BOARD OF TRUSTEES OF THE CLEVELAND SCHOOL OF SCIENCE AND MEDICINE FDN: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOARD OF TRUSTEES OF THE CLEVELAND SCHOOL OF SCIENCE AND MEDICINE FDN (EIN 38-3740643)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-05
IRS object ID
202201259349201925
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-05T14:18:47-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341663731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZINNER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13201 ENTERPRISE PARKWAY SUITE 410AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441227329ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383740643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOARD OF TRUSTEES OF THE CLEVELANDBusinessNameLine1Txt
Business Name Line2SCHOOL OF SCIENCE & MEDICINE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOARBusinessNameControlTxt
Phone2168388304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12075 STOKES BOULEVARD NO 315AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDELL MCSHEPARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2168388304PhoneNum
Signature2022-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDELLPersonFirstNm
Person LastMCSHEPARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN D KRANTZPreparerPersonNm
PTINP00233254PTIN
Phone2168310733PhoneNum
Preparation2022-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CSSMNET.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,910GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,298ContributionsGiftsGrantsEtcAmt
Investment Income$64InvestmentIncomeAmt
Fundraising Gross Income$10,548FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,803SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,255SpecialEventsNetIncomeLossAmt
Total Revenue$52,107TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,301FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$868PrintingPublicationsPostageAmt
Other Expenses Total$28,776OtherExpensesTotalAmt
Total Expenses$34,945TotalExpensesAmt
Excess Or Deficit For Year$17,162ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,891NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$155,053NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$125,294BOYAmt
EOY$147,317EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,750BOYAmt
EOY$16,515EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,044BOYAmt
EOY$163,832EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,153BOYAmt
EOY$8,779EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,891BOYAmt
EOY$155,053EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SUPPORT FOR RIGOROUS AND DISTINCTIVE EDUCATION IN SCIENCE, MATH AND MEDICINE FOR STUDENTS WITHIN THE CLEVELAND MUNICIPAL SCHOOL DISTRICT.INCORPORATE EDUCATIONAL ENRICHMENT EXPERIENCES. SUPPLEMENT TRADITIONAL SCIENCE AND MATH EDUCATION WITH ENHANCED EXPERIENCES INCLUDING LABORATORY EXPERIMENTS AND OUTSIDE INSTRUCTORS. PROVIDE SUPPORT FOR NON-TRADITIONAL, SPECIALIZED COURSES IN MATH AND BIOMEDICAL SCIENCES IN COLLABORATION WITH CASE WESTERN UNIVERSITY FACULTY. PROVIDE STUDENTS WITH A BROAD EXPOSURE AND VIEW OF MEDICAL SCIENCE AND ITS DIRECT APPLICATION TO HEALTH THROUGH FREQUENT SEMINARS. PROVIDE SUPPORT FOR BACKGROUND ON HEALTH AND MEDICINE AS WELL AS AMPLE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS THAT FOCUS ON INNOVATIVE INSTRUCTION IN SCIENCE, MATH AND MEDICINE, INCLUDING EVALUATION STRATEGIES THAT INCORPORATE FORMATIVE AS WELL AS SUMMATIVE ASSESSMENTS. INCORPORATE WRITING INTO SCIENCE AND MATH COURSES TO DEVELOP AND PROMOTE STUDENT COMMUNICATION SKILLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT COLLEGE-PREPARATORY EDUCATION FOR MOTIVATED, HIGH-ACHIEVING HIGH SCHOOL STUDENTS INTERESTED IN ENTERING SCIENCE OR HEALTH-RELATED PROFESSIONS AND BECOMING OUR NEXT GENERATION OF LEADERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$27,645ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,645TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DR SONJA HARRIS-HAYWOOD
VICE CHAIR1.00$0$0$0
BRIAN MCDONALD
CHAIR1.00$0$0$0
ARAM NERPOUNI
DIRECTOR1.00$0$0$0
JOHN NOLAN
DIRECTOR1.00$0$0$0
DR PHILIP COLA
DIRECTOR1.00$0$0$0
DR ROBERT HAYNIE
DIRECTOR1.00$0$0$0
RANDELL MCSHEPARD
TREASURER1.00$0$0$0
DR MONYKA PRICE
DIRECTOR1.00$0$0$0
DR DONNA DRISCOLL
VICE CHAIR1.00$0$0$0
DEBORAH PADEN
DIRECTOR1.00$0$0$0
NITZA RONDON-ROSARIO
DIRECTOR1.00$0$0$0
SARAH SELLS
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RITA TERSIGNI GRABOWSKIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12075 STOKES BOULEVARD SUITE 315AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44106ZIPCd
FieldValueIRS element (for citing)
Phone2169241492PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,904CurrentTaxYearMinus1YearAmt
Current Tax Year$54,298CurrentTaxYearAmt
Total$253,259TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,904CurrentTaxYearMinus1YearAmt
Current Tax Year$54,298CurrentTaxYearAmt
Total$253,259TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$97,000SubstantialContributorsTotAmt
Public Support Total170$156,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$1,454TotalAmt
FieldValueIRS element (for citing)
Total Support$254,713TotalSupportAmt
Public Support CY1700.61350PublicSupportCY170Pct
Public Support PY1700.67620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$46,218GrossReceiptsEvent1Amt
Charitable Contri Event1$35,670CharitableContriEvent1Amt
Gross Revenue Event1$10,548GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,096RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,264FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,443OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,218GrossReceiptsTotalAmt
Charitable Contributions Tot$35,670CharitableContributionsTotAmt
Gross Revenue Total Events$10,548GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,096RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,264FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,443OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,803DirectExpenseSummaryEventsAmt
Net Income Summary-$2,255NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 64.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONSULTING/OUTSIDE SERVICES . AMOUNT: 800. DESCRIPTION: FEES . AMOUNT: 5,460. DESCRIPTION: ADMISSION TICKETS . AMOUNT: 895. DESCRIPTION: CATERING/REFRESHMENTS . AMOUNT: 2,153. DESCRIPTION: SUPPLIES . AMOUNT: 18,189. DESCRIPTION: INSURANCE . AMOUNT: 1,279. TOTAL TO FORM 990-EZ, LINE 16: 28,776.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES RECEIVABLE . BEG. OF YEAR AMOUNT: 13,750. END OF YEAR AMOUNT: 16,515. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,153. END OF YEAR AMOUNT: 8,779.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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