BOARD OF TRUSTEES OF THE CLEVELAND SCHOOL OF SCIENCE AND MEDICINE FDN: Form 990EZ, tax year 2011
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- Organization
- BOARD OF TRUSTEES OF THE CLEVELAND SCHOOL OF SCIENCE AND MEDICINE FDN (EIN 38-3740643)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201310399349200201
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-08T08:28:53-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341663731 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZINNER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29125 CHAGRIN BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441224692 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383740643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOARD OF TRUSTEES OF THE CLEVELAND | BusinessNameLine1 |
| Business Name Line2 | SCHOOL OF SCIENCE & MEDICINE FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOAR | NameControl |
| Phone | 2166157192 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1422 EUCLID AVENUE NO 1300 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDELL MCSHEPARD | Name |
| Title | DIRECTOR | Title |
| Phone | 2166157192 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN D KRANTZ | Name |
| PTIN | P00233254 | PTIN |
| Phone | 2168310733 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CSSMNET.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123620 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 114640 | ContributionsGiftsGrantsEtc |
| Investment Income | 158 | InvestmentIncome |
| Fundraising Gross Income | 8822 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18325 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -9503 | SpecialEventsNetIncomeLoss |
| Total Revenue | 105295 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 7440 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7060 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 18197 | PrintingPublicationsPostage |
| Other Expenses Total | 97982 | OtherExpensesTotal |
| Total Expenses | 130679 | TotalExpenses |
| Excess Or Deficit For Year | -25384 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 58681 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 33297 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100925 | BOY |
| EOY | 59793 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9998 | BOY |
| EOY | 10305 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110923 | BOY |
| EOY | 70098 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52242 | BOY |
| EOY | 36801 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58681 | BOY |
| EOY | 33297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PREPARE STUDENTS TO BE OUR NEXT GENERATION OF LEADERS. | 0 | 2915 |
| SUPPORT COLLEGE-PREPATORY EDUCATION FOR MOTIVATED, HIGH-ACHIEVING HIGH SCHOOL STUDENTS INTERESTED IN ENTERING SCIENCE OR HEALTH-RELATED PROFESSIONS. | 0 | 118009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 120924 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PHILLIP COLA | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DIANE CORRIGAN | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LOUISE P DEMPSEY | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LISA FARMER COLE | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBERT HAYNIE | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| EDGAR JACKSON | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CORTTRELL KINNEY | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RANDELL MCSHEPARD | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHARI OBRENSKI | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MONYKA PRICE | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RONALD RICHARD | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANTHONY STALLION | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA TERSIGNI GRABOWSKI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1422 EUCLID AVENUE SUITE 1300 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2169241492 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115570 | CurrentTaxYear |
| Total | 563396 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115570 | CurrentTaxYear |
| Total | 563396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 131124 | AmountsSubstContributorsTotal |
| Public Support Total170 | 432272 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 1280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 564676 | TotalSupport |
| Public Support Pertcentage170 | 0.76550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 43712 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34890 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8822 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10685 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4640 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43712 | GrossReceiptsTotal |
| Charitable Contributions Total | 34890 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8822 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10685 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4640 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18325 | DirectExpenseSummaryEvents |
| Net Income Summary | -9503 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 158.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONSULTING/OUTSIDE SERVICES . AMOUNT: 21,779. DESCRIPTION: FEES . AMOUNT: 1,704. DESCRIPTION: ADMISSION TICKETS . AMOUNT: 10,750. DESCRIPTION: TRAVEL/MILEAGE/LODGING . AMOUNT: 24,393. DESCRIPTION: PARKING . AMOUNT: 277. DESCRIPTION: SEMINARS/CONFERENCES . AMOUNT: 11,351. DESCRIPTION: CATERING/REFRESHMENTS . AMOUNT: 18,081. DESCRIPTION: POSTAGE/COURIER/DELIVERY . AMOUNT: 435. DESCRIPTION: SUPPLIES . AMOUNT: 7,161. DESCRIPTION: SUBSCRIPTIONS/MEMBERSHIPS . AMOUNT: 35. DESCRIPTION: DEPRECIATION . AMOUNT: 1,811. DESCRIPTION: ADVERTISING . AMOUNT: 100. DESCRIPTION: PHONE . AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 97,981. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PLEDGES RECEIVABLE . BEG. OF YEAR AMOUNT: 3,765. END OF YEAR AMOUNT: 2,835. DESCRIPTION: COMPUTER EQUIPMENT . BEG. OF YEAR AMOUNT: 6,233. END OF YEAR AMOUNT: 4,422. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,048. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 52,227. END OF YEAR AMOUNT: 36,786. DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 15. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
Comments