Agawam Council C/O Berry Talbot Royer

“Board trustee scott malm is employee karen malm's brother. Board treasurer william auerswald is married to emily auerswald who works for the camp.”

“The treasurer and the president review the form 990 in conjunction with the current directors.”

“The board includes a discussion of conflicts of interest during the board meetings, and summarizes the discussion in the minutes of the meetings”

“Compensation for the camp director and director of council operations is decided by the president of the corporation and human resources advisor.”

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

“Trainings: Program service expenses 33349. Management and general expenses 0. Fundraising expenses 0. Total expenses 33349. Laundry: Program service expenses 24422. Management and general expenses 0. Fundraising expenses 0. Total expenses 24422. Transportation: Program service expenses 23316. Management and general expenses 0. Fundraising expenses 0. Total expenses 23316. Capital campaign expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 22392. Total expenses 22392. Health services: Program service expenses 19160. Management and general expenses 0. Fundraising expenses 0. Total expenses 19160. Printing: Program service expenses 4628. Management and general expenses 4400. Fundraising expenses 4641. Total expenses 13669. Equipment expense: Program service expenses 13338. Management and general expenses 0. Fundraising expenses 0. Total expenses 13338. Postage: Program service expenses 4697. Management and general expenses 2763. Fundraising expenses 4381. Total expenses 11841. Dues & Licenses: Program service expenses 11219. Management and general expenses 0. Fundraising expenses 0. Total expenses 11219. Recruiting: Program service expenses 8329. Management and general expenses 0. Fundraising expenses 853. Total expenses 9182. Bank Charges: Program service expenses 4962. Management and general expenses 222. Fundraising expenses 3849. Total expenses 9033. Supplies: Program service expenses 6865. Management and general expenses 0. Fundraising expenses 380. Total expenses 7245. Payroll expense: Program service expenses 5354. Management and general expenses 470. Fundraising expenses 790. Total expenses 6614. Staff clothing: Program service expenses 3338. Management and general expenses 0. Fundraising expenses 0. Total expenses 3338. Camp store: Program service expenses 3060. Management and general expenses 0. Fundraising expenses 0. Total expenses 3060. Miscellaneous: Program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Alumni activities: Program service expenses 106. Management and general expenses 260. Fundraising expenses 0. Total expenses 366.”