Ramapo for Children Inc

“Michael rosenbaum and nina friedman have a family relationship.”

“The form 990 is prepared by an independent accounting firm based on information provided by the organization and in consultation with the organization's staff. The form 990 is reviewed by the chief financial officer for approval. If changes are required, the chief financial officer will then forward these changes to the accouting firm and a final version will be distributed to board members at the next meeting.”

“The organization has a conflict of interest policy applicable to directors and officers, or any other individual in a position to exercise substantial influence over the affairs of the corporation who has a direct or indirect financial interest. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interst and must be given the opportunity to disclose any material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is dicussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, officer and member of a committee with board-delegated powers must complete a conflict of interest disclosure statement on an annual basis.”

“The compensation of the ceo and other officers are determined using comparable data of compensation paid at similar organizations, such as forms 990 of other organizations. The compensation committee determines and approves the appropriate compensation levels, which are subject to the board's approval. The process was last conducted in 2023 and was documented in the minutes of the committee meeting.”

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

“Other program services 4: retreats:ramapo for children offers year-end, adventure-based retreats to a range of school and community groups in a peaceful environment free from excess noise and distractions. 6,248 attendees experienced this program in 2024. Ramapo for children offers a variety of day camp programs including creative projects, hiking, sports, performing arts and swimming. 332 attendees experienced this program in 2024.”

“The organization has a committee that is responsible for oversight of the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed from the prior year.”