Tranquillity Camp Inc.

“Richard lawrence, president & director 11264 nw 60th avenue, reddick, fl 32686-4600 marc s. Cohn, vice president & director 53 north park avenue suite 302, rockville centre, ny 11570 robin caine diamant, director 20791 eagle creek court, boca raton, fl 33498 daniel cohn, vice president & director, 246 highwood ave., tenafly, nj 07670 craig snow, vice president, treasurer & director 11 hunter's lane ithaca, ny 14850 cheryl janer, director 4132 cedar creek road, boca raton, fl 33487 sarah lawrence, director, 11264 nw 60th avenue, reddick, fl 32686 cary spiegel, director, 3 sherman court, plainsboro, nj 08536 ira altman, director, 68 east 22nd street, dix hills, ny 11746 alan abramson, director, 28 hampton court, woodbury, ny 11797 david green, director, 1044 dartmouth lane, woodmere, ny 11598 eric kessler, director, 50 central park west 6b, new york, ny 10023 michael schwartz, 1871 lilbet road, teaneck, nj 07666”

“The organization's governing documents and financial statements are available on anothers website - www.guidestar.com. These documents can also be made available at its location during camp hours when the request is made with advance notice.”

“The board reviews and authorizes compensation for executive officers and key employees.”

“A copy of the tax return is provided to the president of the organization for approval before the return is filed.”

“The organization adopted a conflict of interest policy in march of 2016. All board members and key employees are required on an annual basis to divulge any conflicts of interest with the board. The organization on a regular basis will consistently monitor and enforce compliance with the policy.”

“The organization has adopted a whistleblower policy that allows board members, key employees and employees to report any wrong doings without any repercussions from the organization.”

“The organization adopted a retention and destruction policy in march of 2016. The policy outlines what organizational documents must be retained and if and when they can be destroyed.”

“The tax return is reviewed and approved by the audit committee prior to filing the return.”

“The audit committee is responsible for the oversight and review of audits, reviews and compilations performed by independent accountants.”

“Description:supplies total expenses:53159 program services:53159 management and general:fundraising:”

“Description:trash removal total expenses:14312 program services:14312 management and general:fundraising:”

“Description:camper transportation total expenses:11804 program services:11804 management and general:fundraising:”

“Description:equipment lease total expenses:7685 program services:7685 management and general:fundraising:”

“Description:miscellaneous total expenses:18560 program services:620 management and general:17940 fundraising:”

“Description:education total expenses:3318 program services:management and general:3318 fundraising:”

“Description:landscaping total expenses:4110 program services:4110 management and general:fundraising:”

“Description:permit & dues total expenses:5352 program services:5352 management and general:fundraising:”

“Description:credit card fees total expenses:4907 program services:management and general:4907 fundraising:”

“Description:memorial walkway total expenses:262 program services:262 management and general:fundraising:”

“Description:laundry & linen total expenses:667 program services:667 management and general:fundraising:”

“Description:amortization total expenses:253 program services:253 management and general:fundraising:”