2025-11-12T17:00:42-06:00 2024-12-31 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2024-01-01 464386832 CUYAHOGA COUNTY CONVENTION FACILITIES DEVELOPMENT CORPORATION CUYA 2165880930 1 ST CLAIR AVENUE NE CLEVELAND OH 44114 TIM MEYER EXECUTIVE DIRECTOR 2165880930 2025-11-05 1 1 DANIEL S GIBEL CPA P01238713 2166216100 2024 2025-03-06 01:10:19Z TIM MEYER 1 ST CLAIR AVENUE NE CLEVELAND OH 44114 57442193 0 X WWW.CCCFDC.ORG X 2013 OH THE ORGANIZATION IS OPERATED FOR THE PURPOSES OF PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF CUYAHOGA COUNTY, OHIO BY ENGAGING IN ACTIVITIES TO PROMOTE THE REVITALIZATION OF GREATER CLEVELAND AND CUYAHOGA COUNTY, TO ENHANCE THE CREATION OF NEW EMPLOYMENT OPPORTUNITIES IN GREATER CLEVELAND AND CUYAHOGA COUNTY, TO SUPPORT THE ECONOMIC GROWTH OF CLEVELAND, OHIO AND CUYAHOGA COUNTY, AND TO LESSEN THE BURDENS OF GOVERNMENT BY CONDUCTING ACTIVITIES FOR AND ON BEHALF OF CUYAHOGA COUNTY, OHIO.THE ORGANIZATION OPERATES AND MANAGES THE CLEVELAND CONVENTION CENTER FOR AND ON BEHALF OF CUYAHOGA COUNTY, OHIO. THE ORGANIZATION RECEIVES RENTS AND CERTAIN OTHER PAYMENTS FROM CUYAHOGA COUNTY, OHIO IN CONNECTION WITH ITS OPERATION AND MAINTENANCE OF THE CLEVELAND CONVENTION CENTER PURSUANT TO CERTAIN AGREEMENTS WITH CUYAHOGA COUNTY, OHIO. 9 9 3 0 0 0 0 0 58055582 57096730 245320 244429 0 0 58300902 57341159 0 0 0 0 298148 337159 0 0 0 57562115 58695487 57860263 59032646 440639 -1691487 22575290 20613318 5075610 4805125 17499680 15808193 X THE ORGANIZATION IS OPERATED FOR THE PURPOSES OF PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF CUYAHOGA COUNTY, OHIO BY ENGAGING IN ACTIVITIES TO PROMOTE THE REVITALIZATION OF GREATER CLEVELAND AND CUYAHOGA COUNTY, TO ENHANCE THE CREATION OF NEW EMPLOYMENT OPPORTUNITIES IN GREATER CLEVELAND AND CUYAHOGA COUNTY, TO SUPPORT THE ECONOMIC GROWTH OF CLEVELAND, OHIO AND CUYAHOGA COUNTY, AND TO LESSEN THE BURDENS OF GOVERNMENT BY CONDUCTING ACTIVITIES FOR AND ON BEHALF OF CUYAHOGA COUNTY, OHIO. 0 0 58004913 57096730 THE ORGANIZATION OPERATES TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF CUYAHOGA COUNTY BY OPERATING AND MANAGING THE CLEVELAND CONVENTION CENTER FOR AND ON BEHALF OF CUYAHOGA COUNTY, OHIO.THE ORGANIZATION ASSISTS CUYAHOGA COUNTY IN THE PROMOTION OF GREATER CLEVELAND AS A DESTINATION LOCATION FOR CONVENTIONS, FORUMS, MEETINGS, AND OTHER EVENTS TO ENHANCE THE ECONOMIC REVITALIZATION OF THE REGION AND, IN THAT CONNECTION, ACTS AS A CONVENER AMONG THE FACILITIES MANAGER, THE CONVENTION AND VISITORS BUREAU OF GREATER CLEVELAND, INC., AN OHIO NONPROFIT CORPORATION DOING BUSINESS AS POSITIVELY CLEVELAND, THE CONVENTION HEADQUARTERS HOTEL AND OTHER HOTELIERS ASSOCIATED WITH THE CLEVELAND CONVENTION CENTER AND OTHER KEY STAKEHOLDERS IN THE CLEVELAND CONVENTION CENTER, INCLUDING AMONG THOSE ACTIVITIES COORDINATING REGULAR MEETINGS AMONG THE FOREGOING PARTIES. 58004913 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X TIM MEYER 2165880930 1 ST CLAIR AVENUE NE CLEVELAND OH 44114 TREVOR MCALEER TREASURER 5.00 X 0 0 0 DAVID GILBERT DIRECTOR 5.00 X 0 0 0 MAJEED MAKHLOUF VICE PRESIDENT 5.00 X X 0 0 0 TIMOTHY OFFTERMATT SECRETARY 5.00 X 0 0 0 BRADLEY SELLERS PRESIDENT 5.00 X X 0 0 0 MICHAEL OBI DIRECTOR 5.00 X 0 0 0 ROSHANDA SMITH DIRECTOR 5.00 X 0 0 0 JEFFREY EPSTEIN DIRECTOR 5.00 X 0 0 0 DEBBIE BERRY DIRECTOR 5.00 X 0 0 0 GEORGE HILLOW EXECUTIVE DIRECTOR-THRU NOV 40.00 X 148428 0 30280 TIM MEYER EXECUTIVE DIRECTOR-DEC AND FORWARD 40.00 X 30173 0 11555 178601 0 41835 1 0 1 0 LEVY RESTAURANTS 1 ST CLAIR AVE NE CLEVELAND OH 44113 FOOD AND BEVERAGE SERVICES 8264432 MILLS JAMES PO BOX 714086 CINCINNATI OH 45271 AUDIO VISUAL SERVICES 4466165 CLEVELAND THERMAL CHILLED WATER 1921 HAMILTON AVE CLEVELAND OH 44114 UTILITY SUPPLIER 1625943 EDLEN ELECTRICAL EXHIBITION SERVICES 6705 S EASTERN AVE LAS VEGAS NV 89119 ELECTRICAL SERVICES 1601741 LAKELAND ELECTRIC 5350 GRANT AVE CUYAHOGA HEIGHTS OH 44125 ELECTRICAL SERVICES 1219542 5 RENTAL REVENUE 531120 41400000 41400000 EVENT REVENUE 531390 15200336 15200336 OTHER REVENUE 531390 496394 496394 57096730 345463 345463 101034 -101034 -101034 -101034 57341159 57096730 0 244429 X 178601 178601 74827 74827 35891 35891 28084 28084 19756 19756 449813 449813 96000 96000 59911 59911 6452476 6391806 60670 98267 98267 512087 460878 51209 348902 314012 34890 3381618 3043457 338161 2551 2551 29055 29055 1720863 1720863 219632 211545 8087 PROJECT FUNDING EXPENSE 36850000 36850000 CONVENTION CENTER DIREC 8464272 8464272 TRAINING 10040 10040 59032646 58004913 1027733 0 5317055 3129859 1476438 1210258 153706 301890 18074474 7684268 9541173 10390206 6086918 5581105 22575290 20613318 2449468 2209317 1153264 1323366 1472878 1272442 5075610 4805125 X 0 0 0 0 17499680 15808193 17499680 15808193 22575290 20613318 -1691487 0 X X 0 1 X 1 0 10052117 3414240 6637877 6263178 2965668 3297510 1759179 1304360 454819 10390206 BOARD DESIGNATED RESERVE - CAPITAL REPAIR AND REPLACEMENT 4100251 CONSTRUCTION IN PROGRESS 1480854 5581105 25079614 9138455 9138455 15941159 41400000 41400000 57341159 26771101 3738455 3738455 23032646 36000000 36000000 59032646 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL BASIS CUYAHOGA COUNTY GRANT INCOME 5,400,000. EXPENSES NETTED WITH REVENUES ON AUDIT 3,738,455. PART XI, LINE 4B - OTHER ADJUSTMENTS: CASH BASIS CUYAHOGA COUNTY RENTAL INCOME 41,400,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUES ON AUDIT 3,738,455. PART XII, LINE 4B - OTHER ADJUSTMENTS: CASH BASIS CUYAHOGA COUNTY DEVELOPMENT PAYMENT 36,000,000. X 0 0 0 0 0 0 0 0 0 GEORGE HILLOW EXECUTIVE DIRECTOR-THRU NOV 148428 0 0 0 0 0 20881 0 9399 0 178708 0 0 0 FORM 990, PART IV - LINE 34 THE TAXPAYER IS NOT RELATED TO ANY OTHER ORGANIZATION. FOR PURPOSES OF DETERMINING RELATED ORGANIZATIONS: CONTROL OF A NONPROFIT ORGANIZATION EXISTS IF ONE ORGANIZATION HAS THE POWER TO REMOVE AND REPLACE A MAJORITY OF THE NONPROFIT ORGANIZATION'S DIRECTORS OR TRUSTEES. IN ACCORDANCE WITH ARTICLE II OF THE TAXPAYER'S CODE OF REGULATIONS, REPRESENTATIVES OF CUYAHOGA COUNTY NOMINATE A MAJORITY OF ALL DIRECTORS BUT THE DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS. REPRESENTATIVES OF CUYAHOGA COUNTY DO NOT HAVE THE POWER TO REMOVE AND REPLACE THE DIRECTORS. THEREFORE, THE RELATIONSHIP BETWEEN THE ORGANIZATION AND CUYAHOGA COUNTY DOES NOT INCLUDE CONTROL AS DEFINED IN IRS INSTRUCTIONS TO FORM 990. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENGAGED ASM GLOBAL FOR DAILY MANAGEMENT OF THE CONVENTION CENTER. ASM GLOBAL IS A WORLDWIDE VENUE MANAGEMENT COMPANY THAT IS UNRELATED TO THE ORGANIZATION OR ANY CURRENT OR FORMER DIRECTOR, OFFICER OR EMPLOYEE. ASM GLOBAL RECEIVES A MANAGEMENT FEE FOR THEIR SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MUST BE COMPRISED OF INDIVIDUALS WHO ARE NOMINATED BY THE CUYAHOGA COUNTY EXECUTIVE, THE PRESIDENT OF THE CUYAHOGA COUNTY COUNCIL AND JOINTLY BY THE CONVENTION AND VISITORS BUREAU OF GREATER CLEVELAND, INC. AND GREATER CLEVELAND PARTNERSHIP (THE PUBLIC NOMINATED DIRECTOR). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS ARE EACH SUPPLIED WITH A COPY OF FORM 990. THE EXECUTIVE DIRECTOR REVIEWS FORM 990. AFTER ALL QUESTIONS ABOUT THE RETURN ARE ANSWERED AND ANY APPLICABLE CHANGES ARE MADE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR ANNUALLY. THEY READ AND REVIEW THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS. THEY ARE REQUIRED TO PROVIDE A SIGNATURE THAT ASCERTAINS THAT THEY UNDERSTAND THE POLICY AND HAVE DISCLOSED ANY NECESSARY INFORMATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWED SALARY AND COMPENSATION LEVELS WITHIN ORGANIZATIONS OF SIMILAR SIZE AND COMPARABLE STRUCTURE WHERE THE CHIEF MANAGEMENT EMPLOYEE HAS COMPARABLE DUTIES AND RESPONSIBILITES TO THOSE OF THE FILING ORGANIZATION'S EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS THEN VOTES TO APPROVE THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S FEDERAL FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST THEM. FORM 990, PART IX, LINE 11G FOOD AND BEVERAGE FEE: PROGRAM SERVICE EXPENSES 1,514,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514,782. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 48,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,619. THIRD PARTY MANAGEMENT COMPANY PAID SALARIES, BENEFITS AND PAYROLL TAXES: PROGRAM SERVICE EXPENSES 4,828,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,828,405. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,219. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -8,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -8,532. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,983. FORM 990, PART IX, LINE 24A THE ORGANIZATION ENTERED INTO TWO PROJECT FUNDING AGREEMENTS WITH CUYAHOGA COUNTY. PURSUANT TO THE AGREEMENTS AND IN CONSIDERATION OF THE COUNTY MAKING FUNDS AVAILABLE FOR THE CONVENTION CENTER CONSTRUCTION, RENOVATIONS AND CONDITIONED UPON THE COUNTY MAKING CERTAIN RENT PAYMENTS THE ORGANIZATION AGREED TO MAKE MONTHLY PAYMENTS OF $3,070,833 TO CUYAHOGA COUNTY. FORM 990, PART XII LINE 2C DUE TO ITS SMALLER SIZE, THE ENTIRE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITIES OF AN AUDIT COMMITTEE.