2025-09-02T07:57:57-05:00 2024-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2024-01-01 346519834 THREE ARCHES FOUNDATION THRE 2163504443 14700 DETROIT AVE SUITE 6 LAKEWOOD OH 44107 REGINA M GAVLAK BOARD CHAIR 2163504443 2025-08-18 1 1 KAREN B COONEY P00285983 2162413272 2024 2025-03-06 01:10:19Z KRISTIN BROADBENT 14700 DETROIT AVE SUITE 6 LAKEWOOD OH 44107 11434857 0 X WWW.THREEARCHESFOUNDATION.ORG X 1956 OH ADVANCING THE HEALTH & WELL-BEING OF THE PEOPLE OF LAKEWOOD & SURROUNDING COMMUNITIES 19 19 1 19 0 0 365889 366373 0 0 1549395 2662407 0 0 1915284 3028780 2015425 2016616 0 0 204844 223116 0 0 0 182526 198894 2402795 2438626 -487511 590154 36585986 39347301 317967 258161 36268019 39089140 X THREE ARCHES FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE HEALTH AND WELL-BEING OF THE PEOPLE OF LAKEWOOD, OHIO, AND SURROUNDING COMMUNITIES BY INVESTING IN THE WORK OF ORGANIZATIONS THAT ARE COMMITTED TO CONTRIBUTING TO, SUPPORTING, AND UNDERTAKING HEALTH AND WELL-BEING PROGRAMS, SERVICES AND INITIATIVES. 0 0 2318860 2016616 IN 2024, THREE ARCHES FOUNDATION PROVIDED $2 MILLION IN FUNDING TOWARD ANNUAL GRANTS TO TWENTY-TWO LOCAL NONPROFIT ORGANIZATIONS WORKING TO TACKLE BARRIERS TO PHYSICAL AND BEHAVIORAL HEALTH CARE FOR PEOPLE IN LAKEWOOD AND SURROUNDING COMMUNITIES. THESE GRANTS ADDRESS A VARIETY OF NEEDS ACCOMPLISHED THROUGH THE EXPANSION OF EXISTING PROGRAMS AND SERVICES, FUNDING OF NEW INITIATIVES, AND SUPPORT OF GENERAL OPERATIONS. THE GRANTS REFLECT A MULTITUDE OF APPROACHES THAT STRENGTHEN IMPORTANT SYSTEMS OF SUPPORT IN OUR COMMUNITIES IN ORDER TO MEET THE RESPECTIVE NEEDS OF THOSE WHO OFTEN FACE CHALLENGES IN ACCESSING ESSENTIAL HEALTH CARE. 2318860 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 7 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X KRISTIN BROADBENT PRESIDENT CEO 2163504443 14700 DETROIT AVE STE 6 LAKEWOOD OH 44107 GINA GAVLAK CHAIR 2.00 X X 0 0 0 DOUG SPIKER VICE CHAIR 2.00 X X 0 0 0 PAT SULLIVAN TREASURER 2.00 X X 0 0 0 BECKY STARCK MD SECRETARY 2.00 X X 0 0 0 CHAS GEIGER TRUSTEE 1.00 X 0 0 0 DEBBIE DALTON TRUSTEE 1.00 X 0 0 0 ALLISON URBANEK TRUSTEE 1.00 X 0 0 0 ERIC MORSE TRUSTEE 1.00 X 0 0 0 MARY ANNE CRAMPTON TRUSTEE 1.00 X 0 0 0 ADAM BECHLER TRUSTEE 1.00 X 0 0 0 CHESLEY CHEATHAM TRUSTEE 1.00 X 0 0 0 MONICA YEPES-RIOS MD TRUSTEE 1.00 X 0 0 0 SEONA GOERNDT TRUSTEE 1.00 X 0 0 0 SERONICA POWELL TRUSTEE 1.00 X 0 0 0 SABRINA ROBERTS TRUSTEE 1.00 X 0 0 0 BEN TOMINS TRUSTEE 1.00 X 0 0 0 SELINA PAGAN TRUSTEE 1.00 X 0 0 0 DOMONIC HOPSON TRUSTEE 1.00 X 0 0 0 LEE PENA TRUSTEE 1.00 X 0 0 0 KRISTIN BROADBENT PRESIDENT & CEO 50.00 X 178919 0 27782 178919 0 27782 1 0 1 0 0 366373 366373 1221653 1221653 9846831 8406077 1440754 1440754 1440754 3028780 0 0 2662407 2016616 2016616 206701 165361 41340 16415 13132 3283 1050 1050 30750 30750 83281 58297 24984 35128 28102 7026 4417 2833 1584 8572 6858 1714 10200 8160 2040 1892 1514 378 11075 8860 2215 8964 6275 2689 MISCELLANEOUS OPERATING 3565 2852 713 2438626 2318860 119766 0 38 64 186488 163565 3908 9844 5000 5000 0 0 26210578 27142839 7752412 9450856 2432562 2580133 36585986 39347301 88143 64791 226294 190039 3530 3331 317967 258161 X 25841879 27874149 10426140 11214991 36268019 39089140 36585986 39347301 X 590154 2231547 -580 X 0 1 X 1 0 X X 4 NEIGHBORHOOD FAMILY PRACTICE 341300581 10 0 120000 0 RECOVERY RESOURCES 341211116 7 0 120000 0 THE CENTERS FOR FAMILY & CHILDREN 237084455 7 0 120000 0 THE CLEVELAND CLINIC FOUNDATION 340714585 3 0 120000 0 4 480000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SCHEDULE A, PART IV, LINE 1 SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS AS THE THREE ARCHES FOUNDATION SUPPORTS A COMMUNITY COLLABORATIVE OF CHARITABLE ORGANIZATIONS THAT PROVIDE PROGRAMS, SERVICES AND INITIATIVES THAT ADVANCE THE HEALTH AND WELL-BEING OF PEOPLE OF LAKEWOOD AND SURROUNDING COMMUNITIES. THE ARTICLES OF INCORPORATION DEFINE AS A PURPOSE THE SUPPORT OF "EXEMPT ORGANIZATIONS DESCRIBED IN I.R.C. 509(A)(1) & (2) AND WHICH ARE ORGANIZED AND OPERATED FOR THE PURPOSE OF CONTRIBUTING TO, SUPPORTING, AND UNDERTAKING HEALTH AND WELL-BEING PROGRAMS, SERVICES AND INITIATIVES SERVING LAKEWOOD, OHIO, AND SURROUNDING COMMUNITIES, INCLUDING PROGRAMS INVOLVING EDUCATION AND DIAGNOSIS AND TREATMENT OF ILLNESSES AND OTHER HEALTH CARE CONDITIONS." SCHEDULE A, PART IV, SECTION B, LINE 2 THE FOUNDATION SUPPORTS A "CLASS" OF ORGANIZATIONS DESCRIBED IN PART IV, LINE 1. TO SATISFY THE IRS SUPPORTING ORGANIZATION RELATIONSHIP TEST, THE FOUNDATION'S GOVERNING STRUCTURE INCLUDES APPOINTING CHARITABLE ORGANIZATIONS, WHICH ARE SUPPORTED ORGANIZATIONS HAVING THE POWER TO APPOINT A DIRECTOR OF THE CORPORATION. THE CLASS TO WHICH THE FOUNDATION MAKES DISTRIBUTIONS IS NOT LIMITED TO THE APPOINTING CHARITABLE ORGANIZATIONS OF THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10426140 1289675 500824 11214991 9469238 1410314 453412 10426140 12120232 -2112559 538435 9469238 11154974 1430655 465397 12120232 10099299 1396450 340775 11154974 0.00000 1.00000 0.00000 1 0 5000 5000 0 0 LORD ABBETT SHORT DURATION 2854076 F NINETY ONE GLOBAL FRANCHISE 2248301 F MONDRIAN GLOBAL EQUITY VALUE 2366479 F GOLUB CAPITAL 1982000 F 9450856 CSV - LIFE INSURANCE 470435 PERMANENTLY RESTRICTED INVESTMENTS HELD IN PERPETUAL TRUSTS 2109698 2580133 GIFT ANNUITY PAYABLE 3331 3331 X 5177046 2231547 2231547 2945499 83281 83281 3028780 2355925 580 580 2355345 83281 83281 2438626 PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS: ENDOWMENT FUNDS CONSIST OF RESTRICTED CONTRIBUTIONS WHEREBY THE PRINCIPAL MUST REMAIN INTACT WHILE THE INCOME THEREON MAY BE USED AS INTENDED BY THE DONOR, EITHER RESTRICTED FOR A SPECIFIC USE OR WITHOUT DONOR RESTRICTION. ENDOWMENT FUNDS MAY BE RESTRICTED BY DONORS OR BE BOARD DESIGNATED. THE SPENDING POLICY FOR PERPETUALLY RESTRICTED ENDOWMENT FOLLOWS THE FOUNDATION'S TARGET SPENDING AT UP TO 5% OF THE TOTAL MARKET VALUE OF THE INVESTMENT PORTFOLIO, BASED UPON A 36-MONTH ROLLING AVERAGE ANNUALLY AS OF SEPTEMBER 30, ADJUSTED FOR INFLATION. THE PERCENT IS BASED ON INVESTMENT PORTFOLIO PERFORMANCE AND GENERAL ECONOMIC CONDITIONS, TAKING INTO ACCOUNT OTHER CONSIDERATIONS. THE BOARD CAN USE DISCRETION ON THE SPENDING POLICY. DISTRIBUTIONS FROM THE ENDOWMENTS CAN BE TRANSFERRED TO OPERATING OR USED FOR THE PURPOSE INTENDED AS LONG AS THE ORIGINAL CORPUS IS NOT INVADED. PART X, LINE 2: FIN 48 FOOTNOTE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE ORGANIZATION HAD NO UNRECOGNIZED TAX UNCERTAINTIES IN 2023 OR 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN GIFT ANNUITY 1 OHIOGUIDESTONE 434 EASTLAND RD BEREA OH 44017 340720558 501(C)(3) 112577 0 PROGRAM SUPPORT B RILEY SOBER HOUSE 3719 DENISON AVE CLEVELAND OH 44109 814500441 501(C)(3) 61250 0 PROGRAM SUPPORT BELLEFAIRE JCB 22001 FAIRMOUNT BLVD SHAKER HEIGHTS OH 44118 340714630 501(C)(3) 228647 0 PROGRAM SUPPORT BIRTHING BEAUTIFUL COMMUNITIES 3043 SUPERIOR AVE E CLEVELAND OH 44144 474453278 501(C)(3) 25000 0 PROGRAM SUPPORT CLEVELAND RAPE CRISIS CENTER 2937 WEST 25TH ST 2ND FLOOR CLEVELAND OH 44113 510164315 501(C)(3) 80000 0 PROGRAM SUPPORT ELIZA JENNINGS HOME 10603 DETROIT AVE CLEVELAND OH 44102 341166722 501(C)(3) 150000 0 OPERATING SUPPORT GIGI'S PLAYHOUSE - CLEVELAND 15316 DETROIT AVE LAKEWOOD OH 44107 474179667 501(C)(3) 60055 0 PROGRAM SUPPORT HISPANIC UMADAOP 3305 WEST 25TH ST CLEVELAND OH 44109 341622274 501(C)(3) 30000 0 OPERATING SUPPORT JOURNEY CENTER FOR SAFETY AND HEALING PO BOX 5466 CLEVELAND OH 44101 341278377 501(C)(3) 75000 0 PROGRAM SUPPORT MAY DUGAN CENTER 4115 BRIDGE AVE CLEVELAND OH 44113 237061949 501(C)(3) 81728 0 PROGRAM SUPPORT NEIGHBORHOOD FAMILY PRACTICE 4115 BRIDGE AVE SUITE 300 CLEVELAND OH 44113 341300581 501(C)(3) 120000 0 OPERATING SUPPORT PARTNERSHIP FOR GOOD HEALTH 2341 SCRANTON RD UNIT 3 CLEVELAND OH 44113 883376894 501(C)(3) 50000 0 PROGRAM SUPPORT PLANNED PARENTHOOD OF GREATER OHIO 206 EAST STATE ST COLUMBUS OH 43215 341015976 501(C)(3) 81000 0 PROGRAM SUPPORT RESOURCE CLEVELAND 2054 W 47TH ST CLEVELAND OH 44102 300594051 501(C)(3) 84240 0 PROGRAM SUPPORT RECOVERY RESOURCES 4269 PEARL RD CLEVELAND OH 44109 341211116 501(C)(3) 120000 0 OPERATING SUPPORT RENEE JONES EMPOWERMENT CENTER 3764 PEARL RD SUITE 200 CLEVELAND OH 44109 341927001 501(C)(3) 124200 0 PROGRAM SUPPORT SIGNATURE HEALTH 38882 MENTOR AVE WILLOUGHBY OH 44094 341751703 501(C)(3) 71000 0 PROGRAM SUPPORT SMART DEVELOPMENT 3538 W 140TH ST CLEVELAND OH 44111 824991900 501(C)(3) 60000 0 PROGRAM SUPPORT SPANISH AMERICAN COMMITTEE 4407 LORAIN AVE CLEVELAND OH 44113 341028559 501(C)(3) 50000 0 PROGRAM SUPPORT THE CENTERS FOR FAMILIES AND CHILDREN 4500 EUCLID AVE CLEVELAND OH 44103 237084455 501(C)(3) 120000 0 OPERATING SUPPORT THE CLEVELAND CLINIC FOUNDATION 6801 BRECKSVILLE RD RK1-85 INDEPENDENCE OH 44131 340714585 501(C)(3) 120000 0 PROGRAM SUPPORT URBAN COMMUNITY SCHOOL 4909 LORAIN AVE CLEVELAND OH 44102 346608706 501(C)(3) 75000 0 PROGRAM SUPPORT 22 0 PROCEDURES FOR MONITORING THE USE OF GRANTS PART I, LINE 2 THE FOUNDATION COMMUNICATES WITH ITS SUPPORTED ORGANIZATIONS TO ENSURE THAT MONIES GRANTED ARE USED FOR THE PURPOSES AND PROGRAMS INTENDED. X X X 0 0 0 0 0 0 0 0 0 KRISTIN BROADBENT PRESIDENT & CEO 178919 0 0 0 0 0 15311 0 12471 0 206701 0 0 0 FORM 990, PART V, LINE 2A EMPLOYEE COUNT THE FOUNDATION HAS ONE EMPLOYEE WHO IS COMPENSATED USING A COMMON PAYMASTER ARRANGEMENT. WHILE THE FOUNDATION DOES NOT ACTUALLY ISSUE FORM W-2 OR W-3, IT DOES REIMBURSE THE PAYROLL MASTER FOR THE WAGES AND BENEFITS PAID TO THE ONE PERSON EMPLOYED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD. IN ADDITION, THE FINANCE AND AUDIT COMMITTEE IS CHARGED WITH TAKING A DETAILED REVIEW OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT MAY CREATE A CONFLICT. THE BOARD REVIEWS ANY DISCLOSED CONFLICTS AND DECIDES IF ANY FURTHER ACTION NEED BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE FOUNDATION'S BOARD IS CHARGED WITH ANNUALLY CONDUCTING AN EVALUATION AND REVIEWING THE COMPENSATION OF THE PRESIDENT & CEO. WITH AN OBJECTIVE OF PROVIDING A REASONABLE AND COMPETITIVE EXECUTIVE TOTAL COMPENSATION PACKAGE CONSISTENT WITH MARKET-BASED PRACTICES, THE COMMITTEE CONDUCTS A REVIEW OF COMPENSATION LEVELS AND BENEFITS OFFERED TO SENIOR LEADERS IN EQUIVALENT POSITIONS AT LIKE-SIZED PEER ORGANIZATIONS, IN THE SAME GEOGRAPHIC LOCATION. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUESTS FOR THE FOUNDATION'S MOST CURRENT ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND MOST RECENT AUDITED FINANCIAL STATEMENT WILL BE CONSIDERED BY THE TAF BOARD AS RECEIVED. FORM 990, PART XI, LINE 9: GIFT ANNUITY PAYMENTS -580. THE CLEVELAND CLINIC FOUNDATION 6801 BRECKSVILLE ROAD RK1-85 INDEPENDENCE OH 44131 340714585 HOSPITAL OH 501(C)(3) LINE 3 N/A 0 THE CENTERS FOR FAMILIES AND CHILDREN 4500 EUCLID AVENUE CLEVELAND OH 44103 237084455 HEALTH AND FAMILY SERVICES OH 501(C)(3) LINE 7 N/A 0 NEIGHBORHOOD FAMILY PRACTICE 4115 BRIDGE AVENUE 300 CLEVELAND OH 44113 341300581 HEALTH CARE SERVICES OH 501(C)(3) LINE 10 N/A 0 RECOVERY RESOURCES 4269 PEARL RD CLEVELAND OH 44109 341211116 BEHAVIORAL HEALTH SERVICES OH 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 NEIGHBORHOOD FAMILY PRACTICE B 120000 GRANT THE CLEVELAND CLINIC FOUNDATION P 223116 REIMBURSEMENT RECOVERY RESOURCES B 120000 GRANT THE CENTERS FOR FAMILIES AND CHILDREN B 120000 GRANT THE CLEVELAND CLINIC FOUNDATION B 120000 GRANT