Catholic Youth Summer Camp Incorporated

“The form 990 is distributed to the organization's board of directors prior to the filing. The form 990 is discussed among the board and the filing of the form 990 is done after the board review.”

“There is no requirement for the officers, directors and key employees of the organization to affirmatively disclose annually interests that could give rise to conflicts. However, the organization's organizational documents require disclosures of conflicts or potential conflicts of interest involving members of the board of directors as they arise. This process of disclosure and recusal has been utilized by the organization from time to time.”

“The organization's board of directors does monitor and enforce compliance with the conflict of interest policy by identfying conflicts or potential conflicts and regularly asking for disclosure of any conflicts involving board members.”

“The compensation for the executive directors is established by a committee of independent board members, using comparable data for an organization of our type and size. The deliberations are properly documented in the regular board minutes. The organization does not compensate other officers/key employees.”

“The form 990 is available upon request and via another's website, www.guidestar.org.”

“The organization makes its governing documents, conflict of interest policy, and financial statements publicly available upon request.”

“The organization's mission is to awaken, empower and equip a generation to live the adventure of the catholic faith through world-class programs and an environment of encounter. Through its programs, retreats and general outreach, the organization was able to impact of 4,400 individuals during the fiscal year.”

“Increase in beneficial interest in assets held by others 2,019. Uncollectible pledges from prior years -126,071.”

“The organization's finance committee oversees the process of reviewing the compiled financial statements and selecting the independent accountant.”