2016-07-28T07:17:30-05:00 2015-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2015-01-01 300096415 SUITE 1300 SERVICES INC SUIT 2166157152 1422 EUCLID AVENUE NO 1300 CLEVELAND OH 44115 LESLIE A DUNFORD EXECUTIVE DIRECTOR 2166157152 2016-07-18 1 LAURIE A GATTEN CPA P01399120 4409343850 2016-07-11 2015 2016-12-15 16:53:06Z LESLIE A DUNFORD 1422 EUCLID AVENUE NO 1300 CLEVELAND OH 44115 335813 0 X N/A X 2002 OH SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION 3 3 7 0 0 0 3883613 320190 0 0 185 412 1498 15211 3885296 335813 494168 468058 0 0 456378 520545 0 0 0 500842 424615 1451388 1413218 2433908 -1077405 3005093 1975881 68541 116734 2936552 1859147 SEE SCHEDULE O. 0 0 1372965 468058 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. 1372965 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 12 0 1 7 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 DIRECTOR 2.00 X 0 0 0 LESLIE A DUNFORD EX DIR/SECRETARY/TREASURER 5.00 X X 0 0 0 BRIAN VULPITTA PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 320190 320190 412 412 MISCELLANEOUS 561000 15211 15211 15211 335813 15211 0 412 468058 468058 400435 400435 90564 90564 29546 29546 216249 216249 4376 4376 28068 28068 21542 21542 51275 51275 30763 30763 11812 11812 5925 5925 1685 1685 PRINTING AND PUBLICATIO 27834 27334 500 EQUIPMENT RENTS & REPAI 13135 13135 TCF MANAGEMENT FEES 10000 10000 MISCELLANEOUS 1951 1951 1413218 1372965 40253 0 521028 719104 2453582 1228500 9168 12887 29620 14230 21315 15390 3005093 1975881 32711 65322 35830 51412 68541 116734 X 511552 503442 2425000 1355705 2936552 1859147 3005093 1975881 -1077405 0 X X 0 1 X 1 0 X 3203976 416524 377500 3883613 320191 8201804 3203976 416524 377500 3883613 320191 8201804 8201804 3376 1577 678 185 412 6228 17339 16868 21851 1498 15211 72767 8280799 0.99050 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29620 14230 15390 15390 X 335813 0 335813 0 335813 1413218 0 1413218 0 1413218 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2012 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATION HAS FILED RETURNS. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. 1 BURTEN BELL CARR 341657533 14640 VARIOUS FAMICOS 341053534 26370 VARIOUS HARVARD COMMUNITY SERVICE CENTER 237098744 6758 VARIOUS JORDAN COMMUNITY RESOURCE CENTER 161654650 9300 VARIOUS SLAVIC VILLAGE DEVELOPMENT 341344279 24089 VARIOUS UNION MILES CDC 341336972 7244 VARIOUS BELLAIRE PURITAS DEVELOPMENT 341685259 6870 VARIOUS DETROIT SHOREWAY DEVELOPMENT 237376130 18006 VARIOUS DOWNTOWN CLEVELAND RESIDENTS ASSOCIATION 451831420 5100 VARIOUS JAMOCHA ARTS CENTER 341942729 5500 VARIOUS MARVELOUS FAITH MINISTRIES 473533847 5240 VARIOUS MOUNT SINAI MINISTRIES 340813428 5739 VARIOUS SCFBC DEVELOPMENT 237376130 8936 VARIOUS SECOND CALVARY MISSIONARY 341456173 6000 VARIOUS ST CLAIR SUPERIOR DEVELOPMENT 341238020 10300 VARIOUS STOCKYARD CLARK FULTON 237376130 5123 VARIOUS TREMONT WEST DEVELOPMENT 237029247 5520 VARIOUS WESTOWN COMM DEV 341772218 5500 VARIOUS WOMEN OF ROYALTY 161766772 7300 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. 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 11 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 FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT MADE ANY CHANGES FROM PRIOR YEAR.