Catholic Youth Summer Camp Incorporated

“Matthew and ben schlater are brothers.”

“To facilitate the timely filing of the form 990, the board was not able to review the form prior to its filing. The 990 was presented to the finance committee for its review and comments prior to filing. The full form 990 was made available to the board for its review at the next scheduled board meeting following the filing.”

“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 10,000 individuals during the fiscal year.”

“Increase in beneficial assets held by others 38,800.”