Beber Camp Property Inc.

“Ted perlman (director) is the father of ruth perlman.”

“The draft irs form 990 was reviewed by the interim executive director and the board president and provided to the full board prior to filing.”

“The board meets throughout the year, and usually at the summer meeting, the board deals with the operations of the board, where it discusses conflicts of interest, handles any new resolutions or makes any changes to the committee leadership. Board members can also disclose any new conflicts at each meeting. Additionally, the conflict of interest policy is disclosed in the employee handbook.”

“A sub-committee of the board determines the executive director's compensation based on a field study and the decision is approved by the board. There are no additional key employees.”

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

“Contracted maintenance services: program service expenses 133,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,508. Service fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,881. Total expenses 2,881.”

“Staff appreciation: program service expenses 107,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,061. Security: program service expenses 72,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,918. Membership dues: program service expenses 0. Management and general expenses 54,824. Fundraising expenses 0. Total expenses 54,824. Bank charges and credit card fee: program service expenses 0. Management and general expenses 19,166. Fundraising expenses 0. Total expenses 19,166. Staff training and development: program service expenses 10,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,359. Background check: program service expenses 0. Management and general expenses 6,318. Fundraising expenses 0. Total expenses 6,318. Rental group expense: program service expenses 0. Management and general expenses 4,466. Fundraising expenses 0. Total expenses 4,466. Licenses and fees: program service expenses 0. Management and general expenses 4,082. Fundraising expenses 0. Total expenses 4,082. Fundraising supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 1,500. Events: program service expenses 1,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,161. Bad debt expense: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800.”

“The process has not changed from the prior year.”