STEPFORWARD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STEPFORWARD (EIN 34-0965350)
- Tax period
- 2011-02-01 to 2012-01-31
- Filed
- 2012-12-12
- IRS object ID
- 201243479349300619
- 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 | 2012-12-12T12:43:52-06:00 | Timestamp |
| Tax Period End Date | 2012-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340965350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR ECONOMIC OPPORTUNITIES IN | BusinessNameLine1 |
| Business Name Line2 | GREATER CLEVELAND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 2166969077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVENUE NO 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA WENDT | Name |
| Title | CFO | Title |
| Phone | 2166969077 | Phone |
| Date Signed | 2012-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CHRISTENSEN | Name |
| PTIN | P00368719 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2012-12-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACQUELINE MIDDLETON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVE NO 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43420108 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEOGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND'S OVERALL MISSION IS TO PROMOTE ECONOMIC SELF-SUFFICIENCY AMONG THE LOW-INCOME FAMILIES AND INDIVIDUALS OF CUYAHOGA COUNTY. ITS ECONOMIC DEVELOPMENT, EDUCATIONAL AND HUMAN SERVICES PROGRAMS SHALL BE DIRECTED TOWARDS THIS GOAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 406 | TotalNbrEmployees |
| Total Nbr Volunteers | 22500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 47363848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42602558 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 895427 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 815962 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3659 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1083 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48262934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43420108 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19218786 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17524892 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17752965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16244719 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53953 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11534840 | OtherExpensePriorYear |
| Other Expenses Current Year | 9627794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48506591 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43397405 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -243657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22703 | RevenuesLessExpensesCY |
| Total Assets BOY | 11037046 | TotalAssetsBOY |
| Total Assets EOY | 10858365 | TotalAssetsEOY |
| Total Liabilities BOY | 5874998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5673614 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5162048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5184751 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COUNCIL FOR ECONOMIC OPPORTUNITES IN GREATER CLEVELAND'S OVERALL MISSION IS TO PROMOTE ECONOMIC SELFSUFFICIENCY AMONG THE LOW-INCOME FAMILIES AND INDIVIDUALS OF CUYAHOGA COUNTY. ITS ECONOMIC DEVELOPMENT,EDUCATIONAL AND HUMAN SERVICES PROGRAMS SHALL BE DIRECTED TOWARDS THIS GOAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33942905 | Expense |
| Grants | 15135293 | Grants |
| Revenue | 795743 | Revenue |
| Description | HEAD START PROVIDES SERVICES TO SUPPORT LOW-INCOME CHILDREN (AND THEIR FAMILIES) IN THEIR GROWTH AND DEVELOPMENT IN ALL DOMAINS-- LANGUAGE, COGNITION, HEALTH, SELF-HELP, AND SOCIAL-EMOTION - SO THAT THEY ARE SCHOOL READY. FAMILIES ARE SUPPORTED IN THEIR EFFORTS TO MAINTAIN OR ACHIEVE SELF-SUFFICIENCY, AND TO IMPROVE THEIR PARENTING SKILLS. CEOGC IS FUNDED FOR 4,556 SLOTS, BUT, ENROLLS AND SERVES 5,971 CHILDREN (AND THEIR FAMILIES) ANNUALLY.EARLY HEAD START PROVIDES SERVICES TO INFANTS AND TODDLERS (6 WKS-36 MONTHS) AND THEIR FAMILIES, AS WELL AS TO PREGNANT WOMEN. SERVICES TO INFANTS AND TODDLERS SUPPORT THEIR GROWTH AND DEVELOPMENT IN ALL DOMAINS IN A RELATIONSHIP-BASED ENVIRONMENT. FAMILIES ARE SUPPORTED IN PARENTING SKILLS, AND ACHIEVEMENT/MAINTENANCE OF SELF-SUFFICIENCY. PREGNANT WOMEN ARE SUPPORTED WITH PRENATAL SERVICES, INCLUDING HEALTH REFERRALS, PRE-NATAL CURRICULA, AND POST-PARTUM VISITATIONS. CEOGC IS FUNDED FOR 120 SLOTS, BUT, ENROLLS AND SERVES 229 CHILDREN AND FAMILIES ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2932150 | Expense |
| Grants | 1975487 | Grants |
| Revenue | 0 | Revenue |
| Description | FUEL ASSISTANCE PROGRAM TO PROVIDE LOW INCOME HOUSEHOLDS WITH ENERGY ASSISTANCE. TOTAL NUMBER OF HOUSEHOLDS RECEIVING PAYMENTS WAS 11,558. OF THESE, 1,918 WERE SENIOR CITIZENS AND 2,557 WERE DISABLED PERSONS. AVERAGE BENEFIT PAID WAS $170.69. AIR CONDITIONERS WAS DISTRIBUTED WAS 413. HOME VISITS WAS 1,822. SENIOR CITIZENS ASSISTED WAS 1,918 AND DISABLED PERSONS ASSISTED WAS 2,557. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2958547 | Expense |
| Grants | 175599 | Grants |
| Revenue | 6740 | Revenue |
| Description | COMMUNITY SERVICES TO PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH VARIOUS SERVICES AND TO SUPPORT OTHER PROGRAM ACTIVITY | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1097048 | 213182 | 11138 | CHILD CARE FOOD PROGRAM TO PROVIDE ELIGIBLE LOW INCOME CHILDREN NUTRITIONAL MEALS AND SNACKS |
| 33654 | 2056 | 2341 | CORPORATE |
| 23276 | 23276 | 0 | ASSISTANCE TO HOMELESS/SHELTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1153978 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 238514 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 13479 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40987580 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 406 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA WENDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2166969077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVENUE SUITE 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GEORGE L FORBES | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES P LUCAS | |||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| ANNE CAMPBELL GOODMAN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| AMOS MAHSUA | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| REVEREND CHARLES LUCAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADRIAN THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OLIVIA HIGBEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J BLACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MONIQUE OLUWU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDGE CHARLES PATTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM PATMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REVEREND CHARLES TYLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR CECELIA WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA WENDT | |||||||
| CFO | 40.00 | X | 107190 | 0 | 16203 | ||
| BRIAN GLEISSER | |||||||
| SENIOR VP & COO | 40.00 | X | 133479 | 0 | 23715 | ||
| JACQUELINE MIDDLETON | |||||||
| PRESIDENT & CEO | 40.00 | X | 168108 | 0 | 27414 | ||
| PEGGIE H PRICE | |||||||
| VP CHILDREN & FAMILIES | 40.00 | 121732 | 0 | 9545 | X | ||
| CHERYL ROSS APPLINE | |||||||
| VP PLANNING & RESEARCH | 40.00 | 104026 | 0 | 21912 | X | ||
| EVELYN RICE | |||||||
| VP COMMUNITY SERVICES | 40.00 | 101354 | 0 | 12417 | X | ||
| ARLENE WYNN | |||||||
| VP INFORMATION TECHNOLOGY | 40.00 | 102899 | 0 | 8080 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 838788 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119286 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 42517139 | GovernmentGrants |
| All Other Contributions | 85419 | AllOtherContributions |
| Noncash Contributions | 84584 | NoncashContributions |
| Total Contributions | 42602558 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE SERVICE FEE | 624410 | 813621 | 813621 |
| OTHER INCOME | 900099 | 2341 | 2341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 815962 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1083 | TotalRevenueColumn |
| Exclusion | $1,083 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING REVENUE | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 505 | TotalRevenueColumn |
| Exclusion | $505 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 505 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43420108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 815962 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,588 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15478233 | Total |
| Program Services | 15478233 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046659 | Total |
| Program Services | 2046659 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449986 | Total |
| Management And General | 449986 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11655487 | Total |
| Program Services | 10767808 | ProgramServices |
| Management And General | 859126 | ManagementAndGeneral |
| Fundraising | 28553 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829499 | Total |
| Program Services | 829499 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1992149 | Total |
| Program Services | 1631116 | ProgramServices |
| Management And General | 350932 | ManagementAndGeneral |
| Fundraising | 10101 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317598 | Total |
| Program Services | 1285973 | ProgramServices |
| Management And General | 29476 | ManagementAndGeneral |
| Fundraising | 2149 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23611 | Total |
| Program Services | 15745 | ProgramServices |
| Management And General | 7866 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112604 | Total |
| Management And General | 112604 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2777344 | Total |
| Program Services | 2689237 | ProgramServices |
| Management And General | 88086 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210941 | Total |
| Program Services | 210941 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2413604 | Total |
| Program Services | 2280009 | ProgramServices |
| Management And General | 131397 | ManagementAndGeneral |
| Fundraising | 2198 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380001 | Total |
| Program Services | 333642 | ProgramServices |
| Management And General | 45892 | ManagementAndGeneral |
| Fundraising | 467 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2353450 | Total |
| Program Services | 2191537 | ProgramServices |
| Management And General | 151704 | ManagementAndGeneral |
| Fundraising | 10209 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448208 | Total |
| Program Services | 386500 | ProgramServices |
| Management And General | 61597 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71276 | Total |
| Program Services | 57478 | ProgramServices |
| Management And General | 13798 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432031 | Total |
| Program Services | 432031 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE | 218538 | 212252 | 6286 | 0 |
| MISCELLANEOUS | 101602 | 54336 | 47122 | 144 |
| SUPPLIES USED | 84584 | 84584 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43397405 | Total |
| Program Services | 40987580 | ProgramServices |
| Management And General | 2355872 | ManagementAndGeneral |
| Fundraising | 53953 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 1399 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885961 | BOY |
| EOY | 728992 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837746 | BOY |
| EOY | 2482263 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353520 | BOY |
| EOY | 146190 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350994 | BOY |
| EOY | 374534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13539038 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6671873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7356507 | BOY |
| EOY | 6867165 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250718 | BOY |
| EOY | 257822 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11037046 | BOY |
| EOY | 10858365 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2474818 | BOY |
| EOY | 2728678 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731237 | BOY |
| EOY | 658499 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379051 | BOY |
| EOY | 2037822 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289892 | BOY |
| EOY | 248615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5874998 | BOY |
| EOY | 5673614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23756 | BOY |
| EOY | 180235 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5138292 | BOY |
| EOY | 5004516 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5162048 | BOY |
| EOY | 5184751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11037046 | BOY |
| EOY | 10858365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22703 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 41871312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46167411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46084111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47363848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42602558 | CurrentTaxYear |
| Total | 224089240 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41871312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46167411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46084111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47363848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42602558 | CurrentTaxYear |
| Total | 224089240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 224089240 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1083 | CurrentTaxYear |
| Total | 89823 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 505 | CurrentTaxYear |
| Total | 505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 224179568 | TotalSupport |
| Gross Receipts From Admissions Etc | 8226412 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING REVENUE | GeneralExplanation |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11285169 | OtherCostOrOtherBasis |
| Depreciation | 4125539 | Depreciation |
| Book Value | 7159630 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2253869 | OtherCostOrOtherBasis |
| Depreciation | 2546334 | Depreciation |
| Book Value | -292465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6867165 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMORTIZED RENT | Description |
| Amount | $248,615 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 248615 | TotalOfAmounts |
| Total Revenue | 43420108 | TotalRevenue |
| Total Expenses | 43397405 | TotalExpenses |
| Excess Or Deficit For Year | 22703 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 22703 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44316308 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 708080 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 188120 | OtherRevenues |
| Revenue Not Rptd F990 | 896200 | RevenueNotRptdF990 |
| Revenue Subtotal | 43420108 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43420108 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44293605 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 708080 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 188120 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 896200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43397405 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43397405 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CEOGC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM OHIO FRANCHISE OR INCOME TAX. CEOGC IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CEOGC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED JANUARY 31, 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMORTIZED RENT 41,276. POOLED PROGRAM REVENUE OFFEST 146,844. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AMORTIZED RENT 41,276. POOLED PROGRAM REVENUE OFFSET 146,844. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES SERVICES | |||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341318541 | 501(C)3 | 3918817 | GRANT TO PROVIDE HEAD START SERVICES |
| CENTERS FOR FAMILY AND CHILDREN | |||||||
| 4500 EUCLID AVENUE | CLEVELAND | OH | 44103 | 237084455 | 501(C)3 | 1300136 | GRANT TO PROVIDE HEAD START SERVICES |
| COMMUNITY UNITED HEAD START | |||||||
| 4600 CARNEGIE AVENUE | CLEVELAND | OH | 44103 | 340979958 | 501(C)3 | 4296676 | GRANT TO PROVIDE HEAD START SERVICES |
| MINISTERIAL DAY CARE | |||||||
| 11955 SHAKER BOULEVARD | CLEVELAND | OH | 44120 | 341612897 | 501(C)3 | 3699339 | GRANT TO PROVIDE HEAD START SERVICES |
| WEST SIDE ECUMENCIAL MINISTRY | |||||||
| 5209 DETROIT AVENUE | CLEVELAND | OH | 44102 | 237034175 | 501(C)3 | 2133506 | GRANT TO PROVIDE HEAD START SERVICES |
| NEAR WEST SIDE MULTI-SERVICE CORP | |||||||
| 4115 BRIDGE AVE | CLEVELAND | OH | 44113 | 237061949 | 501(C)3 | 129758 | GRANT TO PROVIDE COMMUNITY BLOCK GRANT SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ENERGY ASSISTANCE PAYMENTS PROVIDED FOR LOW-INCOME PARTICIPANTS. | TypeOfGrant |
| Amount Of Cash Grant | 2046659 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN GLEISSER | |||||||||||||
| 133479 | 0 | 0 | 0 | 0 | 0 | 9344 | 0 | 14371 | 0 | 157194 | 0 | 0 | 0 |
| JACQUELINE MIDDLETON | |||||||||||||
| 168108 | 0 | 0 | 0 | 0 | 0 | 12783 | 0 | 14631 | 0 | 195522 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 1692 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 84584 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ESTIMATED VALUE OF THE DONATED SUPPLIES WAS $50 PER DONOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE HUMAN RESOURCE DIRECTOR AND THE VICE PRESIDENT OF INFORMATION TECHNOLOGY ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED IN A SIMILAR MANNER AS THE ANNUAL AUDIT. A DRAFT COPY IS PROVIDED BY THE AUDIT FIRM. THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEWS THIS COPY AND MAKES ANY NECESSARY CORRECTIONS. THE FINAL COPY IS PROVIDED TO THE CEOGC BOARD OF DIRECTOR'S FOR APPROVAL/ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS COVERED AT ALL STAFF DAY AND EMPLOYEES SIGN FORM TO INDICIATE IF THERE IS ANY CONFLICT OF INTEREST (NOT ANNUALLY). |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL EVALUATION COMPLETED OF CEO BY BOARD, COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD BASED ON WAGE COMPARABILITY STUDY DONE EVERY 3 TO 4 YEARS WHICH IS USED TO CREATE SALARY RANGES. THE CEO REVIEWS AND DETERMINES THE COMPENSATION FOR OTHER MANAGEMENT POSITIONS BASED ON ANNUAL EVALUATIONS AND THE SALARY RANGES ESTABLISHED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FEDERAL AUDIT CLEARING HOUSE, MAILED TO FUNDING AGENCIES AND KEY PARTNERS ANNUALLY. INFORMATION IS ALSO AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. |
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