Lutheran Camp Association

“The organization has members which gives an individual the right to vote at the annual meeting.”

“Membership gives an individual the right to vote at the annual meetings and partake in the election of the board of directors.”

“Decisions subject to approval of members include the purchase or sale of real property, changes in by-laws and the election of the board of directors and foundation committee.”

“The 990 is reviewed by the executive director, treasurer, and contract accountant, then is presented to the board prior to filing.”

“Board members and full time staff are required to complete an annual conflict of interest statement and to disclose any potential conflicts. Written procedures are in place for reporting and dealing with conflicts of interest should they arise.”

“Compensation of the executive director is reviewed by a committee appointed by the board of directors. As part of the process they speak with staff, board members, review satisfaction surveys, compensation surveys and interview the executive director. Their recommendations are presented to the full board for approval.”

“All governing documents and financial statements are maintained in the camp's main office and are available for inspection by its members and the general public during normal business hours. Copies are available upon request for a nominal charge. Periodically, a summary of the financial statements appear in the newsletters and on the website.”

“Other: program service expenses 4,078. Management and general expenses 19,940. Fundraising expenses 404. Total expenses 24,422. Archive expense: program service expenses 20,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,393. Payroll service: program service expenses 4,116. Management and general expenses 274. Fundraising expenses 183. Total expenses 4,573. Education and training: program service expenses 0. Management and general expenses 1,651. Fundraising expenses 1,651. Total expenses 3,302. Staff meals and entertainment: program service expenses 122. Management and general expenses 116. Fundraising expenses 32. Total expenses 270.”

“The board as a whole oversees the audit and is involved in the selection of an independent accountant.”