POLICYBRIDGE: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
POLICYBRIDGE (EIN 20-2069251)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-03
IRS object ID
201232169349200118
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

FieldValueIRS element (for citing)
Timestamp2012-08-03T12:26:54-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN L PENN INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111811 SHAKER BLVD STE 421AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441201927ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202069251EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1POLICYBRIDGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPOLINameControl
Phone2166214000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1850 EUCLID AVENUEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREGORY L BROWNName
TitleGREGORY L. BROWN, EXECUTIVE DIRECTOTitle
Phone2166214000Phone
Date Signed2012-07-30DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN L PENN INCName
Phone2164211000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts158850GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc158850ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue158850TotalRevenue
Salaries Other Comp Empl Benefits96885SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors15595FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint12199OccupancyRentUtilitiesAndMaint
Printing Publications Postage1525PrintingPublicationsPostage
Other Expenses Total11534OtherExpensesTotal
Total Expenses137738TotalExpenses
Excess Or Deficit For Year21112ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY54412NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY75524NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY52141BOY
EOY66326EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3596BOY
EOY17190EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY55737BOY
EOY83516EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY1325BOY
EOY7992EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY54412BOY
EOY75524EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSee 28 below.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomThe organization's mission as a non-partisan public policy think tank having a regional focus in Northeast Ohio, is to create and sustain high quality discourse addressing public policy issues, which enlighten and energize fellow citizens, prompting them to take action.DescriptionProgramServiceAccom
Grants And Allocations137737GrantsAndAllocations
Program Service Expenses137737ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses137737TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
RANDELL MCSHEPARD
850 EUCLID AVECLEVELANDOH44114Chairman1.000
GREGORY L BROWN
850 EUCLID AVECLEVELANDOH44114Executive Director40.0090000
SHARON SOBOL JORDAN
850 EUCLID AVECLEVELANDOH44114Board Member1.000
DR CRAIG FOLLINS
850 EUCLID AVECLEVELANDOH44114Board Member1.000
TERRI HAMILTON-BROWN
850 EUCLID AVECLEVELANDOH44114Board Member1.000
MITTIE JONES PHD
850 EUCLID AVECLEVELANDOH44114Board Member1.000
VALARIE J MCCALL
850 EUCLID AVECLEVELANDOH44114Board Member1.000
STEVEN A MINTER
850 EUCLID AVECLEVELANDOH44114Board Member1.000
RONALD V JOHNSON
850 EUCLID AVECLEVELANDOH44114Board Member1.000
RHONDA WILLIAMS PHD
850 EUCLID AVECLEVELANDOH44114Board Member1.000
SCOTT ROULSTON
850 EUCLID AVECLEVELANDOH44114Board Member1.000
STEVEN SIMS
850 EUCLID AVECLEVELANDOH44114Board Member1.000
EDDIE TAYLOR
850 EUCLID AVECLEVELANDOH44114Board Member1.000
DANNY WILLIAMS
850 EUCLID AVECLEVELANDOH44114Board Member1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGREGORY L BROWNNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1850 EUCLID AVEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode
FieldValueIRS element (for citing)
Telephone Number2163444600TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43795CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years178600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years313325CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year154776CurrentTaxYearMinus1Year
Current Tax Year158850CurrentTaxYear
Total849346Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43795CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years178600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years313325CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year154776CurrentTaxYearMinus1Year
Current Tax Year158850CurrentTaxYear
Total849346Total
FieldValueIRS element (for citing)
Public Support Total509849346PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2143CurrentTaxYearMinus2Years
Total2143Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total851489Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99750PublicSupportPercentage509
Prior Year Support Percentage0.99730PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2007: 0.; 2008: 0.; 2009: 2143.; 2010: 0.; 2011: 0.;FactsAndCircumstancesTest

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16TRAVEL AND MEETING EXPENSE 195. TELEPHONE EXPENSE 2319. EQUIPMENT RENTAL 494. WORKERS' COMP. EXPENSE 307. MARKETING EXPENSE 1960. PAYROLL EXPENSE 1626. INSURANCE 456. WEBSITE EXPENSE 390. PARKING EXPENSE 2045. BANK FEES 1042. DUES AND SUBSCRIPTION EXPENSE 700.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 506. 1100. SECURITY DEPOSIT 590. 590. GRANT RECEIVABLE 2500. 15500.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 1325. 7992.

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