CAMP FIRE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMP FIRE (EIN 91-0600598)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-31
IRS object ID: 201243059349301139
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-31T16:57:36-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADGETT & PADGETT PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1302 CLEVELAND AVE	AddressLine1
City	MOUNT VERNON	City
State	WA	State
ZIP Code	98273	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910600598	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMP FIRE USA SAMISH COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	3607335710	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1321 KING STREET	AddressLine1
Address Line2	ROOM/SUITE 3	AddressLine2
City	BELLINGHAM	City
State	WA	State
ZIP Code	98229	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIN BALDWIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3607335710	Phone
Date Signed	2012-07-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAY PADGETT CPA	Name
Phone	3604241040	Phone
Date Prepared	2012-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIN BALDWIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1321 KING STREET NO 3	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98229	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	273607	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAMPFIRESAMISHCOUNCIL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	27464	ContributionsGrantsPriorYear
Contributions Grants Current Year	53027	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	125783	ProgramServiceRevenuePriorYear
Program Service Revenue CY	123855	ProgramServiceRevenueCY
Investment Income Prior Year	10	InvestmentIncomePriorYear
Investment Income Current Year	29	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86764	OtherRevenuePriorYear
Other Revenue Current Year	69614	OtherRevenueCurrentYear
Total Revenue Prior Year	240021	TotalRevenuePriorYear
Total Revenue Current Year	246525	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	157309	SalariesEtcPriorYear
Salaries Etc Current Year	125750	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11261	TotalFundrsngExpCurrentYear
Other Expense Prior Year	141668	OtherExpensePriorYear
Other Expenses Current Year	121809	OtherExpensesCurrentYear
Total Expenses Prior Year	298977	TotalExpensesPriorYear
Total Expenses Current Year	247559	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-58956	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1034	RevenuesLessExpensesCY
Total Assets BOY	1000899	TotalAssetsBOY
Total Assets EOY	997743	TotalAssetsEOY
Total Liabilities BOY	53571	TotalLiabilitiesBOY
Total Liabilities EOY	51449	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	947328	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	946294	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	34445	Expense
Revenue	2250	Revenue
Description	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 13 CLUBS IN 2011.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8144	Expense
Revenue	13185	Revenue
Description	SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. THE PROGRAM SERVED APPROXIMATELY 140 YOUTH AND IS TAILORED TO TAKE ADVANTAGE OF THE UNIQUE FEATURES OF KIRBY, WHICH IS LOCATED ON 47 ACRES OF LUSH FORESTS, WETLANDS, AND PUGET SOUND BEACHES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	107645	Expense
Revenue	103513	Revenue
Description	HALF, ONE AND TWO WEEK PROGRAMS ARE OFFERED IN JULY AND AUGUST FOR SCHOOL- AGED YOUTH 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, AND SINGING AROUND A CAMPFIRE. THE CIT (COUNSELOR-IN-TRAINING) PROGRAM IS A LEADERSHIP TRAINING PROGRAM FOR OLDER TEENS. IN 2011 WE SERVED 379 YOUTH.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	65897	Expense
Revenue	4907	Revenue
Description	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 ALL INCLUSIVE PROGRAMS IN SPRING AND/OR AUTUMN. 4 SCHOOLS TOOK ADVANTAGE OF OUR SERVES IN 2011.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	65897	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	4907	TotalOfOtherProgramServiceRev
Total Program Service Expense	216131	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ERIN BALDWIN	NamePerson
Telephone Number	3607335710	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1321 KING STREET SUITE 3	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98229	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GEOFFREY W MCCANN
PRESIDENT	1.00	X	X	0	0	0
TOM GRANGER
TREASURER	2.00	X	X	0	0	0
CHRISTINE CONNER
1ST VICE PRE	10.00	X	X	0	0	0
MARY KAY RICHTER
SECRETARY	2.00	X	X	0	0	0
KAREN BRANHAM
DIRECTOR	2.00	X		0	0	0
PHYLLIS CARNEY
DIRECTOR	1.00	X		0	0	0
TOBIE FEHR
DIRECTOR	2.00	X		0	0	0
WENDY REAVILL
DIRECTOR	2.00	X		0	0	0
NICKI SPEES
DIRECTOR	1.00	X		0	0	0
DANA TENNESON
DIRECTOR	1.00	X		0	0	0
ERIN BALDWIN
EXEC DIRECTO	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	53027	AllOtherContributions
Total Contributions	53027	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMP INCOME	116748	116748
MEMBERSHIP FEES	7107	7107

Field	Value	IRS element (for citing)
Total Program Service Revenue	123855	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29	TotalRevenueColumn
Exclusion	$29	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20970	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20970	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20970	TotalRevenueColumn
Exclusion	$20,970	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32075	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3573	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28502	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	43651	GrossSalesOfInventory
Cost Of Goods Sold	23509	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20142	TotalRevenueColumn
Related Or Exempt Function Income	20142	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	246525	TotalRevenueColumn
Related Or Exempt Function Income	143997	RelatedOrExemptFunctionIncome
Exclusion	$20,999	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	112235	Total
Program Services	94676	ProgramServices
Management And General	9635	ManagementAndGeneral
Fundraising	7924	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13515	Total
Program Services	11939	ProgramServices
Management And General	877	ManagementAndGeneral
Fundraising	699	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1239	Total
Program Services	1174	ProgramServices
Management And General	65	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3875	Total
Program Services	3371	ProgramServices
Management And General	388	ManagementAndGeneral
Fundraising	116	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1373	Total
Program Services	1195	ProgramServices
Management And General	137	ManagementAndGeneral
Fundraising	41	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4993	Total
Program Services	3572	ProgramServices
Management And General	356	ManagementAndGeneral
Fundraising	1065	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3203	Total
Program Services	2643	ProgramServices
Management And General	262	ManagementAndGeneral
Fundraising	298	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31950	Total
Program Services	30018	ProgramServices
Management And General	1486	ManagementAndGeneral
Fundraising	446	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	417	Total
Program Services	392	ProgramServices
Management And General	5	ManagementAndGeneral
Fundraising	20	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1002	Total
Management And General	1002	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	13788	Total
Program Services	11995	ProgramServices
Management And General	1793	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15817	Total
Program Services	15501	ProgramServices
Management And General	158	ManagementAndGeneral
Fundraising	158	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14922	Total
Program Services	13164	ProgramServices
Management And General	1352	ManagementAndGeneral
Fundraising	406	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	22973	22973
CHARGES FEES & LICENSES	6179	3475	2616	88
TRAINING	78	43	35

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	247559	Total
Program Services	216131	ProgramServices
Management And General	20167	ManagementAndGeneral
Fundraising	11261	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	135	BOY
EOY	14812	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	75	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6030	BOY
EOY	5500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1713311	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	735955	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	992734	BOY
EOY	977356	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1000899	BOY
EOY	997743	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31521	BOY
EOY	29199	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	19700	BOY
EOY	20000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2350	BOY
EOY	2250	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53571	BOY
EOY	51449	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	218822	BOY
EOY	218404	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	728506	BOY
EOY	727890	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	947328	BOY
EOY	946294	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1000899	BOY
EOY	997743	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1034	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27464	CurrentTaxYearMinus1Year
Current Tax Year	53027	CurrentTaxYear
Total	326230	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27464	CurrentTaxYearMinus1Year
Current Tax Year	53027	CurrentTaxYear
Total	326230	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	27390	AmountsSubstContributorsTotal
Public Support Total170	298840	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24874	CurrentTaxYearMinus1Year
Current Tax Year	20999	CurrentTaxYear
Total	67760	Total

Field	Value	IRS element (for citing)
Total Support	393990	TotalSupport
Gross Receipts From Admissions Etc	199581	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76070	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	759079	OtherCostOrOtherBasis
Book Value	759079	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	846689	OtherCostOrOtherBasis
Depreciation	633525	Depreciation
Book Value	213164	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107543	OtherCostOrOtherBasis
Depreciation	102430	Depreciation
Book Value	5113	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	977356	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RENTAL DEPOSITS	Description
Amount	$2,250	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2250	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL FUND RA	NameOfEvent1
Gross Receipts Event1	21834	GrossReceiptsEvent1
Gross Revenue Event1	21834	GrossRevenueEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	10241	GrossReceiptsEvent2
Gross Revenue Event2	10241	GrossRevenueEvent2
Other Direct Expenses Event2	3573	OtherDirectExpensesEvent2
Gross Receipts Total	32075	GrossReceiptsTotal
Gross Revenue Total Events	32075	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3573	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3573	DirectExpenseSummaryEvents
Net Income Summary	28502	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	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 ALL INCLUSIVE PROGRAMS IN SPRING AND/OR AUTUMN. 4 SCHOOLS TOOK ADVANTAGE OF OUR SERVES IN 2011.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART 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. 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART 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 PERIODIC SALARY REVIEW.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.