KEEP MEMORY ALIVE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KEEP MEMORY ALIVE (EIN 88-0515534)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201103159349301235
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T10:06:38-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 EUCLID AVENUE 1300 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880515534 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP MEMORY ALIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEEP | NameControl |
| Phone | 7022639797 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 W BONNEVILLE AVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL P HARRINGTON | Name |
| Title | DIRECTOR & TREASURER | Title |
| Phone | 7022639797 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168615000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL MODIC MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 EUCLID AVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44195 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38929972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KEEPMEMORYALIVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTS TREATMENT, RESEARCH & SOCIAL SERVICES FOR NEUROCOGNITIVE DISEASE PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 345283 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -24854 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2300653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13622523 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 429642 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24665 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1397033 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4593794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2325318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10855404 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 277399 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1358412 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 371065 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 801515 | OtherExpensePriorYear |
| Other Expenses Current Year | 7809073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1078914 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9167485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1246404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1687919 | RevenuesLessExpensesCY |
| Total Assets BOY | 141673651 | TotalAssetsBOY |
| Total Assets EOY | 148731426 | TotalAssetsEOY |
| Total Liabilities BOY | 85930108 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73842479 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55743543 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74888947 | NetAssetsOrFundBalancesEOY |
| Mission Description | KEEP MEMORY ALIVE SUPPORTS THE MISSION OF THE CLEVELAND CLINIC LOU RUVO CENTER FOR BRAIN HEALTH WHICH PROVIDES TREATMENT, RESEARCH, AND SOCIAL SERVICES TO THOSE AFFLICATED WITH NEUROCOGNITIVE DISEASES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7247131 | Expense |
| Revenue | 429642 | Revenue |
| Description | THE ORGANIZATION RAISES FUNDS TO BUILD AND OPERATE THE CLEVELAND CLINIC LOU RUVO CENTER FOR BRAIN HEALTH WHICH IS A HIGHLY SPECIALIZED CLINICAL CENTER TO ADVANCE THE RESEARCH AND TREATMENT OF PATIENTS WITH NEUROCOGNITIVE DISORDERS THAT RESULT FROM NEUROLOGICAL DISEASES INCLUDING ALZHEIMER'S, HUNTINGTON'S, PARKINSON'S, AND AMYTROPHIC LATERIAL SCLEROSIS (ALS). | Description |
| Total Program Service Expense | 7247131 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 21 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT F WAITKUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2164452526 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 BRECKSVILLE ROAD RK-85 | AddressLine1 |
| City | INDEPENDENCE | City |
| State | OH | State |
| ZIP Code | 44131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL HARRINGTON | |||||||
| DIRECTOR & TREASURER | 5.00 | X | X | 0 | 491398 | 38930 | |
| DAVID W ROWAN | |||||||
| DIRECTOR & SECRETARY | 5.00 | X | X | 0 | 613337 | 42207 | |
| MICHAEL MODIC | |||||||
| DIRECTOR & PRESIDENT | 5.00 | X | X | 0 | 848332 | 38967 | |
| KARIM BOTROS | |||||||
| DIRECTOR | 5.00 | X | 0 | 304621 | 14211 | ||
| WILLIAM PEACOCK | |||||||
| DIRECTOR | 5.00 | X | 0 | 667229 | 40502 | ||
| LOVEE ARUM | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES BERNICK | |||||||
| DIRECTOR | 5.00 | X | 0 | 257761 | 23650 | ||
| JEFFEY CUMMINGS | |||||||
| DIRECTOR | 5.00 | X | 0 | 300983 | 17093 | ||
| KENNY EPSTEIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TERESA FERTITTA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MADISON GRAVES | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DENNIS GUTWALD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DAN OTTER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LARRY RUVO | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CAMILLE RUVO | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL SEVERINO | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JEROME F SNYDER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PAUL STEELMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DAVID STEINBERG | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ROLAND STURM | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| NANCY WEXLER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JAN MURRAY | |||||||
| ASSISTANT SECRETARY | 5.00 | X | 0 | 501367 | 29199 | ||
| MAUREEN PECKMAN | |||||||
| TOP COMPENSATED | 50.00 | 249147 | 0 | 16224 | X | ||
| LISA MANNING | |||||||
| TOP COMPENSATED | 50.00 | 165273 | 0 | 9595 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 414420 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3985028 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 270578 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHITING-TURNER CONSTRUCTION COMPANY | |||||
| 5875 LANDERBROOK DRIVE SUITE 100 | CLEVELAND | OH | 44124 | CONSTRUCTION | 1796744 |
| ALLIED BARTON SECURITY | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | 104486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 3760125 | FundraisingEvents |
| All Other Contributions | 9862398 | AllOtherContributions |
| Noncash Contributions | 935391 | NoncashContributions |
| Total Contributions | 13622523 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 429642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84359 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 345283 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 429642 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236969 | TotalRevenueColumn |
| Exclusion | $236,969 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27294046 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26040905 | Securities |
| Other | 93077 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1253141 | Securities |
| Other | -93077 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1160064 | TotalRevenueColumn |
| Exclusion | $1,160,064 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2633886 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3760125 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1940586 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 693300 | TotalRevenueColumn |
| Exclusion | $693,300 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DERIVATIVE INCOME | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | -5287094 | TotalRevenueColumn |
| Exclusion | -$5,287,094 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -5287094 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10855404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84359 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 345283 | UnrelatedBusinessRevenue |
| Exclusion | -$3,196,761 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166124 | Total |
| Management And General | 1125119 | ManagementAndGeneral |
| Fundraising | 41005 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46962 | Total |
| Management And General | 45311 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80962 | Total |
| Management And General | 78115 | ManagementAndGeneral |
| Fundraising | 2847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64364 | Total |
| Management And General | 62101 | ManagementAndGeneral |
| Fundraising | 2263 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67135 | Total |
| Management And General | 67135 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10716 | Total |
| Management And General | 10716 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803434 | Total |
| Program Services | 479146 | ProgramServices |
| Management And General | 94018 | ManagementAndGeneral |
| Fundraising | 230270 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93029 | Total |
| Fundraising | 93029 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914157 | Total |
| Program Services | 1855266 | ProgramServices |
| Management And General | 58891 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2768 | Total |
| Management And General | 2768 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211070 | Total |
| Program Services | 211070 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37515 | Total |
| Program Services | 37515 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15641 | Total |
| Program Services | 15641 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048863 | Total |
| Program Services | 1048863 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2967772 | Total |
| Program Services | 2967772 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5115 | Total |
| Management And General | 5115 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EQUIPMENT RENTAL & MAIN | 314585 | 314585 |
| BAD DEBT EXPENSE | 270000 | 270000 |
| TELEPHONE/INTERNET | 36251 | 36251 |
| DUES & LICENSES | 6631 | 6631 |
| RESEARCH EXPENSE | 4391 | 4391 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9167485 | Total |
| Program Services | 7247131 | ProgramServices |
| Management And General | 1549289 | ManagementAndGeneral |
| Fundraising | 371065 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52213704 | BOY |
| EOY | 53096150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4231484 | BOY |
| EOY | 11790163 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3780437 | BOY |
| EOY | 151395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87401408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5116293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78095048 | BOY |
| EOY | 82285115 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937709 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2415269 | BOY |
| EOY | 1408603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141673651 | BOY |
| EOY | 148731426 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864157 | BOY |
| EOY | 555229 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 532250 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68600000 | BOY |
| EOY | 68600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15465951 | BOY |
| EOY | 4155000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85930108 | BOY |
| EOY | 73842479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48025261 | BOY |
| EOY | 61571284 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7718282 | BOY |
| EOY | 13317663 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55743543 | BOY |
| EOY | 74888947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141673651 | BOY |
| EOY | 148731426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1687919 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17457485 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 19250161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1650504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9956363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2300653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13622523 | CurrentTaxYear |
| Total | 46780204 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19250161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1650504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9956363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2300653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13622523 | CurrentTaxYear |
| Total | 46780204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23482085 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23298119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2900722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2948103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 584911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236969 | CurrentTaxYear |
| Total | 6695370 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 429642 | CurrentTaxYear |
| Total | 429642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53905216 | TotalSupport |
| Public Support Pertcentage170 | 0.43220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III SECTION B LINE 10 - OTHER INCOME REPRESENTS RECEIPTS FROM THE USE OF FACILITIES FOR FUNDRAISING EVENTS. | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3105000 | OtherCostOrOtherBasis |
| Book Value | 3105000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62808843 | OtherCostOrOtherBasis |
| Depreciation | 2908676 | Depreciation |
| Book Value | 59900167 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2244653 | OtherCostOrOtherBasis |
| Depreciation | 532287 | Depreciation |
| Book Value | 1712366 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19242912 | OtherCostOrOtherBasis |
| Depreciation | 1675330 | Depreciation |
| Book Value | 17567582 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82285115 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $4,155,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4155000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2: THE CLEVELAND CLINIC HEALTH SYSTEM'S AUDITED FINANCIAL STATEMENTS ARE REPORTED ON A CONSOLIDATED BASIS, INCLUDING EXEMPT, TAXABLE, AND FOREIGN ENTITIES TO WHICH THE FIN 48 LIABILITY RELATES. THE FIN 48 FOOTNOTE ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE CLEVELAND CLINIC HEALTH SYSTEM READS AS FOLLOWS: AT DECEMBER 31, 2010 AND 2009 THE LIABILITY FOR UNCERTAINTY IN INCOME TAXES WAS $12.4 MILLION AND $10.1 MILLION, RESPECTIVELY. THE SYSTEM DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. THE SYSTEM RECOGNIZED INTEREST AND PENALTIES ACCRUED RELATED TO THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 5632486 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3409600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2222886 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 391895 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 450493 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 325404 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 74562 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 572737 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TAHOE WEEKEND | NameOfEvent2 |
| Gross Receipts Event2 | 761525 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 350525 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 411000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 30649 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 17031 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 25000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 52815 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 6394011 | GrossReceiptsTotal |
| Charitable Contributions Total | 3760125 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2633886 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 391895 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 481142 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 342435 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 99562 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 625552 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1940586 | DirectExpenseSummaryEvents |
| Net Income Summary | 693300 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HARRINGTON | |||||||||||||
| 0 | 424611 | 0 | 0 | 0 | 66787 | 0 | 24500 | 0 | 14430 | 0 | 530328 | 0 | 0 |
| DAVID W ROWAN | |||||||||||||
| 0 | 537291 | 0 | 0 | 0 | 76046 | 0 | 24500 | 0 | 17707 | 0 | 655544 | 0 | 0 |
| MICHAEL MODIC | |||||||||||||
| 0 | 768915 | 0 | 0 | 0 | 79417 | 0 | 24500 | 0 | 14467 | 0 | 887299 | 0 | 0 |
| KARIM BOTROS | |||||||||||||
| 0 | 245841 | 0 | 57998 | 0 | 782 | 0 | 5188 | 0 | 9023 | 0 | 318832 | 0 | 0 |
| WILLIAM PEACOCK | |||||||||||||
| 0 | 626070 | 0 | 0 | 0 | 41159 | 0 | 24500 | 0 | 16002 | 0 | 707731 | 0 | 0 |
| CHARLES BERNICK | |||||||||||||
| 0 | 254875 | 0 | 0 | 0 | 2886 | 0 | 23525 | 0 | 125 | 0 | 281411 | 0 | 0 |
| JEFFEY CUMMINGS | |||||||||||||
| 0 | 299679 | 0 | 0 | 0 | 1304 | 0 | 15031 | 0 | 2062 | 0 | 318076 | 0 | 0 |
| JAN MURRAY | |||||||||||||
| 0 | 433945 | 0 | 0 | 0 | 67422 | 0 | 24500 | 0 | 4699 | 0 | 530566 | 0 | 0 |
| MAUREEN PECKMAN | |||||||||||||
| 248051 | 0 | 0 | 0 | 1096 | 0 | 0 | 6370 | 0 | 9854 | 249147 | 16224 | 0 | 0 |
| LISA MANNING | |||||||||||||
| 164944 | 0 | 0 | 0 | 329 | 0 | 0 | 2300 | 0 | 7295 | 165273 | 9595 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 7 | IN ADDITION TO BASE SALARY, CERTAIN EMPLOYEES WERE ENTITLED TO RECEIVE A PERFORMANCE BONUS. THE EXACT AMOUNT OF THE BONUS WAS DEPENDENT UPON MANAGEMENT'S EVALUATION OF WHETHER AND TO WHAT EXTENT THE EMPLOYEE MET CERTAIN PERFORMANCE METRICS. | |
| PART III | PART I LINE 3 - THE SOURCES LISTED ARE USED TO DETERMINE COMPENSATION PAID TO THE PRINCIPAL OFFICER WHO IS PAID BY A RELATED ORGANIZATION AND NOT BY KEEP MEMORY ALIVE. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF LAS VEGAS NEVADA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 886000198 | IssuerEIN |
| CUSIP Number | 51770PAD7 | CUSIPNumber |
| Date Issued | 2007-05-03 | DateIssued |
| Issue Price | 68600000 | IssuePrice |
| Description Of Purpose | FINANCE CONSTRUCTION OF A MEDICAL FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 68600000 | TotalProceeds |
| Capitalized Interest | 826396 | CapitalizedInterest |
| Capital Expenditures | 69426396 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.02630 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.01000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.03630 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 202330 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE GOODS | MethodOfDeterminingRevenues |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE GOODS | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 25000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE GOODS | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 159892 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE GOODS | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 42 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 159405 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE GOODS | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 72933 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EVENT/TICKET | Description |
| Number Of Contributions | 117 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 311831 | 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 | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | KEEP MEMORY ALIVE WILL AT TIMES HIRE INDEPENDENT THIRD PARTIES TO SELL CERTAIN NON-CASH CONTRIBUTIONS SUCH AS AUCTION ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LARRY RUVO, DIRECTOR, AND CAMILLE RUVO, DIRECTOR, ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | CLEVELAND CLINIC FOUNDATION IS THE SOLE MEMBER OF KEEP MEMORY ALIVE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CLEVELAND CLINIC FOUNDATION AS THE SOLE MEMBER APPOINTS THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER APPROVAL IS REQUIRED FOR THE FOLLOWING: (1) AMENDMENTS TO THE ARTICLES OR BYLAWS; (2) ELECTION OR REMOVAL OF MEMBERS OF THE BOARD (SUBJECT TO CERTAIN EXCEPTIONS); (3) APPROVAL OF CERTAIN SIGNIFICANT TRANSACTIONS; (4) APPROVAL OF THE INCURRENCE OF DEBT; (5) APPOINTMENT OF AUDITORS; (6) APPROVAL OF ANNUAL BUDGETS AND STRATEGIC PLANS (AND DEVIATIONS THEREFROM); AND (7) APPOINTMENT OR REMOVAL OF OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE FORM IS REVIEWED BY A BIG 4 PUBLIC ACCOUNTING FIRM AS WELL AS EXPERIENCED AND QUALIFIED MEMBERS OF THE CCF TAX DEPARTMENT. ALSO, KEY SECTIONS OF THE FORM ARE REVIEWED WITH EXPERIENCED AND QUALIFIED MEMBERS OF THE CCF LAW DEPARTMENT. | |
| ONCE NOTIFIED OF A POTENTIAL CONFLICT, IT IS REVIEWED AGAINST THE POLICY AND THE POLICY IS ENFORCED, IF APPLICABLE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| KMA RELIES ON CCF'S GUIDELINES TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEE POSITIONS. THESE GUIDELINES APPLY TO THE TOP MANAGEMENT OFFICIAL AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. CCF USES ALL OF THE METHODS DESCRIBED IN SCHEDULE J, PART I, QUESTION 3 TO ESTABLISH COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. FOR THE 12 MONTHS ENDED 12/31/2010, KEEP MEMORY ALIVE IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CLEVELAND CLINIC HEALTH SYSTEM, WHICH ARE AVAILABLE AT WWW.CLEVELANDCLINIC.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS FOR RELATED ORGANIZATIONS | THE FOLLOWING INDIVIDUALS DEVOTE AN AVERAGE OF 50 HOURS PER WEEK TO KEEP MEMORY ALIVE AS WELL AS OTHER RELATED ORGANIZATIONS WITHIN THE CLEVELAND CLINIC HEALTH SYSTEM: MICHAEL HARRINGTON, DAVID ROWAN, MICHAEL MODIC, KARIM BOTROS, WILLIAM PEACOCK, CHARLES BERNICK, JEFFREY CUMMINGS, AND JAN MURRAY | PART VII SECTION A COLUMN (B) |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,140. GIFTS AND BEQUESTS 8,699,195. TRANSFER OF NET ASSETS 11,851,963. NET INVESTMENT INCOME 1,113. NET ASSETS RELEASE FROM RESTRICTIONS USED FOR OPERATIONS -3,101,128. OTHER CHANGE IN NET ASSETS 202. TOTAL TO FORM 990, PART XI, LINE 5: 17,457,485. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LOU RUVO BRAIN INSTITUTE | |||||||||||
| 888 W BONNEVILLE | LAS VEGAS | NV | 89106 | 208077691 | SUPPORT CLEVELAND CLINIC FOUNDATION | NV | 501(C)(3) | LINE 11C, III-FI | CLEVELAND CLINIC FOUNDATION | 0 | |
| CLEVELAND CLINIC FOUNDATION | |||||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | HEALTH CARE SERVICES | OH | 501(C)(3) | LINE 3 | 0 | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| BUCKEYE OCULAR LLC | ||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 262689395 | MEDICAL SERVICES | OH | N/A | RELATED | 0 | 0 |
| CCFMHS RENAL CARE COMPANY LTD | ||||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341863789 | MEDICAL SERVICES | OH | N/A | RELATED | 0 | 0 |
| CCHS WESTLAKE IMAGING CENTER LLC | ||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 341914277 | MEDICAL SERVICES | OH | N/A | RELATED | 0 | 0 |
| CLEVELAND HEARTLAB LLC | ||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 271117058 | MEDICAL SERVICES | OH | N/A | RELATED | 0 | 0 |
| CLEVELAND HEALTH NETWORK MSO LLC | ||||||||||
| 4700 ROCKSIDE ROAD | INDEPENDENCE | OH | 44131 | 311566180 | MEDICAL SERVICES | OH | N/A | RELATED | 0 | 0 |
| PROGNOSTIX LLC | ||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 300624422 | MEDICAL SERVICES | OH | N/A | RELATED | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGIOQUEST INC | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 320217945 | MEDICAL TECHNOLOGY | OH | N/A | C | ||||||
| CARDIONOMIC INC | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 263662474 | SCIENTIFIC RESEARCH | OH | N/A | C | ||||||
| CC BOLTON INC | ||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 204596571 | BUSINESS SERVICES | OH | N/A | C | ||||||
| CC WEB SOLUTIONS INC | ||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 263222020 | BUSINESS SERVICES | OH | N/A | C | ||||||
| CCHS INDEMNITY CO LTD | ||||||||||||||
| 980207086 | INSURANCE COMPANY | N/A | C | 23 LIME TREE BAY BOX 1051 | GRAND CAYMAN | CJ | KY1-1102 | CJ | ||||||
| CLEVELAND CLINIC CANADA-TORONTO INC | ||||||||||||||
| HEALTH CARE SERVICES | N/A | C | 181 BAY STREET BOX 818 | TORONTO | CA | M5J 2T3 | CA | ONTARIO | ||||||
| CLEVELAND CLINIC EMR INC | ||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 204856025 | MEDICAL SERVICES | OH | N/A | C | ||||||
| CLEVELAND CLINIC FLORIDA HEALTH PLAN INC | ||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 650338016 | BUSINESS SERVICES | OH | N/A | C | ||||||
| CLEVELAND CLINIC HEALTH SYSTEM PHYSICIAN ORGANIZATION | ||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 341877409 | MEDICAL SERVICES | OH | N/A | C | ||||||
| CLEVELAND HEARTLAB INC | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 270969436 | MEDICAL TECHNOLOGY | OH | N/A | C | ||||||
| CLINIC MEDICAL SOLUTIONS INC | ||||||||||||||
| 18101 LORAIN AVENUE | CLEVELAND | OH | 44111 | 341695388 | HEALTH CARE SERVICES | OH | N/A | C | ||||||
| CMCD INC | ||||||||||||||
| 1000 E WASHINGTON STREET | MEDINA | OH | 44256 | 341256599 | REAL ESTATE | OH | N/A | C | ||||||
| CNEXUS HOLDCO INC | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | INACTIVE | OH | N/A | C | |||||||
| CONGRUENT MEDICAL TECHNOLOGIES INC | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 263156393 | SCIENTIFIC RESEARCH | OH | N/A | C | ||||||
| CSF THERAPEUTICS INC | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 203756660 | MEDICAL SERVICES | OH | N/A | C | ||||||
| I-LYTE INC | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 263880447 | SCIENTIFIC RESEARCH | OH | N/A | C | ||||||
| IMAGEIQ INC | ||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 274427530 | MEDICAL TECHNOLOGY | OH | N/A | C | ||||||
| INTELLIS EPM INC | ||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 270645368 | MEDICAL TECHNOLOGY | OH | N/A | C | ||||||
| MCZ INC | ||||||||||||||
| 1000 E WASHINGTON STREET | MEDINA | OH | 44256 | 341256598 | LEASING | OH | N/A | C | ||||||
| MEDINVEST INC | ||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 203978297 | HOLDING COMPANY | OH | N/A | C | ||||||
| MERIDIA HEALTH VENTURES INC | ||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 341533871 | HEALTH CARE SERVICES | OH | N/A | C | ||||||
| MERLOT ORTHOPEDIX INC | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 113779414 | MEDICAL DEVICE MANUFACTURING | OH | N/A | C | ||||||
| NEOMEDICS INC | ||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 020656818 | BUSINESS SERVICES | OH | N/A | C | ||||||
| OPTOQUEST CORPORATION | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 263589643 | SCIENTIFIC RESEARCH | OH | N/A | C | ||||||
| PINE FALLS CONDOMINIUM ASSOCIATES INC | ||||||||||||||
| 6100 WEST CREEK SUITE 25 | INDEPENDENCE | OH | 44131 | 341617589 | CONDO RENTALS | OH | N/A | C | ||||||
| RENOVO NEURAL INC | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 800185146 | SCIENTIFIC RESEARCH | OH | N/A | C | ||||||
| SIVAN INC | ||||||||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 562505807 | INACTIVE | OH | N/A | C | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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