Rager, Melissa R. From: CharitableRegistration@OhioAttorneyGeneral.gov Sent: Tuesday, May 12, 2015 2:57 PM To: Rager, Melissa R. Subject: Submitted: Charitable registration annual report --- Organization: Ashley Campus Support Co EIN: 31-1813331 --- Melissa Rager has submitted an annual report for fiscal year end 2014 for Ashley Campus Support Co on 5/12/2015 at 2:56 PM. Please review the information listed below and print for your records. If there are any errors, please email the corrections to CharitableRegistration@OhioAttorneyGeneral.gov or fax them to 877-690-1814. Step 1 Details - Report Year: 2014 Did you hire a professional solicitor? No Did your organization solicit charitable contributions from the general public on its own behalf? No Gross revenue (does NOT include governmental grants and funding from other 501(c)(3) organizations) $0.00 Total assets: $7,224,156.00 Step 2 Details - Name of Organization: Ashley Campus Support Co EIN: 31-1813331 Phone: (740)548-7006 Fax: Web Address: www.recreationunlimited.org Secretary of State charter number: 127711 Bingo License Number: Business location Country: United States Address Line 1: 7700 Piper Road City: Ashley State: Ohio Zip: 43003 County: Delaware 1
Mailing address Country: United States Address Line 1: 7700 Piper Road City: Ashley State: Ohio Zip: 43003 County: Delaware Step 3 Details - Individual contributions: $0.00 All other revenue: $175,000.00 Total revenue: $175,000.00 Program service expenses: $421,855.00 All other expenses: $0.00 Total expenses: $421,855.00 Total assets: $7,224,156.00 Total liabilities: $4,075,282.00 Step 4 Details - Directors and trustees information First Name: Todd Last Name: Sloan Country: United States Address Line 1: 7700 Piper Road City: Ashley State: Ohio Zip: 43003 County: Delaware Title/Position: Director Average Weekly Hours: 1 Compensation: $0.00 First Name: Dan Last Name: Gunsett Country: United States Address Line 1: 7700 Piper Road City: Ashley State: Ohio Zip: 43003 2
County: Delaware Title/Position: Director Average Weekly Hours: 1 Compensation: $0.00 First Name: Paul Last Name: Huttlin Country: United States Address Line 1: 7700 Piper Road City: Ashley State: Ohio Zip: 43003 County: Delaware Title/Position: Executive Director & Average Weekly Hours: 10 Compensation: $223,890.00 First Name: Cynthia Last Name: Wuellner Country: United States Address Line 1: 7700 Piper Road City: Ashley State: Ohio Zip: 43003 County: Delaware Title/Position: Director of Accounti Average Weekly Hours: 10 Compensation: $73,407.00 First Name: Joe Last Name: Patrick Country: United States Address Line 1: 7700 Piper Road City: Ashley State: Ohio Zip: 43003 County: Delaware Title/Position: Treasurer Average Weekly Hours: 1 Compensation: $0.00 First Name: Last Name: Michael Barren 3
Country: United States Address Line 1: 7700 Piper Road City: Ashley State: Ohio Zip: 43003 County: Delaware Title/Position: Secretary Average Weekly Hours: 1 Compensation: $0.00 First Name: Charles Last Name: Ruma Country: United States Address Line 1: 7700 Piper Road City: Ashley State: Ohio Zip: 43003 County: Delaware Title/Position: Director Average Weekly Hours: 1 Compensation: $0.00 Board meetings in last fiscal year: 1 Conflict of interest policy? Yes Was organization Audited this year? Yes Step 5 Details - DBA names Coventurers and specific terms The steps below are only required to be completed by organizations that are not exempt from the solicitation requirements under Ohio Revised Code 1716. If you did not see these questions during your filing, you were not subject to solicitation requirements. Step 6 Details - - Section 1 Is primary office in Ohio? Yes Primary business address: Form of the charitable organization: 4
- Section 2 Chapters - Section 3 Financial records custodian - Section 4 Schedule of activity description: Charitable Purpose: When will solicitation be conducted: Ohio counties where solicitation will be conducted: - Section 5 Custodian of contributions Custodian of distributions Agencies - Section 6 Organization enjoined? Organization registration or authority denied / suspended / revoked / enjoined? Organization had voluntary agreement with government authority? Organization received cease and desist order? Explanation - Section 7 Amount contributed by Ohio residents in the preceding fiscal year including Bingo proceeds: Amount of distribution to ohio residents for national / out of ohio organizations: Amount of gross bingo proceeds generated in State of Ohio: Charitable purpose for previous year contributions used: Office of Ohio Attorney General Mike DeWine CharitableRegistration@OhioAttorneyGeneral.gov (800) 282-0515 5
Rager, Melissa R. From: CharitableRegistration@OhioAttorneyGeneral.gov Sent: Tuesday, May 12, 2015 2:57 PM To: Rager, Melissa R. Subject: Invoice for charitable registration fees --- Organization: Ashley Campus Support Co EIN: 31-1813331 --- This email serves as an invoice for Ashley Campus Support Co. Please print it for your records and include a copy if you opt to mail in a check. To pay via credit card or electronic check, go to www.ohioattorneygeneral.gov/charitableregistration, log-in, go to the "To Do" list and pay the fees on-line. If you opt to mail a check, make the check payable to "Treasurer, State of Ohio" and include Ashley Campus Support Co s EIN on the check. Fee: $200.00 Mail your check to: Ohio Attorney General Mike DeWine Charitable Law Section 150 E. Gay Street, 23rd fl. Columbus, OH 43215 Office of Ohio Attorney General Mike DeWine CharitableRegistration@OhioAttorneyGeneral.gov (800) 282-0515 6