2018-08-20T02:19:27-07:00 2017-12-31 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2017-01-01 910600598 CAMP FIRE USA SAMISH COUNCIL CAMP 3607335710 1321 KING STREET BELLINGHAM WA 98229 ERIN WALKER EXEC DIRECTOR 3607335710 2018-05-14 STEVEN PADGETT CPA P00151785 3604241040 2018-08-20 X 2017 2022-09-23 18:48:47Z CAMP FIRE SAMISH ERIN WALKER 1321 KING ST 3 BELLINGHAM WA 98229 555326 false X WWW.CAMPFIRESAMISHCOUNCIL.ORG X 1921 WA BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. 9 9 50 1103 0 38758 78283 236292 298543 102 124 131750 139404 406902 516354 0 0 235711 312733 0 52911 167291 201607 403002 514340 3900 2014 986148 996066 9492 17324 976656 978742 X BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. false false 9155 CLUBS CONSIST OF SIX TO TEN CHILDREN, EACH WITH AT LEAST TWO ADULT LEADERS. CAMP FIRE SERVES YOUTH AGES 3 THROUGH 18. THEY MEET WEEKLY OR BI-WEEKLY THROUGHOUT THE YEAR AT A TIME AND LOCATION CONVENIENT TO THE LEADERS AND YOUTH. CLUBS PROVIDE A WIDE VARIETY OF EXCITING AND FUN ACTIVITIES, PROJECTS, EXPERIENCES AND EVENTS. SAMISH COUNCIL HAD 12 CLUBS IN 2017. 163078 265262 ENVIRONMENTAL EDUCATION PROGRAMS BUILD RESPECT THROUGH HANDS-ON EXPERIENCES IN NATURE'S CLASSROOM. THE PLACE-BASED LEARNING EXPERIENCE ALLOWS YOUTH A CHANCE TO APPLY NEW KNOWLEDGE AND SKILLS THROUGH INTERACTIVE EXERCISES AND GAMES IN THE LUSH FORESTS, PRISTINE WETLANDS, AND UNIQUE BEACHES OF THE PACIFIC NORTHWEST. STUDENTS GAIN A GREATER UNDERSTANDING OF THEIR WORLD AND ACQUIRE THE NECESSARY TOOLS TO MAKE DECISIONS FOR A SUSTAINABLE WORLD. SCHOOL STUDENTS TAKE ADVANTAGE OF OUR 1 AND OUR 3-DAY AL 23251 HALF, ONE AND TWO WEEK PROGRAMS ARE OFFERED IN JULY AND AUGUST FOR SCHOOL AGEDYOUTH ENTERING FIRST THROUGH TWELFTH GRADE. EACH WEEK IS THEMED, AND TAILORED TO TAKE ADVANTAGE OF CAMP KIRBY'S EXTRAORDINARY NATURAL SURROUNDINGS. WE OFFER A VARIETY OF OUTDOOR PROGRAMMING INCLUDING ARCHERY, ARTS AND CRAFTS, BOATING, CLIMBING WALL, CAMPING, HIKING, GAMES, ANDSINGING AROUND A CAMPFIRE. THE CIT (COUNSELOR-IN-TRAINING) PROGRAM IS A LEADERSHIP TRAINING PROGRAM FOR OLDER TEENS. IN 2017 WE SERVED 458 YOUTH. 186184 875 SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. 186184 875 349262 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 false false false false false false false false true 1 0 50 true false false 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 true false WA X X ERIN WALKER 3607335710 1321 KING STREET SUITE 3 BELLINGHAM WA 98229 JOAN HARRIS PRESIDENT 2.00 X X 0 0 0 VANESSA VEIT VICE PRESIDENT 0.50 X X 0 0 0 MARK ROETCISOENDER TREASURER 1.00 X X 0 0 0 ERIN ADAIR DIRECTOR 1.00 X 0 0 0 MIKE BURNS DIRECTOR 0.50 X 0 0 0 TODD FRANKENFIELD DIRECTOR 0.50 X 0 0 0 LOREN MCWILLIAMS DIRECTOR 1.00 X 0 0 0 SHAUN WESEN DIRECTOR 1.00 X 0 0 0 ERIN WALKER EXECUTIVE DIRECTOR 60.00 X 60000 0 0 JONATHAN YOUSLING DIRECTOR 0.50 X 0 0 0 60000 false false false 5752 72531 78283 PROGRAM ACTIVITY FEES 999999 298543 298543 124 124 89141 89141 89141 89141 59400 6203 53197 53197 59990 32769 27221 27221 OTHER INCOME 999999 -30155 -30155 -30155 516354 295609 142462 261832 192097 26558 43177 50901 33269 8895 8737 3987 0 3987 0 2167 16 2068 83 2766 964 1781 21 39195 19592 19603 0 4876 4722 154 0 6975 0 6975 0 18392 0 18392 0 18966 18399 189 378 13701 0 13701 0 PROGRAM SUPPLIES 59469 59469 0 0 REGISTRATION 3639 3639 0 0 REPAIR AND MAINTENANCE 9873 9873 0 0 LICENSES AND FEES 6675 5896 779 0 10926 1326 9085 515 514340 349262 112167 52911 35609 38354 964 3801 5708 5708 1680970 732767 943867 948203 986148 996066 3203 4048 1147 52 5142 13224 9492 17324 X 246232 249072 730424 729670 976656 978742 986148 996066 2014 69 X false true X true false X 73372 43930 27872 38758 78283 262215 73372 43930 27872 38758 78283 262215 262215 47310 59376 53499 58038 124 218347 31881 19812 51693 532255 0.49260 0.39900 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2015: 3566. 2016: 19812. Description: SALE OF LAND 2015: 28315. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 846189 846189 780186 732767 47419 54595 54595 948203 DEPOSITS 13224 13224 AUCTION 59991 59991 32768 SPECIAL FUND RAISING 59400 59400 6203 119391 119391 38971 38971 80420 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION. Pt VI, Line 12c OFFICERS DIRECTORS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AND TO ALSO IDENTIFY ANY DURING THE YEAR. THEY ALSO SIGNED CONFLICT OF INTEREST AGREEMENT. UPON ANY SUCH POTENTIAL CONFLICT OF INTEREST, THE BOARD MAKES A DETERMINATION OF WHETHER THE INDIVIDUAL CAN REMAIN WITH THE ORGANIZATION OR WHETHER THE SITUATION MUST BE CHANGED TO PREVENT CONFLICT OF INTEREST. Pt VI, Line 15a THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION USING A SURVEY OF COMPENSATION FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. THE BOARD CONDUCTS A YEARLY SALARY REVIEW. Pt VI, Line 15b 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. Pt VI, Line 19 ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. Form 990, Part III, Line 4d SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP 186184. 0. 875. Form 990, Part IX, Line 24e MISC EXPENSE 4261. 362. 3899. 0. Form 990, Part IX, Line 24e PHONE 5058. 932. 4126. 0. Form 990, Part IX, Line 24e POSTAGE 1607. 32. 1060. 515.