SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
CAMDEN CONFERENCE
 
Employer identification number

22-2946908
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE GOVERNING BODY, AND THEN APPROVED FOR FILING BY THE PRESIDENT AND/OR THE TREASURER.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY CONFLICTS OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CONFERENCE HAS TWO EMPLOYEES: A CONFERENCE DIRECTOR AND ONE PART-TIME ADMINISTRATIVE ASSISTANT. THE COMPENSATION FOR THESE POSITIONS IS SET BY THE BOARD OF DIRECTORS AND BASED, IN PART, ON GUIDELINES PUBLISHED BY THE MAINE ASSOCIATION OF NON-PROFITS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available A COPY OF THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE TREASURY. ALL OTHER INTERESTED PARTIES HAVE ACCESS TO THE MATERIALS UPON REQUEST.
Form 990, Part IX, Line 24e: Other Expenses Bank and Broker Fees: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Credit Card Fee: Column (A) - Total = $7452; Column (B) - Program Services = $7452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CURRICULUM ENRICHMENT: Column (A) - Total = $11202; Column (B) - Program Services = $11202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses FACILITIES: Column (A) - Total = $12637; Column (B) - Program Services = $12637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Intern/Volunteer Expense: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP DUES: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $810; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $860; Column (B) - Program Services = $559; Column (C) - Management & General = $129; Column (D) - Fundraising = $172
Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $6042; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6042
Donation for Student Education Camden Conference received a generous bequest of $80,000 to be used for student education purposes. To accomodate the wishes of the donor to serve educational purposes on an ongoing basis, the Board set up a separate endowment for education.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2