Camp Luck Inc.

“The organization's treasurer circulated the 990 to certain board members soliciting comments and questions. Upon receiving the comments/questions the 990 was updated and sent out to all board members to be approved.”

“Periodic reviews: to ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. Use of outside experts: in conducting the periodic reviews provided for in the above, the corporation may, but need not, use outside advisors. If outside experts are used their use shall not relieve the board of its responsibility for ensuring that periodic reviews are conducted.”

“The disinterred members of the board approved the salary of the programs coordinator based on quotes from other related positions.”

“All compensation is approved by the board of directors.”

“The organization provides its governing documents, conflict of interest policy and financial statements to any member of the public upon request.”

“Volunteers were used for staffing the various camp luck events throughout the year.”

“These include the direct costs of operating the organization's various programs, including the fees and expenses of hosting related events, paying for the organization's social events and paying for the supplies for care bags that are provided to families with children who are hospitalized.”

“Bike ride meeting expenses 0 0 591 porta-jon 0 0 663 post ride food 0 0 3,791 pre-reg 0 0 298 route management 0 0 842 shirts 0 0 1,943 supplies 0 0 2,183 tents/chairs/etc 0 0 3,250 thank you gifts 0 0 700 0 0 0 fall fundraiser event auctioneer 0 0 8,455 bar 0 0 85 entertainment 0 0 695 food 0 0 9,833 giveaways 0 0 485 greater giving 0 0 795 hotel 0 0 668 photo booth 0 0 1,468 rental 0 0 9,908 supplies 0 0 1,898 total 0 0 48,551”