2014-11-17T12:50:43-06:00 2013-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2013-01-01 310672822 Joy Outdoor Education Center Foundation Inc JOYO 9372892031 PO Box 417 Clarksville OH 45113 Michelle Slocum Finance Director 9372892031 2014-11-17 1 Paula Hume P00537516 5132418313 2013 2015-11-30 17:44:51Z Camp Joy Michelle Slocum PO Box 417 Clarksville OH 45113 4634964 0 X www.camp-joy.org X 1938 OH Helping people grow and succeed through life-long, experienced-based learning. 19 19 135 387 0 0 1630283 1623959 2544074 2524891 99222 87209 -27553 31010 4246026 4267069 0 0 0 0 1902012 1786252 0 0 265253 1272520 1540363 3174532 3326615 1071494 940454 6516144 7712270 259227 403917 6256917 7308353 Helping people grow and succeed through life-long, experienced-based learning. 0 0 955545 1083951 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. 1922480 1440940 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. 2878025 1 1 0 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 1 27 0 1 135 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 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 Mike Gatio Member 1.00 X 0 0 0 Rob Berry Member 1.00 X 0 0 0 Drew Lachey Member 1.00 X 0 0 0 Jennifer Byer Member 1.00 X 0 0 0 Tommie Lewis Member 1.00 X 0 0 0 Brad Cates Member 1.00 X 0 0 0 John Williams Member 1.00 X 0 0 0 Dave Heimbach Member 1.00 X 0 0 0 Alli Parlin Member 1.00 X 0 0 0 Chris Knueven Member 1.00 X 0 0 0 Julia Poston Member 1.00 X 0 0 0 Dave Palm Member 1.00 X 0 0 0 Jamal Muashsher started in Dec 2013 Member 1.00 X 0 0 0 Paul Fox left in Sept 2013 Member 1.00 X 0 0 0 Peter Benedict left in Sept 2013 Member 1.00 X 0 0 0 David Glossinger left in Sept 2013 Member 1.00 X 0 0 0 Rick Stepien President 2.00 X X 0 0 0 Leigh Prop Past President 2.00 X X 0 0 0 John Kramer Treasurer 2.00 X X 0 0 0 Bill Ford Secretary 2.00 X X 0 0 0 Drew Gores Fundraising 2.00 X X 0 0 0 Lisa Knutson Board Affairs 2.00 X X 0 0 0 Mike McGinty Foundation Exec Director 45.00 X 91500 0 4181 Amy Thompson LLC Executive Director 45.00 X 98000 0 6951 Michelle Slocum Finance Director 45.00 X 70957 0 5876 260457 0 17008 0 0 0 0 Gordon Food Service PO Box 1787 Grand Rapids MI 49501 Food Service Provider 252719 Anthem Blue Cross PO Box 37910 Louisville KY 40233 Health Insurance Provider 140444 Fifth Third Bank PO Box 740523 Cincinnati OH 45274 Credit Card Company 113082 3 1623959 71692 1623959 Youth Program 611600 1440940 1440940 Leadership 611430 1083951 1083951 2524891 58352 58352 32725 0 32725 32725 32725 387652 6885 365680 0 21972 6885 28857 28857 500 2215 -1715 -1715 4267069 2524891 0 118219 277464 104346 76053 97065 1239810 1189679 50131 27891 27891 94996 91341 3655 146091 131359 5104 9628 22384 16070 3606 2708 32971 23671 5312 3988 7499 7499 78570 56408 12658 9504 26034 18691 4194 3149 19856 14255 3199 2402 70225 50416 11314 8495 120905 120905 20753 20424 96 233 323622 284157 13162 26303 50265 36087 8098 6080 Food 280939 280939 Program Supplies 244280 238407 5873 Maintenance 175766 172979 815 1972 Donated food, supplies, 66294 32227 34067 3326615 2878025 183337 265253 1343557 1947685 187936 239254 65496 62265 7672 11567 49129 104789 8112518 4238587 3494268 3873931 1367086 1471779 1000 1000 6516144 7712270 204912 302838 54315 101079 259227 403917 X 5544361 5712636 479054 1354219 233502 241498 6256917 7308353 6516144 7712270 940454 110982 0 X X 0 1 X 1 0 X 268115 652029 962654 1435044 1623959 4941801 268115 652029 962654 1435044 1623959 4941801 768175 4173626 25189 24050 47985 36594 58352 192170 39620 5660 31775 32725 109780 5243751 12131665 0.79590 0.78520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349611 7996 30160 7574 380193 318399 31212 349611 322710 -4311 318399 295874 2625 24211 322710 230877 64997 295874 0.63520 0.36480 0 0 57272 57272 5920280 3107254 2813026 460629 259154 201475 1416871 872179 544692 257466 257466 3873931 4418899 110982 46132 157114 4261785 7499 -2215 5284 4267069 3367463 46132 2215 48347 3319116 7499 7499 3326615 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 -2,215. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 2,215. X 1 5398 FMV X Equipment & S 69 66294 Fair Market Value 0 0 1 0 Form 990, Part VI, Section A, line 2 Leigh Prop, works for Fifth Third bank where Camp Joy had a line of credit, Chris Knueven worked for Miller Valentine, contractor for our dining hall project. 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. 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 3165525 1143685