Air Camp Inc.

“The president and the treasurer of air camp review the draft of the return before it is filed.”

“Officers, directors, trustees, and key employees are required to disclose annual interest that could give rise to conflicts.”

“Compensation is approved by the board based on knowledge of comparable salaries within similar industries.”

“The organization's form 990 is available for the same period of time as set forth in the internal revenue code section 6104(d) by contacting the organization at p.o. Box 752332, dayton, ohio 45475.”

“The organization's governing documents and financial statements are available for the same period of time as set forth in the internal revenue code section 6104(d) by contacting the organization at p.o. Box 752332, dayton, ohio 45475.”

“Jay woodhull joined the board of air camp, inc. In november 2017. Prior to that he was the director of development and received compensation for services provided prior to joining the board.”

“Meals for campers: program service expenses 15,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,399. Website maintenance: program service expenses 13,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,100. Miscellaneous: program service expenses 0. Management and general expenses 6,551. Fundraising expenses 0. Total expenses 6,551. Student impact measurement study: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Bank fees: program service expenses 0. Management and general expenses 4,843. Fundraising expenses 0. Total expenses 4,843. Curriculum update: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Virtual module development: program service expenses 2,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,489. Donor management system: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,286. Total expenses 2,286. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 100. Total expenses 100.”