2018-06-25T09:05:17-05:00 2017-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2017-01-01 300096415 SUITE 1300 SERVICES INC SUIT 2166157152 1422 EUCLID AVENUE NO 1300 CLEVELAND OH 44115 LESLIE A DUNFORD EXECUTIVE DIRECTOR 2166157152 2018-06-11 1 LAURIE A GATTEN CPA P01399120 4409343850 2018-05-24 2017 2022-09-23 18:48:47Z LESLIE A DUNFORD 1422 EUCLID AVENUE NO 1300 CLEVELAND OH 44115 3533231 0 X N/A X 2002 OH SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION 3 3 8 1674 0 0 810212 3524790 0 0 492 626 10564 7815 821268 3533231 417117 503146 0 0 440963 544714 0 0 0 740268 983897 1598348 2031757 -777080 1501474 1148560 2681325 66493 97784 1082067 2583541 SEE SCHEDULE O. 0 0 1991058 503146 NEIGHBORHOOD CONNECTIONS INVESTS IN EVERYDAY PEOPLE AS ACTIVE CITIZENS TO MAKE LIFE BETTER IN THEIR NEIGHBORHOOD. THIS IS ACCOMPLISHED THROUGH SMALL GRANTS (UP TO $5,000) TO INDIVIDUALS AND GROUPS FOR CITIZEN-LED NEIGHBORHOOD PROJECTS, EVENTS, AND ACTIVITIES THAT BENEFIT CLEVELANDERS. NEIGHBORHOOD CONNECTIONS ALSO PROVIDES ITS PARTNERS WITH LEADERSHIP TRAINING AND CONNECTS THEM TO NETWORKS OF MENTORS, PEERS, AND CIVIC LEADERS WITH THE INTENT OF CREATING A RICHER CITIZENRY WHO CAN LEAD THEIR NEIGHBORS AND NEIGHBORHOODS TO AN URBAN RENAISSANCE OF COMMUNITY. 1991058 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X X LESLIE A DUNFORD 2166157152 1422 EUCLID AVENUE CLEVELAND OH 44115 X KEVIN MCDANIEL PRESIDENT 2.00 X X 0 0 0 LESLIE A DUNFORD SECRETARY/TREASURER 5.00 X X 0 0 0 CARRIE CARPENTER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3524790 3524790 626 626 MISCELLANEOUS 561000 7815 7815 7815 3533231 7815 0 626 503146 503146 423185 423185 89891 89891 31638 31638 713997 713997 25800 25800 26713 26536 177 52737 52737 30792 30786 6 56445 56445 8155 8155 4614 4614 PRINTING AND PUBLICATIO 29276 29216 60 EQUIPMENT RENTS & REPAI 14131 14131 MISCELLANEOUS 11237 11195 42 TCF MANAGEMENT FEES 10000 10000 2031757 1991058 40699 0 815103 297503 310000 2347882 7401 11316 53552 28928 16056 24624 1148560 2681325 66493 81172 16612 66493 97784 X 502033 -29049 580034 2612590 1082067 2583541 1148560 2681325 1501474 0 X 0 1 X 1 0 X 377500 3883613 320191 810212 3524790 8916306 377500 3883613 320191 810212 3524790 8916306 8916306 678 185 412 492 626 2393 21851 1498 15211 10564 7815 56939 8975638 0.99340 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53552 28928 24624 24624 X 3533761 530 530 3533231 0 3533231 2032287 530 530 2031757 0 2031757 PART X, LINE 2: SUITE 1300 IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2014 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE SUITE 1300 HAS FILED RETURNS. SUITE 1300 DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND, THEREFORE, THERE WAS NO MATERIAL EFFECT ON SUITE 1300'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. SUITE 1300 EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. SUITE 1300'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017, SUITE 1300 HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. SUITE 1300 ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RETURN OF PRIOR YEAR GRANTS 530. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETURN OF PRIOR YEAR GRANTS 530. 1 RESTORING CLEVELAND 4U INC 900656950 7824 VARIOUS IOBY 263283639 20000 VARIOUS PART I, LINE 2: EACH GRANT RECIPIENT PROVIDES A BUDGET THAT IS INITIALLY APPROVED BY THE SUITE 1300 STAFF. GRANTS THUS APPROVED ARE REVIEWED BY THE SUITE 1300 BOARD OF DIRECTORS. ONCE FUNDS ARE RELEASED TO THE GRANTEE, THEY MUST USE THE FUNDS PER THE APPROVED BUDGET. NO FUNDS HAVE BEEN APPROVED TO BE USED OUT OF THE COUNTRY AS WE ARE AN ECONOMIC DEVELOPMENT FOCUSED INITIATIVE SPECIFICALLY FOR THE GREATER CLEVELAND AREA. REPORTS ARE COLLECTED FROM THE GRANTEE TO KEEP TRACK OF THEIR PROGRESS (3 MONTHS, 6 MONTHS, 1 YEAR) AS WELL AS TO PROVE HOW THEY SPENT THEIR FUNDING. A FINAL EXPENSE REPORT MUST BE COMPLETED AND RETURNED TO SUITE 1300 FOR OUR RECORDS ONCE THE FINAL DOLLARS HAVE BEEN USED. PART 1 - LINE 1 - ORGANIZATION'S MISSION SUITE 1300 SERVICES, INC. (SUITE 1300) IS A NOT FOR PROFIT ORGANIZATION THAT WORKS IN COLLABORATION WITH AND IS FUNDED BY THE CLEVELAND FOUNDATION. IT SPONSORS CHARITABLE PROGRAMS AND PROVIDES FISCAL AND ADMINISTRATIVE SERVICES AND TECHNICAL ASSISTANCE TO COMMUNITY PROJECTS AND INITIATIVES. NEIGHBORHOOD CONNECTIONS IS THE ONLY PROGRAM CURRENTLY UNDER THE MANAGEMENT AND ADMINISTRATION OF SUITE 1300. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW AND RECONCILIATION TO THE AUDITED FINANCIAL STATEMENTS. THEY ARE PROVIDED WITH ALL SUPPORTING SCHEDULES IN ORDER TO FACILITATE THEIR COMPLETE AND THOROUGH REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. BOARD MEMBERS NOTIFY THE SECRETARY OF THE BOARD OF ANY POTENTIAL CONFLICTS FOR EVALUATION AND DOCUMENTATION REGARDING THE RESOLUTION OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A LESLIE A. DUNFORD IS A DIRECTOR OF THE ORGANIZATION AND FUNCTIONS AS ITS EXECUTIVE DIRECTOR PURSUANT TO THE TERMS OF A MANAGEMENT AGREEMENT BETWEEN THE ORGANIZATION AND AN IRC 501(C)(3) CHARITY, THE CLEVELAND FOUNDATION. THE CLEVELAND FOUNDATION SPONSORED THE FORMATION OF THE ORGANIZATION AND PROVIDES GRANT FUNDING TO IT. UNDER THE MANAGEMENT AGREEMENT, THE SERVICES OF MS. DUNFORD, A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION ARE MADE AVAILABLE TO THE ORGANIZATION TO SERVE AS THE ORGANIZATION'S PART-TIME EXECUTIVE DIRECTOR. MS. DUNFORD IS PAID NO COMPENSATION BY THE ORGANIZATION BUT IS PAID AS A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT 216-615-7152 OR VIA WRITTEN REQUEST AT SUITE 1300 SERVICES, INC., 1422 EUCLID AVENUE, SUITE 1300, CLEVELAND, OHIO, 44115