ECONOMIC GROWTH FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC GROWTH FOUNDATION (EIN 34-1916518)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349303119
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T10:34:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341916518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC GROWTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECON | BusinessNameControlTxt |
| Phone | 2165922210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 HURON ROAD E NO 300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVETTE M ITTU | PersonNm |
| Person Title | EXEC VP - FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 2166213300 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBEKUH ELEY | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 12:41:07 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A28FA2E2A09A40AF4F0A751499BE74D16D20E85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH D ROMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 HURON ROAD E NO 300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,776,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ADVANCE THE CIVIC, ECONOMIS, AND CULTURAL GROWTH OF GREATER CLEVELAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $617,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,673,604 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,090,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,076,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $250 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,720,551 | PYTotalRevenueAmt |
| CY Total Revenue | $2,776,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $939,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $961,271 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $493,287 | PYOtherExpensesAmt |
| CY Other Expenses | $553,865 | CYOtherExpensesAmt |
| PY Total Expenses | $1,433,003 | PYTotalExpensesAmt |
| CY Total Expenses | $1,515,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $287,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,261,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,610,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,652,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $274,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,335,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,596,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND ADVANCE THE CIVIC, ECONOMIS, AND CULTURAL GROWTH OF GREATER CLEVELAND AS A PLACE TO LIVE, WORK, AND CONDUCT BUSINESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,230,201 | ExpenseAmt |
| Revenue | $1,076,584 | RevenueAmt |
| Desc | COMMISSION ON ECONOMIC INCLUSION:THE COMMISSION ON ECONOMIC INCLUSION WORKS WITH NORTHEAST OHIO EMPLOYERS TO MAKE THE REGION'S DIVERSITY A SOURCE OF ECONOMIC STRENGTH BECAUSE ECONOMIC GROWTH CANNOT BE SUSTAINED WITHOUT THE INCLUSION OF A DIVERSE WORKFORCE AND MINORITY-OWNED BUSINESSES. IN 2018, THE COMMISSION ACHIEVED THIS OBJECTIVE VIA A RANGE OF STRATEGIC INITIATIVES.REI'S GROUNDWATER TRAINING: AS A FOLLOW-UP TO THE KEYNOTE ADDRESS GIVEN BY TIM RYAN, PRICEWATERHOUSECOOPERS' U.S. CHAIR, DURING THE COMMISSION ON ECONOMIC INCLUSION'S CEO FORUM IN MARCH, THE GCP HOSTED THE RACIAL EQUITY INSTITUTE'S (REI'S) GROUNDWATER TRAINING TO PROVIDE ATTENDING CEOS A DEEPER DIVE INTO DIVERSITY AND INCLUSION ISSUES. THIS INVITATION-ONLY EVENT FEATURED A DIALOGUE ON RACIAL BIAS AND ITS EFFECTS ON BUSINESSES.160-PLUS MINORITY BUSINESSES SERVED: THE BUSINESS GROWTH COLLABORATIVE FINISHED ITS YEAR WITH MORE THAN 160 MINORITY-OWNED BUSINESSES SERVED IN CLEVELAND AND THE SURROUNDING NEIGHBORHOODS. RESOURCES DEPLOYED INCLUDE WAIVED CERTIFICATION FEES, FREE ONSITE TECHNICAL CONSULTING, INDUSTRY-BASED TRAINING PROGRAMS, ACCESS TO CAPITAL COACHING, BUSINESS PLAN DEVELOPMENT AND MORE. THE WORK WAS RECOGNIZED WITH AN AWARD OF EXCELLENCE FOR INNOVATION IN DIVERSITY & INCLUSION BY THE PROFILES IN DIVERSITY JOURNAL. CONVENING OF NATIONAL ECONOMIC DEVELOPMENT LEADERS: IN MARCH, THE COMMISSION HOSTED 14 ELITE ECONOMIC DEVELOPMENT PRACTITIONERS FROM ACROSS THE U.S. WHO WORK ON SECURING AN EQUITABLE FUTURE FOR AMERICA'S CITIES. AT THIS TWO-DAY TOWARD RACIAL EQUITY EVENT, ATTENDEES SHARED LOCAL AND NATIONAL BEST PRACTICES, DEVELOPED CROSS- REGIONAL RELATIONSHIPS AND IGNITED NECESSARY CONVERSATIONS TOWARD SECURING A BRIGHT ECONOMIC FUTURE FOR ALL CITIES.CONSTRUCTION DIVERSITY & INCLUSION INITIATIVE: THE 2017 STRATEGIC PROCESS FOR CDI HELPED FRAME THE EFFORTS IN 2018 TO SPECIFICALLY FOCUS ON EXPANDING CONSTRUCTION SECTOR PARTNERSHIPS TO CONNECT MINORITIES TO JOB AND BUSINESS OPPORTUNITIES. IN DECEMBER, MORE THAN 20 CONSTRUCTION SECTOR PARTNERS ASSEMBLED AND VALIDATED CDI'S STRATEGIC SHIFT. CONSTRUCTION AND DEVELOPMENT OWNERS AND SENIOR ADMINISTRATORS, PROFESSIONAL SERVICE FIRMS, AND WORKFORCE ENTITIES GATHERED AS PART OF THE WORK & JOBS STRATEGY GROUP, FORMERLY KNOWN AS THE OWNERS OUTREACH GROUP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,472 | ExpenseAmt |
| Desc | ADVOCACY:THE ADVOCACY TEAM WORKS WITH POLITICAL LEADERS TO CREATE CONDITIONS THAT WILL MAXIMIZE THE ECONOMIC DEVELOPMENT POTENTIAL FOR ALL GREATER CLEVELANDERS. THEY ALSO INTERACT WITH THE BUSINESS COMMUNITY TO IDENTIFY PRIORITY ISSUES FOR THE PRIVATE SECTOR.GREAT LAKES METRO CHAMBERS COALITION: THE GREAT LAKES METRO CHAMBERS COALITION IS A NATIONAL COLLECTIVE OF CHAMBERS OF COMMERCE ACROSS THE GREAT LAKES REGION THAT JOINTLY ADVOCATE ON CORE POLICY ISSUES, INCLUDING WATER QUALITY, IMMIGRATION REFORM, TRADE, AND TRANSPORTATION AND INFRASTRUCTURE. GCP IS A FOUNDING MEMBER. IN 2018, THE ORGANIZATION ASSUMED STAFF LEADERSHIP OF THE COALITION'S WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,209 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENT & EDUCATION:IN 2018, WE CONTINUED TO SUCCESSFULLY DEVELOP BUSINESSES RELATIONSHIPS AND ENGAGEMENT IN PATHWAY PARTNERS INITIATIVES THAT INCLUDE THE ACADEMIES OF CLEVELAND, TRUE2U, AND GCP INTERNSHIP CENTRAL. PATHWAY PARTNERS INITIATIVES CONNECT THE BUSINESS COMMUNITY WITH EDUCATION PROVIDERS AND STUDENTS IN DEVELOPING CLEVELAND'S FUTURE WORKFORCE. THIS COLLEGE AND WORKFORCE READINESS EFFORT IS A FOUNDATIONAL LINK IN OUR LOCAL TALENT PIPELINE AND A CENTERPIECE IN GCP'S WORKFORCE DEVELOPMENT AGENDA. IT CONNECTS THE GOALS OF TRUE2U, THE ACADEMIES OF CLEVELAND AND GCP INTERNSHIP CENTRAL AND CONTINUES AND DEEPENS THE GCP'S SUPPORT OF THE CLEVELAND PLAN. TRUE2U: RECOGNIZING THAT CAREER READINESS STARTS EARLY, AN INNOVATIVE PROGRAM, TRUE2U PROVIDES EIGHTH GRADERS WITH SUPPORT TO EXPLORE THEIR PURPOSE, IDENTIFY THEIR STRENGTHS AND SET PERSONAL GOALS FOR SUCCESS. THIS EXPLORATION AND MENTORING PROGRAM LINKS COMMUNITY CAPITAL TO STUDENTS AND SCHOOLS. ITS OBJECTIVE IS TO BEGIN RAISING CAREER AWARENESS FOR CMSD STUDENTS ON THE CUSP OF ENTERING HIGH SCHOOL. THE GREATER CLEVELAND PARTNERSHIP ACTIVELY RECRUITED MENTORS FROM THE LOCAL BUSINESS COMMUNITY, RECRUITING APPROXIMATELY 122 MENTORS IN 2018. ADDITIONALLY, GCP RECRUITED LOCAL BUSINESSES TO PARTICIPATE IN THE TRUE2U OUT OF SCHOOL EXPERIENCES BY ACTING AS A BUSINESS HOST. DURING THESE EXPERIENCES, 8TH GRADERS VISITED LOCAL EMPLOYERS AND LEARNED ABOUT DIFFERENT INDUSTRIES AND CAREERS. ACADEMIES OF CLEVELAND (AOC):WE SUCCESSFULLY IMPLEMENTED, IN PARTNERSHIP WITH CMSD, THE FOLLOWING EXPERIENTIAL LEARNING AND BUSINESS ENGAGEMENT OPPORTUNITIES: 2018 TEACHER EXTERNSHIPS (MAY/JUNE), 2018 11TH GRADE MOCK INTERVIEWS (MARCH), 9TH GRADE CAREER EXPERIENCE FAIR (SEPTEMBER), AND RESUME WORKSHOP AND CHECKPOINT (AUGUST AND NOVEMBER). THE ACADEMIES OF CLEVELAND EXPERIENTIAL LEARNING OPPORTUNITIES IMPLEMENTED IN 2018 WERE CREATED AND DESIGNED TO INCREASE COLLEGE AND CAREER READINESS AMONG STUDENTS SO THEY ARE MORE PREPARED TO ENTER THE WORLD OF WORK. WE WERE ALSO SUCCESSFUL IN ENGAGING NEW BUSINESS PROFESSIONALS IN AOC ACTIVITIES IN 2018, ENDING THE YEAR AT 68 NEW ENGAGED AOC VOLUNTEERS. GCP INTERNSHIP CENTRAL: GCP INTERNSHIP CENTRAL IS A "ONE-STOP SHOP" FOR EMPLOYERS AND STUDENTS WHO RECOGNIZE THE VALUE OF INTERNSHIPS AND OTHER OUT-OF-SCHOOL LEARNING EXPERIENCES BUT NEED HELP NAVIGATING THE PROCESS. THROUGH GCP INTERNSHIP CENTRAL, EMPLOYERS ARE ABLE TO ACCESS INFORMATION ABOUT LAUNCHING AND MANAGING AN INTERNSHIP PROGRAM.AS PART OF GCP INTERNSHIP CENTRAL, WE AGAIN PARTNERED WITH TRI-C AS A BUSINESS RECRUITMENT ARM FOR THEIR 2019 SUMMER INTERNSHIP PROGRAM; WE SUCCESSFULLY HOSTED THE ANNUAL CLEVELAND INTERNSHIP SUMMIT; AND LASTLY WE CONTINUED THE MOMENTUM OF THE GCP INTERNSHIP CENTRAL BLOG.LASTLY, WE LAUNCHED A NEW WEBSITE FOR GCP INTERNSHIP CENTRAL, WWW.GCPINTERN.COM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,378,882 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LUTERAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2166213300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 HURON ROAD E NO 300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ARNOLD CRAIG | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAIKIN SCOTT | |||||||||
| CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHIRICOSTA RICHARD | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARK PAUL | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIROCCO JOE | |||||||||
| TREASURER, AS OF 3/21/18 | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JONES CHUCK | |||||||||
| DIRECTOR, LEFT AS OF 5/15/18 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELSHEIMER JERRY | |||||||||
| TREASURER, LEFT AS OF 5/15/18 | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LOPEZ JOE | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOONEY BETH | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MORIKIS JOHN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCE FREDERICK | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| READ DEBORAH | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REYNOLDS TIM | |||||||||
| DIRECTOR, LEFT AS OF 5/15/18 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAFIER RION | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SNYDER BARBARA | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STANEK MICHAEL | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR JR EDDIE | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOEREK SHARON | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAMS THOMAS | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YOUNG JOHN | |||||||||
| DIRECTOR, AS OF 3/13/18 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ZENTY THOMAS | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROMAN JOSEPH | |||||||||
| PRESIDENT | 4.00 | 37.00 | $67,965 | $591,246 | $110,502 | Yes (X) | |||
| ITTU YVETTE | |||||||||
| EVP FINANCE & OPERATIONS | 1.00 | 39.00 | $4,877 | $292,550 | $48,662 | Yes (X) | |||
| LUTERAN JOHN | |||||||||
| VP - FINANCE | 1.00 | 39.00 | $7,044 | $240,978 | $31,684 | Yes (X) | |||
| HALL BRIAN | |||||||||
| ED, COMMISSION ON EC. INC. | 40.00 | 0.00 | $276,008 | $0 | $10,977 | Yes (X) | |||
| MARBURY SHANA | |||||||||
| GENERAL COUNSEL | 1.00 | 39.00 | $4,494 | $238,594 | $18,070 | Yes (X) | |||
| COATES STEVEN | |||||||||
| CONTROLLER | 3.00 | 37.00 | $10,046 | $139,888 | $19,263 | Yes (X) | |||
| CHEVERINE GINA | |||||||||
| VP, COMMISSION ON EC. INC. | 40.00 | 0.00 | $143,722 | $0 | $27,046 | Yes (X) | |||
| NANCE CHRIS | |||||||||
| DIR - CONSTRUCTION DIV & INCL PROGRAM | 40.00 | 0.00 | $103,063 | $0 | $5,587 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $617,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,503,256 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,673,604 | AllOtherContributionsAmt |
| Total Contributions | $1,673,604 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERCOMPANY SPONSORSH | 813410 | $823,094 | $823,094 |
| CLEVE DEV PTRSHP II | 523900 | $224,385 | $224,385 |
| REGISTRATION REVENUE | 900099 | $29,105 | $29,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,076,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,991 | TotalRevenueColumnAmt |
| Exclusion | $25,991 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,776,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,076,584 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,601 | TotalAmt |
| Program Services | $357,595 | ProgramServicesAmt |
| Management And General | $16,006 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,368 | TotalAmt |
| Program Services | $422,347 | ProgramServicesAmt |
| Management And General | $63,021 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,872 | TotalAmt |
| Program Services | $12,650 | ProgramServicesAmt |
| Management And General | $2,222 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,802 | TotalAmt |
| Program Services | $52,106 | ProgramServicesAmt |
| Management And General | $10,696 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,628 | TotalAmt |
| Program Services | $20,659 | ProgramServicesAmt |
| Management And General | $3,969 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,207 | TotalAmt |
| Management And General | $4,207 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050 | TotalAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,728 | TotalAmt |
| Program Services | $237,728 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,761 | TotalAmt |
| Program Services | $15,954 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,943 | TotalAmt |
| Program Services | $26,001 | ProgramServicesAmt |
| Management And General | $3,942 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,529 | TotalAmt |
| Management And General | $3,529 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,071 | TotalAmt |
| Program Services | $118,673 | ProgramServicesAmt |
| Management And General | $16,398 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,478 | TotalAmt |
| Program Services | $8,478 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,315 | TotalAmt |
| Program Services | $92,126 | ProgramServicesAmt |
| Management And General | $1,189 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,319 | TotalAmt |
| Program Services | $4,714 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPONSORSHIPS | $4,949 | $4,949 | |
| MEMBERSHIPS | $3,043 | $1,853 | $1,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,472 | TotalAmt |
| Program Services | $3,049 | ProgramServicesAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,136 | TotalAmt |
| Program Services | $1,378,882 | ProgramServicesAmt |
| Management And General | $136,254 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,279 | BOYAmt |
| EOY | $191,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,000 | BOYAmt |
| EOY | $1,630,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,000 | BOYAmt |
| EOY | $152,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,746 | BOYAmt |
| EOY | $469,532 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698 | BOYAmt |
| EOY | $17,783 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,865,341 | BOYAmt |
| EOY | $10,089,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,635 | BOYAmt |
| EOY | $51,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,610,699 | BOYAmt |
| EOY | $12,652,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,195 | BOYAmt |
| EOY | $21,030 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,936 | BOYAmt |
| EOY | $34,935 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,762 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,893 | BOYAmt |
| EOY | $55,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,172,396 | BOYAmt |
| EOY | $10,506,376 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,410 | BOYAmt |
| EOY | $2,090,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,335,806 | BOYAmt |
| EOY | $12,596,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,610,699 | BOYAmt |
| EOY | $12,652,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,261,043 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,092,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,227,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,825,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,604 | CurrentTaxYearAmt |
| Total | $10,437,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,092,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,227,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,825,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,604 | CurrentTaxYearAmt |
| Total | $10,437,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,851,281 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,586,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,991 | CurrentTaxYearAmt |
| Total | $51,463 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Total | $250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,489,179 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,178,536 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2017 AMOUNT: $ 250. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN CLEVELAND DEVELOPMENT PTSHP II | Desc |
| Book Value | $10,089,726 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $10,089,726 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ECONOMIC GROWTH FOUNDATION (EGF) ACTS IN THE ROLE OF FISCAL AGENT FOR EARLY STAGE, COMMUNITY BASED CONCEPTS WITHOUT A FORMAL CORPORATE STRUCTURE, WHOSE PURPOSE IS CONSISTENT WITH THE SCOPE OF THE EGF. EACH EARLY STAGE CONCEPT IS PROVIDED WITH A SET OF FORMAL OPERATING PROCEDURES. THE EGF DOES NOT RECEIVE COMPENSATION FOR ITS DUTIES IN CONNECTION WITH ANY FISCAL AGENT AGREEMENTS. |
| PART X, LINE 2: | THE ECONOMIC GROWTH FOUNDATION ("EGF") ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, EGF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. AT DECEMBER 31, 2018 AND 2017, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. EGF IS NOT SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDING DECEMBER 31, 2015 AND PRIOR. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMAN JOSEPH | ||||||||||||||
| PRESIDENT | $54,919 | $477,758 | $12,063 | $104,937 | $983 | $8,551 | $9,064 | $78,855 | $2,328 | $20,255 | $79,357 | $690,356 | $0 | $0 |
| ITTU YVETTE | ||||||||||||||
| EVP FINANCE & OPERATIONS | $4,395 | $263,613 | $429 | $25,734 | $53 | $3,203 | $321 | $19,258 | $477 | $28,606 | $5,675 | $340,414 | $0 | $0 |
| LUTERAN JOHN | ||||||||||||||
| VP - FINANCE | $6,529 | $223,360 | $426 | $14,574 | $89 | $3,044 | $288 | $9,859 | $612 | $20,925 | $7,944 | $271,762 | $0 | $0 |
| HALL BRIAN | ||||||||||||||
| ED, COMMISSION ON EC. INC. | $248,469 | $0 | $23,175 | $0 | $4,364 | $0 | $10,870 | $0 | $107 | $0 | $286,985 | $0 | $0 | $0 |
| MARBURY SHANA | ||||||||||||||
| GENERAL COUNSEL | $4,084 | $216,797 | $382 | $20,294 | $28 | $1,503 | $178 | $9,446 | $156 | $8,290 | $4,828 | $256,330 | $0 | $0 |
| COATES STEVEN | ||||||||||||||
| CONTROLLER | $9,252 | $128,837 | $737 | $10,263 | $57 | $788 | $416 | $5,787 | $875 | $12,185 | $11,337 | $157,860 | $0 | $0 |
| CHEVERINE GINA | ||||||||||||||
| VP, COMMISSION ON EC. INC. | $128,985 | $0 | $6,150 | $0 | $8,587 | $0 | $5,639 | $0 | $21,407 | $0 | $170,768 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE PRESIDENT, JOSEPH D. ROMAN, PARTICIPATES IN THE ORGANIZATION'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. NO AMOUNT WAS ACTIVELY PAID TO HIM DURING THE YEAR. THE CHANGE IN ACTUARIAL VALUE OF THIS BENEFIT WAS $76,919 FOR 2018. THE EXECUTIVE VICE PRESIDENT OF FINANCE AND OPERATIONS, YVETTE ITTU, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED 457(F) PLAN. IN 2018, THE ORGANIZATION CONTRIBUTED $8,579 TO HER 457(F) PLAN. |
| PART I, LINE 7 | INCENTIVE COMPENSATION OF EGF'S OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES IS DISCRETIONARY AND HAS BEEN SUBJECTED TO REVIEW BY A COMPENSATION COMMITTEE CREATED BY ITS PARENT, THE GREATER CLEVELAND PARTNERSHIP. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 12 AUDITED FINANCIAL STATEMENTS | THE FINANCIAL STATEMENTS AND RELATED STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES, AND CASH FLOWS OF THE ECONOMIC GROWTH FOUNDATION (EGF) WERE AUDITED ON A CONSOLIDATED BASIS. REFER TO FORM 990 SCHEDULE R FOR DETAILS OF THE RELATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF ECONOMIC GROWTH FOUNDATION IS GREATER CLEVELAND PARTNERSHIP, AN OHIO NONPROFIT CORPORATION |
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE STAFF IN CONJUNCTION WITH TAX PREPARERS COMPILES THE INFORMATION NEEDED TO COMPLETE THE FORM 990. UPON COMPLETION, FINANCE MANAGEMENT CONDUCTS A DETAILED REVIEW OF THE RETURN AND MAKES FINAL ADJUSTMENTS IF NECESSARY. THE RETURNS ARE PROVIDED TO THE AUDIT, FINANCE, AND EXECUTIVE COMMITTEES FOR REVIEW AND COMMENT. THE FINAL VERSION OF THE FORM 990 IS GIVEN ELECTRONICALLY AND/OR BY HARD COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND STAFF OF THE GCP ARE EXPECTED TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN CONDUCTING THE BUSINESS OF THE GCP. THE BOARD AND STAFF CONFLICT OF INTEREST POLICIES ARE INTENDED TO PROVIDE CLEAR GUIDANCE TO ENSURE THAT THE GCP'S BUSINESS IS CONDUCTED WITH INTEGRITY, AND IN COMPLIANCE WITH ALL APPLICABLE LAWS, AND IN A MANNER THAT EXCLUDES CONSIDERATIONS OF PERSONAL ADVANTAGE OR GAIN. ALL BOARD AND STAFF MEMBERS SHALL ANNUALLY RECEIVE A REMINDER OF THEIR AGREEMENT TO COMPLY WITH THE POLICY AND SIGN A DECLARATION INDICATING THEIR ACCEPTANCE. ANY VIOLATION OF THE BOARD POLICY WILL SUBJECT A BOARD MEMBER TO APPROPRIATE ACTION, UP TO AND INCLUDING, REMOVAL FROM THE BOARD. WHEN QUESTIONS ARISE CONCERNING ANY ASPECT OF THIS POLICY, BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE BOARD CHAIR. VIOLATIONS OF THIS POLICY SHOULD BE REPORTED TO THE BOARD CHAIR OR THE CONFIDENTIAL AND INDEPENDENT 24-HOUR HELPLINE PROVIDER, NAVEX GLOBAL SERVICES. THE DISINTERESTED MEMBERS OF THE GCP EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION, IF ANY, IS APPROPRIATE. THE GCP EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. THE CEO, OR HIS/HER DESIGNEE SHALL MAKE A DETERMINATION REGARDING STAFF MEMBERS AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION, IF ANY, IS APPROPRIATE. ANY VIOLATION OF THE STAFF POLICY WILL SUBJECT THE EMPLOYEE TO DISCIPLINE, UP TO AND INCLUDING, IMMEDIATE DISCHARGE. WHEN QUESTIONS ARISE CONCERNING ANY ASPECT OF THIS POLICY, OR TO REPORT VIOLATIONS, EMPLOYEES SHOULD CONTACT THE HUMAN RESOURCES DEPARTMENT OR THE CONFIDENTIAL AND INDEPENDENT 24-HOUR HELPLINE PROVIDER, NAVEX SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES OF EGF STAFF HAVE BEEN SUBJECTED TO REVIEW BY A COMPENSATION COMMITTEE CREATED BY ITS PARENT, THE GREATER CLEVELAND PARTNERSHIP. THE COMMITTEE'S RESPONSIBILITIES INCLUDE APPROVING COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION INCLUDING THE PRESIDENT/CEO. AN ANNUAL PERFORMANCE EVALUATION PROCESS IS CONDUCTED FOR ALL EMPLOYEES. COMPENSATION FOR ALL EMPLOYEES IS EVALUATED AGAINST THE MARKET. THE COMPENSATION COMMITTEE UTILIZES THE RESOURCES OF AN INDEPENDENT CONSULTING FIRM IN THE EVALUATION PROCESS TO PROVIDE LOCAL AND NATIONAL COMPENSATION COMPARABLE DATA. THE RESULTS OF THE LATEST SURVEY (GCP EXECUTIVE COMPENSATION STUDY - FEBRUARY 2018) PROVIDED THAT DIRECT PAY AND INDIRECT PAY PROGRAMS REFLECT MARKET MEDIANS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 235,690. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,690. MARKETING: PROGRAM SERVICE EXPENSES 2,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,038. |
| FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GREATER CLEVELAND PARTNERSHIP | |||||||||||
| 1240 HURON ROAD E SUITE 300 | CLEVELAND | OH | 44115 | 340149250 | MOBILIZES PRIVATE SECTOR LEADERSHIP, EXPERTISE, AND RESOURCES TO CREATE JOBS | OH | 501(C)(6) | N/A | N/A | 0 | |
| CLEVELAND DEVELOPMENT FOUNDATION | |||||||||||
| 1240 HURON ROAD E SUITE 300 | CLEVELAND | OH | 44115 | 346528498 | DEVELOPING AND IMPROVING CLEVELAND'S CIVIC VISIONS. | OH | 501(C)(3) | LINE 7 | Yes (1) | GREATER CLEVELAND PARTNERSHIP | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GROUP SERVICES INC | |||||||||
| 1240 HURON ROAD E SUITE 300 | CLEVELAND | OH | 44115 | 341402329 | SMALL BUSINESS ACCESS TO AFFORDABLE/QUALITY GROUP INSURANCE | OH | N/A | C | Yes (1) |
| GCP SHARED SERVICES INC | |||||||||
| 1240 HURON ROAD E SUITE 300 | CLEVELAND | OH | 44115 | 208637606 | LEASE MANAGEMENT | OH | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |