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
2018
Open to Public
Inspection
Name of the organization
LANCASTER CAMP MEETING AND CHURCH
ASSEMBLY ASSOCIATION INC
Employer identification number

31-4393241
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION OPERATES A FAITH BASED HOUSING COMMUNITY, INCLUDING PERMANENT LOT RENTAL AND SEASONAL HOUSING AND CAMPGROUND. THE ORGANIZATION PROVIDES THE OPPPORTUNITY FOR SPIRITUAL DEVELOPMENT, CHURCH CONGREGATION AND PROVIDES FACILITIES FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE COMMUNITY, INCLUDING YOUTH SUMMER CAMPS. IT CONDUCTS VARIOUS FUND RAISERS FOR OTHER CHARITIES AND HISTORIC PRESERVATION CAUSES.
FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP INTO THE ORGANIZATION IS OBTAINED THROUGH LONG TERM LOT LEASE AND OWNERSHIP OF THE HOME ON THE LOT.
FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE RIGHT TO VOTE ANNUALLY FOR BOARD OF THE BOARD AND TO AMEND THE BY LAWS OF THE ORGANIZATION
FORM 990, PAGE 6, PART VI, LINE 7B AN AFFIRMATIVE VOTE BY A THE MAJORITY OF A DEFINED QUORUM IS REQUIRED TO AMEND THE BYLAWS OF THE ORGANIZATION
FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. IT IS ALSO DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE ARE THE ONES CHARGED WITH MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. THEY MEET MONTHLY AND ADDRESS ANY POTENTIAL ISSUES AS THEY ARISE.
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. RECOMMENDATIONS ARE THEN SUBMITTED TO THE FULL BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. RECOMMENDATIONS ARE THEN SUBMITTED TO THE FULL BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9 NET FEDERAL INCOME TAX PAID -3,554 TAX PENALTIES -585 TOTAL -4,139
FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION NOW HAS IT'S ANNUAL FINANCIAL STATEMENTS COMPILED ON THE INCOME TAX BASIS OF ACCOUNTING AND, IN ACCORDANCE WITH ITS CODE OF REGULATIONS, HAS CONTRACTED FOR AN AUDIT AS WELL BECAUSE OF THE CHANGE IN EXECUTIVE DIRECTOR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version: