Tranquillity Camp Inc.

“Richard lawrence, president & director 11264 nw 60th avenue, reddick, fl 32686-4600 robin caine diamant, vice president & 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, secretary & 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, vice president & director, 3 sherman court, plainsboro, nj 08536 ira altman, director, 68 east 22nd street, dix hills, ny 11746 david green, vice president & 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 harold weinman, 75-35 210the street, bayside, ny 11364 gail wolfe, 525 dorado court, roslyn, ny 11576 don rosinsky, 34 shadow lane, great neck, ny 11021 roberta koenigsberg, 420 riverside drive, new york, ny 10025”

“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 full board of directors of the organization for review and 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:food total expenses:182540 program services:177976 management and general:4564”

“Description:license, dues & permits total expenses:3970 program services:3970”

“Description:repairs & maintenance total expenses:87624 program services:87624”

“Description:equipment rentals total expenses:4667 program services:4667”

“Description:miscellaneous total expenses:9074 program services:8224 management and general:850”

“Description:amortization total expenses:253 program services:253”