Form 990, Part III, Line 4d: Other Program Services Description |
OTHER PROGRAM SERVICES 4: Our camps provide the community with a best in class summer day camp experience, for children through teens. It also provides our special needs children and young adults with similar summer camp experience as neuro-typical campers. This includes the development of cognitive, motor, teamwork, and leadership skills. OTHER PROGRAM SERVICES 5: Specialized services |
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
Marleen & Eric Donnenfeld, Kathy & Mitchell Jacobson, and Tracy & David L. Levy are all husband and wife.Debra Buslik is the parent of Jeff Buslik. Martin Rosenman is the parent of Lloyd Rosenman. |
Form 990, Part VI, Line 11b: Form 990 Review Process |
The Form 990 was sent to the full board of directors via e mail prior to being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff person in charge of finances within the organization in conjunction with consultation with our tax preparer. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
Each year, the executive committee reviews salaries of executives at comparable organizations and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on by a sub-committee of the Executive Committee. The minutes of the board of directors reflect the nature of this process. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Federal tax law does not require that such documents be made publicly available except as part of a form that is publicly available (such as form 1023 or 1024) |