2011-06-29T11:00:21-07:00 2010-12-31 Dingus & Daga Inc 20600 Chagrin Blvd Ste 701 Cleveland OH 44122 990 2010-01-01 300096415 SUITE 1300 SERVICES INC SUIT 2166157152 1422 EUCLID AVENUE SUITE 1300 CLEVELAND OH 44115 LESLIE DUNFORD 2011-06-28 RAJAN D GAUTAM 2010 2016-02-24 21:20:13Z 456702 false false X N/A X 2002 OH SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION:The Organization was established primarily to serve as an incubator:1. To encourage and support the development of viable charitable programs and activities;2. Where appropriate, to assist in the transformation of viable charitable programs and activities into newly-formed charitable organizations; and 3. To assist fledgling tax exempt charities in meeting organizations and operational challenges during their initial stages of operation. 6 5 11 0 762336 403100 0 24512 4530 23794 49072 810642 456702 883592 777763 0 866333 280317 0 0 628403 427245 2378328 1485325 -1567686 -1028623 2252583 1196365 147100 119505 2105483 1076860 SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION:The Organization was established primarily to serve as an incubator:1. To encourage and support the development of viable charitable programs and activities;2. Where appropriate, to assist in the transformation of viable charitable programs and activities into newly-formed charitable organizations; and 3. To assist fledgling tax exempt charities in meeting organizations and operational challenges during their initial stages of operation. false false 1020130 657763 Neighborhood Connections: Neighborhood Connections is a small grants program intended to benefit grass roots groups in the City of Cleveland. The program funds projects that focus on improving the quality of life in neighborhoods by providing grants ranging from $500 to $5,000. In addition to generally improving neighborhoods, grants are intended to assist neighborhood groups with building or strengthening relationships to other neighborhood groups and to larger, more established community-based organizations. 262655 120000 Civic Innovation Lab is an innovative community revitalization project for Greater Cleveland that offers mentorship, training, and funding for ideas that have a measurable economic impact on the community. Since its launch in 2003, the Lab has received more than 500 economic development ideas and has supported 47 of them with over 1,750 hours of mentorship, monthly technical training, community visibility and financial support totaling over $1.3 million. 1282785 true true false false false false false false false false true true false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 26 0 false 11 true false false false false false false false false false false false 0 false false false false false false false false false false false X 6 5 false false false false false false false true false false false false true true true true true true true false false false X X LESLIE A DUNFORD 2166157152 1422 EUCLID AVENUE CLEVELAND OH 44115 X X QUENTIN L MCCORVEY SR 2.00 X X 0 0 0 LESLIE A DUNFORD 5.00 X X X 0 0 0 KATE ASBECK 1.00 X X 0 0 0 JAMES V PATTON 2.00 X X 0 0 0 BRIAN VULPITTA 2.00 X 0 0 0 BOB ECKARDT 2.00 X 0 0 0 ANN C LUTZ 2.00 X 0 0 0 0 false false false 0 403100 403100 0 4530 4530 0 0 0 0 0 0 0 OTHER INCOME 49072 49072 49072 456702 49072 4530 777763 777763 0 0 0 0 0 236304 217985 18319 0 23729 16729 7000 20284 18427 1857 0 0 0 0 0 0 211495 164243 47252 0 11810 6183 5627 0 0 53309 53309 10607 10565 42 0 37580 37447 133 0 0 7861 429 7432 4030 4030 TCF MANAGEMENT FEES 28941 28941 Printing and Publications 27529 27529 MISCELLANEOUS 3472 1853 1619 EQUIPMENT EXPENSE 30611 3632 26979 0 1485325 1282785 202540 0 0 791358 633358 972500 87500 4387 0 0 0 0 0 2468 1498 36811 27802 16870 9009 0 465000 465000 0 0 0 2252583 1196365 53386 10965 93714 108540 147100 119505 X 78307 91715 2027176 985145 2105483 1076860 2252583 1196365 -1028623 X false true true X false false X 2835004 1406757 4535659 762336 403100 9942856 0 0 2835004 1406757 4535659 762336 403100 9942856 0 9942856 32361 75776 57343 24512 4530 194522 0 5055 498 20797 23794 49072 99216 10236594 0.97130 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9560 6692 2868 12553 11563 990 14698 9547 5151 9009 465000 456702 1485325 -1028623 -1028623 490946 34244 34244 456702 456702 1519569 34244 34244 1485325 1485325 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S INTERNAL FEE - ELIMINATED $34244 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 INTERNAL FEE - ELIMINATED $34244 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfer of Literacy Cooperative Net Assets $ -0 true SEE ATTACHED LIST - 1 - See attached list Cleveland OH 44115 777763 0 Various - as shown on list 1 0 Grantmaker's Description of How Grants are Used Each grant recipient provides a budget that is approved by the Suite 1300 staff. Once funds are released to the grantee, they must use the funds per the approved budget. No funds have been approved to be used out of the country as we are an economic development focused initiative specifically for the greater Cleveland area. Reports are collected from the grantee to keep track of their progress (3 months, 6 months, 1 year) as well as to prove how they spent their funding. A Final Expense Report must be completed and returned to Suite 1300 for our records once the final dollars have been used. Part IX, Line 1 List of grants paid. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the executive director at 216-615-7152 or via written request at Suite 1300 Services, Inc., 1422 Euclid Avenue, Suite 1300, Cleveland, Ohio 44115. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All new board members are required to read and sign a Conflict of Interest Policy statement. Board members notify the Secretary of the Board of any potential conflicts for evaluation and documentation regarding the resolution of the matter. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The draft of the Form 990 is made available to the Board members for their review and reconciliation to the audited financial statements. They are provided with all supporting schedules in order to facilitate their complete and thorough review. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.