE SKILLS AND PARTICIPATE IN NEW ADVENTURES, WHILE SPENDING TIME WITH THEIR PEERS IN A SAFE AND ENERGIZING ENVIRONMENT. CLASSES AND ACTIVITIES ARE HELD AT CAMP KIRBY DURING THE SCHOOL YEAR ON OUT OF SCHOOL DAYS. ALUMNI AND FAMILY CAMP WEEKENDS: ALLOW FAMILIES AND CAMP KIRBY ALUMNI TO EXPERIENCE THE MAGIC OF CAMP THROUGH TRADITIONAL ACTIVITIES SUCH AS ARTS AND CRAFTS AND ARCHERY, WHILE ALSO ALLOWING THEM UNSTRUCTURED TIME TO ENJOY EACH OTHER'S COMPANY AND MAKE NEW FRIENDS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED ANNUALLY TO IDENTIFY ANY POTENTIAL CONFLICT OF INTERESTS AND TO ALSO IDENTIFY ANY DURING THE YEAR. THEY ALSO SIGNED CONFLICT OF INTEREST AGREEMENTS. UPON ANY SUCH POTENTIAL CONFLICT OF INTERESTS, THE BOARD MAKES A DETERMINATION OF WHETHER THE INDIVIDUAL CAN REMAIN WITH THE ORGANIZATION OR WHETHER THE SITUATION MUST BE CHANGED TO PREVENT CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR OTHER KEY EMPLOYEES USING LOCAL SALARY SURVEY DATA AND CONDUCTS ANNUAL SALARY REVIEWS. THE COMPENSATION IS REVIEWED BY THE BOARD AS PART OF THE BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: NO CHANGES TO OVERSIGHT PROCESS.