COMMUNITY WEST FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WEST FOUNDATION (EIN 34-1456398)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202441359349307479
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T13:58:49-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371574855 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORRIGAN KRAUSE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 AMERICAN BLVD SUITE 201 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341456398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WEST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4403607370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 WESTPOINT PARKWAY SUITE 900 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN J UHLE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4403607370 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTIN | PersonFirstNm |
| Person Last | UHLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT S HARSAR CPA | PreparerPersonNm |
| PTIN | P00598344 | PTIN |
| Phone | 4404710800 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN J UHLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 WESTPOINT PKWY 900 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,282,266 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYWESTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE HEALTH AND WELL BEING OF OUR COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,856,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,000,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,573,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,133,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,013 | PYOtherRevenueAmt |
| CY Other Revenue | $134,848 | CYOtherRevenueAmt |
| PY Total Revenue | $9,529,436 | PYTotalRevenueAmt |
| CY Total Revenue | $10,268,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,859,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,128,136 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,197,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,376,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $696,951 | PYOtherExpensesAmt |
| CY Other Expenses | $645,801 | CYOtherExpensesAmt |
| PY Total Expenses | $8,754,048 | PYTotalExpensesAmt |
| CY Total Expenses | $8,149,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $775,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,118,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,086,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,706,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,475,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,193,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,610,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,513,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE COMMUNITY WEST FOUNDATION IS TO ADVANCE THE HEALTH AND WELL BEING OF OUR COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,748,411 | ExpenseAmt |
| Grant | $6,128,136 | GrantAmt |
| Desc | THE FOUNDATION IS ORGANIZED TO ADVANCE THE HEALTH AND WELL BEING OF THE PEOPLE OF WESTERN GREATER CLEVELAND AND TO ASSIST AREA AGENCIES AND ORGANIZATIONS THAT CONTRIBUTE TO THOSE EFFORTS. IN CONNECTION THEREWITH, THE FOUNDATION HAS MADE VARIOUS GRANTS TO BOTH SECTION 501(C)(3) RELATED ORGANIZATIONS, AND VARIOUS TAX EXEMPT COMMUNITY AGENCIES AND ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES. | Desc |
| Total Program Service Expenses | $6,748,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 4 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN J UHLE | PersonNm |
| Phone | 4403607370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 WESTPOINT PARKWAY SUITE 900 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BACON MARK E | ||||||
| GRANTS COMMITTEE | 1.20 | Yes (X) | $0 | $0 | $0 | |
| BOBST PAMELA E | ||||||
| COMMUNITY ENGAGEMENT COMMI | 0.60 | Yes (X) | $0 | $0 | $0 | |
| BUEGLER REV DAVID | ||||||
| GRANTS COMMITTEE | 0.80 | Yes (X) | $0 | $0 | $0 | |
| COTTER DANIEL B | ||||||
| INVESTMENT & FINANCE COMMITTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEGRANDIS FRED M | ||||||
| COMMUNITY ENGAGEMENT COMMI | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FANCHER REV JON M | ||||||
| COMMUNITY ENGAGEMENT COMMI | 0.80 | Yes (X) | $0 | $0 | $0 | |
| FOSTER VICKI B | ||||||
| GRANTS COMM. CHAIR | 1.70 | Yes (X) | $0 | $0 | $0 | |
| FRUCHEY MICHAEL W | ||||||
| COMMUNITY ENGAGEMENT COMM. | 1.30 | Yes (X) | $0 | $0 | $0 | |
| HARRINGTON CHRISTOPHER BH | ||||||
| CHAIR OF THE BOARD | 2.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HESSLER DAVID J | ||||||
| SEC./TREASURER/GRANTS COMM | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACOBUS BARBARA | ||||||
| GRANTS COMMITTEE | 1.20 | Yes (X) | $0 | $0 | $0 | |
| KANNENBERG KAREN | ||||||
| COMMUNITY ENGAGEMENT COMMI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAMB MD STEVEN A | ||||||
| COMMUNITY ENGAGEMENT COMMI | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MCMAKEN AMY | ||||||
| BOARD VICE CHAIR/AUDIT COMMITTEE CHAIR | 1.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MILLER GEORGE D | ||||||
| FINANCE CHAIR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| MORITZ JEFFREY C | ||||||
| INVESTMENT COMM. CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| OATEY WILLIAM R | ||||||
| GRANTS COMMITTEE | 1.20 | Yes (X) | $0 | $0 | $0 | |
| RAJ MD JOYESH | ||||||
| COMMUNITY ENGAGEMENT COMMI | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ROMANELLO MICHAEL G | ||||||
| INVESTMENT COMMITTEE | 0.60 | Yes (X) | $0 | $0 | $0 | |
| UHLE MARTIN J | ||||||
| PRESIDENT AND CEO | 45.00 | Yes (X) | $273,650 | $0 | $30,657 | Yes (X) |
| WARREN JR ROBERT | ||||||
| COMMUNITY ENGAGEMENT COMMI | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROTH DANIEL J | ||||||
| VICE PRESIDENT AND CFO | 45.00 | $183,538 | $0 | $28,370 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $457,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMT CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18624 DETROIT AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TV, RADIO & SOCIAL MEDIA ADVERTISING | ServicesDesc |
| Compensation | $116,096 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,426 | FundraisingAmt |
| All Other Contributions | $4,981,850 | AllOtherContributionsAmt |
| Noncash Contributions | $2,449,966 | NoncashContributionsAmt |
| Total Contributions | $5,000,276 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,203,546 | TotalRevenueColumnAmt |
| Exclusion | $4,203,546 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,708,653 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,779,159 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $929,494 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $929,494 | TotalRevenueColumnAmt |
| Exclusion | $929,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,266 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,914 | TotalRevenueColumnAmt |
| Exclusion | -$44,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $367,631 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $187,869 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,762 | TotalRevenueColumnAmt |
| Exclusion | $179,762 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,268,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,267,888 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,126,389 | TotalAmt |
| Program Services | $6,126,389 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747 | TotalAmt |
| Program Services | $1,747 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,725 | TotalAmt |
| Program Services | $179,688 | ProgramServicesAmt |
| Management And General | $209,709 | ManagementAndGeneralAmt |
| Fundraising | $144,328 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,566 | TotalAmt |
| Program Services | $234,116 | ProgramServicesAmt |
| Management And General | $189,123 | ManagementAndGeneralAmt |
| Fundraising | $225,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,204 | TotalAmt |
| Program Services | $15,996 | ProgramServicesAmt |
| Management And General | $11,625 | ManagementAndGeneralAmt |
| Fundraising | $11,583 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,843 | TotalAmt |
| Program Services | $18,423 | ProgramServicesAmt |
| Management And General | $25,833 | ManagementAndGeneralAmt |
| Fundraising | $35,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,672 | TotalAmt |
| Program Services | $25,951 | ProgramServicesAmt |
| Management And General | $25,052 | ManagementAndGeneralAmt |
| Fundraising | $23,669 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,132 | TotalAmt |
| Program Services | $4,033 | ProgramServicesAmt |
| Management And General | $8,066 | ManagementAndGeneralAmt |
| Fundraising | $4,033 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
| Management And General | $13,200 | ManagementAndGeneralAmt |
| Fundraising | $6,600 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,304 | TotalAmt |
| Program Services | $18,326 | ProgramServicesAmt |
| Management And General | $36,652 | ManagementAndGeneralAmt |
| Fundraising | $18,326 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,953 | TotalAmt |
| Program Services | $73,490 | ProgramServicesAmt |
| Management And General | $146,973 | ManagementAndGeneralAmt |
| Fundraising | $73,490 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,584 | TotalAmt |
| Management And General | $26,584 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,821 | TotalAmt |
| Program Services | $4,704 | ProgramServicesAmt |
| Management And General | $9,413 | ManagementAndGeneralAmt |
| Fundraising | $4,704 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,399 | TotalAmt |
| Program Services | $14,100 | ProgramServicesAmt |
| Management And General | $28,199 | ManagementAndGeneralAmt |
| Fundraising | $14,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,949 | TotalAmt |
| Program Services | $12,983 | ProgramServicesAmt |
| Management And General | $12,983 | ManagementAndGeneralAmt |
| Fundraising | $12,983 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,105 | TotalAmt |
| Program Services | $11,035 | ProgramServicesAmt |
| Management And General | $11,035 | ManagementAndGeneralAmt |
| Fundraising | $11,035 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,383 | TotalAmt |
| Management And General | $13,383 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,201 | TotalAmt |
| Management And General | $16,201 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $16,345 | $16,345 | ||
| MISC | $16,225 | $830 | $830 | $14,565 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,149,947 | TotalAmt |
| Program Services | $6,748,411 | ProgramServicesAmt |
| Management And General | $801,206 | ManagementAndGeneralAmt |
| Fundraising | $600,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,208 | BOYAmt |
| EOY | $363,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,040 | BOYAmt |
| EOY | $3,737,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,306 | BOYAmt |
| EOY | $46,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $189,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,694 | BOYAmt |
| EOY | $125,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,467,350 | BOYAmt |
| EOY | $152,320,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,484 | BOYAmt |
| EOY | $113,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,086,082 | BOYAmt |
| EOY | $156,706,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,533 | BOYAmt |
| EOY | $254,300 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $62,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,025,430 | BOYAmt |
| EOY | $32,876,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,475,963 | BOYAmt |
| EOY | $33,193,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,094,825 | BOYAmt |
| EOY | $111,339,525 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,515,294 | BOYAmt |
| EOY | $12,173,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,610,119 | BOYAmt |
| EOY | $123,513,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,086,082 | BOYAmt |
| EOY | $156,706,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,118,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,734,743 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $50,425 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,607,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,376,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,683,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,856,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,002,436 | CurrentTaxYearAmt |
| Total | $18,525,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,607,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,376,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,683,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,856,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,002,436 | CurrentTaxYearAmt |
| Total | $18,525,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,057,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,468,499 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,518,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,163,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,946,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,013,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,203,546 | CurrentTaxYearAmt |
| Total | $26,844,798 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,688 | CurrentTaxYearAmt |
| Total | $611,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,981,638 | TotalSupportAmt |
| Public Support CY170 | 0.37990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 79 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,432,764 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,311,992 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,279,481 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $115,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,181,154 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $202,410 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,079 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,351,485 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,420,503 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$188,034 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,315 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,181,154 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,318,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $160,058 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,845 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,420,503 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,156,599 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $207,099 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,408 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,318,290 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,018,622 | BeginningYearBalanceAmt |
| Contributions | $1,115 | ContributionsAmt |
| Investment Earnings Or Losses | $238,274 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $101,412 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,156,599 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,058 | DepreciationAmt |
| Book Value | $2,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,281 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,918 | DepreciationAmt |
| Book Value | $122,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,311 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $304,901 |
| ASSETS HELD FOR OTHERS | $32,457,844 |
| LEASE LIABILITIES- OPERATING LEASES | $113,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,876,719 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,053,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,734,743 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,425 | OtherRevenueAmt |
| Revenue Not Reported | $15,785,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,268,164 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,268,164 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,149,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,149,947 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,149,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS OF DECEMBER 31, 2023, AND 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS THE FOUNDATION'S POLICY TO INCLUDE ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSE, HOWEVER, THE FOUNDATION CURRENTLY HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST 50,425 |
| PART III LINE 4 | THE FOUNDATION HAS ONE ART COLLECTION, AND IT CONSISTS OF SIX (6) BRONZE STATUES REPRESENTING SIX BASIC NEEDS DESCRIBED IN THE BOOK OF MATTHEW, CHAPTER 25 IN THE BIBLE. THE STATUES ARE AT LOCATIONS WITHIN THE FOUNDATION'S GRANTMAKING REACH AND AT LOCATIONS WHERE THE ORGANIZATIONS PROVIDE SERVICES RELATED TO WHAT EACH STATUE REPRESENTS. THE COLLECTION EXPANDS THE ORGANIZATION'S EXEMPT PURPOSE BY RAISING AWARENESS OF THE FOUNDATION'S MISSION IN THE COMMUNITY. |
| PART V LINE 4 | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO AID IN PROVIDING HEALTH CARE SERVICES AND EDUCATIONAL SCHOLARSHIPS FOR THE PEOPLE OF THE WESTERN GREATER CLEVELAND AREA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART RAFFLE | Event1Nm |
| Gross Receipts Event1 | $18,426 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,160 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $47,074 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,266 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,160 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,914 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $367,631 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $130,074 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $23,618 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $34,177 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $367,631 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $130,074 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $23,618 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $34,177 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $187,869 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $179,762 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DANIEL ROTH- VICE PRESIDENT AND CFO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 WESTPOINT PARKWAY SUITE 900 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MARTIN J UHLE- PRESIDENT AND CEO | GamingManagerPersonNm |
| Gaming Manager Compensation | $2,737 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSAW THE MANAGEMENT OF GAMING ACTIVITY | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III LINE 16 | FormAndLineReferenceDesc |
| Explanation | THE ABOVE COMPENSATION IS AN ALLOCATION OF THE BASE COMPENSATION REPORTED ON FORM 990, PART VII AND IS NOT ADDITIONAL COMPENSATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A PLACE 4 ME COLLABORATIVE | |||||||||
| 4100 FRANKLIN BLVD | CLEVELAND | OH | 44113 | 920724183 | 501(C)(3) | $12,609 | $0 | DONOR ADVISED GRANTS | |
| ADHYATMIK FOUNDATION INC | |||||||||
| 106 CRESTVIEW COURT | HAWLEY | PA | 18428 | 710597822 | 501(C)(3) | $7,500 | $0 | DONOR ADVISED GRANTS | |
| AVONAVON LAKE COMMUNITY RESOURCE SERVICES INC | |||||||||
| 33479-C LAKE ROAD | AVON LAKE | OH | 44012 | 341595037 | 501(C)(3) | $12,300 | $0 | GRANT# 23.86 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT FUND GRANT | |
| BAY PRESBYTERIAN CHURCH | |||||||||
| 25415 LAKE ROAD | BAY VILLAGE | OH | 44140 | 340861012 | 501(C)(3) | $126,000 | $0 | GRANT# 23.43 - BRIDGE CLE GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS, PRESIDENTIAL GRANTS | |
| BECK CENTER FOR THE ARTS | |||||||||
| 17801 DETROIT AVENUE | LAKEWOOD | OH | 44107 | 346001636 | 501(C)(3) | $37,100 | $0 | GRANT# 23.63 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| BLESSING HOUSE | |||||||||
| 5440 GROVE AVENUE | LORAIN | OH | 44055 | 300130029 | 501(C)(3) | $40,200 | $0 | GRANT# 23.29 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| BLOSSOM HILL INC | |||||||||
| 28700 CENTER RIDGE ROAD | WESTLAKE | OH | 44145 | 237013607 | 501(C)(3) | $29,550 | $0 | GRANT# 23.64 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS, PRESIDENTIAL GRANTS | |
| BUILDING HOPE IN THE CITY | |||||||||
| 3274 WEST 58TH STREET | CLEVELAND | OH | 44102 | 331072830 | 501(C)(3) | $94,200 | $0 | GRANT #23.17 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS, PRESIDENTIAL GRANTS | |
| CAMP IMAGINE | |||||||||
| PO BOX 26 | AVON LAKE | OH | 44012 | 271259997 | 501(C)(3) | $6,300 | $0 | GRANT #23.09 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| CANOPY CHILD ADVOCACY CENTER | |||||||||
| 1711 EAST 27TH STREET | CLEVELAND | OH | 44114 | 843398528 | 501(C)(3) | $52,750 | $0 | GRANT# 23.65 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS, PRESIDENTIAL GRANTS | |
| CAROLYN L FARRELL FOUNDATION | |||||||||
| 26633 DETROIT ROAD | WESTLAKE | OH | 44145 | 452829052 | 501(C)(3) | $23,200 | $0 | GRANT# 23.92 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| CATHOLIC CHARITIES CORPORATION | |||||||||
| MIGRATION REFUGEE SERVICES 7800 | CLEVELAND | OH | 44102 | 340718368 | 501(C)(3) | $60,550 | $0 | GRANT #23.20 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | DETROIT AVENUE |
| CHAIR-ITY | |||||||||
| 3643 N SHORE DRIVE | AKRON | OH | 443338301 | 472298771 | 501(C)(3) | $11,500 | $0 | GRANT# 23.44 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| CHILDREN OF FALLEN PATRIOTS FOUNDATION | |||||||||
| 1818 LIBRARY STREET SUITE 500 | RESTON | VA | 20190 | 470902295 | 501(C)(3) | $12,609 | $0 | GRANTS WITH DONOR RESTRICTIONS | |
| CHRIST EPISCOPAL CHURCH | |||||||||
| DBA OBERLIN WEEKDAY COMMUNITY MEALS | OBERLIN | OH | 44074 | 341013817 | 501(C)(3) | $12,600 | $0 | GRANT #23.05 - GENERAL SUPPORT FOR MEALS, COMMUNITY IMPACT GRANT | 162 S MAIN STREET |
| THE CITY MISSION | |||||||||
| 5310 CARNEGIE AVENUE | CLEVELAND | OH | 441034360 | 340760586 | 501(C)(3) | $66,917 | $0 | GRANT# 23.38 - LAURA'S HOME, COMMUNITY IMPACT GRANT - LAURA'S HOME, DONOR ADVISED GRANTS, PRESIDENTIAL GRANTS, GRANTS WITH DONOR RESTRICTIONS | |
| CLEVELAND CENTRAL CATHOLIC HIGH SCHOOL | |||||||||
| 6550 BAXTER AVENUE | CLEVELAND | OH | 44105 | 341013635 | 501(C)(3) | $10,000 | $0 | DONOR ADVISED GRANTS | |
| CLEVELAND CLINIC FOUNDATION | |||||||||
| PHILANTHROPY INST PO BOX 931517 | CLEVELAND | OH | 441931655 | 340714585 | 501(C)(3) | $68,167 | $0 | DONOR ADVISED GRANTS, GRANTS WITH DONOR RESTRICTIONS | |
| CLEVELAND HEARING & SPEECH CENTER | |||||||||
| 11635 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714648 | 501(C)(3) | $23,100 | $0 | GRANT# 23.56 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| CLEVELAND LUTHERAN HIGH SCHOOL ASSOCIATION | |||||||||
| 3870 LINDEN ROAD | ROCKY RIVER | OH | 44116 | 340748496 | 501(C)(3) | $13,250 | $0 | DONOR ADVISED GRANTS | |
| CLEVELAND METROPARKS | |||||||||
| 1500 SCENIC PARK DRIVE | LAKEWOOD | OH | 44107 | 346000704 | 170(C)(1) | $239,571 | $0 | DONOR ADVISED GRANTS, GRANTS WITH DONOR RESTRICTIONS | |
| CLEVELAND RAPE CRISIS CENTER | |||||||||
| 2937 W 25TH STREET 2ND FLOOR | CLEVELAND | OH | 44114 | 510164315 | 501(C)(3) | $23,350 | $0 | GRANT# 23.84 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| CLEVELAND STATE UNIVERSITY | |||||||||
| OFFICE OF TREASURY SERVICES 2121 | CLEVELAND | OH | 44115 | 341316665 | 501(C)(3) | $12,307 | $0 | FLORENCE GRAY SCHOLARSHIPS | EUCLID AVE UC-460 |
| COLLABORATION STATION | |||||||||
| 4614 PROSPECT AVENUE SUITE 322 | CLEVELAND | OH | 44103 | 020574567 | 501(C)(3) | $13,600 | $0 | GRANT #23.07 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| COMMUNITY HOUSING SOLUTIONS | |||||||||
| 12114 LARCHMERE BLVD | CLEVELAND | OH | 44120 | 237299143 | 501(C)(3) | $14,300 | $0 | GRANT# 23.45 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| COMMUNITY OF HOPE | |||||||||
| C/O CLEVELAND STATE UNIVERSITY 2121 | CLEVELAND | OH | 44115 | 824611655 | 501(C)(3) | $20,050 | $0 | GRANT# 23.87 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS, PRESIDENTIAL GRANTS | EUCLID AVENUE |
| COMMUNITY SERVICE ALLIANCE | |||||||||
| 3387 FULTON RD | CLEVELAND | OH | 44109 | 201418132 | 501(C)(3) | $73,750 | $0 | GRANT# 23.30 - GENERAL SUPPORT, COMMUNTIY IMPACT GRANT, PRESIDENTIAL GRANTS, DONOR ADVISED GRANTS | |
| CONNECTING FOR KIDS | |||||||||
| PO BOX 45372 | WESTLAKE | OH | 44145 | 451689767 | 501(C)(3) | $17,300 | $0 | GRANT# 23.57 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| CORNERSTONE OF HOPE | |||||||||
| 5905 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 341945499 | 501(C)(3) | $29,800 | $0 | GRANT# 23.66 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| DENISON AVENUE UNITED CHURCH OF CHRIST | |||||||||
| 9900 DENISON AVENUE | CLEVELAND | OH | 44102 | 346000844 | 501(C)(3) | $11,500 | $0 | GRANT# 23.24 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| DOVER CONGREGATIONAL CHURCH | |||||||||
| 2239 DOVER CENTER ROAD | WESTLAKE | OH | 44145 | 340908788 | 501(C)(3) | $51,000 | $0 | DONOR ADVISED GRANTS | |
| DRINK LOCAL DRINK TAP INC | |||||||||
| 1455 WEST 29TH STREET | CLEVELAND | OH | 44113 | 461841017 | 501(C)(3) | $25,600 | $0 | GRANT #23.15 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| ED KEATING CENTER INC | |||||||||
| PO BOX 770108 | LAKEWOOD | OH | 44107 | 341872981 | 501(C)(3) | $55,400 | $0 | GRANT# 23.93 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT | |
| EDEN INC | |||||||||
| ATTN ELAINE GIMMEL 7812 MADISON | CLEVELAND | OH | 44102 | 341667990 | 501(C)(3) | $36,900 | $0 | GRANT# 23.31 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | AVENUE |
| THE EDNA HOUSE FOR WOMEN | |||||||||
| 2007 WEST 65TH STREET | CLEVELAND | OH | 44102 | 141912872 | 501(C)(3) | $44,000 | $0 | GRANT# 23.80 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| EDWIN'S LEADERSHIP INSTITUTE | |||||||||
| 13101 SHAKER SQUARE | CLEVELAND | OH | 44120 | 260656263 | 501(C)(3) | $52,400 | $0 | GRANT# 23.67 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| EMPOWER SPORTS CORPORATION | |||||||||
| 3210 EUCLID AVENUE | CLEVELAND | OH | 44115 | 204449014 | 501(C)(3) | $11,500 | $0 | GRANT# 23.58 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| ESPERANZA INC | |||||||||
| 3104 W 25TH STREET 4TH FLOOR | CLEVELAND | OH | 44109 | 341403492 | 501(C)(3) | $28,309 | $0 | GRANT #23.23 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, GRANTS WITH DONOR RESTRICTIONS | |
| FAMILY PROMISE OF GREATER CLEVELAND | |||||||||
| 3470 EAST 152ND STREET | CLEVELAND | OH | 44120 | 341598710 | 501(C)(3) | $24,000 | $0 | GRANT# 23.46 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| FAR WEST CENTER | |||||||||
| 29133 HEALTH CAMPUS DRIVE | WESTLAKE | OH | 44145 | 341138269 | 501(C)(3) | $46,100 | $0 | GRANT# 23.68 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 579 LOUIS DRIVE | BEREA | OH | 44017 | 440610626 | 501(C)(3) | $22,500 | $0 | DONOR ADVISED GRANTS | |
| FRONT STEPS | |||||||||
| 2554 WEST 25TH STREET | CLEVELAND | OH | 44113 | 341424555 | 501(C)(3) | $34,900 | $0 | GRANT# 23.32 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| FRONTLINE SERVICE | |||||||||
| 1744 PAYNE AVENUE | CLEVELAND | OH | 44114 | 341607734 | 501(C)(3) | $55,400 | $0 | GRANT# 23.94 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT | |
| FUND FOR OUR ECONOMIC FUTURE | |||||||||
| PO BOX 6297 | CLEVELAND | OH | 44101 | 270606927 | 501(C)(3) | $33,334 | $0 | GRANT# 23.01 - PHASE 7 FY23 MEMBER COMMITMENT | |
| GALILEAN THEOLOGICAL CENTER | |||||||||
| 3874 WEST 134TH STREET | CLEVELAND | OH | 44111 | 834400020 | 501(C)(3) | $22,700 | $0 | GRANT# 23.47 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, DONOR ADVISED GRANTS | |
| GOOD KNIGHTS OF LORAIN COUNTY | |||||||||
| PO BOX 523 | ELYRIA | OH | 44036 | 851470144 | 501(C)(3) | $23,000 | $0 | GRANT# 23.54 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| GOODS BANK NEO | |||||||||
| 7550 BITTERN AVENUE | CLEVELAND | OH | 44103 | 872227026 | 501(C)(3) | $17,200 | $0 | GRANT# 23.48 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| GREATER CLEVELAND FOOD BANK | |||||||||
| 15500 SOUTH WATERLOO ROAD | CLEVELAND | OH | 44110 | 341292848 | 501(C)(3) | $138,950 | $0 | GRANT #23.11 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| GREATER CLEVELAND HABITAT FOR HUMANITY | |||||||||
| 2110 WEST 110TH STREET | CLEVELAND | OH | 44102 | 311209423 | 501(C)(3) | $28,250 | $0 | GRANT #23.49 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| HISPANIC URBAN MINORITY ADA OUTREACH PROGRAM INC | |||||||||
| 3305 WEST 25TH STREET | CLEVELAND | OH | 44109 | 341622274 | 501(C)(3) | $23,100 | $0 | GRANT# 23.69 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| HUMILITY OF MARY HOUSING | |||||||||
| 2251 FRONT STREET 210 | CUYAHOGA FALLS | OH | 44221 | 251592420 | 501(C)(3) | $17,200 | $0 | GRANT# 23.33 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| HUNGER NETWORK OF GREATER CLEVELAND | |||||||||
| 4415 EUCLID AVE SUITE 110 | CLEVELAND | OH | 44103 | 341810545 | 501(C)(3) | $31,400 | $0 | GRANT #23.14 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| JOSEPH & MARY'S HOME | |||||||||
| 2412 COMMUNITY COLLEGE AVE | CLEVELAND | OH | 44115 | 341901676 | 501(C)(3) | $47,600 | $0 | GRANT# 23.70 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| JOSHUA AND CALEB LEADERSHIP CENTRE OF XCELLENCE | |||||||||
| 10076 BARR ROAD | BRECKSVILLE | OH | 44141 | 471151973 | 501(C)(3) | $25,600 | $0 | GRANT #23.19 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| JOURNEY CENTER FOR SAFETY AND HEALING | |||||||||
| PO BOX 5466 | CLEVELAND | OH | 44101 | 843398528 | 501(C)(3) | $43,100 | $0 | GRANT# 23.95 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT | |
| JULIE BILLIART SCHOOL WESTLAKE | |||||||||
| 3600 CROCKER ROAD | WESTLAKE | OH | 44145 | 814726551 | 501(C)(3) | $11,500 | $0 | GRANT# 23.59 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| LAKEWOOD COMMUNITY SERVICES CENTER | |||||||||
| 14230 MADISON AVENUE | LAKEWOOD | OH | 44107 | 341446497 | 501(C)(3) | $50,550 | $0 | GRANT# 23.96 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| LAKEWOOD RANGERS EDUCATION FOUNDATION | |||||||||
| 14100 FRANKLIN BOULEVARD | LAKEWOOD | OH | 44107 | 341432628 | 501(C)(3) | $6,000 | $0 | DONOR ADVISED GRANTS | |
| THE LANTERN | |||||||||
| 12160 TRISKETT ROAD | CLEVELAND | OH | 44111 | 272051836 | 501(C)(3) | $52,150 | $0 | GRANT# 23.81 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, GRANTS WITH DONOR RESTRICTIONS | |
| THE LEGAL AID SOCIETY OF CLEVELAND | |||||||||
| 1223 W 6TH STREET | CLEVELAND | OH | 44113 | 340866026 | 501(C)(3) | $16,500 | $0 | GRANT# 23.50 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| LIFEACT | |||||||||
| 210 BELL STREET 2ND FLOOR | CHAGRIN FALLS | OH | 44022 | 341724365 | 501(C)(3) | $44,550 | $0 | GRANT# 23.71 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS, PRESIDENTIAL GRANTS | |
| LIVING WATERS FOR THE WORLD | |||||||||
| 5016 SPEDALE COURT 399 | SPRING HILL | TN | 37174 | 620908810 | 501(C)(3) | $30,000 | $0 | DONOR ADVISED GRANTS | |
| LORAIN COUNTY FREE CLINIC | |||||||||
| 5040 OBERLIN AVENUE | LORAIN | OH | 44053 | 341506180 | 501(C)(3) | $40,300 | $0 | GRANT# 23.72 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| LORAIN COUNTY SAFE HARBOR CORP | |||||||||
| PO BOX 718 | LORAIN | OH | 44052 | 341774211 | 501(C)(3) | $36,350 | $0 | GRANT# 23.73 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| LOVE INC OF CUYAHOGA COUNTY | |||||||||
| PO BOX 31775 | INDEPENDENCE | OH | 44131 | 311555636 | 501(C)(3) | $11,500 | $0 | GRANT# 23.25 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| LUTHERAN METROPOLITAN MINISTRY | |||||||||
| THE RICHARD SERING CENTER 4515 | CLEVELAND | OH | 44113 | 341043756 | 501(C)(3) | $132,800 | $0 | GRANT# 23.34 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, GRANTS WITH DONOR RESTRICTIONS, DONOR ADVISED GRANTS | SUPERIOR AVENUE |
| MALACHI HOUSE | |||||||||
| 2810 CLINTON AVENUE | CLEVELAND | OH | 44113 | 341598707 | 501(C)(3) | $59,950 | $0 | GRANT# 23.74 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, DONOR ADVISED GRANTS | |
| MATTHEWS HELP CENTER | |||||||||
| 119 NORTH AMES STREET | MATTHEWS | NC | 28105 | 581408738 | 501(C)(3) | $10,000 | $0 | DONOR ADVISED GRANTS | |
| MAY DUGAN CENTER | |||||||||
| 4115 BRIDGE AVENUE | CLEVELAND | OH | 44113 | 237061949 | 501(C)(3) | $66,600 | $0 | GRANT# 23.97 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| MEALS ON WHEELS | |||||||||
| ATTN LYNDA KOVACH 20300 HILLIARD | ROCKY RIVER | OH | 44116 | 341140502 | 501(C)(3) | $12,600 | $0 | GRANT# 23.02 - WEST SHORE GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT | BLVD |
| MEALS ON WHEELS WEST PARK | |||||||||
| C/O BETHANY ENGLISH LUTH CHURCH | CLEVELAND | OH | 44111 | 341174972 | 501(C)(3) | $24,233 | $0 | GRANTS WITH DONOR RESTRICTIONS | 15460 TRISKETT ROAD |
| MENTAL HEALTH & ADDICTION ADVOCACY COALITION | |||||||||
| 4500 EUCLID AVENUE | CLEVELAND | OH | 44103 | 237084455 | 501(C)(3) | $47,100 | $0 | GRANT# 23.75 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| MERRICK HOUSE | |||||||||
| 1050 STARKWEATHER AVENUE | CLEVELAND | OH | 44113 | 340714463 | 501(C)(3) | $24,600 | $0 | GRANT# 23.104 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT | |
| THE METANOIA PROJECT INC | |||||||||
| PO BOX 770792 | CLEVELAND | OH | 44109 | 262788076 | 501(C)(3) | $24,350 | $0 | GRANT# 23.61 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS, GRANTS WITH DONOR RESTRICTIONS | |
| NAMI GREATER CLEVELAND | |||||||||
| 2012 WEST 25TH STREET 705 | CLEVELAND | OH | 44113 | 202254268 | 501(C)(3) | $34,600 | $0 | GRANT# 23.76 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| NEIGHBORHOOD ALLIANCE | |||||||||
| 1536 EAST 30TH STREET | LORAIN | OH | 44055 | 340714471 | 501(C)(3) | $112,700 | $0 | GRANT# 23.35 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, DONOR ADVISED GRANTS, GRANTS WITH DONOR RESTRICTIONS | |
| NEIGHBORHOOD FAMILY PRACTICE | |||||||||
| 4115 BRIDGE AVENUE 3RD FLOOR | CLEVELAND | OH | 44113 | 341300581 | 501(C)(3) | $40,550 | $0 | GRANT# 23.77-NEIGHBORHOOD HEALTH CARE-GEN SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| NORTH RIDGEVILLE COMMUNITY CARE | |||||||||
| 34015 CENTER RIDGE ROAD | NORTH RIDGEVILLE | OH | 44039 | 341377378 | 501(C)(3) | $19,000 | $0 | GRANT# 23.88 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| NORTHEAST OHIO COALITION FOR THE HOMELESS | |||||||||
| 3631 PERKINS AVENUE 3A-3 | CLEVELAND | OH | 44114 | 341590112 | 501(C)(3) | $94,550 | $0 | GRANT# 23.36 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, GRANTS WITH DONOR RESTRICTIONS, PRESIDENTIAL GRANTS | |
| NUEVA LUZ URBAN RESOURCE CENTER | |||||||||
| 2226 WEST 89TH STREET | CLEVELAND | OH | 44102 | 341972937 | 501(C)(3) | $63,300 | $0 | GRANT# 23.55 - EMERGENCY FUNDING - ASYLUM, GRANT# 23.98 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| OBERLIN COMMUNITY SERVICES | |||||||||
| 500 E LORAIN STREET | OBERLIN | OH | 44074 | 340907948 | 501(C)(3) | $49,300 | $0 | GRANT# 23.99 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT | |
| PATHWAYS ENRICHMENT CENTER | |||||||||
| 2505 LEAVIT ROAD | LORAIN | OH | 44052 | 341957099 | 501(C)(3) | $6,300 | $0 | GRANT #23.10 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| PROVIDENCE HOUSE | |||||||||
| 2050 WEST 32ND STREET | CLEVELAND | OH | 44113 | 341336325 | 501(C)(3) | $80,900 | $0 | GRANT# 23.78 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, DONOR ADVISED GRANTS | |
| RECOVERY CENTER OF MEDINA COUNTY | |||||||||
| 528 W LIBERTY | MEDINA | OH | 44256 | 823284997 | 501(C)(3) | $25,000 | $0 | DONOR ADVISED GRANTS | |
| RESOURCE CLEVELAND | |||||||||
| 2054 WEST 47TH STREET | CLEVELAND | OH | 44115 | 300594051 | 501(C)(3) | $80,900 | $0 | GRANT #23.18 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, GRANTS WITH DONOR RESTRICTIONS, DONOR ADVISED GRANTS | |
| THE ROAD TO HOPE | |||||||||
| 158 IRONDALE STREET | ELYRIA | OH | 44035 | 300448081 | 501(C)(3) | $56,900 | $0 | GRANT# 23.102 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| ROCKY RIVER UNITED METHODIST CHURCH | |||||||||
| 19414 DETROIT ROAD | ROCKY RIVER | OH | 44116 | 340753542 | 501(C)(3) | $28,500 | $0 | DONOR ADVISED GRANTS | |
| SAFE FAMILIES FOR CHILDREN ALLIANCE | |||||||||
| 3800 BRIDGE AVENUE | CLEVELAND | OH | 44113 | 453194102 | 501(C)(3) | $17,300 | $0 | GRANT# 23.60 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| THE SALVATION ARMY | |||||||||
| 2507 EAST 22ND STREET | CLEVELAND | OH | 441153202 | 135562351 | 501(C)(3) | $40,200 | $0 | GRANT# 23.39 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| SCRANTON ROAD MINISTRIES | |||||||||
| 3095 SCRANTON RD | CLEVELAND | OH | 44113 | 341973348 | 501(C)(3) | $18,500 | $0 | GRANT# 23.89 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT | |
| SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO | |||||||||
| 5510 BAUMHART RD | LORAIN | OH | 44053 | 341446685 | 501(C)(3) | $106,800 | $0 | GRANT #23.12 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| SEEDS OF LITERACY | |||||||||
| 3104 WEST 25TH ST 3RD FLOOR | CLEVELAND | OH | 441942930 | 200884284 | 501(C)(3) | $50,000 | $0 | GRANT# 23.100 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| SISTERS HAVEN | |||||||||
| 6600 LORAIN AVE PO BOX 602127 | CLEVELAND | OH | 44102 | 882562122 | 501(C)(3) | $51,000 | $0 | DONOR ADVISED GRANTS | |
| SOCIETY OF ST VINCENT DE PAUL | |||||||||
| CATHEDRAL SQUARE PLAZA 1404 EAST | CLEVELAND | OH | 44114 | 510434414 | 501(C)(3) | $69,100 | $0 | GRANT #23.13 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | NINTH ST 3RD FLOOR |
| ST AUGUSTINE CHURCH | |||||||||
| 2486 WEST 14TH STREET | CLEVELAND | OH | 44113 | 340714490 | 501(C)(3) | $8,100 | $0 | GRANT# 23.08 - COMMUNITY CUPBOARD & CLOSET, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| ST CHRISTOPHER CHURCH | |||||||||
| 20141 DETROIT ROAD | ROCKY RIVER | OH | 44116 | 340714494 | 501(C)(3) | $11,300 | $0 | DONOR ADVISED GRANTS | |
| ST HERMAN HOUSE - FOCUS CLEVELAND | |||||||||
| 4410 FRANKLIN BLVD | CLEVELAND | OH | 44113 | 264427803 | 501(C)(3) | $52,600 | $0 | GRANT# 23.37 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, DONOR ADVISED GRANTS | |
| ST IGNATIUS HIGH SCHOOL | |||||||||
| 1911 WEST 30TH STREET | CLEVELAND | OH | 44113 | 340714500 | 501(C)(3) | $20,500 | $0 | DONOR ADVISED GRANTS | |
| ST PAUL'S COMMUNITY UCC | |||||||||
| ST PAULS COMMUNITY OUTREACH 4427 | CLEVELAND | OH | 44102 | 341147106 | 501(C)(3) | $34,060 | $0 | GRANT# 23.101 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, GRANTS WITH DONOR RESTRICTIONS | FRANKLIN BOULEVARD |
| STELLA MARIS | |||||||||
| 1320 WASHINGTON AVENUE | CLEVELAND | OH | 44113 | 340896181 | 501(C)(3) | $63,450 | $0 | GRANT# 23.79 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS, PRESIDENTIAL GRANTS | |
| THE NEW COMMUNITY | |||||||||
| ATTN DIANA GURLEY PHD 2160 DELAWARE | CLEVELAND HEIGHTS | OH | 44106 | 262844860 | 501(C)(3) | $17,200 | $0 | GRANT# 23.51 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | AVENUE |
| THE TURN | |||||||||
| ONE GOLFVIEW LANE | NORTH OLMSTED | OH | 44070 | 346519665 | 501(C)(3) | $23,100 | $0 | GRANT# 23.62 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| TRANSFORMATIONS BY AUSTIN ANGELS CLEVELAND | |||||||||
| 25935 DETROIT ROAD PMB 220 | CLEVELAND | OH | 441152453 | 844468090 | 501(C)(3) | $27,600 | $0 | GRANT# 23.90 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, DONOR ADVISED GRANTS | |
| TRIALS FOR HOPE | |||||||||
| 16404 MADISON AVENUE | LAKEWOOD | OH | 44107 | 464411874 | 501(C)(3) | $16,100 | $0 | GRANT# 23.04 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, GRANTS WITH DONOR RESTRICTIONS | |
| TRUE FREEDOM MINISTRIES | |||||||||
| 2005 CYPRESS AVENUE | CLEVELAND | OH | 44109 | 464701022 | 501(C)(3) | $68,200 | $0 | GRANT# 23.40 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, DONOR ADVISED GRANTS, GRANTS WITH DONOR RESTRICTIONS | |
| UNITED WAY | |||||||||
| GREATER CLEVELAND 1331 EUCLID | CLEVELAND | OH | 441151819 | 346516654 | 501(C)(3) | $62,600 | $0 | GRANT# 23.52 - GENERAL SUPPORT, GRANT# 23.85 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, GRANTS WITH DONOR RESTRICTIONS | AVENUE |
| URBAN COMMUNITY SCHOOL | |||||||||
| 4909 LORAIN AVENUE | CLEVELAND | OH | 44102 | 346608706 | 501(C)(3) | $34,600 | $0 | GRANT# 23.82 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| URBAN HOPE UU COMMUNITY OF CLEVELAND | |||||||||
| PO BOX 770381 | LAKEWOOD | OH | 44107 | 760705239 | 501(C)(3) | $11,500 | $0 | GRANT# 23.26 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| URSULINE PIAZZA | |||||||||
| 7801 DETROIT AVENUE | CLEVELAND | OH | 44102 | 371655740 | 501(C)(3) | $11,500 | $0 | GRANT# 23.27 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| US COMMITTEE FOR REFUGEES AND IMMIGRANTS | |||||||||
| 2103 CLARK AVENUE | CLEVELAND | OH | 44109 | 131878704 | 501(C)(3) | $27,600 | $0 | GRANT #23.21 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS | |
| VELOSANO | |||||||||
| PO BOX 933441 | CLEVELAND | OH | 44193 | 340714585 | 501(C)(3) | $21,000 | $0 | DONOR ADVISED GRANTS | |
| THE VILLAGE PROJECT | |||||||||
| 27378 WEST OVIATT ROAD | BAY VILLAGE | OH | 44140 | 611705980 | 501(C)(3) | $27,600 | $0 | GRANT #23.16 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, DONOR ADVISED GRANTS | |
| WEST PARK UNITED CHURCH OF CHRIST | |||||||||
| 3909 ROCKY RIVER DR | CLEVELAND | OH | 44111 | 341927041 | 501(C)(3) | $6,300 | $0 | GRANT# 23.06 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT | |
| WEST SIDE CATHOLIC CENTER | |||||||||
| 3135 LORAIN AVENUE | CLEVELAND | OH | 44113 | 237034175 | 501(C)(3) | $56,300 | $0 | GRANT# 23.103 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS, GRANTS WITH DONOR RESTRICTIONS | |
| WEST SIDE COMMUNITY HOUSE | |||||||||
| 9300 LORAIN AVENUE | CLEVELAND | OH | 44102 | 340714820 | 501(C)(3) | $31,400 | $0 | GRANT #23.22 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
| WESTLAKE UNITED METHODIST CHURCH | |||||||||
| 27650 CENTER RIDGE ROAD | WESTLAKE | OH | 44145 | 340974762 | 501(C)(3) | $7,500 | $0 | GRANT# 23.03 -FOOD PANTRIES-GEN. OPER. SUPPORT, COMMUNITY IMPACT GRANT | |
| YOUTH BEE WORKS | |||||||||
| 575 COUNTY ROAD 42 | TORONTO | OH | 43964 | 814554350 | 501(C)(3) | $19,200 | $0 | GRANT# 23.28 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS | |
| YOUTH CHALLENGE | |||||||||
| 800 SHARON DRIVE | WESTLAKE | OH | 441451521 | 341396825 | 501(C)(3) | $40,760 | $0 | GRANT# 23.83 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, DONOR ADVISED GRANTS, GRANTS WITH DONOR RESTRICTIONS | |
| YWCA OF CLEVELAND | |||||||||
| NORMA HERR WOMENS SHELTER 4019 | CLEVELAND | OH | 44103 | 340714800 | 501(C)(3) | $101,600 | $0 | GRANT# 23.42 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT, GRANT# 23.41 - GENERAL SUPPORT - A PLACE 4 ME, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, GRANTS WITH DONOR RESTRICTIONS | PROSPECT AVENUE E |
| ZELIE'S HOME | |||||||||
| PO BOX 25612 | GARFIELD HEIGHTS | OH | 44125 | 851358110 | 501(C)(3) | $20,100 | $0 | GRANT# 23.53 - GENERAL SUPPORT, COMMUNITY IMPACT GRANT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REGIONAL HOSPITALS, EMPLOYEE CARE FUND GRANTS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $1,747 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN AN ORGANIZATION ACCEPTS A GRANT PAYMENT FROM COMMUNITY WEST FOUNDATION THEY ARE REQUIRED TO SIGN A GRANT RECIPIENT'S AGREEMENT FORM. THE DONEE IS REQUIRED TO SUBMIT A WRITTEN REPORT TO THE FOUNDATION WHICH SHOWS HOW THE GRANT MONIES WERE SPENT PRIOR TO SUBMITTING A REQUEST FOR A NEW GRANT. THE REPORT FROM THE DONEE IS REVIEWED BY THE GRANTS COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UHLE MARTIN J | ||||||||||||||
| PRESIDENT AND CEO | $273,650 | $0 | $0 | $0 | $0 | $0 | $8,165 | $0 | $22,492 | $0 | $304,307 | $0 | $0 | $0 |
| ROTH DANIEL J | ||||||||||||||
| VICE PRESIDENT AND CFO | $183,538 | $0 | $0 | $0 | $0 | $0 | $5,562 | $0 | $22,808 | $0 | $211,908 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,449,966 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COMMUNITY WEST FOUNDATION RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE THE RETURN IS FILED. FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY. FORM 990 IS AVAILABLE TO THE BOARD MEMBERS FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMMUNITY WEST FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A BOARD MEMBER IS PRESENTED WITH A CONFLICT OF INTEREST THAT BOARD MEMBER MUST DISCLOSE THE CONFLICT AND REFRAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS DETERMINED THROUGH SURVEY/STUDY AND APPROVAL BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMUNITY WEST FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST 50,425. |