Camp Lurecrest Inc.

“Ashley Gordon (on the Board of Directors) has a family relationship.”

“The IRS Form 990 is completed and reviewed first by the Camp Lurecrest Treasurer. Following the Treasurers review, the final draft is reviewed by the entire Board of Directors and Executive Director for approval prior to filing of the document.”

“Members of the Board of Directors are asked to disclose any Conflict of Interest, and the Finance Committee considers potential conflicts at least annually. Financial reports are reviewed regularly as an ongoing monitoring procedure.”

“Compensation for the Executive Director of Camp Lurecrest is reviewed and approved by the Finance Committee and Executive Committee, a subset of the Board of Directors. Independent compensation surveys from the CCCA (Christian Camp and Conference Association) are considered in the process of approving compensation.”

“Compensation for key employees of Camp Lurecrest is reviewed and approved by the Finance Committee and Executive Committee, a subset of the Board of Directors. Independent compensation surveys from the CCCA (Christian Camp and Conference Association) are considered in the process of approving compensation.”

“Available upon request.”

“Prior Accounts PAyable liability was cleared off the books.”

“Description: Banking & Credit Card FeesTotal: $66,557Program services: $0Management and general: $66,557Fundraising: $0Description: Donor DevelopmentTotal: $9,981Program services: $0Management and general: $0Fundraising: $9,981Description: Dues & MembershipsTotal: $0Program services: $0Management and general: $0Fundraising: $0Description: InfirmaryTotal: $7,160Program services: $0Management and general: $7,160Fundraising: $0 Description: Legal & Professional FeesTotal: $5,221Program services: $0Management and general: $5,221Fundraising: $0Description: MiscellaneousTotal: $41,558Program services: $0Management and general: $41,558Fundraising: $0Description: Postage Shipping & DeliveryTotal: $4,890Program services: $0Management and general: $4,890Fundraising: $0Description: Professional Fundraiseing FeesTotal: $0Program services: $0Management and general: $0Fundraising: $0 Description: ProgrammingTotal: $102,582Program services: $102,582Management and general: $0Fundraising: $0Description: Staff DevelopementTotal: $33,572Program services: $0Management and general: $33,572Fundraising: $0Description: Student DevelopementTotal: $0Program services: $0Management and general: $0Fundraising: $0Description: Telephone & CommunicationsTotal: $42,686Program services: $0Management and general: $42,686Fundraising: $0”

“Line 9: $ Rounding up on reconciliation is considered to be neglible due to rounding of all expense and revenue in 2022 based on consistency of all items less than one dollar was increased or decreased by $ 1 on all items based on cents over or under $ .50.”