2012-05-14T12:35:44-05:00 2011-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2011-01-01 310672822 Joy Outdoor Education Center Foundation Inc JOYO 9372892031 PO Box 417 Clarksville OH 45113 Mike McGinty 9372892031 2012-05-14 1 Robert P Ford P01265275 5132418313 2011 2016-02-24 21:20:13Z Camp Joy Mike McGinty PO Box 417 Clarksville OH 45113 3613093 0 X www.camp-joy.org X 1938 OH Helping people grow and succeed through life-long, experienced-based learning. 19 19 148 432 0 0 652029 962654 2618593 2362216 29408 59131 31895 5910 3331925 3389911 0 0 0 0 1711748 1785529 0 0 181434 1279111 1164001 2990859 2949530 341066 440381 5118391 5476590 326973 328591 4791418 5147999 Helping people grow and succeed through life-long, experienced-based learning. 0 0 1732344 1389297 The organization's youth programs serve more than 9,700 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. 890544 972919 The organization's leadership and development programs serve approximately 5,700 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. 2622888 1 1 0 0 0 0 0 0 1 1 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 0 1 0 0 0 1 0 0 0 0 0 1 21 0 1 148 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 Leonora Polonsky 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 Jeff Davis 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 Adriana Hernandez-Capone 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 1.00 X 0 0 0 John Williams 1.00 X 0 0 0 Leigh Prop 5.00 X X 0 0 0 Jeff Stevenson 3.00 X X 0 0 0 H Drewry Gores 3.00 X X 0 0 0 Richard Stepien 3.00 X X 0 0 0 William Ford III 3.00 X X 0 0 0 John Kramer 3.00 X X 0 0 0 Mike McGinty 45.00 X 80468 0 10718 Amy Thompson 45.00 X 93845 0 4387 Michelle Slocum 45.00 X 59189 0 5245 233502 0 20350 0 0 0 0 Sysco Food Service PO Box 631065 Cincinnati OH 45263 Food Service 254855 Anthem PO Box 37910 Louisville KY 40233 Health Insurance 149790 2 962654 34866 962654 Youth Program 611600 1389297 1389297 Leadership 611430 972919 972919 2362216 47985 47985 234078 222932 11146 11146 11146 500 250 250 250 Refund of unemployment 900099 5590 5590 Miscellaneous income 900099 70 70 5660 3389911 2362216 0 65041 253851 146399 16266 91186 1241129 1179305 35893 25931 21513 21513 93512 91752 1760 175524 159959 4152 11413 2641 1911 543 187 23575 17058 4847 1670 8552 8552 34359 34359 97524 63220 17963 16341 48862 35354 10046 3462 271205 266828 1325 3052 299031 244288 30944 23799 62007 44866 12748 4393 Food 221941 221772 169 Program Supplies 68740 68740 Other Expenses 15083 15083 STAR 10481 10481 2949530 2622888 145208 181434 1009787 1009335 63455 305798 165273 21093 6668 9068 20659 52087 6542800 3994946 2617669 2547854 1233880 1530355 1000 1000 5118391 5476590 180427 173380 146546 155211 326973 328591 X 4227958 4221765 329958 692732 233502 233502 4791418 5147999 5118391 5476590 X 440381 -83800 X X 0 1 1 X 0 X 512179 475174 268115 652029 962654 2870151 512179 475174 268115 652029 962654 2870151 142396 2727755 95665 56680 25189 24050 47985 249569 3393 39620 5660 48673 3168393 11545758 0.86090 0.83040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322710 -4311 318399 295874 2625 24211 322710 230877 64997 295874 230877 230877 0.00000 0.73000 0.27000 0 0 57272 57272 4970186 2908645 2061541 417231 240809 176422 1098111 845492 252619 2547854 3389911 2949530 440381 -83800 -83800 356581 3362232 -83800 47213 17460 -19127 3381359 8552 8552 3389911 3005651 47213 17460 64673 2940978 8552 8552 2949530 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 XII, Line 2d - Other Adjustments: Consolidating adjustment 17,460. Part XIII, Line 2d - Other Adjustments: Consolidating adjustment 17,460. X 3000 Fair Market Value X 1 4559 Fair Market Value X 2 55 Fair Market Value X Supplies 17 14993 Fair Market Value X Miscellaneous 5 6535 Fair Market Value X Equipment 9 5724 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -83,800. Audited Financial Statements Form 990, Part XI, 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 2362968 550921