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MEETING STIPEND 25100 CHURCH OF THE REDEEMER 23500 CENTER RIDGE ROAD WESTLAKE OH 44145 PC FOR THE COMMUNITY MEAL 3750 CLEVELAND CENTER FOR ARTS & TECHNOLOGY (DBA NEWBRIDGE) 3634 EUCLID AVE SUITE 100 CLEVELAND OH 44115 PC NEW BRIDGE ABHES CREDENTIALING; ADULT HEALTHCARE WORKFORCE DEVELOPMENT PROGRAMMING 86091 CLEVELAND LEADERSHIP CENTER PO BOX 23613 CLEVELAND OH 44023 PC ACCELERATE HOST 500 COLLEGE NOW GREATER CLEVELAND 1500 WEST 3RD STREET SUITE 125 CLEVELAND OH 44113 PC TO TRAIN SCHOOL AND COMMUNITY PERSONNEL TO INTEGRATE CAREER PLANNING WITHIN THE CMSD AND BEYOND SYSTEMATIC CHANGE FROM C4CI PROGRAM;SYSTEMATIC CHANGE FROM C4CI PROGRAM 180000 CUYAHOGA COMMUNITY COLLEGE FOUNDATION 700 CARNEGIE AVENUE CLEVELAND OH 44115 PC FOR A PILOT TO PROVIDE RETENTION & ADVANCEMENT SUPPORT TO TRI-C GRADUATES IN HEALTH CARE OCCUPATIONS 84000 CUYAHOGA COUNTY PUBLIC LIBRARY 2111 SNOW ROAD PARMA OH 44134 PC EXPANSION OF CITIZENSHIP TRAINING AT THE LIBRARY; TO PREPARE WOMEN OUTSIDE THE WORKFORCE FOR OFFICE AND ADMINISTRATIVE JOBS 70000 DENISON AVENUE UNITED CHURCH OF CHRIST 9900 DENISON AVENUE CLEVELAND OH 44102 PC FOR PROGRAMMING FOR NEIGHBORHOOD CHILDREN AND YOUTH 5000 EDWINS LEADERSHIP & RESTAURANT INSTITUTE 13101 SHAKER SQUARE CLEVELAND OH 44120 PC EXPANSION & CONTINUATION OF ELRI AND MANAGEMENT FELLOWSHIP PROGRAM 50000 ENVISION EXCELLENCE IN STEM EDUCATION 2108 LAMBERTON RD CLEVELAND HEIGHTS OH 441182717 PC TO SUPPORT THE NEOSTEM WIR'ED PROGRAM 35000 ESPERANZA INC 3104 W 25TH ST 4TH FL CLEVELAND OH 44109 PC MEETING STIPEND; UNDERWRITE ACTIVITIES DELIVERED FROM COMMUNITY LEARNING CENTER COMPUTER LAB 12750 FAIRFAX RENAISSANCE DEVELOPMENT CORPORATION 8111 QUINCY AVENUE SUITE 100 CLEVELAND OH 44104 PC STAFF SALARIES TO CONTINUE CONNECTIONS 25000 FAITH UNITED CHURCH OF CHRIST 575 RICHMOND ROAD RICHMOND HEIGHTS OH 441432937 PC FOR THE CULINARY CLUB AT RICHMOND HEIGHTS HIGH SCHOOL 3250 FAMILY PROMISE OF GREATER CLEVELAND 3470 EAST 152ND STREET CLEVELAND OH 44120 PC STAFF SALARIES AND CONSULTANT FEES AND MATERIALS FOR WORKFORCE PROGRAM 12000 FUND FOR OUR ECONOMIC FUTURE 4415 EUCLID AVENUE SUITE 203 CLEVELAND OH 44103 PC FOR THE WORKFORCE FUNDERS GROUP (FFEF AS FISCAL SPONSOR) 175000 FUNDERS TOGETHER TO END HOMELESSNESS INC 89 SOUTH STREET SUITE 803 BOSTON MA 02111 PC FOR THE FUND FOR WORKFORCE EQUITY 20000 IMANI UNITED CHURCH OF CHRIST 1505 EAST 260TH STREET EUCLID OH 44132 PC FOR MISSION REACH OUT 5000 INTERNATIONAL STUDENT SERVICES ASSOCIATION INC 675 ALPHA DR SUITE G HIGHLAND HTS OH 44143 PC FUND STAFF TO CONDUCT ADVISORY SESSIONS, AND INCREASE PARTNERSHIPS IN WORKFORCE DEVELOPMENT PROGRAMS 12000 JUNIOR ACHIEVEMENT OF GREATER CLEVELAND 1422 EUCLID AVENUE SUITE 952 CLEVELAND OH 44115 PC EXPANSION OF WORKFORCE PREPARATION PROGRAMMING 40000 LEGAL AID SOCIETY OF CLEVELAND 1223 WEST 6TH STREET CLEVELAND OH 44113 PC SUPPORT FOR THE ACER PROJECT - YEAR 2 130000 LITERACY COOPERATIVE OF GREATER CLEVELAND 1422 EUCLID AVENUE SUITE 248 CLEVELAND OH 441151901 PC ASPEN INSTITUTE WORKFORCE LEADERSHIP ACADEMY;CONTEXTUALIZED READING AND MATH HIGH SCHOOL PILOT 45000 LOCAL INITIATIVES SUPPORT CORP 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 PC FINANCIAL OPPORTUNITY CENTERS 130000 MAGNET 1768 E 25TH STREET CLEVELAND OH 44114 PC PARTICIPATION IN MINI ASSESSMENT 250 METRO WEST CDO 3167 FULTON RD 303 CLEVELAND OH 44109 PC TO FUND JOB FAIRS 12000 MIDDLEBURG HEIGHTS COMMUNITY UNITED CHURCH OF CHRIST 7165 BIG CREEK PARKWAY MIDDLEBURG HEIGHTS OH 44130 PC FOR FOOD AND BASIC NEEDS ASSISTANCE IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS 5000 MT ZION CONGREGATIONAL CHURCH UCC 10723 MAGNOLIA DRIVE CLEVELAND OH 44106 PC FOR THE CHRISTIAN BUSINESS LEAGUE 5000 NEAR WEST SIDE MULTI SERVICE CORPORATION (DBA MAY DUGAN CENTER) 4115 BRIDGE AVENUE CLEVELAND OH 44113 PC SUPPORT OF EDUCATION RESOURCE CENTER THRU STAFFING, INCENTIVES, SUPPLIES, ADMIN; PARTICIPATION IN MINI ASSESSMENT 15250 NEIGHBORHOOD PROGRESS INC 11327 SHAKER BLVD SUITE 500W CLEVELAND OH 44104 PC TO SUPPORT CDCS IN CONNECTING NEIGHBORHOOD RESIDENTS WITH WORKFORCE DEVELOPMENT SERVICES 75000 OHIOGUIDESTONE 343 WEST BAGLEY ROAD BEREA OH 44107 PC GENERAL OPERATING SUPPORT FOR WORKFORCE 360 PROGRAM; PILOT INITIATIVES TO INCREASE RECRUITING OUTREACH THRU STUDENT STIPENDS, INCENTIVES, ADS 98912 OPEN DOORS ACADEMY 1427 EAST 36TH STREET SUITE 4206A CLEVELAND OH 44114 PC PARTICIPANT IN MINI ASSESSMENT; FOR THE HIGH SCHOOL PLUS PROGRAM 107250 PHILANTHROPY OHIO 500 S FRONT STREET SUITE 900 COLUMBUS OH 43215 PC GENERAL OPERATING SUPPORT 5000 RIDGE ROAD UNITED CHURCH OF CHRIST 6050 RIDGE ROAD PARMA OH 44129 PC FOR DISTRIBUTION OF FOOD AND OTHER BASIC SUPPLIES 5000 SAINT PAUL'S COMMUNITY CHURCH 4427 FRANKLIN BLVD CLEVELAND OH 44113 PC FOR COMMUNITY OUTREACH PROGRAMS 5000 SEEDS OF LITERACY 3104 W 25TH ST STE 3 CLEVELAND OH 44109 PC FUNDING FOR PHASE 2 OF CONNECTIONS PROJECT 12000 SMART DEVELOPMENT INC 1192 E 40TH STREET CLEVELAND OH 44114 PC PROGRAM AND ORGANIZATIONAL AUDIT, EVALUATION AND RECOMMENDATIONS; SUPPORT STAFFING AND PROGRAM MODEL TO PROVIDE WRAPAROUND SUPPORTIVE SERVICES TO JOB SEEKING CLIENTS 40000 SOCIAL VENTURE PARTNERS CLEVELAND 2020 CENTER STREET CLEVELAND OH 44113 PC FOR URBAN CITY CODESTO PARTICIPATE IN INVESTMENT RE-IMAGINED 12500 STRONGSVILLE UNITED CHURCH OF CHRIST 13740 PEARL ROAD STRONGSVILLE OH 44136 PC FREE LUNCH FOR ALL 5000 THE CENTERS FOR FAMILIES & CHILDREN 4500 EUCLID AVE CLEVELAND OH 44103 PC DEVELOPMENT AND IMPLEMENTATION OF MARKETING STRATEGY TO RECRUIT 20000 THE MCGREGOR FOUNDATION 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 PC STNA AND MEDICATION AIDE TRAINING 33000 THE SALVATION ARMY 2507 E 22ND STREET CLEVELAND OH 44115 PC PACE EMPLOYMENT PROGRAM 80000 THE SPANISH AMERICAN COMMITTEE 4407 LORAIN AVENUE CLEVELAND OH 44113 PC FOR THE LATINO CONSTRUCTION PROJECT & WORKFORCE PROGRAM UNDER FAMILIES FIRST; ORGANIZATIONAL AND PROGRAMMATIC ASSESSMENT AND EVALUATION AND SUCCESSION PLANNING 65000 THEA BOWMAN CENTER 11901 OAKFIELD AVE CLEVELAND OH 44105 PC CONNECTING MT. PLEASANT RESIDENTS TO EVIDENCE BASED PROGRAMS; STRATEGIC PLANNING 40000 TOWARDS EMPLOYMENT 1255 EUCLID AVENUE SUITE 300 CLEVELAND OH 44115 PC GENERAL OPERATIONS; PILOT WITH NEIGHBORHOOD CONNECTIONS 218000 URBAN CITY CODES TECHNOLOGY AND COMMUNITY RESOURCES 3096 MAYFIELD RD CLEVELAND OH 441181712 PC FOR PROGRAM SUPPORT TO DELIVER TRAINING IN DIGITAL LITERACY AND IT OCCUPATIONAL SKILLS 50000 WEST PARK UNITED CHURCH OF CHRIST 3909 ROCKY RIVER DRIVE CLEVELAND OH 44111 PC FOR THE HELPING OUR NEIGHBORS PROJECT 5000 YOUTH OPPORTUNITIES UNLIMITED 1228 EUCLID AVENUE SUITE 200 CLEVELAND OH 44115 PC FOR STAFF LEADERSHIP OF THE GREATER CLEVELAND CAREER CONSORTIUM; FOR GENERAL OPERATING SUPPORT;INCENTIVE PROGRAM TO ENGAGE YOUTH TO PARTICIPATE IN AND COMPLETE PROGRAMMING;PARTICIPATION IN MINI ASSESSMENT 293250 2369853 FUND FOR OUR ECONOMIC FUTURE 4415 EUCLID AVENUE SUITE 203 CLEVELAND OH 44103 PC FFEF MEMBERSHIP 75000 75000 PROFESSIONAL FEES 561000 16500 14 1170490 18 385242 16500 1555732 0 1572232 0 0 0 0 0 0 0 0 0 0 X X 1 THE JOHN HUNTINGTON BENEVOLENT FUND CO THE CLEVELAND FOUNDA 1422 EUCLID AVENUE SUITE 1300 CLEVELAND OH 44115 5625 X 2 THE JOHN R RAIBLE FUND CO THE CLEVELAND FOUNDATION 1422 EUCLID AVENUE SUITE 1300 CLEVELAND OH 44115 7475 X ACCOUNTING 21035 0 0 19235 THE OHIO ATTORNEY GENERAL HAS EXEMPTED THIS ORGANIZATION FROM REGISTRATION IN THE STATE OF OHIO. FIXED ASSETS PURCHASED 750 COST 0 -338 412 FEDERATED TOTAL RETURN FMV 9021780 9021780 PIMCO DIVERSIFIED FMV 2015457 2015457 FIDELITY 500 FMV 9204003 9204003 TRANSAMERICA FMV 3887913 3887913 VANGUARD EQUITY INCOME FMV 4272902 4272902 INVESCO FMV 1396583 1396583 FIDELITY MID CAP FMV 1364435 1364435 GOLDMAN SACHS SMALL CAP FMV 1089433 1089433 LOOMIS SAYLES SMALL CAP FMV 1100110 1100110 TRUST DISTRIBUTION ACCOUNT FMV 39183 39183 NON TRUST - FIDELITY 500 FMV 2017445 2017445 NON TRUST - VANGUARD WCM FMV 695589 695589 NON TRUST - PIMCO DIVERSIFIED FMV 462214 462214 NON TRUST - TRANSAMERICA FMV 686394 686394 NON TRUST - FEDERATED TOTAL RETURN FMV 1851665 1851665 NON TRUST - INVESCO FMV 320309 320309 NON TRUST - FIDELITY MID CAP FMV 295964 295964 NON TRUST - GOLDMAN SACHS SMALL CAP FMV 207539 207539 NON TRUST - LOOMIS SAYLES SMALL CAP FMV 206115 206115 NON TRUST DISTRIBUTION ACCOUNT FMV 13188 13188 WEATHERLOW FUND FMV 4455499 4455499 VANGUARD INTERNATIONAL GROWTH FMV 3381436 3381436 CLIFFWATER FMV 2603624 2603624 NON TRUST - VANGUARD INTERNATIONAL GROWTH FMV 651383 651383 NON TRUST - CLIFFWATER FMV 776530 776530 UNREALIZED GAIN ON INVESTMENTS 11865060 DUES AND SUBSCRIPTIONS 9228 0 0 10026 INSURANCE 31686 0 0 30131 OTHER PURCHASED SERVICES 156023 0 0 147827 WORKERS COMP 286 0 0 280 INFORMATION TECHNOLOGY 16113 0 0 9336 INVESTMENT MANAGEMENT FEES 85148 85148 0 0 PROFESSIONAL FEES 16500 16500 MANAGEMENT & CONSULTING 65619 0 0 65619 PAYROLL TAXES 24096 0 0 23702 MISCELLANEOUS TAXES, PERMITS AND LICENSES 815 0 0 0 NET INVESTMENT INCOME TAX 20528 0 0 0