2023-11-15T14:02:00-06:00 2022-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2022-01-01 812738604 CAVALIERS YOUTH FOUNDATION CAVA 2164202000 ONE CENTER CT CLEVELAND OH 44115 NIC BARLAGE PRESIDENT 2164202000 2023-11-15 1 NIC BARLAGE 999009999 1 PARGAT SINGH P02184330 8002291099 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIC BARLAGE ONE CENTER CT CLEVELAND OH 44115 1477764 0 X WWW.NBA.COM/CAVALIERS/COMMUNITY/FOUNDATION X 2016 OH THE CAVALIERS COMMUNITY FOUNDATION SUPPORTS PROGRAMS FOR CHILDREN, FAMILIES AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP AND LIFE SKILLS. 8 8 0 450 0 0 331951 959773 0 0 0 0 49025 -247732 380976 712041 165335 536667 0 0 0 0 0 0 0 218262 244739 383597 781406 -2621 -69365 907069 948245 41998 152539 865071 795706 TO SUPPORT PROGRAMS FOR CHILDREN, FAMILIES, AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP, AND LIFE SKILLS. 0 0 759285 536667 THE CAVALIERS YOUTH FOUNDATION SUPPORTS PROGRAMS FOR CHILDREN, FAMILIES, AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP, AND LIFE SKILLS. A SUBSET OF THE CAVALIERS YOUTH FOUNDATION IS THE MONSTERS COMMUNITY FOUNDATION WHICH SUPPORTS NORTHEAST OHIO PROGRAMS THAT POSITIVELY IMPACT THE AREAS OF EDUCATION, YOUTH HOCKEY, HEALTH & WELLNESS, AND BASIC NEEDS. 759285 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 54 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X MEG MURRAY 2164202000 1 CENTER COURT CLEVELAND OH 44115 X NIC BARLAGE PRESIDENT 1.00 X X 0 0 0 STEFANIE MEADE VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 MEG MURRAY SECRETARY 1.00 X X 0 0 0 ALBERTA LEE DIRECTOR 0.00 X 0 0 0 BJ EVANS DIRECTOR 0.00 X 0 0 0 KEVIN CLAYTON DIRECTOR 0.00 X 0 0 0 LAURA GRANNEMANN DIRECTOR 0.00 X 0 0 0 LEN KOMOROSKI DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 587993 371780 115150 959773 87537 587993 521335 -433798 -433798 430454 244388 186066 186066 712041 0 0 -247732 536667 536667 17799 17799 4322 4322 COMMUNITY PROGRAM EXPEN 222618 222618 781406 759285 22121 0 904255 835759 2814 112486 907069 948245 41998 133187 19352 41998 152539 X 865071 795706 865071 795706 907069 948245 -69365 0 X X 0 1 X 1 0 X 1256509 438557 221777 331951 959773 3208567 1256509 438557 221777 331951 959773 3208567 1524593 1683974 1326 8327 1577 11230 270588 154616 79290 49025 186066 739585 3959382 0.42530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1341302 59699 569562 629261 712041 0 712041 1410667 59699 569562 629261 781406 0 781406 PART X, LINE 2: THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP. AS OF DECEMBER 31, 2022, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: 50/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 48,227. SPECIAL EVENT EXPENSES 521,335. PART XII, LINE 2D - OTHER ADJUSTMENTS: 50/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 48,227. SPECIAL EVENT EXPENSES 521,335. WINE AND GOLD GALA 675530 587993 87537 87537 433798 675530 587993 87537 87537 433798 521335 -433798 430454 196161 48227 1 1.00000 430454 196161 48227 244388 186066 OH 0 NO LICENSE IS NEEDED TO CONDUCT A RAFFLE IN OHIO SINCE THE ORGANIZATION IS A 501(C)(3). 0 1 0 1.00000 DAN ACREE & ROB DEMKO ONE CENTER COURT CLEVELAND OH 44115 0 0 1 A SPECIAL WISH FOUNDATION INC 620 TAYLOR STATION RD STE J GAHANNA OH 43230 311055537 501(C)(3) 35394 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION ADAPTIVE SPORTS PROGRAM OF OHIO 100 KURZEN RD N DALTON OH 44618 271144442 501(C)(3) 35000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CHILDREN'S HUNGER ALLIANCE 2800 EUCLID AVE STE 510 CLEVELAND OH 44115 237303509 501(C)(3) 25000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION ACHIEVEMENT CENTERS FOR CHILDREN 4255 NORTHFIELD RD HIGHLAND HILLS OH 44128 340714766 501(C)(3) 20000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION GREATER CLEVELAND FOOD BANK 15500 S 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MISSION CLEVELAND CLASSICAL GUITAR SOCIETY 19321 S LAKE SHORE BLVD EUCLID OH 44119 272319077 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CORNERSTONE OF HOPE INC 5905 BRECKSVILLE RD INDEPENDENCE OH 44131 341945499 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION FAMILY PROMISE OF GREATER CLEVELAND 3470 E 152ND ST CLEVELAND OH 44120 341598710 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION REPLAY FOR KIDS 600 W STURBRIDGE DR MEDINA OH 442564342 341962478 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION WOMANSAFE INC 12041 RAVENNA RD CHARDON OH 44024 341341527 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CARE ALLIANCE HEALTH CENTER 1530 SAINT CLAIR AVE NE CLEVELAND OH 44114 341748776 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION ALUMINUM CANS FOR BURNED CHILDREN 4658 RIDGE RD 166 CLEVELAND OH 44144 341587149 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND 14837 DETROIT AVE 292 LAKEWOOD OH 44107 341039700 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CHAIR-ITY INC 200 PUBLIC SQUARE 3270 CLEVELAND OH 44114 472298771 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CITY MISSION 5310 CARNEGIE AVE CLEVELAND OH 44103 340760586 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CLEVELAND CHRISTIAN HOME 4614 PROSPECT AVE STE 240 CLEVELAND OH 44103 340733131 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION JOHN C HANEY FOUNDATION INC 16501 EDGECLIFF AVE CLEVELAND OH 44111 830820874 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION JULIA DE BURGOS CULTURAL ARTS CENTER 2800 ARCHWOOD AVE CLEVELAND OH 44109 341676967 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION MINDS MATTER OF CLEVELAND OHIO 101 W PROSPECT AVE CLEVELAND OH 44115 262155951 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION STARK COUNTY HUNGER TASK FORCE 408 9TH ST SW CANTON OH 44707 341374549 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION TRANSFORMATION BY CLEVELAND ANGELS 25935 DETROIT RD CLEVELAND OH 44145 844468090 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CLEVELAND CLINIC 10201 CARNEGIE AVE CLEVELAND OH 44106 912153073 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION EDWINS LEADERSHIP & RESTAURANT INSTITUTE 13101 SHAKER SQ CLEVELAND OH 44120 260656263 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION SAVE OUR CHILDREN OF ELYRIA 330 2ND ST ELYRIA OH 44035 311547340 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION GROUNDWORKS DANCE THEATER 13125 SHAKER SQ CLEVELAND OH 44120 341856594 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION VOICES FOR CHILDREN 3311 PERKINS AVE STE 200 CLEVELAND OH 44114 341685993 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION 32 0 PART I, LINE 2: THE CAVALIERS YOUTH FOUNDATION RECEIVES GRANT APPLICATIONS FROM EACH ORGANIZATION APPLYING FOR FUNDING. THE BOARD MEMBERS AND MANAGEMENT REVIEW EACH APPLICATION AND DETERMINE IF THE ORGANIZATION SATISFIES THE REQUIREMENTS INDICATED BY THE FOUNDATION; ORGANIZATION'S ACTIVITIES ARE CONDUCTED PRIMARILY IN NORTHEASTERN OHIO, FUNDING WILL BE USED TO FUND THEIR PROGRAM ACTIVITIES, THE ORGANIZATION'S PROGRAM ACTIVITIES CORRELATE WITH THE FOUNDATION'S EXEMPT PURPOSE, AND MUST BE A QUALIFIED TAX-EXEMPT ORGANIZATION. X TICKETS 5069 115150 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE DIRECTORS AND OFFICERS EXCEPT LAURA GRANNEMANN ARE EMPLOYED BY CAVALIERS OPERATING COMPANY, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS A MEETING TO REVIEW A DRAFT FORM 990. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MAY HAVE. THE HUMAN RESOURCE DEPARTMENT OF THE CAVALIERS OPERATING CO., LLC MAKES NOTE OF ANY POSSIBLE CONFLICTS AND ENFORCE THE POLICY WHEN DISCUSSING OR VOTING ON ANY ITEM THAT A BOARD MEMBER OR EMPLOYEE HAS A CONFLICT WITH. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO PROCESSES HAVE CHANGED.