GREATER CLEVELAND PARTNERSHIP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER CLEVELAND PARTNERSHIP (EIN 34-0149250)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201103159349303655
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-11T15:08:19-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 1400 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441141152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340149250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CLEVELAND PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2166213300 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YVETTE ITTU | Name |
| Title | EXEC VP FINANCE & OPERATIONS | Title |
| Phone | 2166213300 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2165231900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOSEPH D ROMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 8807012 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GCPARTNERSHIP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | BUSINESS ASSOCIATION MOBILIZING PRIVATE SECTOR LEADERSHIP, EXPERTISE, AND RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 71 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 70 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 73 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7130911 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7228260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 833936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1130746 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 222477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 209360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75214 | OtherRevenuePriorYear |
| Other Revenue Current Year | 238646 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8262538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8807012 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3339561 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3260023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3662084 | OtherExpensePriorYear |
| Other Expenses Current Year | 3959829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7001645 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7219852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1260893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1587160 | RevenuesLessExpensesCY |
| Total Assets BOY | 10857128 | TotalAssetsBOY |
| Total Assets EOY | 12915693 | TotalAssetsEOY |
| Total Liabilities BOY | 1609714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2058356 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9247414 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10857337 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS AN ASSOCIATION OF BUSINESS MEMBERS, THE GREATER CLEVELAND PARTNERSHIP MOBILIZES PRIVATE-SECTOR LEADERSHIP, EXPERTISE, AND RESOURCES TO CREATE JOBS AND LEVERAGE INVESTMENT TO IMPROVE THE ECONOMIC VITALITY OF THE REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1997185 | Expense |
| Description | ECONOMIC DEVELOPMENT: THE ECONOMIC DEVELOPMENT SYSTEM THAT THE GREATER CLEVELAND PARTNERSHIP HELPED TO CREATE, AND CONTINUES TO SUPPORT, IS FOCUSED ON STRATEGIES THAT CAN POSITION THE REGION FOR ECONOMIC STABILITY AND IMPROVE ITS COMPETITIVENESS IN TRADITIONAL AND EMERGING AREAS OF STRENGTH. THE SYSTEM INCLUDES THE GCP'S ECONOMIC DEVELOPMENT PARTNERS - BIOENTERPRISE, JUMPSTART, THE MANUFACTURING ADVOCACY AND GROWTH NETWORK (MAGNET), NORTECH AND TEAM NEO - ALONG WITH THE CLEVELAND PLUS MARKETING ALLIANCE AND THE GCP BUSINESS DEVELOPMENT TEAM. THE GREATER CLEVELAND PARTNERSHIP BUSINESS DEVELOPMENT TEAM WORKS WITH BUSINESSES ON A FACE-TO-FACE BASIS TO LEARN ABOUT ITS NEEDS AND CHALLENGES AND IDENTIFY OPPORTUNITIES TO KEEP OUR REGION'S COMPANIES COMPETITIVE AND GROWING. TO DATE THE BD TEAM HAS CONDUCTED OVER 130 CALLS ON BUSINESSES TO DETERMINE THEIR NEEDS, WANTS AND REQUIREMENTS. THE EXPANSION PIPELINE OF PROJECTS HAS GROWN BY 24 THROUGH JULY IN 2011, WHICH COULD RESULT IN UPWARDS OF 1173 NEW JOBS FOR OUR SERVICE AREA, ALONG WITH $362,310,000 IN CAPITAL INVESTMENT AND NEARLY 3,005,000 SQUARE FEET OF NEW REAL ESTATE DEVELOPMENT. SINCE 2007, MORE THAN 120 EXPANSION OPPORTUNITIES HAVE BEEN IDENTIFIED. THE PROGRAM ALSO WAS DIRECTLY RESPONSIBLE FOR THE SUCCESSFUL EFFORTS TO RETAIN VARIOUS COMPANIES IN OHIO, INCLUDING BUT NOT LIMITED TO, ANDERSON INTERNATIONAL AND THE CLEVELAND RESEARCH COMPANY. IN 2011, THE PROGRAM WAS HONORED BY THE E-SYNCHRONIST ECONOMIC DEVELOPMENT PROGRAM AND RECEIVED THE "CRITICAL BUSINESS PARTNER AWARD," WHICH RECOGNIZES THE CRUCIAL ROLE THAT ECONOMIC DEVELOPMENT ORGANIZATIONS PLAY BETWEEN BUSINESSES AND THE COMMUNITIES IN WHICH THEY OPERATE. 2011 ALSO BROUGHT IN RECOGNITION FROM THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL THROUGH AN HONORABLE MENTION AWARD FOR "BUSINESS RETENTION & EXPANSION - 3 YEARS OR MORE, POPULATION GREATER THAN 500,000".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. THROUGH THE ECONOMIC GROWTH FOUNDATION, THE COMMISSION ON ECONOMIC INCLUSION WORKS TO SIGNIFICANTLY IMPROVE THE MEANINGFUL INVOLVEMENT OF MINORITY BUSINESSES AND INDIVIDUALS IN THE ECONOMIC ENGINES THAT DRIVE NORTHEAST OHIO. THE COMMISSION IN CONJUNCTION WITH A BROAD BASED GROUP OF EMPLOYERS AND COMMUNITY LEADERS WORK TO ENSURE THAT ECONOMIC INCLUSION IS INTEGRATED INTO ALL ASPECTS OF NORTHEAST OHIO'S ECONOMIC DEVELOPMENT AGENDA.NORTHEAST OHIO TECHNOLOGY COALITION (NORTECH): CHAMPION'S GROWTH IN NORTHEAST OHIO'S 21 COUNTY REGION. NORTECH MARSHALS RESOURCES AND FORGES COLLABORATIONS TO PUT ECONOMIC GROWTH ON THE FAST TRACK BY; ACCELERATING TECHNOLOGY DEVELOPMENT AND MOVING INNOVATIONS FROM THE LAB TO THE MARKETPLACE; DRIVING GROWTH IN THE REGION'S HIGH TECH INDUSTRIES; AND EXPANDING STATE AND FEDERAL FUNDING TO SUPPORT EARLY STATE TECHNOLOGY COMMERCIALIZATION AND INDUSTRY BUILDING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1835189 | Expense |
| Description | ADVOCACY: THE NORTHEAST OHIO BUSINESS COMMUNITY HAS A TREMENDOUS ADVOCATE IN THE GREATER CLEVELAND PARTNERSHIP. WITH OUR NETWORK OF PARTNERS, WE SPEAK WITH ONE VOICE WHEN IT COMES TO WHAT IS BEST FOR BUSINESS, THE ECONOMY AND JOB CREATION IN THE REGION. THIS ENABLES US TO COMMUNICATE THE BUSINESS COMMUNITY'S STRATEGIC PRIORITIES TO ELECTED OFFICIALS AND PUBLIC-SECTOR LEADERS TO HELP THEM MARSHAL THE RESOURCES NEEDED TO MEET CURRENT CHALLENGES AND IMPROVE THE LONG-TERM OUTLOOK OF THE REGION'S ECONOMY.THE GCP WORKED WITH NINE OHIO METROPOLITAN CHAMBERS OF COMMERCE TO PRODUCE THE "REDESIGNING OHIO" REPORT THAT RECOMMENDED SWEEPING CHANGES DESIGNED TO HELP THE STATE IMPROVE ECONOMIC PERFORMANCE AND REDUCE COSTS. THE GCP WAS PART OF THE LEADERSHIP TEAM THAT CREATED AND LED A COALITION OF MORE THAN 200 ORGANIZATIONS THAT SUPPORTED PASSAGE OF ISSUE 1 TO RENEW FUNDING FOR THE OHIO THIRD FRONTIER (OTF) INITIATIVE ON THE MAY BALLOT. OUR EFFORTS FIRST HELPED ENSURE THAT THIS IMPORTANT ISSUE WAS PUT BEFORE OHIO'S VOTERS, WHO APPROVED AUTHORIZATION OF THE $700 MILLION, FOUR-YEAR BOND ISSUE. WITH THE PASSAGE OF ISSUE 1, THE OTF, WHICH FINANCES START-UP COMPANIES, SUPPORTS RESEARCH AND FUNDS TECHNOLOGY DEVELOPMENT, IS ASSURED FUNDING THROUGH 2017. LAUNCHED NEARLY A DECADE AGO, THE OTF HAS HELPED CREATE MORE THAN 55,000 DIRECT AND INDIRECT JOBS IN OHIO WITH NORTHEAST OHIO RECEIVING CONSIDERABLE ASSISTANCE FROM THIS PROGRAM. AS ONE OF THE LEADING VOICES IN FAVOR OF COUNTY GOVERNMENT REFORM, THE GCP HELPED INFORM VOTERS ABOUT CANDIDATES RUNNING FOR CUYAHOGA COUNTY EXECUTIVE AND THE CUYAHOGA COUNTY COUNCIL IN BOTH THE AUGUST PRIMARY AND NOVEMBER GENERAL ELECTIONS. THE GCP IS A MEMBER OF THE GREAT LAKES METRO CHAMBERS COALITION TO ADVOCATE FOR ISSUES IMPACTING THE GREAT LAKES REGION INCLUDING THE POTENTIAL INFILTRATION OF ASIAN CARP INTO THE GREAT LAKES THAT THREATEN TO DISPLACE THE INDIGENOUS FISH, AND ALTER THE LAKES' ECOSYSTEMS. THE GCP PLAYED A KEY ROLE IN ADVANCING LEGISLATION THAT CREATED SALES AND PROPERTY TAX EXEMPTIONS FOR THE CLEVELAND MEDICAL MART PROJECT. THIS ACTION ALLOWED THE PROJECT TO MOVE FORWARD WITHOUT DELAY AND TOWARD GROUNDBREAKING BY YEAR-END. OUR WORK IN COLUMBUS ALSO INCLUDED ADVOCATING ON BEHALF OF AN IMPORTANT CASINO REGULATORY MEASURE, WHICH WAS PASSED FOLLOWING MARATHON SESSIONS IN THE OHIO HOUSE AND OHIO SENATE. THE GCP WILL CONTINUE WORKING TO MAINTAIN THE VIABILITY OF THE NASA GLENN RESEARCH CENTER AND PLUM BROOK STATION AND SEEK OPPORTUNITIES THAT LEVERAGE THESE ASSETS TO ADVANCE THE MISSION OF THE AGENCY, ECONOMIC DEVELOPMENT AND NEW AND EMERGING INDUSTRIES. NASA GLENN IS AN ECONOMIC DEVELOPMENT ENGINE FOR THE REGION AND THE ENTIRE STATE, AND RETENTION OF ITS SKILLED AND HIGHLY EDUCATED WORKFORCE MUST BE A TOP PRIORITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 889530 | Expense |
| Description | PHYSICAL DEVELOPMENT: RECOGNIZING THE IMPORTANCE OF STRATEGIC COLLABORATION AMONG PUBLIC, PRIVATE, AND NON-PROFIT ORGANIZATIONS, GCP CONCENTRATES SIGNIFICANT RESOURCES TOWARD REINVESTMENT IN GREATER CLEVELAND AND NORTHEAST OHIO. IN 2010, PROGRESS CONTINUED ON FOUR CATALYTIC REAL ESTATE DEVELOPMENT PROJECTS IN THE CENTRAL BUSINESS DISTRICT - THE FLATS EAST BANK NEIGHBORHOOD, THE CLEVELAND HORSESHOE CASINO, THE MEDICAL MART/CONVENTION CENTER, AND THE NEW INNERBELT BRIDGE. THE GCP PROVIDED STRONG PRIVATE-SECTOR SUPPORT FOR ALL FOUR PROJECTS, WHICH ARE PART OF A $2.0 BILLION INVESTMENT IN DOWNTOWN CLEVELAND. THESE GAME-CHANGING PROJECTS ARE INCLUDED IN THE MORE THAN $6 BILLION OF NEW ECONOMIC DEVELOPMENT PROJECTS THAT HAVE BROKEN GROUND, OR WILL BREAK GROUND, IN 2011 IN CLEVELAND. CONSTRUCTION BEGAN IN LATE 2010 ON THE $275 MILLION FIRST-PHASE OF THE FLATS EAST BANK PROJECT. SET TO OPEN IN SPRING 2013, THE PROJECT WILL EXTEND DOWNTOWN CLEVELAND TO THE WATERFRONT AND INCLUDE THE CENTRAL BUSINESS DISTRICT'S FIRST NEW MULTI-TENANT OFFICE BUILDING IN MORE THAN TWO DECADES. THE CAPITAL INVESTMENT MADE IN THE CLEVELAND HORSESHOE CASINO IS ANTICIPATED TO PROVIDE THE CITY OF CLEVELAND AND CUYAHOGA COUNTY WITH MILLIONS OF DOLLARS OF REVENUE SPECIFICALLY DESIGNATED FOR ECONOMIC, BUSINESS AND REAL ESTATE DEVELOPMENT OPPORTUNITIES. THE $400 MILLION FIRST PHASE IS CURRENTLY UNDER CONSTRUCTION IN THE HISTORIC HIGBEE BUILDING ON PUBLIC SQUARE, WITH AN ANTICIPATED OPENING DATE IN 2012. THE GCP WAS THE FIRST GROUP IN THE REGION TO SUPPORT THE MEDICAL MART/CONVENTION CENTER PROJECT AND THE ORIGINAL SALES TAX VOTE BY THE COUNTY COMMISSIONERS THAT PAVED THE WAY FOR THE PROJECT TO MOVE FORWARD. IN LATE 2010, CUYAHOGA COUNTY AND ITS PRIVATE-SECTOR PARTNER MMPI SIGNED CLOSING DOCUMENTS, WHICH WAS FOLLOWED SHORTLY BY THE START OF CONSTRUCTION OF THE $465 MILLION FACILITY. TENANTS AND EVENTS ARE ALREADY ON THE BOOKS FOR THE FACILITY, SCHEDULED TO OPEN IN FALL 2013. CONSTRUCTION ON THE INNERBELT BRIDGE PROJECT IS WELL UNDERWAY, WHICH IS BEING TOUTED AS THE MOST EXPENSIVE TRANSPORTATION PROJECT IN THE STATE'S HISTORY. WHEN FINISHED IN 2013, THE NEW $287 MILLION SPAN WILL CARRY BOTH EASTBOUND AND WESTBOUND TRAFFIC WHILE A SECOND BRIDGE IS CONSTRUCTED IN THE FOOTPRINT OF THE EXISTING BRIDGE TO THE SOUTH. ONCE THE SECOND SPAN IS COMPLETED AROUND 2016, THE FIRST BRIDGE WILL CARRY WESTBOUND TRAFFIC AND THE SECOND WILL SERVICE EASTBOUND TRAFFIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 769080 | Expense |
| Description | WORKFORCE DEVELOPMENT & EDUCATION $397,317INTERNATIONALIZATION $371,763 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 769080 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5490984 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 129 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 71 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 70 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LUTERAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2166213300 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (94 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ANTON ARTHUR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ASHMUS KEITH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BALLARD BRENT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BECKETT CEDRIC | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BERKMAN RONALD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BOONE ALEXANDRIA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CAMPBELL EDWARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CARRABBA JOSEPH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHAIKIN SCOTT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHESNES SHARLENE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHIRICOSTA RICHARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CLARK PAUL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| COLEMAN LONZO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| COSGROVE DELOS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| COUGHLIN JEANNE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CUTLER ALEXANDER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DOLAN PAUL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EGGER TERRANCE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| FEDOR TERRY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| FELICIANO JOSE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| FRY STEPHEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GANSKE LYLE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GONZALEZ EDUARDO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HAMBRICK JAMES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HANNA HOWARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HERMAN MARLENE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HIPPLE RICHARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HOOKER DAVID | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HULLER DAVID | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HWANG JENNIE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| IRELAND JAMES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHNSON RICHARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JULIANO ELIZABETH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KESTNER R STEVEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KIRSCH JAMES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LAISURE DARYL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LICATA LOUIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LOPEZ JOE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LUGO RAMON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARBLESTONE KENNETH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARX JOEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MCHENRY STEPHANIE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MEYER HENRY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MISHEFF DONALD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MIXON A MALACHI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MLAKAR KATHERINE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MUELLER SCOTT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MULLIN PATRICK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NANCE FREDERICK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NEUBAUER JANE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NEFFENGER PETER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| OZANNE DOMINIC | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PARKS MICHAEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PELTO THOMAS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETRAS MICHAEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RANKIN ALFRED | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RATNER CHARLES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| REYNOLDS TIM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD RONALD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SAFIER RION | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SNYDER BARBARA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STAIGER CAROL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEINHOUSE SAMUEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STROPKI JOHN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SULLIVAN FRANK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TAYLOR EDDIE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THORNTON ANDRE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TIFFT VICTORIA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOEREK SHARON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOLBERT ERIC | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TREU KURT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| VONHENDRIX ERIC | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WASHKEWICZ DONALD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WEISS ZEV | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WHITFORD THOMAS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAMS STEVEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WOLSTEIN SCOTT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ZENTY THOMAS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER WILLIAM | |||||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | ||||
| CONNOR CHRISTOPHER | |||||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | ||||
| ITTU YVETTE | |||||||||
| EVP FINANCE & OPERATIONS | 40.00 | 178221 | 30151 | 24545 | X | ||||
| PIANALTO SANDRA | |||||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | ||||
| ROMAN JOSEPH | |||||||||
| PRESIDENT | 40.00 | 319091 | 71139 | 77073 | X | ||||
| SMITH ROBERT | |||||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||||
| THORNTON JERRY SUE | |||||||||
| CORPORATE SECRETARY | 1.00 | 0 | 0 | 0 | X | ||||
| CARUSO CAROL | |||||||||
| SVP ADVOCACY | 40.00 | 211796 | 0 | 19780 | X | ||||
| JANIK DEB | |||||||||
| SVP BUSINESS & R/E DEV | 40.00 | 180557 | 0 | 13510 | X | ||||
| LUTERAN JOHN | |||||||||
| VP FINANCE | 40.00 | 66478 | 132318 | 20168 | X | ||||
| FEDERICO PAUL | |||||||||
| VP INVESTOR DEVELOPMENT | 40.00 | 173135 | 0 | 12395 | X | ||||
| GATOZZI NICK | |||||||||
| VP GOVERNMENT ADVOCACY | 40.00 | 105106 | 18548 | 20140 | X | ||||
| LUCA STEVE | |||||||||
| MANAGING VP | 40.00 | 114531 | 0 | 23069 | X | ||||
| MARBURY SHANA | |||||||||
| GENERAL COUNSEL | 40.00 | 118693 | 29562 | 11050 | X | ||||
| MILLARD STEPHEN | |||||||||
| PRESIDENT & CEO-COSE | 40.00 | 86129 | 200967 | 25816 | X | ||||
| BERRY DANIEL | |||||||||
| SVP STRATEGY | 40.00 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1553737 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 482685 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 247546 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE CJR GROUP INC | |||||
| 6604 WEST POINT DRIVE | HUDSON | OH | 44236 | PROFESSIONAL SRVCS | 141580 |
| THE BOSTON CONSULTING GROUP INC | |||||
| PO BOX 75200 | CHICAGO | IL | 60675 | PROFESSIONAL SRVCS | 134860 |
| SQUIRE SANDERS & DEMPSEY LLP | |||||
| PO BOX 643051 | CINCINNATI | OH | 45264 | PROFESSIONAL SRVCS | 127369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 7228260 | MembershipDues |
| Total Contributions | 7228260 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | 1075141 | 1075141 |
| ADMINISTRATIVE FEES | 900099 | 44785 | 44785 |
| SERVICE FEES | 900099 | 10820 | 10820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1130746 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209360 | TotalRevenueColumn |
| Exclusion | $209,360 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 238646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238646 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 238646 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8807012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1369392 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $209,360 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081240 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728337 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62000 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209147 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179299 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60071 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42436 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376091 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731093 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18361 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179153 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52866 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327680 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179336 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131065 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163560 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22623 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SPONSORSHIPS | 1631133 |
| MEMBERSHIPS | 35178 |
| MISCELLANEOUS EXPENSES | 9183 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7219852 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1501 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4221579 | BOY |
| EOY | 3411379 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993431 | BOY |
| EOY | 1188217 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579483 | BOY |
| EOY | 719432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2090521 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1920436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261393 | BOY |
| EOY | 170085 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3465641 | BOY |
| EOY | 5804782 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333101 | BOY |
| EOY | 1619297 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10857128 | BOY |
| EOY | 12915693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993186 | BOY |
| EOY | 1599121 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123844 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492684 | BOY |
| EOY | 459235 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609714 | BOY |
| EOY | 2058356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8264492 | BOY |
| EOY | 10083599 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982922 | BOY |
| EOY | 773738 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9247414 | BOY |
| EOY | 10857337 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10857128 | BOY |
| EOY | 12915693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1587160 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22763 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 7228260 | DuesAssessments |
| Non Ded Lobby Political Current | 786429 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -157399 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 629030 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 795109 | AggrAmtReportedInDuesNotices |
| Taxable | -$166,079 | TaxableAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2090521 | OtherCostOrOtherBasis |
| Depreciation | 1920436 | Depreciation |
| Book Value | 170085 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 170085 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM INVESTMENTS | Description |
| Book Value | 1619297 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1619297 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $257,982 |
| DEFERRED RENT | $201,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 459235 | TotalOfAmounts |
| Total Revenue | 8807012 | TotalRevenue |
| Total Expenses | 7219852 | TotalExpenses |
| Excess Or Deficit For Year | 1587160 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 22761 | NetUnrealizedGLOnInvestments |
| Other | $2 | OtherAmount |
| Total Adjustments | 22763 | TotalAdjustments |
| Excess Or Deficit Per FS | 1609923 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8829773 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22761 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 22761 | RevenueNotRptdF990 |
| Revenue Subtotal | 8807012 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8807012 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7219850 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -2 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -2 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7219852 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7219852 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING -2. |
| PART X, LINE 2: INCOME TAXES: 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 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. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF GCP, CDF, EGF AND NORTECH AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER OF 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, RECLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT DECEMBER 31, 2010 AND 2009. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITTU YVETTE | |||||||||||||
| 167957 | 28415 | 10264 | 1736 | 0 | 0 | 7296 | 1234 | 13698 | 2317 | 199215 | 33702 | 0 | 0 |
| ROMAN JOSEPH | |||||||||||||
| 298648 | 66581 | 20443 | 4558 | 0 | 0 | 51913 | 11573 | 11110 | 2477 | 382114 | 85189 | 0 | 0 |
| CARUSO CAROL | |||||||||||||
| 200796 | 0 | 11000 | 0 | 0 | 0 | 8470 | 0 | 11310 | 0 | 231576 | 0 | 0 | 0 |
| JANIK DEB | |||||||||||||
| 171557 | 0 | 9000 | 0 | 0 | 0 | 7143 | 0 | 6367 | 0 | 194067 | 0 | 0 | 0 |
| LUTERAN JOHN | |||||||||||||
| 63468 | 126328 | 3010 | 5990 | 0 | 0 | 2717 | 5409 | 4027 | 8015 | 73222 | 145742 | 0 | 0 |
| FEDERICO PAUL | |||||||||||||
| 167275 | 0 | 5860 | 0 | 0 | 0 | 6363 | 0 | 6032 | 0 | 185530 | 0 | 0 | 0 |
| MARBURY SHANA | |||||||||||||
| 113289 | 28216 | 5404 | 1346 | 0 | 0 | 4685 | 1167 | 4162 | 1036 | 127540 | 31765 | 0 | 0 |
| MILLARD STEPHEN | |||||||||||||
| 80129 | 186967 | 6000 | 14000 | 0 | 0 | 2940 | 6860 | 4805 | 11211 | 93874 | 219038 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRED NANCE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 127369 | AmountOfTransaction |
| Description Of Transaction | PROF SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIST OF STATES WITH QUALIFIED HEALTH PLANS | FORM 990, PART V, LINE 13A | OH |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS MAY: 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 THE GCP BOARD CHAIR MAY APPOINT SPECIAL DIRECTORS AND LIAISONS UPON RECOMMENDATION OF THE NOMINATING COMMITTEE. THESE APPOINTMENTS CONSIST OF: 1. TEMPORARY APPOINTMENTS. COMMENCING WITH THE 2009 DIRECTORS, FIVE (5) PERSONS SHALL BE TEMPORARILY APPOINTED TO THE BOARD OF DIRECTORS, UPON RECOMMENDATION OF THE NOMINATING COMMITTEE, FOR A PERIOD OF THREE (3) YEARS. THE APPOINTMENTS WILL BE DISTRIBUTED ACROSS CLASSES AS FOLLOWS: 1) TWO (2) APPOINTMENTS IN THE CLASS OF 2012; 2) ONE (1) APPOINTMENT IN THE CLASS OF 2011; AND 3) TWO (2) APPOINTMENTS IN THE CLASS OF 2010. THESE FIVE (5) TEMPORARY APPOINTMENTS WILL BE ELIMINATED FROM NOMINATION IN THE APPROPRIATE CLASS BY 2012. THESE TEMPORARY APPOINTMENTS HAVE ALL RIGHTS AND PRIVILEGES GRANTED TO REGULAR DIRECTORS. 2. 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. 3. 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. AS A REPRESENTED MEMBER, OR BOARD MEMBER, THE BOARD CHAIR HAS THE FOLLOWING RIGHTS: SPECIAL CLASS OF MEMBERS - REPRESENTED MEMBERS OR BOARD OF DIRECTORS: 1. MEMBERS OF THE CORPORATION WHO HAVE A REPRESENTATIVE ON THE BOARD MAY AMEND THE CODE OF REGULATIONS 2. ALL CORPORATE POWERS AND AUTHORITY OF THE CORPORATION AND ALL PROPERTY, ASSETS, AND BUSINESS OF THE CORPORATION SHALL BE SUBJECT TO ITS DISCRETION AND CONTROL 3. THE REPRESENTED MEMBERS/BOARD OF DIRECTORS HAVE THE AUTHORITY TO REMOVE A MEMBER OF THE BOARD AND ELECT A NEW DIRECTOR TO SERVE UNEXPIRED TERMS 4. THE BOARD SHALL ELECT THE CHAIR AND OFFICERS 5. THE BOARD SHALL APPOINT A PRESIDENT & STAFF OFFICERS 6. SET THE TIME AND PLACE OF THE ANNUAL MEETING 7. MAY CALL SPECIAL MEETINGS OF MEMBERS 8. ONE VOTE ON MATTERS PROPERLY SUBMITTED TO BOARD 9. MAY WAIVE NOTICE OF MEETING BY WRITTEN OBJECTION OR ATTENDANCE 10. MAY BRING BUSINESS BEFORE THE BOARD OR EXECUTIVE COMMITTEE 11. MAY ADOPT/AMEND BYLAWS FOR GOVERNING COMMITTEES, FOR THE CONDUCT OF VOTING AND ELECTIONS OR FOR GOVERNMENT OF OTHER OPERATIONS OF THE CORPORATION 12. TAKE ANY ACTION IN WRITING THAT MIGHT BE TAKEN AT A BOARD MEETING 13. MAY APPOINT MEMBERS FOR A NOMINATION COMMITTEE (IF CURRENT EXECUTIVE COMMITTEE IS < 12) 14. ELECT AN EXECUTIVE COMMITTEE; APPOINT OR APPROVE A FINANCE COMMITTEE; APPOINT A SMALL BUSINESS DUES ALLOCATION COMMITTEE; APPOINT OTHER COMMITTEES 15. MAY APPOINT ALTERNATE MEMBERS TO COMMITTEES 16. MAY SUSPEND OR DISSOLVE ANY BOARD OR ASSOCIATION OF THE CORPORATION 17. HAVE ABILITY TO DIRECT WHETHER CHAIR OR PRESIDENT SHALL HAVE THE FULL POWER AND AUTHORITY ON BEHALF OF THE CORPORATION TO VOTE, ACT, AND CONSENT WITH RESPECT TO SHARES IN OTHER CORPORATIONS WHICH THE CORPORATION MIGHT OWN OR ANY MEMBERSHIP INTERESTS IN OTHER NON-PROFITS, EXCLUDING COSE GSI. | |
| 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 PREPARER, COMPILES THE INFORMATION NEEDED FOR COMPLETION OF THE 990 RETURN. UPON COMPLETION, FINANCE MANAGEMENT CONDUCTS A DETAILED REVIEW OF THE RETURN AND MAKES FINAL ADJUSTMENTS IF NECESSARY. THE RETURNS ARE PROVIDED TO THE AUDIT, FINANCE AND EXECUTIVE COMMITTEES FOR REVIEW AND COMMENT. THE FINAL VERSION OF THE FORM 990 IS GIVEN ELECTRONICALLY AND/OR BY HARD COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND STAFF OF THE GCP ARE EXPECTED TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN CONDUCTING THE BUSINESS OF THE GCP. THE BOARD AND STAFF CONFLICT OF INTEREST POLICIES ARE INTENDED TO PROVIDE CLEAR GUIDANCE TO ENSURE THAT THE GCP'S BUSINESS IS CONDUCTED WITH INTEGRITY, AND IN COMPLIANCE WITH ALL APPLICABLE LAWS, AND IN A MANNER THAT EXCLUDES CONSIDERATIONS OF PERSONAL ADVANTAGE OR GAIN. ALL BOARD AND STAFF MEMBERS SHALL ANNUALLY RECEIVE A REMINDER OF THEIR AGREEMENT TO COMPLY WITH THE POLICY AND SIGN A DECLARATION INDICATING THEIR ACCEPTANCE. ANY VIOLATION OF THE BOARD POLICY WILL SUBJECT A BOARD MEMBER TO APPROPRIATE ACTION, UP TO AND INCLUDING, REMOVAL FROM THE BOARD. WHEN QUESTIONS ARISE CONCERNING ANY ASPECT OF THIS POLICY, BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE BOARD CHAIR. VIOLATIONS OF THIS POLICY SHOULD BE REPORTED TO THE BOARD CHAIR OR THE CONFIDENTIAL AND INDEPENDENT 24-HOUR HELPLINE PROVIDER, NATIONAL HOTLINE SERVICES. THE DISINTERESTED MEMBERS OF THE GCP EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION, IF ANY, IS APPROPRIATE. THE GCP EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. THE CEO, OR HIS/HER DESIGNEE SHALL MAKE A DETERMINATION REGARDING STAFF MEMBERS AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION, IF ANY, IS APPROPRIATE. ANY VIOLATION OF THE STAFF POLICY WILL SUBJECT THE EMPLOYEE TO DISCIPLINE, UP TO AND INCLUDING, IMMEDIATE DISCHARGE. WHEN QUESTIONS ARISE CONCERNING ANY ASPECT OF THIS POLICY, EMPLOYEES SHOULD CONTACT THE HUMAN RESOURCES DEPARTMENT OR THE CONFIDENTIAL AND INDEPENDENT 24-HOUR HELPLINE PROVIDER, NATIONAL HOTLINE SERVICES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL PERFORMANCE EVALUATION PROCESS IS CONDUCTED FOR ALL EMPLOYEES. COMPENSATION FOR ALL EMPLOYEES IS EVALUATED AGAINST THE MARKET. THE GCP CODE OF REGULATIONS AUTHORIZES THE BOARD OF DIRECTORS TO APPOINT A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE CONSISTS OF THREE BOARD MEMBERS, INCLUDING GCP'S BOARD CHAIR, THE IMMEDIATELY PRECEDING BOARD CHAIR, AND THE COSE GSI BOARD CHAIR. THE COMMITTEE HAS THE RESPONSIBILITY, AMONG OTHERS, FOR COMPENSATION AND PERFORMANCE EVALUATIONS FOR THE PRESIDENT/CEO AND THE PRESIDENT AND EXECUTIVE DIRECTOR OF COSE GSI. THE GCP COMPENSATION COMMITTEE UTILIZES BOTH THE RESOURCES OF AN INDEPENDENT CONSULTING FIRM AND OTHER SURVEYS SUCH AS THE GUIDESTAR COMPENSATION REPORT AND THE ASAE (ASSOCIATION INDUSTRY) COMPENSATION REPORT IN THE EVALUATION PROCESS TO PROVIDE NATIONAL AND LOCAL COMPENSATION COMPARABLE DATA. THE RESULTS OF THE LATEST SURVEY (GCP EXECUTIVE COMPENSATION STUDY) PROVIDED THAT THE GCP DIRECT PAY AND INDIRECT PAY PROGRAMS REFLECT MARKET MEDIANS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 22,761. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 22,763. |
| COMMITTEE FOR OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNTANT SELECTION | FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING | THE PROCESS FOR OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART IV, LINE 12 AUDITED FINANCIAL STATMENTS: | 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 SIX (6) RELATED ORGANIZATIONS. REFER TO FORM 990 SCHEDULE R FOR DETAILS OF THE RELATED ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| NORTHEAST OHIO TECHNOLOGY COALITION | ||||||||||
| 737 BOLIVAR ROAD | CLEVELAND | OH | 44115 | 341316549 | TO ENHANCE LEADERSHIP AND GROWTH THROUGH TECHNOLOGY DEVELOPMENT INNOVATION. | OH | 501 (C) (3) | 9 | GREATER CLEVELAND PARTNERSHIP | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 10534927 | 3786984 | 1.00000 |
| GCP SHARED SERVICES INC | |||||||||||
| 1240 HURON ROAD E SUITE 400 | CLEVELAND | OH | 44115 | 208637606 | LEASE MANAGEMENT. | OH | GREATER CLEVELAND PARTNERSHIP | C | 1449067 | 1734 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CLEVELAND DEVELOPMENT FOUNDATION | |
| M | 6673 |
| COSE GROUP SERVICES INC | |
| M | 341935 |
| COSE GROUP SERVICES INC | |
| N | 3709860 |
| ECONOMIC GROWTH FOUNDATION | |
| M | 68187 |
| ECONOMIC GROWTH FOUNDATION | |
| K | 92400 |
| ECONOMIC GROWTH FOUNDATION | |
| N | 1222416 |
| GCP SHARED SERVICES INC | |
| M | 672648 |
| GCP SHARED SERVICES INC | |
| N | 676035 |
| GCP SHARED SERVICES INC | |
| D | 931907 |
| NORTHEAST OHIO TECHNOLOGY COALITION | |
| N | 1313375 |