BETA

WOODRUFF FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WOODRUFF FOUNDATION (EIN 23-7425631)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-22
IRS object ID
202612659349100526
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-22T16:39:43-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934658463PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HD GROWTH PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120600 CHAGRIN BLVD STE 701AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237425631EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODRUFF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone2166212901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11422 EUCLID AVENUE 966AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVANESSA JENSEN PSYDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2166212901PhoneNum
Signature2026-09-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRIMA SHAHPreparerPersonNm
PTINP03327693PTIN
Phone2165619200PhoneNum
Preparation2026-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,904,333FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$360,346DividendsRevAndExpnssAmt
Dividends Net Invst Incm$360,346DividendsNetInvstIncmAmt
Dividends Adj Net Incm$360,346DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$382,961NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,727,329GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$382,961CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,213OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$1,213OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$744,520TotalRevAndExpnssAmt
Total Net Invst Incm$743,307TotalNetInvstIncmAmt
Total Adj Net Incm$361,559TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$9,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$50,177OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$50,177OtherProfFeesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$1,041TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,041TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$113,236OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$113,236OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$173,454TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$54,677TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$118,777TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$513,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$413,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$686,954TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$54,677TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$532,277TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$57,566ExcessRevenueOverExpensesAmt
Net Investment Income$688,630NetInvestmentIncomeAmt
Adjusted Net Income$361,559AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$93,020SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$66,593SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$66,593SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$60,354AcctRcvblAmt
Acct Rcvbl BOY$35,756AcctRcvblBOYAmt
Acct Rcvbl EOY$60,354AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$60,354AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$5,055PrepaidExpensesBOYAmt
Prepaid Expenses EOY$5,483PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$5,483PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$12,620,687CorporateStockBOYAmt
Corporate Stock EOY$13,771,903CorporateStockEOYAmt
Corporate Stock EOYFMV$13,771,903CorporateStockEOYFMVAmt
Total Assets BOY$12,754,518TotalAssetsBOYAmt
Total Assets EOY$13,904,333TotalAssetsEOYAmt
Total Assets EOYFMV$13,904,333TotalAssetsEOYFMVAmt
Accounts Payable BOY$15,000AccountsPayableBOYAmt
Accounts Payable EOY$9,000AccountsPayableEOYAmt
Grants Payable BOY$35,000GrantsPayableBOYAmt
Grants Payable EOY$135,000GrantsPayableEOYAmt
Total Liabilities BOY$50,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,000TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$12,704,518NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$13,760,333NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$12,704,518TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$13,760,333TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,754,518TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,904,333TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,704,518TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$57,566ExcessRevenueOverExpensesAmt
Other Increases$1,007,821OtherIncreasesAmt
Subtotal$13,769,905SubtotalAmt
Other Decreases$9,572OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$13,760,333TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES-SHORT TERP$1,024,612$1,047,191-$22,579-$22,579
PUBLICLY TRADED SECURITIES-LONG TERMP$1,702,717$1,297,177$405,540$405,540
FieldValueIRS element (for citing)
Capital Gain Net Income$382,961CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,572InvestmentIncomeExciseTaxAmt
Subtotal$9,572SubtotalAmt
Tax Based On Investment Income$9,572TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$15,055EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$15,055TotalPaymentsAndCreditsAmt
Overpayment$5,483OverpaymentAmt
Applied To ES Tax$5,483AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWOODRUFFGREATERCLE.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION MANAGEMENT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2166212901PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11422 EUCLID AVENUE 966AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MOLLY WIMBISCUS MD
1422 EUCLID AVENUE 966CLEVELANDOH44113TRUSTEE000.00$0$0$0
HABEEBAH RASHEED GRIMES
1422 EUCLID AVENUE 966CLEVELANDOH44115TRUSTEE000.00$0$0$0
VANESSA JENSEN PSYD
1422 EUCLID AVENUE 966CLEVELANDOH44115TREASURER000.00$0$0$0
LAUREL DOMANSKI DIAZ
1422 EUCLID AVENUE 966CLEVELANDOH44115PRESIDENT000.00$0$0$0
JANET LOWDER
1422 EUCLID AVENUE 966CLEVELANDOH44115SECRETARY000.00$0$0$0
DIXON MORGAN
1422 EUCLID AVENUE 966CLEVELANDOH44115TRUSTEE000.00$0$0$0
JOHN CORLETT
1422 EUCLID AVENUE 966CLEVELANDOH44115VICE PRESIDE000.00$0$0$0
ROBERT FISCHER PHD
1422 EUCLID AVENUE 966CLEVELANDOH44115TRUSTEE000.00$0$0$0
ERIC AMANFOH
1422 EUCLID AVENUE 966CLEVELANDOH44115TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FOUNDATION MANAGEMENT SERVICES
1422 EUCLID AVENUE SUITE 966CLEVELANDOH44115FOUNDATION MGMT$105,180
BERNSTEIN
127 PUBLIC SQUARE SUITE 5000CLEVELANDOH44114INVESTMENT ADVI$50,177

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$13,226,365AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,226,365TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$13,226,365AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$198,395CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,027,970NetVlNoncharitableAssetsAmt
Minimum Investment Return$651,399MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$651,399MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,572TaxBasedOnInvestmentIncomeAmt
Total Tax$9,572TotalTaxAmt
Distributable Before Adj$641,827DistributableBeforeAdjAmt
Distributable Before Ded$641,827DistributableBeforeDedAmt
Distributable As Adjusted$641,827DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$532,277ExpensesAndContributionsAmt
Qualifying Distributions$532,277QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$641,827DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$44,884ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$204,797ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,454ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$253,135TotalExcessDistributionCyovAmt
Qualifying Distributions$532,277QualifyingDistributionsAmt
Applied To Current Year$532,277AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$109,550ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$109,550ExcessDistributionCyovAppCYAmt
Total Corpus$143,585TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$143,585ExcessDistriCyovToNextYrAmt
Excess From Year2$140,131ExcessFromYear2Amt
Excess From Year1$3,454ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCARE OF CRISTIN SLESHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11422 EUCLID AVENUE SUITE 966AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2165661853RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC APPLICATION OR PROPOSAL FORM IS USED. APPLICANTS SHOULD SUBMIT PROPOSALS THAT SHOULD INCLUDE ITEMS SUCH AS: 1. PURPOSE OF THE PROPOSAL 2. A BRIEF HISTORY AND PURPOSE OF THE ORGANIZATION 3. A PROFILE OF CLIENTS SERVED, A SUMMARY OF THE SERVICES OFFERED ALONG WITH THE SERVICE AREA AND APPLICABLE STATISTICS 4. AN EXPLANANTION OF SPECIFIC GRANT REQUEST INCLUDING OBJECTIVES, TIME FRAME AND BUDGET 5. A STATEMENT OF INCOME AND EXPENSES FOR THE PRECEDING YEAR AND A CURRENT BUDGET 6. A LIST OF THE BOARD OF TRUSTEES 7. A COPY OF THE LATEST AUDITED FINANCIAL STATEMENTS 8. A COPY OF THE MOST RECENT ANNUAL REPORTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BEECHBROOK
13201 GRANGER RDGARFIELD HEIGHTSOH44125NONEPCEARLY CHILDHOOD MENTAL HEALTH$20,000
BELLEFAIRE JEWISH CHILDREN'S BUREAU
22001 FAIRMOUNT BLVDSHAKER HEIGHTSOH44118NONEPCSCHOOL CENTERED MENTAL HEALTH$20,000
BUILDING HOPE IN THE CITY
PO BOX 93568CLEVELANDOH44101NONEPCREFUGEE & IMMIGRANT MENTAL HEALTH ED$10,000
CENTER FOR COMMUNITY SOLUTIONS
1300 EAST 9TH STCLEVELANDOH44114NONEPCCUYAHOGA CTY - NONPROFIT ADVOCACY$35,000
IDEASTREAM PUBLIC MEDIA
1375 EUCLID AVECLEVELANDOH44115NONEPCBEHAVIORAL HEALTH PROGRAMMING$10,000
CLEVELAND HEARING AND SPEECH CENTER
6001 EUCLID AVENUECLEVELANDOH44103NONEPCTRAINING TO IMPROVE MENTAL HEALTH$10,000SUITE 100
CLEVELAND RAPE CRISIS CENTER
2937 WEST 25TH STREETCLEVELANDOH44113NONEPCTRAUMA THERAPY FOR SEXUAL VOILENCE$10,0002ND FLOOR
CORNERSTONE OF HOPE
5905 BRECKSVILLE RDINDEPENDENCEOH44131NONEPCBEREAVEMENT SUPPORT GROUPS$10,000
EPILEPSY ASSOCIATION
2831 PROSPECT AVECLEVELANDOH44115NONEPCCASE MANAGEMENT FOR BEHAVIORAL HEALT$10,000
FIRST YEAR CLEVELAND (CWRU)
11235 BELLFLOWER RDCLEVELANDOH44106NONEPCCAPACITY BUILDING FOR MATERNAL/INFAN$30,000SUITE 375
FRONTLINE SERVICE
1744 PAYNE AVECLEVELANDOH44114NONEPCIMPROVE ACCESS TO CARE FOR HOMELESS$10,000
HEALTH POLICY INSTITUTE OF OHIO
140 E TOWN STCOLUMBUSOH43215NONEPCPOLICY BRIEFS ON YOUTH MENTAL HEALTH$15,000SUITE 1000
JOURNEY CENTER FOR SAFETY & HEALING
P O BOX 5466CLEVELANDOH44101NONEPCTRAUMA THERAPY FOR DOMESTIC VIOLENCE$10,000
LUTHERAN METROPOLITAN MINISTRY
4515 SUPERIOR AVENUECLEVELANDOH44103NONEPCPROVIDE GUARDIANSHIP TO ADULTS$15,000
MAGNOLIA CLUBHOUSE
11101 MAGNOLIA DRIVECLEVELANDOH44106NONEPCCAPITAL CAMPAIGN TO EXPAND SERVICES$55,000
MAY DUGAN CENTER
4115 BRIDGE AVENUECLEVELANDOH44113NONEPCBEHAVIORAL HEALTH SERVICES$25,000
NAALEH CLEVELAND
5010 MAYFIELD RDLYNDHURSTOH44124NONEPCREFERRAL & SUPPORT LINE$10,000SUITE 306
NEIGHBORHOOD HEALTH CARE INC
PO BOX 72674CLEVELANDOH44192NONEPCPROF. DEV. & TRAINING FOR STAFF$15,000
OHIO GUIDESTONE
343 WEST BAGLEY RDBEREAOH44017NONEPCMOBILE RESPONSE & STABILIZATION SERV$25,000
SALVATION ARMY
2507 E 22ND STCLEVELANDOH44115NONEPCSUBSTANCE USE RECOVERY PROGRAM$15,000
STELLA MARIS
1320 WASHINGTON AVENUECLEVELANDOH44113NONEPCDETOXIFICATION SERVICES$25,000
THRIVE FOR CHANGE
11002 DETROIT AVENUECLEVELANDOH44102NONEPCHARM REDUCTION SERVICES & AWARENESS$15,000
UNIVERSITY SETTLEMENT
4800 BROADWAY AVECLEVELANDOH44127NONEPCYOUTH PREVENTION PROGRAMS$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$410,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF GREATER CLEVELANDBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11301 EAST 9TH STAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusCd
Grant Or Contribution PurposeY-HAVEN FACILITY RENOVATIONSGrantOrContributionPurposeTxt
Amt$100,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$100,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$360,346ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$382,961ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Related Or Exempt Function Incm$1,213RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$743,307ExclusionAmt
Related Or Exempt Function Incm$1,213RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$744,520TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$9,000Amt
Net Investment Income$4,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,500DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (2 entries)

ExplanationExplanationTxt
FOUNDATION MANAGEMENT SERVICES
FOUNDATION MANAGEMENT SERVICES INC. PROVIDES VARIOUS SERVICES RELATING TO T
BERNSTEIN
INVESTMENT ADVISORY FEES

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORP STOCK INVESTMENTStockNm
EOY Book Value$13,771,903EOYBookValueAmt
EOYFMV$13,771,903EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescEXCISE TAXDesc
Amt$9,572Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INSURANCE$1,531$1,531
FOUNDATION MGMT FEES$105,180$105,180
MEMBERSHIP DUES$5,513$5,513
STATE REGISTRATION FEES$200$200
WEBSITE DEVELOPMENT$425$425
CONSULTANT FEES
MISCELLANEOUS$387$387

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Revenue And Expenses Per Books$1,213RevenueAndExpensesPerBooksAmt
Adjusted Net Income$1,213AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/ (LOSS)Desc
Amt$1,007,821Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$50,177Amt
Net Investment Income$50,177NetInvestmentIncomeAmt

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