2024-12-06T12:53:41-06:00 2023-06-30 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2022-07-01 311577478 OHIO CAMPUS COMPACT OHIO 7405878568 1179 UNIVERSITY DRIVE NEWARK OH 43055 STEPHANIE L DODD EXECUTIVE DIRECTOR 7406291333 2024-11-29 1 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2022 2024-10-15 13:58:12Z X STEPHANIE L DODD 1179 UNIVERSITY DRIVE NEWARK OH 43055 383609 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 26 0 0 0 438747 332714 14704 47500 0 16 0 3379 453451 383609 6750 0 0 0 255060 207922 0 0 0 185977 175428 447787 383350 5664 259 344654 342780 6965 4715 337689 338065 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 141333 47500 PAY IT FORWARD (PIF)PIF IS A STUDENT PHILANTHROPY PROGRAM DESIGNED TO PROVIDE A PHILANTHROPIC EXPERIENCE FOR COLLEGE AND UNIVERSITY STUDENTS THROUGH SERVICE LEARNING. VISTA VOLUNTEER PROGRAM/AMERICORPS-ENHANCE STUDENTS RESPONSIBILITY OF THE COMMUNITY THROUGH CAMPUS COLLABORATION, SERVICE, AND YOUTH OUTREACH. 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. 141333 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 4 0 1 26 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 DAVID HANEY MEMBER 5.00 X 0 0 0 RODNEY ROGERS MEMBER 5.00 X 0 0 0 STEPHANIE L DODD EXECUTIVE DIRECTOR 40.00 X 78014 0 0 78014 0 0 0 0 0 0 0 X 145098 16612 171004 16612 332714 OTHER PROGRAM REVENUE 611710 47500 47500 47500 16 16 1026 0 1026 1026 MISCELLANEOUS 611710 2353 2353 2353 383609 47500 0 3395 X 78014 78014 129908 18749 111159 585 585 615 615 105690 96332 9358 4598 2291 2307 16612 16612 17690 5633 12057 3705 1706 1999 MEMBERSHIP DUES 23328 23328 MISCELLANEOUS 1855 10 1845 GRANTS, SCHOLARSHIPS, A 750 750 383350 141333 242017 0 X 343506 341499 1148 1281 344654 342780 6965 4715 6965 4715 X 180887 128472 156802 209593 337689 338065 344654 342780 X 259 117 0 X X 0 1 X 1 0 X 1572355 2513477 1037015 438748 316102 5877697 1572355 2513477 1037015 438748 316102 5877697 5877697 14704 3379 18083 5895780 0.99690 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 383726 117 117 383609 0 383609 383350 0 383350 0 383350 PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS 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, 2023, 2022 AND 2021. THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. FORM 990 SCHEDULE A PART II SECTION B COLUMN E LINE 10 IS AMENDED TO 2353 FORM 990 SCHEDULE R SECION V AMENDED RETURN INCLUDES SCHEDULE R -TRANSACTIONS WITH RELATED ORGANIZATIONS TO REFLECT THE USE OF AN OFFICE SPACE OHIO CAMPUS COMPACT RECEIVED AS AN INKIND DONATION. THE DEAN OF THE UNIVERSITY SERVES ON THE ORGANIZATION'S BOARD OF DIRECTORS, ESTABLISHING A RELATED PARTY RELATIONSHIP. 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 VIII COLUMN D LINES 3 AND 11A LINE 11A IS AMENDED TO ADD MISCELLANEOUS INCOME OF $2,353.00 LINE 3 INVESTMENT INCOME WAS AMENDED FROM TO $69.00 TO $16.00 FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2465. MANAGEMENT AND GENERAL EXPENSES 9358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11823. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 93867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93867. FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES THE FOLLOWING EXPENSES WERE AMENDED TOO THE FOLLOWING: COLUMN A COLUMN B COLUMN C LINE 7 129,908 18,749 111,159 LINE 9 &10 0.00 0.00 0.00 LINE 11G 105,690 96,332 9,358 LINE 13 4,598 2,291 2,307 LINE 16 16,612 16,612 LINE 17 0.00 0.00 0.00 LINE 19 17,690 5,633 12,057 LINE 23 3,705 1,706 1,999 LINE 24B 1,855 10 1,845 LINE 24C 750 750 LINE 24D 0.00 0.00 0.00 FORM 990 PART X BALANCE SHEET PART X BALANCE SHEET LINE ITEMS BELOW HAVE BEEN AMENDED TO THE FOLLOWING: COLUMN B END OF YEAR LINE 1 341,499 LINE 11 1,281 LINE 16 342,780 LINE 17 & 26 4,715 LINE 27 128,472 LINE 28 209,593 LINE 32 338,065 LINE 33 342,780 FORM 990 PART XII, LINE 2C PROCESS HAS NOT CHANGED FORM 990 SCHEDULE D PART XI AND PART XII AMENDED LINES: PART XI LINE 1 AMENDED TO 364,814 LINE 3 & 5 AMENDED TO 364,697 PART XII LINE 1, 3 & 5 AMENDED TO 365,234 SCHEDULE B CONTRIBUTORS AMENDED RETURN INCLUDES SCHEDULE B LIST OF CONTRIBUTORS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 OHIO UNIVERSITY NEWARK AND CENTRAL OH TECHNICAL COLLEGE N 16612 FAIR VALUE