2024-03-01T10:47:49-06:00 2023-08-31 311488076 HOBE & LUCAS CPAS 4807 ROCKSIDE ROAD 510 INDEPENDENCE OH 44131 990 2022-09-01 201966761 DIVERSITY CENTER OF NORTHEAST OHIO DIVE 2167523000 3659 GREEN ROAD STE 220 CLEVELAND OH 44122 PEGGY ZONE FISHER CEO 2167523000 2024-02-29 1 PEGGY ZONE FISHER 999009999 0 LISA MATUSZNY P00727516 2165248900 2024-02-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEGGY ZONE FISHER 3659 GREEN ROAD STE 220 CLEVELAND OH 44122 1737666 0 X DIVERSITYCENTERNEO.ORG X 2004 OH HUMAN RELATIONS ORGANIZATION DEDICATED TO FIGHTING BIAS, BIGOTRY AND RACISM IN AMERICA. PROMOTES UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. 37 37 20 10 0 0 332833 347779 937408 836438 156 5790 520486 269374 1790883 1459381 0 0 0 0 1043429 1021024 0 0 173846 485491 511277 1528920 1532301 261963 -72920 1292426 1371091 312403 463988 980023 907103 X HUMAN RELATIONS ORGANIZATION DEDICATED TO FIGHTING BIAS, BIGOTRY AND RACISM IN AMERICA. PROMOTES UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. 0 0 1262566 855436 TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. 1262566 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X PEGGY ZONE FISHER 2167523000 3659 GREEN ROAD STE 220 CLEVELAND OH 44122 CIPRIANO BEREDO PAST BOARD CHAIR 5.00 X 0 0 0 PEGGY ZONE FISHER CEO 40.00 X 144038 0 11613 KAREN WHITE SECRETARY 5.00 X 0 0 0 ULETO FUENTES VICE CHAIR (FINANCE) 5.00 X 0 0 0 TRACIE LONGPRE BOARD CHAIR 5.00 X 0 0 0 AZADEH HARDIMAN VICE CHAIR (PROGRAMMING) 5.00 X 0 0 0 TONY WEBER VICE CHAIR (MARKETING) 5.00 X 0 0 0 SHERYL KING BEDFORD VICE CHAIR 5.00 X 0 0 0 NIKKI DESKOVICH VICE CHAIR (STRATEGY) 5.00 X 0 0 0 STEFFANY LARKENS VICE CHAIR 5.00 X 0 0 0 144038 0 11613 1 0 1 0 0 347779 47276 347779 PROGRAMS - VARIOUS 611710 836438 836438 836438 5790 5790 528661 278285 250376 250376 WRITE-OFF OLD PAYABLE 611710 18998 18998 18998 1459381 855436 0 256166 144038 144038 682716 618405 50893 13418 42371 42371 151899 138123 4869 8907 23485 18922 1349 3214 8754 8061 693 44354 34960 3307 6087 4030 3560 70 400 12453 10088 622 1743 PROGRAM CONSULTING AND 182573 122347 34926 25300 FOOD 86151 19781 453 65917 PHOTOGRAPH AND VIDEO PR 27008 4323 22685 SITE RENTALS 22840 22840 99629 74747 -600 25482 1532301 1262566 95889 173846 1183815 1147098 75899 34350 32712 75593 81471 81471 0 0 0 114050 1292426 1371091 98793 55575 213610 408413 312403 463988 X 980023 907103 980023 907103 1292426 1371091 -72920 0 X X 0 1 X 1 0 X 250618 303874 251984 332833 347779 1487088 250618 303874 251984 332833 347779 1487088 10480 1476608 1399 864 362 156 5790 8571 13265 189200 520486 269374 992325 2487984 5459787 0.59350 0.92280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81471 81471 0 0 RIGHT OF USE ASSET 114050 114050 ADVANCED DEPOSIT 294363 LEASE LIABILITY 114050 408413 1459381 0 1459381 0 1459381 1532301 0 1532301 0 1532301 X 0 OH DINNER 528661 528661 278285 528661 528661 278285 278285 250376 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FUNDS RAISED FROM THE EVENT GO DIRECTLY TO EXPAND THE PROGRAMS OF THE DIVERSITY CENTER OF NORTHEAST OHIO. X 0 0 0 0 0 0 0 1 0 PEGGY ZONE FISHER CEO 129038 0 15000 0 0 0 0 0 11613 0 155651 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION (INCLUDING BONUS) IS DETERMINED AND APPROVED BY THE BOARD. PART I, LINE 7 PEGGY ZONE RECEIVED A BONUS PAYMENT IN THE AMOUNT OF $15,000. X NON-CASH CONTRIBUTIONS - OTHER 11 47276 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC BOARD MEETINGS WHERE DOCUMENTS ARE FILLED OUT AND REVEIWED BYVARIOUS BOARD MEMBERS AND OTHER INDEPENDENT PARTIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATIONS CEO IS PERIODICALLY REVIEWED BY VARIOUSBOARD MEMBERSCOMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE PERIODICALLY REVIEWEDBY VARIOUS BOARD MEMBERS AND THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS CAN BE VIEWED THROUGH 990 REPORTING ON GUIDE STAR (CANDID) OR OTHER SEARCH ENGINES. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE AUDIT PRIOR TO ITS RELEASE AND DISTRIBUTION TO THE BOARD. THERE IS NO FORMAL PROCESS IN SELECTION OF INDEPENDENT ACCOUNTANT.