EAST 66TH STREET SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EAST 66TH STREET SERVICES INC (EIN 30-0096415)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-03
IRS object ID: 201341549349300629
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-03T13:51:56-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dingus & Daga Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20600 Chagrin Blvd Ste 701	AddressLine1
City	Cleveland	City
State	OH	State
ZIP Code	44122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300096415	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUITE 1300 SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUIT	NameControl
Phone	2166157152	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1422 EUCLID AVENUE SUITE 1300	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LESLIE DUNFORD	Name
Title	Executive Director	Title
Date Signed	2013-06-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAJAN D GAUTAM	Name
PTIN	P00113511	PTIN
Phone	2165619200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	434969	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION:The Organization was established primarily to serve as an incubator:1. To encourage and support the development of viable charitable programs and activities;2. Where appropriate, to assist in the transformation of viable charitable programs and activities into newly-formed charitable organizations; and 3. To assist fledgling tax exempt charities in meeting organizations and operational challenges during their initial stages of operation.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3203976	ContributionsGrantsPriorYear
Contributions Grants Current Year	416524	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3376	InvestmentIncomePriorYear
Investment Income Current Year	1577	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17339	OtherRevenuePriorYear
Other Revenue Current Year	16868	OtherRevenueCurrentYear
Total Revenue Prior Year	3224691	TotalRevenuePriorYear
Total Revenue Current Year	434969	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	659322	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	622920	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	263926	SalariesEtcPriorYear
Salaries Etc Current Year	421083	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	411832	OtherExpensePriorYear
Other Expenses Current Year	493971	OtherExpensesCurrentYear
Total Expenses Prior Year	1335080	TotalExpensesPriorYear
Total Expenses Current Year	1537974	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1889611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1103005	RevenuesLessExpensesCY
Total Assets BOY	3165288	TotalAssetsBOY
Total Assets EOY	1965059	TotalAssetsEOY
Total Liabilities BOY	198817	TotalLiabilitiesBOY
Total Liabilities EOY	101593	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2966471	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1863466	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION:The Organization was established primarily to serve as an incubator:1. To encourage and support the development of viable charitable programs and activities;2. Where appropriate, to assist in the transformation of viable charitable programs and activities into newly-formed charitable organizations; and 3. To assist fledgling tax exempt charities in meeting organizations and operational challenges during their initial stages of operation.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1467765	Expense
Grants	633593	Grants
Description	Neighborhood Connections invests in everyday people as active citizens to make life better, right where they live. Using a partnership approach, Neighborhood Connections provides ongoing training, technical support, relationship building and grassroots grants to community members in the City of Cleveland and the City of East Cleveland. Grants range from $500 to $5,000 and focus on improving the quality of life.	Description
Total Program Service Expense	1467765	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLIE A DUNFORD	NamePerson
Telephone Number	2166157152	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1422 EUCLID AVENUE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44115	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRIAN VULPITTA
VP, New Product	2.00	0.00	X	0	0	0
LESLIE A DUNFORD
Ex Dir/Director	5.00	0.00	X	0	0	0	X
QUENTIN L MCCORVEY SR
President	2.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	416524	AllOtherContributions
Total Contributions	416524	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1577	TotalRevenueColumn
Exclusion	$1,577	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	16868	TotalRevenueColumn
Related Or Exempt Function Income	16868	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16868	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	434969	TotalRevenueColumn
Related Or Exempt Function Income	16868	RelatedOrExemptFunctionIncome
Exclusion	$1,577	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	622920	Total
Program Services	622920	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	343197	Total
Program Services	333079	ProgramServices
Management And General	10118	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77886	Total
Program Services	76631	ProgramServices
Management And General	1255	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	322432	Total
Program Services	307903	ProgramServices
Management And General	14529	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20169	Total
Program Services	18508	ProgramServices
Management And General	1661	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28451	Total
Program Services	12044	ProgramServices
Management And General	16407	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20158	Total
Program Services	20123	ProgramServices
Management And General	35	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27693	Total
Program Services	27489	ProgramServices
Management And General	204	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1378	Total
Program Services	1378	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3373	Total
Management And General	3373	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	6023	5775	248
TCF MANAGEMENT FEES	10000		10000
EQUIPMENT RENTAL AND MAINT	18792	6413	12379
Printing and Publications	35502	35502

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1537974	Total
Program Services	1467765	ProgramServices
Management And General	70209	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	938773	BOY
EOY	375608	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2008476	BOY
EOY	1059000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3220	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12011	BOY
EOY	2493	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16433	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13475	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2808	BOY
EOY	2958	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	525000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3165288	BOY
EOY	1965059	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14431	BOY
EOY	32474	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	184386	BOY
EOY	69119	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	198817	BOY
EOY	101593	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84537	BOY
EOY	105372	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2881934	BOY
EOY	1758094	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2966471	BOY
EOY	1863466	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3165288	BOY
EOY	1965059	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1103005	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	4535659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	762336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3203976	CurrentTaxYearMinus1Year
Current Tax Year	416524	CurrentTaxYear
Total	9321595	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4535659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	762336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3203976	CurrentTaxYearMinus1Year
Current Tax Year	416524	CurrentTaxYear
Total	9321595	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	9321595	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3376	CurrentTaxYearMinus1Year
Current Tax Year	1577	CurrentTaxYear
Total	91338	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20797	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17339	CurrentTaxYearMinus1Year
Current Tax Year	16868	CurrentTaxYear
Total	127870	Total

Field	Value	IRS element (for citing)
Total Support	9540803	TotalSupport
Public Support Pertcentage170	0.97700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97380	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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16433	OtherCostOrOtherBasis
Depreciation	13475	Depreciation
Book Value	2958	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2958	TotalOfBookValueLandBuildings
Total Of Book Value Securities	525000	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	434969	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	434969	RevenueSubtotal
Total Revenue Per Form990	434969	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1537974	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1537974	ExpensesSubtotal
Total Expenses Per Form990	1537974	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	183	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Grantmaker's Description of How Grants are Used

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 and approved prior to any funds being disbursed. 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.

Additional Supplemental Information

No grants over $5,000 are awarded.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	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 VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 8	Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.