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GREATER CLEVELAND PARTNERSHIP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREATER CLEVELAND PARTNERSHIP (EIN 34-0149250)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201823179349303837
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-13T12:35:42-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 LAKESIDE AVE SUITE 200AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441141152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340149250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER CLEVELAND PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone2166213300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 HURON ROAD E NO 300AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVETTE M ITTUPersonNm
Person TitleEXEC VP - FINANCE & OPERATIONSPersonTitleTxt
Phone2166213300PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN O CRIMPreparerPersonNm
PTINP00368385PTIN
Phone2165231900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm08:04:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id427CB1DADF79ACA5E606B9DCEDE89A8A32B67430AtSubmissionCreationDeviceId
At Submission Filing Device Id427CB1DADF79ACA5E606B9DCEDE89A8A32B67430AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH D ROMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 HURON ROAD E NO 300AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,835,620GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GCPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionBUSINESS ASSOCIATION MOBILIZING PRIVATE SECTOR LEADERSHIP, EXPERTISE, AND RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body71VotingMembersGoverningBodyCnt
Voting Members Independent71VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$87,962TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,926NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,058,138PYContributionsGrantsAmt
CY Contributions Grants$100,017CYContributionsGrantsAmt
PY Program Service Revenue$3,329,431PYProgramServiceRevenueAmt
CY Program Service Revenue$10,639,618CYProgramServiceRevenueAmt
PY Investment Income$670,968PYInvestmentIncomeAmt
CY Investment Income$589,343CYInvestmentIncomeAmt
PY Other Revenue$19,880PYOtherRevenueAmt
CY Other Revenue$22,924CYOtherRevenueAmt
PY Total Revenue$11,078,417PYTotalRevenueAmt
CY Total Revenue$11,351,902CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,009,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,294,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,956,631PYOtherExpensesAmt
CY Other Expenses$5,624,013CYOtherExpensesAmt
PY Total Expenses$12,966,182PYTotalExpensesAmt
CY Total Expenses$12,918,142CYTotalExpensesAmt
PY Revenues Less Expenses-$1,887,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,566,240CYRevenuesLessExpensesAmt
Total Assets BOY$37,210,837TotalAssetsBOYAmt
Total Assets EOY$36,351,300TotalAssetsEOYAmt
Total Liabilities BOY$3,652,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,548,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,558,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,803,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS AN ASSOCIATION OF BUSINESS MEMBERS, THE GREATER CLEVELAND PARTNERSHIP (GCP) MOBILIZES PRIVATE-SECTOR LEADERSHIP, EXPERTISE, AND RESOURCES TO CREATE JOBS AND LEVERAGE INVESTMENT TO IMPROVE THE ECONOMIC VITALITY OF THE REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBER PROGRAMMING:THE GREATER CLEVELAND PARTNERSHIP (GCP) HAS FURTHER DEVELOPED AND EVOLVED THE UNIFIED ECONOMIC DEVELOPMENT STRATEGY CREATED IN 2016, WHICH BETTER CONNECTED THE WORK OF THE COUNCIL OF SMALLER ENTERPRISES (COSE) AND THE GCP'S OTHER PROGRAMS- THE COMMISSION ON ECONOMIC INCLUSION, ACCELERATING MIDDLE MARKET PROGRESS (AMMP), AND OHTEC. IN DOING SO, THE STRONGER COLLABORATION HAS PRODUCED MORE SIGNIFICANT IMPACT ACROSS BUSINESSES OF ALL SIZES AND IS ENSURING A LONG-TERM SEAT AT THE TABLE FOR SMALL, MIDDLE-MARKET, AND TECH INDUSTRY BUSINESSES, AS WELL AS FOR OUR REGION'S LARGE COMPANIES. SOME HIGHLIGHTS INCLUDE:CONTINUED ON SCHEDULE OMEMBERSHIP: FROM THE LOCAL ENTREPRENEUR, TO THE MIDDLE-MARKET BUSINESS, TO THE GLOBAL FORTUNE 500 COMPANY, THE MEMBER-LED GCP REPRESENTS THE INTERESTS OF MORE THAN 10,000 COMPANIES ACROSS THE REGION.BUILDING MOMENTUM: ADDED MORE THAN 2,023 NEW MEMBERSHIPS IN 2017.ACCESS TO RESOURCES: PROVIDED DIRECT ACCESS TO ADVOCACY, PROFESSIONAL DEVELOPMENT, EDUCATION, AND POWERFUL PEER-TO-PEER NETWORKING.ECONOMIC DEVELOPMENT: LEVERAGED MEMBERSHIP DOLLARS TO SUPPORT ECONOMIC DEVELOPMENT ACROSS NORTHEAST OHIO.CRITICAL RESOURCES: PROVIDED CRITICAL RESOURCES, INCLUDING ENROLLING MORE THAN 2,500 NEW BUSINESSES IN THE COSE HEALTH AND WELLNESS TRUST; CREATED MORE THAN $7 MILLION IN SAVINGS FOR MEMBERS IN ITS WORKERS' COMPENSATION PROGRAM; AND OVERSAW MORE THAN $3.2 MILLION IN REBATES TO COMPANIES FOR THEIR ENERGY INVESTMENTS.CLEVELAND CHAIN REACTION: ALONGSIDE CLEVELAND NEIGHBORHOOD PROGRESS AND GLAZEN URBAN, PROMOTED ECONOMIC DEVELOPMENT IN SLAVIC VILLAGE THROUGH CLEVELAND CHAIN REACTION (A FOLLOW-UP TO LEBRON JAMES' POPULAR CLEVELAND HUSTLES SHOW) THAT PROVIDED DIRECT INVESTMENT IN FIVE SMALL BUSINESSES IN THE NEIGHBORHOOD AND WILL CREATE AN ESTIMATED 65 TO 100 NEW JOBS BY THE END OF 2019.EDUCATION AND NETWORKING: BROUGHT MEMBERS TOGETHER THROUGH 58 EDUCATION AND NETWORKING EVENTS ATTENDED BY NEARLY 3,500 PEOPLE AND DELIVERED 1,600 APPOINTMENTS WITH SMALL BUSINESS SUPPLIERS TO LARGE BUSINESS PURCHASERS THROUGH B2B MATCHMAKER.ACCELERATING MIDDLE MARKET PROGRESS: THE GCP MIDDLE MARKET INITIATIVE CONTINUED ITS COMMITMENT TO THE CREATION OF A VIBRANT BUSINESS COMMUNITY FOR MIDDLE-MARKET COMPANIES IN NORTHEAST OHIO.MIDDLE MARKET FORUMS: HOSTED A SERIES OF MIDDLE MARKET FORUMS THAT PROVIDED INSIGHT INTO SEVERAL CRITICAL ISSUES FOR BUSINESS LEADERS, INCLUDING THE RETENTION OF THE REGION'S WORKFORCE, INNOVATION AND COMPETITIVE INTELLIGENCE, AND A SPECIAL REPORT FROM THE FEDERAL RESERVE ON THE STATE OF THE ECONOMY. KNOWLEDGE CENTER: SPARKED IDEAS AND CONNECTIONS THAT SUPPORT THESE COMPANIES' GROWTH STRATEGIES THROUGH THE MIDDLE-MARKET KNOWLEDGE CENTER, AN ONLINE REPOSITORY FOR REGIONAL AND NATIONAL DATA, RESEARCH AND TRENDS. WORKED WITH A STRATEGIC PARTNER, THE NATIONAL CENTER FOR THE MIDDLE MARKET, A PARTNERSHIP OF THE OHIO STATE UNIVERSITY FISHER COLLEGE OF BUSINESS, SUNTRUST BANKS, INC., GRANT THORNTON LLP, AND CISCO SYSTEMS, TO PROVIDE KNOWLEDGE, LEADERSHIP, AND INNOVATIVE RESEARCH ON THE U.S. MIDDLE MARKET.OHTEC: INNOVATION, SPECIFICALLY TECHNOLOGICAL INNOVATION, IS THE LIFEBLOOD OF MANY OF THE COMPANIES IN GREATER CLEVELAND. OHTEC, A PROGRAM OF THE GCP, WORKS TO CONNECT THE FABRIC OF THE REGION'S IT LANDSCAPE AND EDUCATES ITS LEADERS SO THEY CAN CONTINUE THE GROWTH AND DEVELOPMENT OF NORTHEAST OHIO'S TECH BUSINESSES. BUILDING CONNECTIONS: THROUGH ROUND TABLES, NETWORKING NIGHTS, AND OTHER EVENTS, HELPED CONNECT LEADING TECH THOUGHT LEADERS FROM ACROSS THE REGION.BEST OF TECH: RECOGNIZED PIONEERING PROFESSIONALS AND COMPANIES AT THE 2017 BEST OF TECH AWARDS.CIO SYMPOSIUM: BROUGHT TOGETHER IT LEADERS FROM ACROSS THE REGION FOR A DAY FULL OF TECH-RELATED EDUCATION AT THE 2017 CIO SYMPOSIUM. THE EVENT INCLUDED KEYNOTE SPEAKERS, BREAKOUT SESSIONS, TECH TALKS FOCUSED ON TECH TRENDS, INSIGHTS ON THE FUTURE OF TECH, EXECUTIVE LEADERSHIP STRATEGIES, AND MORE.COSE: AS THE SMALL BUSINESS PROGRAM OF THE GREATER CLEVELAND PARTNERSHIP, COSE (COUNCIL OF SMALLER ENTERPRISES) HAS SUPPORTED AND ADVOCATED FOR THE SMALL BUSINESSES IN THE REGION SINCE 1972. AS THE REGION'S SMALL BUSINESS EXPERT ORGANIZATION, COSE OFFERS ITS MEMBERS NETWORKING AND EDUCATIONAL EVENTS, ADVOCACY ON LEGISLATIVE AND REGULATORY ISSUES, AND COST-EFFECTIVE GROUP PURCHASING PROGRAMS. THROUGH A DEEP UNDERSTANDING OF SMALL BUSINESSES, COSE PROVIDES THE RIGHT SOLUTIONS AND RESOURCES TO HELP BUSINESS OWNERS SUCCEED - EVERY DAY - BECAUSE SMALL BUSINESS GROWTH AND SUCCESS IS THE ORGANIZATION'S PRIORITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPHYSICAL DEVELOPMENT:RECOGNIZING THE IMPORTANCE OF STRATEGIC COLLABORATION AMONG PUBLIC, PRIVATE, AND NONPROFIT ORGANIZATIONS, THE GCP CONCENTRATES SIGNIFICANT RESOURCES TOWARD REINVESTMENT IN GREATER CLEVELAND AND NORTHEAST OHIO. IN 2017, THIS WAS BEST ILLUSTRATED BY: - DELIVERING ON GCP'S CORE MISSION AND ALIGNING WITH ITS PUBLIC POLICY AGENDA TO ADVANCE ECONOMIC VITALITY OF GREATER CLEVELAND AND NORTHEAST OHIO- SUPPORTING CIVIC LEADERSHIP BY ASSISTING WITH THE CREATION OF STRATEGIES TOWARD THE REVITALIZATION OF THE REGIONCONTINUED ON SCHEDULE O- BEING DEDICATED TO DRIVE THE RESURGENCE OF AND REINVESTMENT IN ECONOMIC DEVELOPMENT OF CLEVELAND AND ITS SURROUNDING SUBURBS- LEVERAGING DEVELOPMENT OF MAJOR INFRASTRUCTURE PROJECTS- PROMOTING INNOVATIVE PUBLIC POLICY AND SUSTAINED INVESTMENT EFFORTS THAT CONTRIBUTE TOWARD THE REVITALIZATION OF CLEVELAND AND THE REGION.IN ADDITION, TARGETED PHYSICAL DEVELOPMENT IS AN IMPORTANT ELEMENT OF THE GCP'S STRATEGY. THE GCP WORKS WITH ITS REAL ESTATE DEVELOPMENT AFFILIATE, CLEVELAND DEVELOPMENT ADVISORS (CDA), AND ITS EXTERNAL PARTNERS TO LEVERAGE AND CONNECT EXISTING ASSETS AND CREATE NEW CATALYTIC PROJECTS THAT STIMULATE FURTHER ECONOMIC DEVELOPMENT. OUR GOALS INCLUDE LEVERAGING CLEVELAND'S MAJOR ECONOMIC DEVELOPMENT ASSETS TO CREATE AN INCLUSIVE CITY WITH A COMPETITIVE HOUSING MARKET DOWNTOWN AND IN CITY NEIGHBORHOODS THAT WILL ATTRACT ECONOMICALLY DIVERSE INDIVIDUALS AND FAMILIES. IN 2017, CDA INVESTED $18.5 MILLION OF DIRECT FINANCING AND $38 MILLION OF NEW MARKETS TAX CREDIT ALLOCATION INTO 10 PROJECTS IN GREATER CLEVELAND THAT HAVE RESULTED IN 562 HOUSING UNITS AND OVER 300,000 SQUARE FEET OF COMMERCIAL SPACE. THESE PROJECTS HAVE GENERATED OVER $445 MILLION OF TOTAL DEVELOPMENT. LASTLY, THE ECONOMIC STRENGTH OF A REGION IS RELIANT UPON STRONG PARTNERSHIPS. PRIVATE ENTERPRISE REQUIRES DEPENDABLE PUBLIC INFRASTRUCTURE AND TRANSPORTATION SYSTEMS TO THRIVE AND GROW. PUBLIC STEWARDS MUST UNDERSTAND THE NEEDS AND CHALLENGES OF THE BUSINESS SECTOR TO MAKE DECISIONS THAT EFFECTIVELY AND EFFICIENTLY SUPPORT ECONOMIC GROWTH AND JOB CREATION. THIS SYMBIOTIC RELATIONSHIP REQUIRES OPEN, HONEST COMMUNICATION AND A CULTURE OF TRUST TO PRODUCE THE POSITIVE IMPACT BOTH SECTORS STRIVE TO CREATE. THE GREATER CLEVELAND CIVIC CONNECTION SERVES AS A FORUM FOR PUBLIC- AND PRIVATE-SECTOR LEADERSHIP TO ENGAGE AND COLLABORATE ON PROJECTS AND ISSUES OF CRITICAL IMPORTANCE TO THE ECONOMIC CLIMATE OF NORTHEAST OHIO. GREATER CLEVELAND CIVIC CONNECTION LEVERAGES THE STRENGTH OF THE REGION'S BUSINESS COMMUNITY THROUGH THE GCP AND PROVIDES DIRECT INTERACTION WITH PUBLIC-SECTOR LEADERSHIP TO HELP IDENTIFY CRITICAL INFRASTRUCTURE NEEDS, ARTICULATE THE CHALLENGES, AND WORK TOWARD A SOLUTION THAT BENEFITS NORTHEAST OHIO'S ECONOMIC WELL-BEING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescBUSINESS DEVELOPMENT:THE GCP'S BUSINESS DEVELOPMENT TEAM'S MISSION IS COMMITMENT TO RETAINING, ADVANCING THE GROWTH OF, AND CREATING NEW OPPORTUNITIES FOR LOCAL BUSINESSES TO INCREASE THE ECONOMIC WEALTH AND VITALITY OF GREATER CLEVELAND. DURING 2017, THE GCP BUSINESS DEVELOPMENT TEAM SERVED AS A CRITICAL PARTNER IN 53 BUSINESS EXPANSION AND ATTRACTION PROJECTS IN CUYAHOGA COUNTY THAT WILL RESULT IN NEARLY 7,000 NEW JOBS AND OVER $1 BILLION IN CAPITAL INVESTMENT. ADDITIONAL ACCOMPLISHMENTS THROUGHOUT THE YEAR INCLUDED:CONTINUED ON SCHEDULE OAMAZON FULFILLMENT CENTERS: GCP, IN COLLABORATION WITH STATE, REGIONAL, AND LOCAL PARTNERS, WORKED WITH OFFICIALS FROM ONLINE RETAILER AMAZON IN ITS EFFORTS TO CONSTRUCT MASSIVE FULFILLMENT CENTERS ON TWO FORMER RETAIL SITES AT EUCLID SQUARE MALL IN THE CITY OF EUCLID AND RANDALL PARK MALL IN THE VILLAGE OF NORTH RANDALL. THESE LARGE SITES WITH LONG-VACANT BUILDINGS REPRESENTED TREMENDOUS REDEVELOPMENT OPPORTUNITIES FOR NORTHEAST OHIO BUT REQUIRED SIGNIFICANT PROPERTY ASSEMBLY, RECONFIGURATION, DEMOLITION, AND REMEDIATION TO SUPPORT AMAZON'S DISTRIBUTION OPERATIONS. AMAZON COMMITTED TO CONSTRUCTING BOTH NEW FACILITIES THAT, WHEN COMPLETED, WILL CREATE A COMBINED 3,000 JOBS FOR THE REGION.PROGRESSIVE EXPANSION: THE BUSINESS DEVELOPMENT TEAM WAS ALSO INSTRUMENTAL IN AIDING PROGRESSIVE INSURANCE - ONE OF THE COUNTRY'S LARGEST AUTO INSURANCE GROUPS - WITH A NATIONALLY-COMPETITIVE EXPANSION PROJECT. THE NEW 96,000-SQUARE-FOOT FACILITY IN HIGHLAND HEIGHTS WILL ADD 900 NEW JOBS TO THE NEARLY 10,000 EXISTING JOBS IN THE REGION WHILE FURTHER ANCHORING PROGRESSIVE'S HEADQUARTERS PRESENCE IN GREATER CLEVELAND. GCP CONTINUES TO WORK WITH ITS ECONOMIC DEVELOPMENT PARTNERS TO RETAIN AND CREATE JOBS AND ATTRACT INVESTMENT TO OUR REGION. THOSE PARTNERS INCLUDE BIOENTERPRISE, CLEVELAND PLUS, JUMPSTART, MANUFACTURING ADVOCACY AND GROWTH NETWORK (MAGNET), AND TEAM NEO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescADVOCACY:THE GCP'S 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. SOME SIGNIFICANT VICTORIES WERE ACHIEVED IN 2017 FOR THE BUSINESS COMMUNITY LOCALLY AND THROUGHOUT OHIO AND ARE HIGHLIGHTED BELOW.CLEVELAND TRANSFORMATION ALLIANCE: GCP SUPPORTED ADVOCACY EFFORTS TO REMOVE THE SUNSET PROVISION FOR THE CLEVELAND TRANSFORMATION ALLIANCE IN STATE LAW. THE ALLIANCE IS LED BY THE MAYOR AND COMPRISED OF REPRESENTATIVES FROM THE BUSINESS, EDUCATION, AND CIVIC COMMUNITIES AND PLAYS AN IMPORTANT ROLE IN MONITORING THE SUCCESS OF THE CLEVELAND PLAN FOR TRANSFORMING SCHOOLS.JOB CREATION TAX CREDITS: WHEN THE GOVERNOR SIGNED THE STATE BUDGET INTO LAW, IT INCLUDED A PROVISION THAT GCP CHAMPIONED TO ALLOW ELIGIBLE EMPLOYERS APPLYING FOR THE JOB CREATION TAX CREDIT TO COUNT QUALIFYING WORK-FROM-HOME EMPLOYEES IN THEIR JOB CREATION TOTALS.STATE CAPITAL BILL: GCP RELEASED ITS LIST OF STATE CAPITAL BILL PRIORITIES. THE ORGANIZATION PLAYED A CRITICAL ROLE IN EFFORTS TO SUPPORT HIGH IMPACT ECONOMIC AND COMMUNITY DEVELOPMENT PROJECTS IN THE REGION.STATE TAX REFORM: PROPOSED MODIFICATIONS WERE AVOIDED THAT WOULD HAVE ENACTED A SHIFT OF THE STATE TAX BURDEN, INCLUDING, BUT NOT LIMITED TO, CHANGES RELATED TO INCOME, SALES AND THE COMMERCIAL ACTIVITY TAX. THE 100% BUSINESS TAX DEDUCTION ON THE FIRST $250,000 IN BUSINESS INCOME REMAINS IN PLACE. FEDERAL TAX REFORM: GCP LEADERSHIP AND STAFF WORKED CLOSELY WITH THE ENTIRE OHIO CONGRESSIONAL DELEGATION TO HELP RESOLVE DIFFERENCES BETWEEN COMPETING TAX REFORM INITIATIVES. THE TIME AND ENERGY INVESTED WAS CRUCIAL IN PRESERVING KEY ECONOMIC DEVELOPMENT TOOLS LIKE THE NEW MARKETS TAX CREDIT AND HISTORIC TAX CREDIT, WHICH ADVANCE AND ENHANCE ECONOMIC DEVELOPMENT IN GREATER CLEVELAND.FEDERAL & DEFENSE ASSETS: NORTHEAST OHIO IS HOME TO KEY FEDERAL ASSETS - LIKE NASA GLENN RESEARCH CENTER - THAT HAVE A SIGNIFICANT ECONOMIC IMPACT ON THE REGION. MAXIMIZING THE VALUE AND OPPORTUNITIES FOR THESE ASSETS CONTINUES TO BE A KEY PRIORITY FOR GCP.GREAT LAKES METRO CHAMBERS: GCP IS CO-LEADING THE GREAT LAKES METRO CHAMBERS COALITION - A NATIONAL COALITION OF CHAMBERS THAT ADVOCATES COLLECTIVELY ON FEDERAL POLICY PRIORITIES FOR THE REGION. GCP'S FEDERAL IMPACT AND INFLUENCE WILL GROW SIGNIFICANTLY OVER THE NEXT YEAR THROUGH THIS WORK.GCP WILL CONTINUE TO SUPPORT ACTIVITY THAT STRENGTHENS OUR COMPETITIVENESS AND VITALITY FOR CONTINUED ECONOMIC GROWTH.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members71GoverningBodyVotingMembersCnt
Independent Voting Member71IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN LUTERANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2166213300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 HURON ROAD E NO 300AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (90 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTONUCCI JOHN
DIRECTOR1.000.00Yes (X)$0$0$0
ARNOLD CRAIG
DIRECTOR1.002.00Yes (X)$0$0$0
BALLARD BRENT
DIRECTOR1.000.00Yes (X)$0$0$0
BANSAL NEVIN
DIRECTOR1.000.00Yes (X)$0$0$0
BERG JODI
DIRECTOR1.000.00Yes (X)$0$0$0
BERKMAN RONALD
DIRECTOR1.000.00Yes (X)$0$0$0
BOLAND JULIE
DIRECTOR1.000.00Yes (X)$0$0$0
BUESCHER BRENDAN
DIRECTOR1.000.00Yes (X)$0$0$0
CARMICHAEL JOHN
DIRECTOR, LEFT AS OF 6/7/171.000.00Yes (X)$0$0$0
CHAIKIN SCOTT
DIRECTOR1.002.00Yes (X)$0$0$0
CHESNES SHARLENE
DIRECTOR1.000.00Yes (X)$0$0$0
CHIRICOSTA RICHARD
CHAIR2.004.00Yes (X)$0$0$0Yes (X)
CLARK PAUL
DIRECTOR1.002.00Yes (X)$0$0$0
COLEMAN LONNIE
DIRECTOR1.000.00Yes (X)$0$0$0
COSGROVE TOBY
DIRECTOR1.000.00Yes (X)$0$0$0
DIROCCO JOSEPH
DIRECTOR, LEFT AS OF 6/7/171.000.00Yes (X)$0$0$0
DOLAN PAUL
DIRECTOR1.000.00Yes (X)$0$0$0
FELICIANO JOSE
DIRECTOR1.000.00Yes (X)$0$0$0
FLEMING DARRIN
DIRECTOR, LEFT AS OF 6/7/171.000.00Yes (X)$0$0$0
GANSKE LYLE
DIRECTOR, LEFT AS OF 6/7/171.002.00Yes (X)$0$0$0
GRZYBICKI ADAM
DIRECTOR1.000.00Yes (X)$0$0$0
HAMBRICK JAMES
DIRECTOR, LEFT AS OF 6/7/171.000.00Yes (X)$0$0$0
HAMILTON JEFF
DIRECTOR1.000.00Yes (X)$0$0$0
HAUGE ERIC
DIRECTOR, LEFT AS OF 6/7/171.000.00Yes (X)$0$0$0
HILTON MICHAEL
DIRECTOR1.000.00Yes (X)$0$0$0
HIPPLE RICHARD
DIRECTOR1.000.00Yes (X)$0$0$0
JOHNSON KEVIN
DIRECTOR1.000.00Yes (X)$0$0$0
JONES CHUCK
DIRECTOR1.002.00Yes (X)$0$0$0
JULIANO ELIZABETH
DIRECTOR1.000.00Yes (X)$0$0$0
KAUFMAN ELLIOT ROXANNE
DIRECTOR, LEFT AS OF 6/7/171.000.00Yes (X)$0$0$0
KELSHEIMER JERRY
DIRECTOR THEN TREASURER AS OF 6/7/172.004.00Yes (X)$0$0$0Yes (X)
KESTNER R STEVEN
DIRECTOR1.000.00Yes (X)$0$0$0
KNIGHT TIMOTHY
DIRECTOR, LEFT AS OF 6/7/171.000.00Yes (X)$0$0$0
KOMOROSKI LEN
DIRECTOR1.000.00Yes (X)$0$0$0
LACEY BILL
DIRECTOR1.000.00Yes (X)$0$0$0
LAISURE DARYL
DIRECTOR1.000.00Yes (X)$0$0$0
LARGENT III ED
DIRECTOR1.000.00Yes (X)$0$0$0
LARUE DAVID
DIRECTOR1.000.00Yes (X)$0$0$0
LENNOX HEATHER
DIRECTOR1.000.00Yes (X)$0$0$0
LOGAN LISA
DIRECTOR, LEFT AS OF 6/7/171.000.00Yes (X)$0$0$0
LOPEZ JOE
DIRECTOR1.002.00Yes (X)$0$0$0
LUCARELLI JAY
DIRECTOR1.000.00Yes (X)$0$0$0
MACINTOSH JOHN
DIRECTOR1.000.00Yes (X)$0$0$0
MAPES CHRISTOPHER
DIRECTOR1.000.00Yes (X)$0$0$0
MATTHEW BONNIE
DIRECTOR1.000.00Yes (X)$0$0$0
MONTGOMERY MARVIN
DIRECTOR1.000.00Yes (X)$0$0$0
MOONEY BETH
DIRECTOR1.002.00Yes (X)$0$0$0
MORENO BERNIE
DIRECTOR1.000.00Yes (X)$0$0$0
MORIKIS JOHN
DIRECTOR1.002.00Yes (X)$0$0$0
MUELLER SCOTT
DIRECTOR1.000.00Yes (X)$0$0$0
MURPHY JEFF
DIRECTOR1.000.00Yes (X)$0$0$0
MURPHY MERRICK
DIRECTOR1.000.00Yes (X)$0$0$0
MYEROFF RANDALL
DIRECTOR1.000.00Yes (X)$0$0$0
NANCE FREDERICK
DIRECTOR1.002.00Yes (X)$0$0$0
NOONAN ANNE
DIRECTOR1.000.00Yes (X)$0$0$0
OSCAR LAWRENCE
DIRECTOR1.000.00Yes (X)$0$0$0
OUIMET MATTHEW
DIRECTOR1.000.00Yes (X)$0$0$0
PATTERSON ROBERT
DIRECTOR1.000.00Yes (X)$0$0$0
READ DEBORAH
DIRECTOR1.002.00Yes (X)$0$0$0
REAZE-CONIGLIO GWENAY
DIRECTOR1.000.00Yes (X)$0$0$0
REYNOLDS TIM
DIRECTOR1.002.00Yes (X)$0$0$0
RICHARDSON SEAN
DIRECTOR1.000.00Yes (X)$0$0$0
ROSS MARK
DIRECTOR1.000.00Yes (X)$0$0$0
RUTLEDGE DEBORAH
DIRECTOR1.000.00Yes (X)$0$0$0
SAFIER RION
DIRECTOR1.002.00Yes (X)$0$0$0
SCHNUR ERIC
DIRECTOR1.000.00Yes (X)$0$0$0
SMITH ROBERT C
TREASURER THRU 6/7/17, THEN DIRECTOR2.004.00Yes (X)$0$0$0Yes (X)
SNYDER BARBARA
DIRECTOR1.002.00Yes (X)$0$0$0
STANEK MICHAEL
DIRECTOR1.002.00Yes (X)$0$0$0
STEINHOUSE SAMUEL
DIRECTOR1.000.00Yes (X)$0$0$0
SULLIVAN FRANK
DIRECTOR1.000.00Yes (X)$0$0$0
TAYLOR JR EDDIE
DIRECTOR1.002.00Yes (X)$0$0$0
TOEREK SHARON
DIRECTOR1.002.00Yes (X)$0$0$0
TOROK GABRIEL
DIRECTOR1.000.00Yes (X)$0$0$0
VASQUEZ JOSE
DIRECTOR1.000.00Yes (X)$0$0$0
WEISS JEFFREY
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAMS THOMAS
DIRECTOR1.002.00Yes (X)$0$0$0
YOUNG JOHN
DIRECTOR1.000.00Yes (X)$0$0$0
ZANG ALAN
DIRECTOR1.000.00Yes (X)$0$0$0
ZENTY THOMAS
DIRECTOR1.002.00Yes (X)$0$0$0
ITTU YVETTE
EVP FINANCE & OPERATIONS37.003.00$269,870$16,131$68,756Yes (X)
ROMAN JOSEPH
PRESIDENT35.005.00$526,018$66,477$109,343Yes (X)
JANIK DEB
SVP BUSINESS & R/E DEVL40.000.00$234,402$0$21,092Yes (X)
KIM MEGAN
MANAGING VP40.000.00$161,858$0$27,121Yes (X)
MCGANN MARTIN
SENIOR VP GOV'T ADVOCACY40.000.00$188,064$0$42,815Yes (X)
FEDERICO PAUL
VP INVESTOR DEVELOPMENT40.000.00$198,867$0$32,792Yes (X)
LUCA STEVEN
MANAGING VP - CDA40.000.00$171,078$0$40,080Yes (X)
LUTERAN JOHN
VP FINANCE33.007.00$199,978$43,424$32,937Yes (X)
MARBURY SHANA
GENERAL COUNSEL36.004.00$199,829$17,729$17,517Yes (X)
MILLARD STEVE - EVP PRODUCTS
FNDN & SMALL BUSINESS INITIATIVES24.0016.00$213,123$142,083$41,064Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,363,087TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$285,844TotReportableCompRltdOrgAmt
Total Other Compensation$433,517TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DIX & EATON
200 PUBLIC SQUARE SUITE 3900CLEVELANDOH44114CONSULTING SERVICES$165,423
SQUIRE PATTON BOGGS (US) LLP
PO BOX 643051CINCINNATIOH45264GOVERNMENT RELATIONS SERVICES$121,508
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$100,017AllOtherContributionsAmt
Total Contributions$100,017TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES813920$7,398,613$7,398,613
PROGRAM REVENUE900099$3,209,652$3,121,690$87,962
ADVANCED CLEVELAND DEV. FUND523900$51,594$51,594
ADMINISTRATIVE FEES900099$15,604$15,604
JUMPSTART NEXT FUND, LLC523900-$35,845-$35,845
FieldValueIRS element (for citing)
Total Program Service Revenue$10,639,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$589,463TotalRevenueColumnAmt
Exclusion$589,463ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,972RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,972RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,972TotalRevenueColumnAmt
Exclusion$13,972ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,483,598SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,483,718SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$120SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$120TotalRevenueColumnAmt
Exclusion-$120ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$6,000TotalRevenueColumnAmt
Exclusion$6,000ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,952TotalRevenueColumnAmt
Exclusion$2,952ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,952OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,351,902TotalRevenueColumnAmt
Related Or Exempt Func Income$10,551,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$87,962UnrelatedBusinessRevenueAmt
Exclusion$612,267ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,633,192TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,623,467TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$145,571TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$632,502TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$259,397TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75,140TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,505TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$161,500TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$934,577TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,875TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$213,466TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75,856TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$541,715TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$139,998TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$606,346TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$876,456TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,673TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
SPONSORSHIPS$1,255,763
MEMBERSHIPS$137,822

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$362,321TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,918,142TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$932,318BOYAmt
EOY$1,074,652EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,160,851BOYAmt
EOY$1,620,135EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$313,905BOYAmt
EOY$382,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,292,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,025,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,391,798BOYAmt
EOY$7,267,472EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,926,750BOYAmt
EOY$22,916,738EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,983,715BOYAmt
EOY$2,587,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,210,837BOYAmt
EOY$36,351,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,797,650BOYAmt
EOY$2,446,450EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$723,211BOYAmt
EOY$1,110,232EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,131,838BOYAmt
EOY$991,531EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,652,699BOYAmt
EOY$4,548,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,288,502BOYAmt
EOY$31,551,201EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,636BOYAmt
EOY$251,886EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,558,138BOYAmt
EOY$31,803,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,210,837BOYAmt
EOY$36,351,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,566,240ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$188,811NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$7,398,613DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$492,354NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$604,277NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$111,923NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$628,882AggregateReportedDuesNtcAmt
Taxable-$740,805TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,075,600OtherCostOrOtherBasisAmt
Book Value$1,075,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,318,367OtherCostOrOtherBasisAmt
Depreciation$59,977DepreciationAmt
Book Value$4,258,390BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,553,723OtherCostOrOtherBasisAmt
Depreciation$3,029,845DepreciationAmt
Book Value$1,523,878BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,345,193OtherCostOrOtherBasisAmt
Depreciation$1,935,589DepreciationAmt
Book Value$409,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,267,472TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN LIFE INSURANCE POLICY$991,531C
INVESTMENT IN ACDF$1,297,594C
INVESTMENT IN JUMPSTART NEXTFUND$298,704C
FieldValueIRS element (for citing)
Total Book Value Securities$2,587,829TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$991,531Amt
FieldValueIRS element (for citing)
Total Liability$991,531TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GREATER CLEVELAND PARTNERSHIP AND ITS SUBSIDIARIES 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 CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, GREATER CLEVELAND PARTNERSHIP AND ITS SUBSIDIARIES 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, 2017 AND 2016, 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. GCP IS NOT SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDING DECEMBER 31, 2014 AND PRIOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ITTU YVETTE
EVP FINANCE & OPERATIONS$236,411$14,131$31,464$1,881$1,995$119$36,321$2,171$28,557$1,707$334,748$20,009$0$0
ROMAN JOSEPH
PRESIDENT$450,455$56,928$67,917$8,583$7,646$966$75,453$9,536$21,621$2,733$623,092$78,746$0$0
JANIK DEB
SVP BUSINESS & R/E DEVL$211,146$0$21,290$0$1,966$0$9,459$0$11,633$0$255,494$0$0$0
KIM MEGAN
MANAGING VP$145,997$0$15,000$0$861$0$6,696$0$20,425$0$188,979$0$0$0
MCGANN MARTIN
SENIOR VP GOV'T ADVOCACY$173,988$0$12,996$0$1,080$0$7,551$0$35,264$0$230,879$0$0$0
FEDERICO PAUL
VP INVESTOR DEVELOPMENT$141,135$0$56,325$0$1,407$0$8,255$0$24,537$0$231,659$0$0$0
LUCA STEVEN
MANAGING VP - CDA$152,904$0$17,000$0$1,174$0$7,246$0$32,834$0$211,158$0$0$0
LUTERAN JOHN
VP FINANCE$185,912$40,369$11,502$2,498$2,564$557$8,191$1,779$18,870$4,097$227,039$49,300$0$0
MARBURY SHANA
GENERAL COUNSEL$182,515$16,193$15,992$1,419$1,322$117$7,679$681$8,411$746$215,919$19,156$0$0
MILLARD STEVE - EVP PRODUCTS
FNDN & SMALL BUSINESS INITIATIVES$190,507$127,005$21,518$14,346$1,098$732$6,480$4,320$18,158$12,106$237,761$158,509$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE PRESIDENT, JOSEPH D. ROMAN, PARTICIPATES IN THE ORGANIZATION'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. NO AMOUNT WAS ACTUALLY PAID TO HIM DURING THE YEAR. THE CHANGE IN ACTUARIAL VALUE OF THIS BENEFIT WAS $74,189 FOR 2017. THE EXECUTIVE VICE PRESIDENT OF FINANCE AND OPERATIONS, YVETTE ITTU, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED 457(F) PLAN. IN 2017, THE ORGANIZATION CONTRIBUTED $27,692 TO HER 457(F) PLAN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 12 AUDITED FINANCIAL STATEMENTSTHE FINANCIAL STATEMENTS AND RELATED STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES, AND CASH FLOWS OF GREATER CLEVELAND PARTNERSHIP (GCP) WERE AUDITED ON A CONSOLIDATED BASIS. THE CONSOLIDATED STATEMENTS INCLUDE GCP AND ITS FOUR (4) RELATED ORGANIZATIONS. REFER TO FORM 990 SCHEDULE R FOR DETAILS OF THE RELATED ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 6IN ADDITION TO THE ORGANIZATION'S GOVERNING BODY ITSELF, ACTING IN SUCH CAPACITY, GCP HAS TWO TYPES OF VOTING MEMBERS - "REGULAR MEMBERS AND "EMERITUS MEMBERS" - WHO HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, AS VACANCIES ARISE, OR OTHERWISE. IN ADDITION, THE BOARD CHAIR ALONE HAS THE RIGHT TO APPOINT CERTAIN DIRECTORS AND BOARD LIAISONS. RIGHTS OF "REGULAR MEMBERS" INCLUDE: 1) CALL SPECIAL MEETINGS 2) ADD AGENDA ITEMS AND BRING BUSINESS BEFORE A MEETING OF THE MEMBERS 3) NOMINATE REPRESENTATIVES AS A CANDIDATE FOR DIRECTOR 4) RECEIVE FROM THE CHAIR OF THE BOARD AT THE ANNUAL MEETING A REVIEW OF THE ACTIVITIES OF THE CORPORATION 5) CAST ONE VOTE IN PERSON, BY PROXY, OR BY MAIL ON EACH MATTER PROPERLY SUBMITTED FOR A VOTE TO THE MEMBERS, INCLUDING ELECTING THE BOARD OF DIRECTORS 6) FORM A BOARD, EXCHANGE, SOCIETY, OR ASSOCIATION 7) WAIVE NOTICE OF A MEETING BY WRITTEN WAIVER OR ATTENDANCE 8) TAKE ANY ACTION IN WRITING THAT COULD BE TAKEN AT A MEETING OF THE MEMBERS 9) DISSOLVE THE CORPORATION RIGHTS OF "EMERITUS MEMBERS" INCLUDE: 1) SAME AS "REGULAR MEMBERS" RIGHTS OF THE GCP BOARD CHAIR INCLUDE THE ABILITY TO APPOINT SPECIAL DIRECTORS AND LIAISONS UPON RECOMMENDATION OF THE NOMINATING COMMITTEE. THESE APPOINTMENTS CONSIST OF: 1) PAST CHAIR. A PAST CHAIRMAN OF THE CORPORATION MAY BE APPOINTED AS A SPECIAL DIRECTOR BASED UPON PAST SERVICE AS CHAIRMAN, UPON RECOMMENDATION OF THE NOMINATING COMMITTEE. A PAST CHAIR MAY SERVE ON THE BOARD IN SUCH CAPACITY AS LONG AS HE OR SHE REMAINS ACTIVELY EMPLOYED AS THE HIGHEST RANKING OFFICIAL, PARTNER, OR MEMBER WITHIN THE CLEVELAND OFFICE OF THE MEMBER BY WHICH THE PAST CHAIR WAS EMPLOYED WHILE SERVING AS CHAIRMAN OF THE CORPORATION. WHILE A PAST CHAIR IS A MEMBER OF THE BOARD OF DIRECTORS, HE OR SHE SHALL BE THE SOLE CORPORATION DIRECTOR REPRESENTATIVE OF THE MEMBER COMPANY OR INSTITUTION WITH WHICH HE OR SHE IS AFFILIATED. 2) FEDERAL INSTALLATION LIAISONS. THE HIGHEST-RANKING OFFICIAL WITHIN THE CLEVELAND INSTALLATION OF EACH FEDERAL INSTALLATION SHALL BE APPOINTED AS A FEDERAL INSTALLATION LIAISON TO THE BOARD. SUCH LIAISON SHALL HAVE NO VOTING RIGHTS OR FIDUCIARY RESPONSIBILITIES TO THE CORPORATION. 3) OTHER NON-VOTING DIRECTORS. APPOINTMENT OF CERTAIN NON-VOTING DIRECTORS FOR A TERM OF ONE YEAR SHALL BE PERMITTED. SUCH NON-VOTING DIRECTOR SHALL BE THE HIGHEST-RANKING EMPLOYEE OF A MEMBER, OR THE APPROVED DESIGNEE PURSUANT TO ARTICLE II, SECTION 7(III), AND HAVE NO VOTING RIGHTS OR FIDUCIARY RESPONSIBILITIES TO THE CORPORATION. 4) EMERITUS DIRECTORS. APPOINTMENT OF EMERITUS DIRECTORS SHALL BE PERMITTED. AN EMERITUS DIRECTOR SHALL BE A PAST CHAIR WHO HAS SERVED THE CORPORATION WITH DISTINCTION AND IS RETIRED OR OTHERWISE SEPARATED FROM THE MEMBER WITH WHICH HE OR SHE WAS EMPLOYED AT THE TIME HE OR SHE WAS FIRST ELECTED AS CHAIRMAN OF THE CORPORATION. EMERITUS DIRECTORS SHALL HAVE VOTING PRIVILEGES AND BE COUNTED FOR QUORUM PURPOSES.
FORM 990, PART VI, SECTION A, LINE 7AREFER TO LINE 6 EXPLANATION ABOVE.
FORM 990, PART VI, SECTION A, LINE 7BREFER TO LINE 6 EXPLANATION ABOVE.
FORM 990, PART VI, SECTION B, LINE 11BFINANCE 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 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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, INC. 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 GLOBAL, INC.
FORM 990, PART VI, SECTION B, LINE 15SALARIES OF ALL STAFF HAVE BEEN SUBJECTED TO REVIEW BY A COMPENSATION COMMITTEE CREATED BY 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- APRIL 2015) PROVIDED THAT DIRECT PAY AND INDIRECT PAY PROGRAMS REFLECT MARKET MEDIANS.
FORM 990, PART VI, SECTION C, LINE 19THE GREATER CLEVELAND PARTNERSHIP ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE OFFICE OF THE OHIO SECRETARY OF STATE. NO OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTINGCOMMITTEE FOR OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNTANT SELECTION: 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 Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GCP REAL ESTATE HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 HURON ROAD E SUITE 300AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
EIN821975915EIN
Primary ActivitiesREAL ESTATE HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$18,369TotalIncomeAmt
End Of Year Assets$5,416,780EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER CLEVELAND PARTNERSHIPBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CLEVELAND DEVELOPMENT FOUNDATION
1240 HURON ROAD E SUITE 300CLEVELANDOH44115346528498TO DEVELOP & IMPROVE CLEVELAND'S CIVIC VISIONS.OH501(C)(3)LINE 7GREATER CLEVELAND PARTNERSHIPYes (1)
ECONOMIC GROWTH FOUNDATION
1240 HURON ROAD E SUITE 300CLEVELANDOH44115341916518TO PROMOTE & ENHANCE CIVIC, ECONOMIC, AND CULTURAL GROWTH.OH501(C)(3)LINE 7GREATER CLEVELAND PARTNERSHIPYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
GROUP SERVICES INC
1240 HURON ROAD E SUITE 300CLEVELANDOH44115341402329SMALL BUS ACCESS TO AFFORDABLE/QUALITY GROUP INSURANCE.OHGREATER CLEVELAND PARTNERSHIPC$1,817,203$2,618,2371.00000Yes (1)
GCP SHARED SERVICES INC
1240 HURON ROAD E SUITE 300CLEVELANDOH44115208637606LEASE MANAGEMENTOHGREATER CLEVELAND PARTNERSHIPC0.50000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
GROUP SERVICES INC
N$388,648
GROUP SERVICES INC
O$647,043
ECONOMIC GROWTH FOUNDATION
N$230,717
ECONOMIC GROWTH FOUNDATION
O$911,559
ECONOMIC GROWTH FOUNDATION
R$635,652