GREATER CLEVELAND PARTNERSHIP: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREATER CLEVELAND PARTNERSHIP (EIN 34-0149250)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349303813
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T13:29:17-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441141152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340149250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CLEVELAND PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2166213300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 HURON ROAD E NO 400 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
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 | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY FORTSCH | PreparerPersonNm |
| PTIN | P00052725 | PTIN |
| Phone | 2165231900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 400 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,252,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GCPARTNERSHIP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BUSINESS ASSOCIATION MOBILIZING PRIVATE SECTOR LEADERSHIP, EXPERTISE, AND RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 68 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,168,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,166,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,271,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,654,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $288,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $430,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,384 | PYOtherRevenueAmt |
| CY Other Revenue | $375 | CYOtherRevenueAmt |
| PY Total Revenue | $9,730,607 | PYTotalRevenueAmt |
| CY Total Revenue | $30,252,461 | 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 | $4,110,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,394,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,109,669 | PYOtherExpensesAmt |
| CY Other Expenses | $4,516,230 | CYOtherExpensesAmt |
| PY Total Expenses | $9,220,016 | PYTotalExpensesAmt |
| CY Total Expenses | $8,911,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $510,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,341,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,647,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,415,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,696,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,410,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,951,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,004,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,979,068 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT:THE ORGANIZATIONS IN THE REGIONAL ECONOMIC DEVELOPMENT SYSTEM THAT THE GREATER CLEVELAND PARTNERSHIP (GCP) HELPED CREATE AND CONTINUES TO SUPPORT BIOENTERPRISE, JUMPSTART, MAGNET, NORTECH AND TEAM NEO, AND THE REGIONAL MARKETING ALLIANCE ALONG WITH GCPS BUSINESS DEVELOPMENT TEAM REPORT STRONG RESULTS IN 2013 AS EVIDENCED BY JOB CREATION AND THE ATTRACTION OF NEW INVESTMENT. EARLY-STAGE COMPANIES IN A VARIETY OF SECTORS EXPERIENCED GROWTH, WHILE SEVERAL MATURE BUSINESSES COMPLETED EXPANSION PROJECTS TOTALING MORE THAN $197 MILLION IN CAPITAL INVESTMENT. THE TEAM SUCCESSFULLY CLOSED 16 RETENTION AND EXPANSION PROJECTS AND DEVELOPED A PIPELINE OF 37 PROJECTS WITH $252 MILLION IN CAPITAL INVESTMENT FOR 2014. IN ADDITION, GCP AND ITS NORTHEAST OHIO REGIONAL ECONOMIC DEVELOPMENT PARTNERS RECEIVED TOP HONORS FOR EXCELLENCE IN ECONOMIC DEVELOPMENT MARKETING FROM THE OHIO ECONOMIC DEVELOPMENT ASSOCIATION.OTHER ECONOMIC DEVELOPMENT ACTIVITIES THAT OCCURRED THROUGH GCP SUBSIDIARIES INCLUDE:COSE GROUP SERVICES, INC.: COSE (COUNCIL OF SMALLER ENTERPRISES), GCP'S SMALL BUSINESS SUBSIDIARY, IS THE REGION'S LARGEST SMALL BUSINESS SUPPORT ORGANIZATION AND PROVIDES COST-EFFECTIVE GROUP PURCHASING PROGRAMS, ADVOCACY ON LEGISLATIVE AND REGULATORY ISSUES, AND NETWORKING AND EDUCATIONAL RESOURCES TO HELP NORTHEAST OHIO'S SMALL BUSINESSES GROW. BIOENTERPRISE: BIOENTERPRISE, A BUSINESS FORMATION, RECRUITMENT, AND ACCELERATION INITIATIVE DESIGNED TO GROW HEALTHCARE COMPANIES AND COMMERCIALIZE BIOSCIENCE TECHNOLOGIES, REPORTS THAT NORTHEAST OHIO BIOMEDICAL COMPANIES RAISED MORE THAN $200 MILLION IN EQUITY CAPITAL LAST YEAR. THE NUMBER OF LOCAL COMPANIES RAISING MONEY ROSE FROM 43 IN 2012 TO 50 IN 2013. 51 BIOENTERPRISE CLIENT COMPANIES ADDED 361 JOBS IN 2013. THE LARGEST AMOUNT OF JOB GROWTH CAME FROM HEALTH IT AND SERVICES SECTOR.JUMPSTART: NONPROFIT VENTURE DEVELOPMENT ORGANIZATION JUMPSTART CELEBRATED 10 YEARS HELPING REALIZE ENTREPRENEURIAL POTENTIAL IN NORTHEAST OHIO, WITH CLIENTS RECEIVING ATTENTION FROM SEVERAL NATIONAL MEDIA OUTLETS. THREE ADVANCED MATERIALS COMPANIES OPENED NEW FACILITIES TO BETTER SERVE THEIR CUSTOMERS AND RAMP UP PRODUCT DEVELOPMENT AND PRODUCTION, WHILE FIVE ENTERPRISES RECEIVED REGULATORY APPROVAL FOR THEIR HEALTHCARE TECHNOLOGY, PRODUCT OR DEVICE.MANUFACTURING ADVOCACY & GROWTH NETWORK (MAGNET): AS AN OHIO MANUFACTURING EXTENSION PARTNERSHIP PROVIDER, MAGNET IS NOW COMBINING ITS DEEP MANUFACTURING EXPERTISE WITH A POWERFUL NETWORK OF REGIONAL ASSETS READY AND WILLING TO HELP LOCAL MANUFACTURERS GROW THROUGH ITS PRISM (PARTNERSHIP FOR REGIONAL INNOVATION SERVICES TO MANUFACTURERS) INITIATIVE. PRISM PARTNERS INCLUDE THE NASA GLENN RESEARCH CENTER, AWARD-WINNING PROFESSORS AND RESEARCHERS AT THE AREA'S COLLEGES AND UNIVERSITY, THE PORT OF CLEVELAND AND "AMERICA MAKES," THE NATIONAL ADDITIVE MANUFACTURING INNOVATION INSTITUTE IN YOUNGSTOWN.NORTHEAST OHIO TECHNOLOGY COALITION (NORTECH): LEVERAGING ITS EXPERTISE IN EMERGING INDUSTRIES, NORTECH PROVIDES COMPANIES OF ALL SIZES, HIGHER EDUCATION AND RESEARCH INSTITUTIONS, AND INDIVIDUALS OF DIVERSE BACKGROUNDS WITH NEW OPPORTUNITIES FOR COLLABORATION THAT CREATE JOBS, ATTRACT CAPITAL AND HAVE A LONG-TERM ECONOMIC IMPACT. ALIGNED WITH NORTHEAST OHIO'S STRATEGIC FOCUS ON EMERGING INDUSTRIES, THE ORGANIZATION PERFORMS A SPECIFIC ROLE IN THE REGION'S INNOVATION ECOSYSTEM BY HELPING GROW INDUSTRIES NOT ADDRESSED BY ANY OTHER INTERMEDIARIES: ADVANCED ENERGY, FLEXIBLE ELECTRONICS, AND WATER TECHNOLOGIES. NORTECH HELPS COMPANIES IN THESE INDUSTRIES COMMERCIALIZE THEIR PRODUCTS AND SERVICES FASTER. TEAM NORTHEAST OHIO (TEAM NEO): TEAM NEO IS A REGIONAL, PRIVATE-SECTOR ORGANIZATION THAT MARKETS NORTHEAST OHIO TO THE WORLD AND COLLABORATES WITH ITS PARTNERS AND OTHERS TO ATTRACT NEW BUSINESSES AND HELP THOSE THAT ARE HERE GROW. IT IS THE NORTHEAST OHIO REGIONAL PARTNER FOR JOBSOHIO, A PRIVATE, NONPROFIT CORPORATION THAT DRIVES ECONOMIC DEVELOPMENT AND JOB CREATION FOR THE STATE. IN PARTNERSHIP WITH LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS, JOBSOHIO AND THE STATE OF OHIO, TEAM NEO RECRUITED A RECORD 16 NEW COMPANIES TO NORTHEAST OHIO IN 2013. THESE NEW COMPANIES REPRESENT NEARLY 1,400 NEW DIRECT JOBS AND MORE THAN $85 MILLION IN NEW DIRECT ANNUAL PAYROLL, WITH AN AVERAGE PAYROLL OF MORE THAN 462,000, THE HIGHEST IN THE ORGANIZATION'S HISTORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,759,615 | ExpenseAmt |
| Desc | ADVOCACY:THE GREATER CLEVELAND PARTNERSHIP'S GOVERNMENT ADVOCACY TEAM, PARTNERS IN THE CHAMBER AND CIVIC WORLDS, AND WITH THE ENGAGEMENT OF OUR MEMBERS, HELPED ADVANCE KEY LEGISLATION IN COLUMBUS AND WASHINGTON AND HELPED WIN VOTER APPROVAL OF FOUR LOCAL LEVIES. THE YEAR ALSO FEATURED TWO MAJOR CELEBRATIONS THAT ATTRACTED RECORD-BREAKING ATTENDANCE. WORKING WITH THE GREAT LAKES METRO CHAMBERS COALITION, THE GCP SECURED LANGUAGE IN FEDERAL LEGISLATION THAT RECOGNIZES THE GREAT LAKES AS ONE ENTITY RATHER THAN INDIVIDUAL LAKES AND RIVER. THIS IS ADVANTAGEOUS FOR FEDERAL FUNDING AND IN CREATING MORE AWARENESS OF THE REGION IN TERMS OF ECONOMIC DEVELOPMENT AND COMMERCE. THESE EFFORTS WILL ALSO PRODUCE IMPORTANT FUNDING FOR DREDGING IN THE GREAT LAKES, WHICH IS IMPORTANT TO THE FLOW OF MARITIME COMMERCE. GCP ADVOCACY EFFORTS RESULTED IN CLEVELAND DEVELOPMENT ADVISORS BEING AWARDED A $30 MILLION NEW MARKETS TAX CREDIT ALLOCATION, WHICH WILL BE UTILIZED FOR CATALYTIC DEVELOPMENT PROJECTS WITHIN CUYAHOGA COUNTY. THE GCP JOINED OTHER BUSINESS ORGANIZATIONS IN SUPPORTING GOVERNOR KASICH'S PROPOSAL TO EXPAND THE MEDICAID PROGRAM IN OHIO, BRINGING HEALTHCARE TO THOUSANDS MORE OHIOANS. THE GCP LED EFFORTS TO SECURE LEGISLATION THAT GUARANTEES THAT 90 PERCENT OF THE REVENUE FROM THE SALE OF BONDS FROM THE OHIO TURNPIKE WILL STAY IN NORTHERN OHIO. THIS PAVED THE WAY FOR FULL FUNDING OF THE OPPORTUNITY CORRIDOR AND WILL BENEFIT OTHER TRANSPORTATION PROJECTS IMPORTANT TO NORTHEAST OHIO. THE GCP LED EFFORTS ALLOWING CUYAHOGA COUNTY TO PLACE A BALLOT MEASURE BEFORE VOTERS TO EXTEND THE CURRENT "SIN TAX," WHICH SUPPORTS THE MAINTENANCE OF OUR MAJOR SPORTS FACILITIES. THE 2013 ANNUAL MEETING FOR BUILD UP GREATER CLEVELAND (BUGC) DREW A RECORD CROWD OF 200 GCP MEMBERS, ELECTED OFFICIALS AND BUGC MEMBERS. CONGRESSMAN BILL SHUSTER, CHAIRMAN OF THE U.S. HOUSE TRANSPORTATION COMMITTEE, WAS FEATURED AS KEYNOTE SPEAKER, AND A PRESENTATION WAS GIVEN BY CONGRESSMAN BOB GIBBS, OHIO'S ONLY MEMBER ON THAT COMMITTEE. THE GCP ALSO HOSTED THE 50TH ANNUAL PUBLIC OFFICIALS RECEPTION AND REUNION THAT FEATURED 13 HONOREES FROM THE PAST, INCLUDING GOVERNORS RICHARD CELESTE AND GEORGE VOINOVICH, FORMER MEMBERS OF CONGRESS, LEADERS FROM THE OHIO GENERAL ASSEMBLY, THE CITY OF CLEVELAND AND CUYAHOGA COUNTY. FOUR LOCAL LEVIES SUPPORTED BY THE GCP WERE APPROVED BY VOTERS. THE LEVIES WILL PROVIDE FUNDING FOR CLEVELAND METROPARKS, THE CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY, CLEVELAND PUBLIC LIBRARY, AND CUYAHOGA COUNTY HEALTH AND HUMAN SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,189,139 | ExpenseAmt |
| Desc | PHYSICAL DEVELOPMENT:THE GREATER CLEVELAND PARTNERSHIP USES ITS RESOURCES TO SUPPORT AND INVEST IN CATALYTIC REAL ESTATE PROJECTS IN THE CITY OF CLEVELAND. IN 2013, OUR REAL ESTATE INVESTMENT AFFILIATE, CLEVELAND DEVELOPMENT ADVISORS (CDA) COMPLETED THE CAPITALIZATION OF ITS $30 MILLION ADVANCE CLEVELAND DEVELOPMENT FUND THAT WILL PURSUE INVESTMENTS IN REAL ESTATE PROJECTS EXPECTED TO PROMOTE JOB GROWTH AND BUSINESS EXPANSION. TARGET INVESTMENT AREAS INCLUDE WATERFRONT DEVELOPMENT, THE HEALTH-TECH CORRIDOR, THE NINE TWELVE DISTRICT AND OPPORTUNITIES CREATED BY THE EFFORTS OF THE GROUP PLAN COMMISSION. CDA WAS ALSO AWARDED A $30 MILLION FEDERAL NEW MARKETS TAX CREDIT ALLOCATION, WHICH WAS FULLY DEPLOYED BY YEAR END, ENABLING FIVE TRANSFORMATIVE PROJECTS TO BREAK GROUND. TO DATE, CDA HAS PROVIDED FINANCING TO MORE THAN 100 CATALYTIC PROJECTS THROUGHOUT CLEVELAND, INVESTING $235 MILLION THAT HAS CREATED MORE THAN $2.5 BILLION IN TOTAL DEVELOPMENT. THE $465 MILLION CLEVELAND CONVENTION CENTER AND GLOBAL CENTER FOR HEALTH INNOVATION OPENED TO THE PUBLIC THIS YEAR, FEATURING OVER 335,000 SQUARE FEET FOR HEALTHCARE SHOWROOMS, AS WELL AS EXHIBITION AND MEETING SPACE. THE NEARLY MILE-LONG GEORGE V. VOINOVICH INNERBELT BRIDGE OPENED TO EASTBOUND AND WESTBOUND TRAFFIC IN NOVEMBER 2013. THE OPPORTUNITY CORRIDOR TRANSPORTATION AND ECONOMIC DEVELOPMENT PROJECT WENT FROM CONCEPTUAL TO THE BRINK OF REALITY IN 2013. DURING 2013, THE PROJECT SECURED FUNDING COMMITMENTS TOWARD THE $331 MILLION PROJECT THAT INCLUDE THE STATE OF OHIO, CITY OF CLEVELAND, CUYAHOGA COUNTY, NORTHEAST OHIO AREAWIDE COORDINATING AGENCY AND OTHER PRIVATE SECTOR RESOURCES. THE OPPORTUNITY CORRIDOR WILL PROVIDE DIRECT CONNECTIVITY TO SEVERAL OF CLEVELAND'S MOST HISTORIC NEIGHBORHOODS INCLUDING SLAVIC VILLAGE, BUCKEYE, KINSMAN, AND FAIRFAX, AND PROVIDE ACCESSIBILITY TO NEARLY 400 ACRES OF VACANT UNDERUTILIZED LAND IN THE CORE CITY. THIS THREE-MILE BOULEVARD WILL PROVIDE DIRECT ACCESS TO THE WORLD-CLASS EDUCATIONAL, CULTURAL, AND HEALTHCARE INSTITUTIONS IN UNIVERSITY CIRCLE. REVITALIZATION OF THE NINE TWELVE DISTRICT IS UNDERWAY AS CDA HAS PROVIDED FINANCING FOR THE CONVERSION OF THE VACANT EAST OHIO GAS BUILDING INTO 223 APARTMENTS AND FIRST-FLOOR RETAIL. THE FIRST PHASE OF FLATS EAST BANK WAS COMPLETED AS THE ERNST & YOUNG OFFICE TOWER, ALOFT HOTEL, AND SEVERAL RESTAURANTS OPENED DURING 2013. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $160,570 | WORKFORCE DEVELOPMENT & EDUCATION |
| $25,010 | INTERNATIONALIZATION |
| $106,331 | ECONOMIC INCLUSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $291,911 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,219,733 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 |
| 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 | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 68 | 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 | Yes (1) | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2166213300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 HURON ROAD E SUITE 400 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BALLARD BRENT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BANNER JOSEPH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BENNETT ANDREW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERG JODI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERKMAN RONALD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOONE ALEXANDRIA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BROOKS ISAAC | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHAIKIN SCOTT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| CHESNES SHARLENE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIRICOSTA RICHARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER WILLIAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |||
| CLARK PAUL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| COLEMAN LONNIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONNOR CHRISTOPHER | |||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | 3.00 | Yes (X) | ||
| COUGHLIN JEANNE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| CROWLEY ALLEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CUTLER ALEXANDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| DECKARD JENNIFER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DICKEY JAMES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOLAN PAUL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| EGGER TERRANCE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| ELLIOTT ROXANNE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FELICIANO JOSE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FERCHILL JOHN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FLEMING DARRIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREE JAMES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GANSKE LYLE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| GONZALEZ EDUARDO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRZYBICKI ADAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAMBRICK JAMES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HANNA HOWARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HANSEN MAIA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HIGGINS FRANK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HIPPLE RICHARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HULLER DAVID | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRELAND JAMES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIANO ELIZABETH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARAM SISTER JUDITH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELSHEIMER JERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KESTNER R STEVEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KOMOROSKI LEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KOPPEL EVAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAISURE DARYL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOGAN LISA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOPEZ JOE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| MAPES CHRISTOPHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARBLESTONE KENNETH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW BONNIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MILLER SCOTT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MLAKAR KATHERINE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOONEY BETH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| MORENO BERNIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MUELLER SCOTT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MYERS TIM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCE FREDERICK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| NEWLIN STEPHEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NOLAN DONALD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OEKEN ASHLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PARKS MICHAEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PELTO THOMAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PERKINS MARK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PIANALTO SANDRA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| RATNER CHARLES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| READ DEBORAH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REAZE-CONIGLIO GWENAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REYNOLDS TIM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| ROSEBROUGH WALTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTLEDGE DEBORAH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAFIER RION | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SMITH ROBERT | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | 3.00 | Yes (X) | ||
| SNYDER BARBARA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| STEINHOUSE SAMUEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STROPKI JOHN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SULLIVAN FRANK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SYLVESTER MARYROSE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAYLOR EDDIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS C LEE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THORNTON JERRY SUE | |||||||||
| CORPORATE SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | 3.00 | Yes (X) | ||
| TIFFT VICTORIA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOEREK SHARON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| TOLBERT ERIC | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| TREU KURT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WALSH DANIEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| WASHKEWICZ DONALD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WEISS ZEV | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAMS STEVEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZANG ALAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZENTY THOMAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ITTU YVETTE | |||||||||
| EVP FINANCE & OPERATIONS | 34.00 | Yes (X) | $200,918 | $40,194 | $34,015 | 6.00 | Yes (X) | ||
| ROMAN JOSEPH | |||||||||
| PRESIDENT | 33.00 | Yes (X) | $365,223 | $81,479 | $95,734 | 7.00 | Yes (X) | ||
| CARUSO CAROL | |||||||||
| SVP ADVOCACY | 40.00 | $243,889 | $0 | $31,216 | Yes (X) | ||||
| JANIK DEB | |||||||||
| SVP BUSINESS & R/E DEVL | 40.00 | $206,324 | $0 | $17,862 | Yes (X) | ||||
| LUTERAN JOHN | |||||||||
| VP FINANCE | 20.00 | $133,976 | $83,023 | $27,021 | 20.00 | Yes (X) | |||
| FEDERICO PAUL | |||||||||
| VP INVESTOR DEVELOPMENT | 40.00 | $185,428 | $0 | $18,467 | Yes (X) | ||||
| LUCA STEVE | |||||||||
| MANAGING VP - CDA | 40.00 | $136,499 | $0 | $31,956 | Yes (X) | ||||
| MARBURY SHANA | |||||||||
| GENERAL COUNSEL | 32.00 | $146,441 | $35,247 | $15,481 | 8.00 | Yes (X) | |||
| MILLARD STEVE | |||||||||
| PRESIDENT & CEO COSE | 12.00 | $111,973 | $207,950 | $34,556 | 28.00 | Yes (X) | |||
| RECKER ROBERT | |||||||||
| VP MKTG, MEMB & COMM | 36.00 | $163,515 | $18,167 | $7,469 | 4.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,894,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $466,060 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $313,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SQUIRE SANDERS & DEMPSEY LLP | |||||
| PO BOX 643051 | CINCINNATI | OH | 45264 | PROFESSIONAL SRVCS | $135,997 |
| THE CJR GROUP INC | |||||
| 6604 WEST POINT DRIVE | HUDSON | OH | 44236 | PROFESSIONAL SRVCS | $120,000 |
| COX CONSULTING GROUP LLC | |||||
| 4145 ST THERESA BLVD | AVON | OH | 44011 | PROFESSIONAL SRVCS | $120,000 |
| MANUFACTURING ADVOCACY | |||||
| 6093 FOREST RIDGE DRIVE | NORTH OLMSTEAD | OH | 44070 | PROFESSIONAL SRVCS | $112,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,830,356 | MembershipDuesAmt |
| Government Grants | $336,013 | GovernmentGrantsAmt |
| All Other Contributions | $20,000,000 | AllOtherContributionsAmt |
| Total Contributions | $28,166,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $1,606,550 | $1,606,550 |
| ADMINISTRATIVE FEES | 900099 | $35,961 | $35,961 |
| SERVICE FEES | 900099 | $12,310 | $12,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,654,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,896 | TotalRevenueColumnAmt |
| Exclusion | $430,896 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,252,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,655,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $430,896 | 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 | $1,313,350 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,863 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,516 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,139 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,003 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,674 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,887 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,231 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,193 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,442 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,067 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,524 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,058 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,951 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,660 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,678 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,476 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPONSORSHIPS | $1,475,109 |
| MEMBERSHIPS | $81,463 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,817 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,911,101 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,777 | BOYAmt |
| EOY | $9,530,601 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,590 | BOYAmt |
| EOY | $928,440 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,724 | BOYAmt |
| EOY | $725,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,012 | BOYAmt |
| EOY | $248,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,047,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,936,299 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,484,098 | BOYAmt |
| EOY | $4,111,128 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,752,350 | BOYAmt |
| EOY | $25,430,747 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,656 | BOYAmt |
| EOY | $438,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,647,707 | BOYAmt |
| EOY | $41,415,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,466 | BOYAmt |
| EOY | $931,214 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625 | BOYAmt |
| EOY | $27,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,366 | BOYAmt |
| EOY | $452,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,457 | BOYAmt |
| EOY | $1,410,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,416,366 | BOYAmt |
| EOY | $39,578,901 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,884 | BOYAmt |
| EOY | $425,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,951,250 | BOYAmt |
| EOY | $40,004,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,647,707 | BOYAmt |
| EOY | $41,415,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,341,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$288,085 | NetUnrlzdGainsLossesInvstAmt |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $7,830,356 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $798,399 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$185,218 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $613,181 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $939,643 | AggregateReportedDuesNtcAmt |
| Taxable | -$326,462 | TaxableAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,047,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,936,299 | DepreciationAmt |
| Book Value | $4,111,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,111,128 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $438,635 |
| DEFERRED RENT | $13,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $452,103 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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, 2013 AND 2012, 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, 2009 AND PRIOR. | ExplanationTxt |
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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITTU YVETTE | ||||||||||||||
| EVP FINANCE & OPERATIONS | $181,430 | $36,295 | $18,453 | $3,692 | $1,035 | $207 | $8,235 | $1,647 | $20,110 | $4,023 | $229,263 | $45,864 | $0 | $0 |
| ROMAN JOSEPH | ||||||||||||||
| PRESIDENT | $328,966 | $73,390 | $34,359 | $7,665 | $1,898 | $424 | $62,624 | $13,971 | $15,648 | $3,491 | $443,495 | $98,941 | $0 | $0 |
| CARUSO CAROL | ||||||||||||||
| SVP ADVOCACY | $215,298 | $0 | $21,733 | $0 | $6,858 | $0 | $9,699 | $0 | $21,517 | $0 | $275,105 | $0 | $0 | $0 |
| JANIK DEB | ||||||||||||||
| SVP BUSINESS & R/E DEVL | $186,824 | $0 | $18,734 | $0 | $766 | $0 | $8,038 | $0 | $9,824 | $0 | $224,186 | $0 | $0 | $0 |
| LUTERAN JOHN | ||||||||||||||
| VP FINANCE | $126,726 | $78,531 | $6,483 | $4,017 | $767 | $475 | $5,498 | $3,407 | $11,185 | $6,931 | $150,659 | $93,361 | $0 | $0 |
| FEDERICO PAUL | ||||||||||||||
| VP INVESTOR DEVELOPMENT | $176,696 | $0 | $8,003 | $0 | $729 | $0 | $6,762 | $0 | $11,705 | $0 | $203,895 | $0 | $0 | $0 |
| LUCA STEVE | ||||||||||||||
| MANAGING VP - CDA | $126,153 | $0 | $10,000 | $0 | $346 | $0 | $5,826 | $0 | $26,130 | $0 | $168,455 | $0 | $0 | $0 |
| MARBURY SHANA | ||||||||||||||
| GENERAL COUNSEL | $133,165 | $32,052 | $12,921 | $3,110 | $355 | $85 | $5,904 | $1,421 | $6,574 | $1,582 | $158,919 | $38,250 | $0 | $0 |
| MILLARD STEVE | ||||||||||||||
| PRESIDENT & CEO COSE | $101,451 | $188,409 | $10,238 | $19,014 | $284 | $527 | $3,562 | $6,615 | $8,533 | $15,846 | $124,068 | $230,411 | $0 | $0 |
| RECKER ROBERT | ||||||||||||||
| VP MKTG, MEMB & COMM | $151,051 | $16,783 | $11,866 | $1,318 | $598 | $66 | $6,209 | $690 | $513 | $57 | $170,237 | $18,914 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE 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 $62,979 FOR 2013. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| MEDICAL MUTUAL | ||
| DIRECTOR ON GCP BOARD | $361,648 | 0 |
| SQUIRE SANDERS & DEMPSEY | ||
| DIRECTOR ON GCP BOARD | $135,997 | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IN ADDITION TO THE ORGANIZATION'S GOVERNING BODY ITSELF, ACTING IN SUCH CAPACITY, GCP HAS TWO TYPES OF 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 VACANICES ARISE, OR OTHERWISE. IN ADDITION, THE BOARD CHAIR ALONE HAS THE RIGHT TO APPOINT CERTAIN DIRECTOR 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. COMMENCING WITH THE 2010 DIRECTORS, 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. THE PAST CHAIRS HAVE ALL RIGHTS AND PRIVILEGES GRANTED TO REGULAR DIRECTORS. 2. FEDERAL INSTALLATION LIAISONS. COMMENCING WITH THE 2010 DIRECTORS, 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. COMMENCING WITH THE 2011 DIRECTORS, APPOINTMENT OF CERTAIN NON-VOTING DIRECTORS SHALL BE PERMITTED. SUCH NON-VOTING DIRECTOR SHALL BE THE HIGHEST RANKING EMPLOYEE OF A MEMBER, OR THE DESIGNEE APPROVED BY THE CHAIR OF THE BOARD, AND HAVE NO VOTING RIGHTS OR FIDUCIARY RESPONSIBILITIES TO THE CORPORATION. 4. EMERITUS DIRECTORS. COMMENCING WITH THE 2011 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 7A | REFER TO LINE 6 EXPLANATION ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 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. 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES 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 2012) 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 912,193. |
| FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING | COMMITTEE 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. |
| FORM 990, PART IV, LINE 12 AUDITED FINANCIAL STATEMENTS | THE 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CLEVELAND DEVELOPMENT FOUNDATION | ||||||||||
| 1240 HURON ROAD E SUITE 400 | CLEVELAND | OH | 44115 | 346528498 | TO DEVELOP & IMPROVE CLEVELAND'S CIVIC VISIONS. | OH | 501 (C) (3) | 9 | GREATER CLEVELAND PARTNERSHIP | 0 |
| ECONOMIC GROWTH FOUNDATION | ||||||||||
| 1240 HURON ROAD E SUITE 400 | CLEVELAND | OH | 44115 | 341916518 | TO PROMOTE & ENHANCE CIVIC, ECONOMIC, AND CULTURAL GROWTH. | OH | 501 (C) (3) | 9 | GREATER CLEVELAND PARTNERSHIP | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COSE GROUP SERVICES INC | ||||||||||||
| 1240 HURON ROAD E SUITE 400 | CLEVELAND | OH | 44115 | 341402329 | SMALL BUS ACCESS TO AFFORDABLE/QUALITY GROUP INSURANCE. | OH | GREATER CLEVELAND PARTNERSHIP | C | $11,050,099 | $3,619,323 | 1.00000 | 0 |
| GCP SHARED SERVICES INC | ||||||||||||
| 1240 HURON ROAD E SUITE 400 | CLEVELAND | OH | 44115 | 208637606 | LEASE MANAGEMENT | OH | GREATER CLEVELAND PARTNERSHIP | C | 0.50000 | 0 | ||
| 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| COSE GROUP SERVICES INC | |
| N | $1,280,703 |
| COSE GROUP SERVICES INC | |
| O | $4,379,715 |
| ECONOMIC GROWTH FOUNDATION | |
| N | $276,221 |
| ECONOMIC GROWTH FOUNDATION | |
| O | $860,225 |