2023-08-22T13:22:33-05:00 2022-06-30 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2021-07-01 311577478 OHIO CAMPUS COMPACT OHIO 7405878568 1179 UNIVERSITY DRIVE NEWARK OH 43055 STEPHANIE L DODD EXECUTIVE DIRECTOR 7406291333 2023-08-18 1 STEPHANIE DODD 999009999 CHRISTINE MILEWSKY CPA P01712873 7406951569 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X STEPHANIE L DODD 1179 UNIVERSITY DRIVE NEWARK OH 43055 453451 0 X WWW.OHIOCAMPUSCOMPACT.ORG X 1997 OH TO PROVIDE STATEWIDE LEADERSHIP IN MOBILIZING RESOURCES, SERVICES, AND PARTNERSHIPS THAT STRENGTHEN OHIO COLLEGES AND UNIVERSITIES' CAPACITY TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY AND TO IMPROVE COMMUNITY LIFE. 6 6 38 0 0 0 775068 438747 261947 14704 0 0 0 0 1037015 453451 1545410 6750 0 0 263746 255060 0 0 12753 622212 185977 2431368 447787 -1394353 5664 347453 344654 14004 6965 333449 337689 X TO PROVIDE STATEWIDE LEADERSHIP IN MOBILIZING RESOURCES, SERVICES, AND PARTNERSHIPS THAT STRENGTHEN OHIO COLLEGES AND UNIVERSITIES' CAPACITY TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY AND TO IMPROVE COMMUNITY LIFE. 0 0 306516 750 14704 OHIO CAMPUS COMPACT ELECTION ENGAGEMENT PROJECT TO HELP COLLEGES AND UNIVERSITIES AROUND THE NATION AND STATE MOBILIZE STUDENTS TO GET INVOLVED IN ELECTION ACTIVITIES. VISTA VOLUNTEER PROGRAM/AMERICORPS-ENHANCE STUDENTS RESPONSIBILITY OF THE COMMUNITY THROUGH CAMPUS COLLABORATION, SERVICE, AND YOUTH OUTREACH. 6000 STUDENT PHILANTHROPY-ADDRESSES CRICTICAL ECONOMIC NEEDS IN COMMUNITIES THROUGH STUDENT-LED GRANT MAKING AND VOLUNTEERISM. THIS PROGRAM IS DESIGNED TO DEVELOP A NEW GENERATION OF PHILANTHROPISTS THROUGH A COURSE BASED, SERVICE LEARNING ENVIRONMENT THAT ENGAGES COLLEGE STUDENTS IN HANDS ON PHILANTHROPY, GRANT MAKING, AND VOLUNTEER SERVICE. CONNECT TO COMPLETE - TO ENCOURAGE AND ASSIST PELL-ELIGIBLE STUDENTS IN OBTAINING POST SECONDARY ACCREDITATION.OTHER STATEWIDE OCC MEMBER PROGRAMMING. 306516 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 38 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 OH X X STEPHANIE DODD 7406291333 1179 UNIVERSITY DRIVE NEWARK OH 43055 WILLIAM L MACDONALD MEMBER 5.00 X 0 0 0 JOHN BERRY MEMBER 5.00 X 0 0 0 DUANE NELLIS MEMBER 5.00 X 0 0 0 ANNIE ROSS MEMBER 5.00 X 0 0 0 SUSAN HASSELER MEMBER 5.00 X 0 0 0 RODNEY ROGERS MEMBER 5.00 X 0 0 0 STEPHANIE L DODD EXECUTIVE DIRECTOR 40.00 X 77000 0 0 RICHARD KINSLEY PAST EXECUTIVE DIRECTOR 40.00 X 47787 0 0 124787 0 0 0 0 0 0 0 184590 254157 438747 OTHER PROGRAM REVENUE 611710 14704 14704 14704 453451 14704 0 0 X 6750 6750 229861 163201 55167 11493 25199 15119 8820 1260 3032 3032 6255 6255 123560 110366 13194 3702 3702 1860 1860 8437 2532 5905 2480 1240 1240 MEMBERSHIP DUES 28792 28792 SPECIAL EVENTS 7308 7308 MISCELLANEOUS 551 551 447787 306516 128518 12753 X 343984 343506 896 2573 1148 347453 344654 14004 6965 14004 6965 X 218672 180887 114777 156802 333449 337689 347453 344654 X 5664 -1424 0 X X 0 1 X 1 0 X 1395974 1572355 2513477 1037015 438748 6957569 1395974 1572355 2513477 1037015 438748 6957569 6957569 14704 14704 6972273 0.99790 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 473626 -1425 21600 20175 453451 0 453451 469387 21600 21600 447787 0 447787 PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 0 CAMPUS ELECTION ENGAGEMENT PR 16192 COSTAL HIGHWAY LEWES DE 19958 850634102 6750 0 TRANSFER OF ASSETS FORM 990 PART 1 LINE 8, 9, 12,13, 14,15, 17 18, 19, AND 22 THE FOLLOWING NUMBERS WERE ADJUSTED TO REFLECT AMENDED RETURN: CONTRIBUTIONS & GRANTS $ 438,747 PROGRAM SERVICE REV 14,704 TOTAL REVENUE 454,451 GRANTS 6,750 SALARIES 255,060 OTHER EXP 185,977 TOTAL EXP 447,787 REVENUE LESS EXP 5,664 TOTAL ASSETS 344,654 TOTAL LIABILITES 6,965 NET ASSETS 337,689 FORM 990 PART SCHEDULE A 11 LINE 1E & 10E LINE 1E 438748 LINE 10E 14704 FORM 990 SCHEDULE I LINE 1D AMENDED CASH GRANT AMOUNT 6750 FORM 990 PART III LINE 4A, 4C, 4E 4A AMENDED EXPENSES 306,516 AMENDED GRANT 750 AMENDED REVENUE 14,704 4C AMENDED GRANT 6,000 4E TOTAL PROGRAM SERVICE EXPENSES 306,516 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE MEMBERS AND MEMBERS OF THE EXECUTIVE COMMITTEE. THE FINAL 990 TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD AT ITS NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW POTENTIAL CONFLICTS ANNUALLY. ANY CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR OR THE UNIVERSITY PRESIDENT. THE STAFF HANDBOOK ADDRESSES CONFLICTS OF INTEREST AND GUILDLINES FOR REPORTING CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7385. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 110366. MANAGEMENT AND GENERAL EXPENSES 5809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116175. FORM 990 PART VIII LINE 1F AMENDED CONTRIBUTION CHANGED FROM 1222782 TO 254157 FORM 990 PART IX LINE 1, 7, 8, 11B, 11C, 11G, 13, 16, 17, 23, 24A,24B, 24C AMENDED AMOUNTS: PROGRAM MANG & GENERAL FUNDRAISING LINE 1 6750 LINE 7 WAGES 163201 55167 11493 LINE 9 15119 8820 1260 11B 3032 11C 6255 11G 110366 13194 13 3702 16 1860 17 2532 5905 23 1240 1240 24A 28792 24B 7308 24C 551 FORM 990 PART X LINE 1B, B11, B16, B17,B33 AMENDED AMOUNTS: LINE 1B 343506 LINE B11 1148 LINE B16 344654 LINE B17 6965 LINE B33 344654 FORM 990 PART XII, LINE 2C PROCESS HAS NOT CHANGED FORM 990 PART XI LINE 1, 2, 3, 4, 5 AND 10 AMENDED AMOUNTS 1 453451 2 447787 3 5664 4 333449 5 -1425 10 337688 FORM 990 PART XI LINE 1, 2A, 2B, AMENDED AN=MOUNTS LINE 1 473626 2A -1425 2B 21600 FORM 990 PART XII LINE 1, 2A AMENDED AMOUNTS: LINE 1 469387 LINE 2A 21600