Esf Dream Camp Foundation

“Michael rouse, william rouse and christine rouse, directors of the organization, are siblings.”

“The foundation amended its bylaws effective february 11, 2015 to eliminate membership and the foundation now has a self-perpetuating board of directors. The amended bylaws also include a conflicts of interest policy.”

“The current board composition is small in number and therefore committees which report to the governing body have not been created. Please note that dream camp relies heavily on the feedback and insight (both written and verbal) of its advisory council representatives throughout the year.”

“A board quorum convenes to review the information provided on the form 990 before final filing. In conjunction with esf's full time controller, dream camp's developmental director completes a review of the form 990 and then submits to the board for feedback and approval. The 990 was prepared by the foundation's independent accountant and reviewed by independent tax counsel.”

“All directors and officers complete an annual conflicts of interest questionnaire, which is reviewed by the chair of the board. In addition, directors and officers are required to disclose a conflict of interest if one arises during the course of the year. If a conflict is disclosed, the board of directors determines how to proceed and the interested person is not permitted to vote on the matter.”

“To the extent required by applicable law, the governing documents and financial statements of the esf dream camp foundation are made available upon request.”

“Strategic consulting services: program service expenses 0. Management and general expenses 61,274. Fundraising expenses 26,260. Total expenses 87,534. Independent contractor: program service expenses 0. Management and general expenses 2,664. Fundraising expenses 1,142. Total expenses 3,806.”

“The board of directors is responsible for oversight of the audit and selection of the independent accountant. This process remains unchanged from the prior year.”