2013-10-15T08:17:01-05:00 2012-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2012-01-01 310672822 Joy Outdoor Education Center Foundation Inc JOYO 9372892031 PO Box 417 Clarksville OH 45113 Mike McGinty 9372892031 2013-10-07 1 Robert P Ford P01265275 5132418313 2012 2016-02-25 16:41:14Z Camp Joy Mike McGinty PO Box 417 Clarksville OH 45113 4856708 0 X www.camp-joy.org X 1938 OH Helping people grow and succeed through life-long, experienced-based learning. 21 21 147 452 0 0 962654 1630283 2362216 2544074 59131 99222 5910 -27553 3389911 4246026 0 0 0 0 1785529 1902012 0 0 245426 1164001 1272520 2949530 3174532 440381 1071494 5476590 6516144 328591 259227 5147999 6256917 Helping people grow and succeed through life-long, experienced-based learning. 0 0 990219 1094234 The organization's youth programs serve more than 9,800 youth a year. The Camp program's objective is to promote personal and interpersonal development through educationally based natural outdoor camp activities. The Outdoor Education program's objective is to help students obtain a greater understanding of themselves and the world around them by examining the environment, cultural history, and human interaction through educational programming. 1733867 1449840 The organization's leadership and development programs serve approximately 5,300 participants a year. The Young Adult and University Leadership program's objective is to help young people grow and succeed in leadership, inclusion, and service towards others. The Corporate and Adult Leadership program's objective is to facilitate experience-based learning that leads to higher-functioning teams in the for-profit and nonprofit sectors. 2724086 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 1 147 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X Michelle Slocum 9372892031 PO Box 157 Clarksville OH 45113 Dave Palm 1.00 X 0 0 0 Julia Poston 1.00 X 0 0 0 Chris Knueven 1.00 X 0 0 0 Alli Parlin 1.00 X 0 0 0 Peter Benedict II 1.00 X 0 0 0 Rob Berry 1.00 X 0 0 0 Jennifer Byer 1.00 X 0 0 0 Paul Fox 1.00 X 0 0 0 Bill Krull 1.00 X 0 0 0 Drew Lachey 1.00 X 0 0 0 Tommie Lewis 1.00 X 0 0 0 Brad Cates 1.00 X 0 0 0 Michael Gatio 1.00 X 0 0 0 David Glossinger 1.00 X 0 0 0 Dave Heimbach 1.00 X 0 0 0 Lisa Knutson 2.00 X X 0 0 0 John Williams 1.00 X 0 0 0 Leigh Prop 2.00 X X 0 0 0 Jeff Stevenson 2.00 X X 0 0 0 H Drewry Gores 2.00 X X 0 0 0 Richard Stepien 2.00 X X 0 0 0 William Ford III 2.00 X X 0 0 0 John Kramer 2.00 X X 0 0 0 Mike McGinty 45.00 X 89997 0 11790 Amy Thompson 45.00 X 95000 0 4444 Michelle Slocum 45.00 X 64486 0 6036 249483 0 22270 0 0 0 0 MV Commercial 9349 Waterstone Blvd Cincinnati OH 45249 General Contractor 609297 Tag Williams Inc 9806 State Route 730 Blanchester OH 45107 General Contractor 286354 Gordon Food Service Dept CH 10490 Palatine IL 60055 Food Service Supplier 169955 Environmental Wastewater 8054 Blanchetta Drive Cincinnati OH 45239 Builder/Installer 108250 Fifth Third Bank PO Box 740523 Cincinnati OH 45274 Credit Card Services 106663 5 239010 1391273 128346 1630283 Youth Program 611600 1449840 1449840 Leadership 611430 1094234 1094234 2544074 36594 36594 28545 0 28545 28545 28545 580202 470527 47047 109675 -47047 62628 62628 33780 239010 93108 -59328 -59328 Reimbursement of expen 900099 3055 3055 175 175 3230 4246026 2544074 0 71669 271753 153913 16996 100844 1303841 1190802 60762 52277 28312 27754 558 121551 115627 3754 2170 176555 157705 5498 13352 8489 5885 1738 866 24122 16723 4939 2460 7195 7195 7267 5038 1488 741 16143 11192 3305 1646 30380 14151 4179 12050 41017 28436 8398 4183 115778 115778 22755 22755 302353 242156 28969 31228 61697 42773 12632 6292 Food 250608 250608 Program Supplies 166113 161637 4476 Maintenance 119032 119032 Donated food, supplies, 38816 32171 6645 60755 42121 12438 6196 3174532 2724086 205020 245426 1009335 1343557 305798 187936 21093 65496 9068 7672 52087 49129 7431732 3937464 2547854 3494268 1530355 1367086 1000 1000 5476590 6516144 173380 204912 155211 54315 328591 259227 X 4221765 5544361 692732 479054 233502 233502 5147999 6256917 5476590 6516144 1071494 37424 0 X X 0 1 X 1 0 X 475174 268115 652029 962654 1435044 3793016 475174 268115 652029 962654 1435044 3793016 604645 3188371 56680 25189 24050 47985 36594 190498 39620 5660 31775 77055 4060569 11877037 0.78520 0.86090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318399 31212 349611 322710 -4311 318399 295874 2625 24211 322710 230877 64997 295874 230877 230877 0.66790 0.33210 0 0 57272 57272 5744879 2874815 2870064 395790 229897 165893 1075629 832752 242877 158162 158162 3494268 4358842 37424 41582 79006 4279836 7195 -41005 -33810 4246026 3249924 41582 41005 82587 3167337 7195 7195 3174532 Description of Intended Use of Endowment Funds: Part V, Line 4: Based on the donor's intent, for scholarship purposes, for program use, or for upkeep of capital campaign enhancements. Part XI, Line 4b - Other Adjustments: Fundraising event expenses -41,005. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 41,005. Dance for Joy 272790 239010 33780 41005 33945 2875 15283 272790 239010 33780 41005 33945 2875 15283 93108 -59328 X 1 4660 Fair Market Value X Property and equipment 5 43865 Fair Market Value X Silent auction items 116 41005 Fair Market Value X Supplies and other 32 38816 Fair Market Value 0 0 1 0 Form 990, Part VI, Section B, line 11 The Finance/ HR committee of the Board of Directors will review and accept the 990 Tax Return prior to it being actually signed and filed. A copy of the 990 Tax Return will be available to all Board Members prior to filing. Form 990, Part VI, Section B, line 12c The board of directors reviews the conflict of interest policy annually. If an employee has a conflict of interest he/ she will fill out a form and the board of directors approves it. Form 990, Part VI, Section B, line 15 The compensation for the Executive Director is set by the Finance / HR committee, upon an annual review of performance, established benchmarks and objectives and review of salary and compensation surveys. The Finance / HR committee presents their recommendation to the full board for approval. The Finance / HR committee approves compensation packages for other key positions in the organization. Form 990, Part VI, Section C, line 19 The governing documents of the organization are available on the Ohio Secretary of State's website. Financial information is included in the annual report which is available upon request. The conflict of interest policy is available upon request. Audited Financial Statements Form 990, Part XII, Line 2c The audit committee assumes responsibility for the oversight of the audit. This process has not changed in the current year. Joy Outdoor Education Center LLC PO Box 157 Clarksville OH 45113 260153957 Outdoor experiential programs for underserved youth, schools & organizations OH 3223922 764826