2024-05-14T10:59:40-05:00 2023-06-30 341818258 MEADEN & MOORE LTD 2363 EAGLE PASS SUITE A WOOSTER OH 446915344 990 2022-07-01 475165461 OHUDDLE INCORPORATED OHUD 3309692021 969 12 BLACHLEYVILLE RD WOOSTER OH 44691 TREVOR DUNLAP BOARD PRESIDENT 3309692021 2024-05-14 1 TREVOR DUNLAP 999009999 1 KAREN B COONEY P00285983 3302647307 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TREVOR DUNLAP 969 1/2 BLACHLEYVILLE RD WOOSTER OH 44691 972427 0 X WWW.OHUDDLE.ORG X 2016 OH AWAKEN YOUTH TO THEIR UNIQUE VALUE THROUGH HOPE FILLED RELATIONSHIPS AND ONE TO ONE MENTORSHIP. 10 10 13 388 0 0 594469 425352 0 531018 2 1 56575 -38003 651046 918368 0 0 0 0 258878 307312 0 0 15423 373402 110066 632280 417378 18766 500990 390158 888089 3059 0 387099 888089 AWAKEN YOUTH TO THEIR UNIQUE VALUE THROUGH HOPE FILLED RELATIONSHIPS AND ONE TO ONE MENTORSHIP. 0 0 302362 531018 SCHOOL-BASED MENTORING PROGRAM TO UNDERSCORE A CHILD'S STRENGTHS AND POSITIVE ATTRIBUTES. IT BRINGS TOGETHER FAMILIES, COMMUNITY ORGANIZATIONS, FAITH-BASED ORGANIZATIONS, BUSINESSES, AND OTHERS TO MENTOR STUDENTS AND SUPPORT SCHOOLS. FIELD TRIP PROGRAMMING IS AVAILABLE TO OHUDDLE YOUTH ON DESIGNATED MONDAYS AND TAKES PLACE IN THE COMMUNITY. OHUDDLE PARTNERS WITH LOCAL CHURCHES TO PROVIDE MEALS AND LOCAL BUSINESSES TO ENGAGE IN ASSET-BASED PROJECTS. FIELD TRIPS ARE AVAILABLE TO ALL STUDENTS REGARDLESS OF RELIGIOUS AFFILIATION. 302362 1 1 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 1 7 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X STACEY UBELHART BARRETT DIRECTOR OF FINANCE 3303176207 969 1/2 BLACHLEYVILLE RD WOOSTER OH 44691 TREVOR DUNLAP PRESIDENT 1.00 X X 0 0 0 DAVID NEWBERRY-YOKLEY VICE PRESIDENT 1.00 X X 0 0 0 ANDREW HELLER TREASURER/SECRETARY 1.00 X X 0 0 0 DEAN FRANK BOARD MEMBER 1.00 X 0 0 0 MATTHEW BERES BOARD MEMBER 1.00 X 0 0 0 JAMES FOX BOARD MEMBER 1.00 X 0 0 0 BETH MILLER BOARD MEMBER 1.00 X 0 0 0 HEIDI ELSER BOARD MEMBER 1.00 X 0 0 0 AMY CROSLAND BOARD MEMBER 1.00 X 0 0 0 ABBY FISCHER BOARD MEMBER 1.00 X 0 0 0 SARA REITH EXECUTIVE DIRECTOR 57.00 X X 66000 0 0 66000 0 0 0 0 0 0 0 X 51500 77275 65291 231286 64409 425352 MENTORING 611710 531018 531018 531018 1 1 15830 77275 54059 -38229 -38229 MISCELLANEOUS 900099 226 226 226 918368 531018 0 -38002 66000 42900 15180 7920 194321 155457 33034 5830 46991 37593 7988 1410 8550 8550 1601 1601 1237 1237 5442 816 4626 18679 1868 16811 13316 13316 1586 1586 1429 1429 7300 7300 PROGRAM SUPPLIES 22208 22208 CONTRACTED PROGRAM SUPP 17593 17593 MEALS FOR PROGRAM 2373 2373 8752 7001 1488 263 417378 302362 99593 15423 X 383016 382376 500000 10000 4287 7142 5713 390158 888089 3059 0 3059 0 X 0 0 0 0 387099 888089 387099 888089 390158 888089 500990 0 X 0 0 0 X 241442 502863 345773 594469 425352 2109899 241442 502863 345773 594469 425352 2109899 2109899 2 2 2 2 1 9 2109908 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 4287 5713 5713 GOLDEN CIRCLE DINNER 61611 55136 6475 47910 FLOOR IS LAVA 12972 12000 972 1125 3 18522 10139 8383 5024 93105 77275 15830 54059 54059 -38229 X RESORT CERTIFICATES 8 24500 FMV X RENT FOR OFFICE SPACE 12 15000 FMV X FOOD ITEMS FOR PROGRAMS 833 8000 FMV X FOOD AND SERVICE FOR GALA 1 7409 FMV X PRINTING PROGRAMS 500 5000 FMV X PALLETS OF CHIPS FOR PROGRAM SITES 4 4000 FMV X LIGHT DISPLAYS 1 500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS FOR FORM 990 REVIEW: A DRAFT COPY OF THE 990 IS PROVIDED TO THE FINANCE MANAGER AND EXECUTIVE DIRECTOR FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE 990 PRIOR TO FILING AND HAS ULTIMATE APPROVAL AUTHORITY. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS VIA ENCRYPTED FILE OR HARD COPY AT A MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING OF CONFLICT OF INTEREST POLICY: UPON HIRE OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISLCOSURE OF ALL DIRECT AND INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND THEY SHALL DETERMINE THE APPROPRIATE RESPONSE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPARES SALARIES OF OTHER PRIVATE COMMUNITY SUPPORTING AGENCIES IN OUR AREA THAT ARE SIMILAR IN OPERATIONS AND CONSIDERS THE EXPERIENCE LEVEL IN DETERMINING THE SALARY. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE FORM 990 IS ON FILE AT THE WOOSTER OFFICE. COPIES ARE PROVIDED UPON REQUEST, OR ELECTRONICALLY PASSWORD PROTECTED VERSION ON OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CURRENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART VIII, LINE 1H INCLUDED IN CONTRIBUTIONS, GIFTS AND GRANTS ARE CERTAIN FEE FOR SERVICE REIMBURSEMENTS PAID FOR BY THE SCHOOLS WHERE DONATED FUNDS DO NOT COVER THE FULL PROGRAM SERVICES PROVIDED. FORM 990, PART X, LINE 1 INCLUDED IN THE CASH BALANCE ON LINE 1 IS $202,930 OF UNEARNED REVENUE RELATED TO MENTOR PROGRAMS WITH SCHOOLS THAT HAVE BEEN PAID IN ADVANCE AND WILL BE UTILIZED OVER THE REMIANING PERIOD OF THE CONTRACT.