2023-08-15T08:36:38-05:00 2022-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2022-01-01 346519834 THREE ARCHES FOUNDATION THRE 2163504443 14700 DETROIT AVE SUITE 6 LAKEWOOD OH 44107 MARY ANNE CRAMPTON BOARD CHAIR 2163504443 2023-08-14 1 MARY ANNE CRAMPTON 999009999 0 KAREN B COONEY P00285983 2162413272 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIN BROADBENT 14700 DETROIT AVE SUITE 6 LAKEWOOD OH 44107 2561626 0 X WWW.THREEARCHESFOUNDATION.ORG X 1956 OH ADVANCING THE HEALTH & WELL-BEING OF THE PEOPLE OF LAKEWOOD & SURROUNDING COMMUNITIES 19 19 1 19 0 0 351539 403299 0 0 3596017 534057 0 0 3947556 937356 2013158 2013667 0 0 192660 195577 0 0 0 184567 206305 2390385 2415549 1557171 -1478193 42735234 33633020 648891 688308 42086343 32944712 X THREE ARCHES FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE HEALTH AND WELL-BEING OF THE PEOPLE OF LAKEWOOD, OHIO, AND SURROUNDING COMMUNITIES BY INVESTING IN THE WORK OF ORGANIZATIONS THAT ARE COMMITTED TO CONTRIBUTING TO, SUPPORTING, AND UNDERTAKING HEALTH AND WELL-BEING PROGRAMS, SERVICES AND INITIATIVES. 0 0 2297456 2013667 SEE SCHEDULE O FOR LIST OF PROGRAM SERVICE ACCOMPLISHMENTS. AT THE END OF 2022, THREE ARCHES FOUNDATION (TAF) CELEBRATED FIVE YEARS OF INVESTING IN LOCAL INITIATIVES THAT MAKE IT EASIER FOR PEOPLE TO NAVIGATE, UNDERSTAND, AND USE INFORMATION AND SERVICES TO TAKE CARE OF THEIR BEHAVIORAL AND PHYSICAL HEALTH. SINCE ITS INCEPTION, A TOTAL OF $7.6 MILLION HAS BEEN GIVEN TO 41 GRANT RECIPIENTS WHO REFLECT TAF'S BELIEF THAT IMPROVING LIVES AND PROMOTING ACCESS TO CARE LIES IN THE MISSION, VISION AND LEADERSHIP OF NONPROFIT ORGANIZATIONS THAT ARE MAKING A SIGNIFICANT IMPACT ON LOCAL HEALTHCARE NEEDS. THESE RESPECTED AND TRUSTED RELATIONSHIPS ENABLE THE FOUNDATION TO PROUDLY SERVE AS A RESOURCE, COLLABORATOR, AND STEWARD AS WE WORK TOGETHER TO IMPROVE HEALTH OUTCOMES IN THE COMMUNITY. TAF'S GRANT MAKING APPROACH PLACES NONPROFIT ORGANIZATIONS AT THE CENTER OF THE RELATIONSHIP. GROUNDED IN CONTINUOUS LEARNING, BALANCED POWER AND TRANSPARENCY, THESE PARTNERSHIPS ARE THE CATALYST FOR ITS GRANTMAKING PRINCIPLES AND PROCESS. FOR EXAMPLE, ONGOING DIALOGUE EMPHASIZED A GROWING RELIANCE ON PHILANTHROPIC SUPPORT AS NONPROFIT ORGANIZATIONS ADAPTED TO UNEXPECTED CIRCUMSTANCES AND CHANGING NEEDS. THIS FEEDBACK PROMPTED TAF TO ELEVATE ITS GRANT MAKING FOR THREE CONSECUTIVE YEARS, EXCEEDING THE WIDELY ACCEPTED TRADITIONAL LEVEL OF GRANT FUNDING. THE FOUNDATION ALSO DEVELOPED AN UNDERSTANDING OF THE VALUE OF MULTI-YEAR GRANTS THAT ENABLE NONPROFIT PARTNERS TO LAUNCH OR MAINTAIN VITAL PROGRAMS AND SERVICES WITH THE ASSURANCE OF TIME AND SUFFICIENT RESOURCES. AS SUCH, MULTI-YEAR GRANTS ACCOUNT FOR TWENTY-FIVE PERCENT OF TAF'S TOTAL FUNDING TO DATE.OVER THE PAST FIVE YEARS, CERTAIN TRENDS IN AND OBSERVATIONS FROM THE FOUNDATION'S GRANT MAKING HAVE EMERGED INCLUDING: - BEHAVIORAL & PHYSICAL HEALTH: RESEARCH CONFIRMS PHYSICAL HEALTH PROBLEMS SIGNIFICANTLY INCREASE THE RISK OF POOR MENTAL HEALTH, AND BEHAVIORAL HEALTH PROBLEMS CAN SERIOUSLY EXACERBATE PHYSICAL ILLNESS. ALTHOUGH MINDS AND BODIES OVERLAP, SECURING MENTAL HEALTH SERVICES AND SUPPORT REMAINS AN UPHILL BATTLE WORSENED BY THE COVID-19 PANDEMIC AND SHORTAGE OF CARE PROVIDERS. MORE THAN FIFTY PERCENT OF TAF'S FUNDING IS DIRECTED AT BEHAVIORAL HEALTH CARE INITIATIVES AIMED AT MEETING THIS VOID. - REMOVING BARRIERS: ORGANIZATIONS ARE WORKING TO ADVANCE SOLUTIONS TO IMPROVE HEALTH OUTCOMES BY MAKING PROGRAMS AND SERVICES MORE ACCESSIBLE, SIMPLER, AND USER-FRIENDLY. THE NEED TO BREAK DOWN BARRIERS WHILE TACKLING NEW AND EMERGING DISPARITIES AMONG DISTINCT POPULATIONS IS PREVALENT ACROSS ALL AREAS OF TAF'S FUNDING WITH INITIATIVES FOCUSED ON ADDRESSING TRANSPORTATION, TRAUMA-INFORMED CARE, PATIENT NAVIGATION AND CARE COORDINATION, AND PEER SUPPORT.- PILOTING & LAUNCHING NEW IDEAS: NONPROFIT PARTNERS ARE EAGER TO FIND NOVEL WAYS TO SOLVE PROBLEMS AND IDENTIFY NEW APPROACHES FOR THE BENEFIT OF THOSE THEY SERVE. CULTIVATING THEIR BEST IDEAS THROUGH FUNDING PROVIDES AN OPPORTUNITY TO LAUNCH NEW IDEAS OR TAKE A RISK ON SHORT-TERM PILOTS, LEARNING HOW THEY WORK IN PRACTICE AND VIABILITY. TAF GRANTS HAVE BEEN THE SOURCE OF PROJECTS THAT DEMONSTRATE INNOVATIVE AND SUSTAINABLE WAYS TO IMPROVE ACCESS TO CARE.- INVESTMENT IN LIFE STAGES: RECOGNIZING AND ADDRESSING SPECIFIC NEEDS RELATED TO THE HEALTH AND WELL-BEING OF YOUTH AND OLDER ADULTS. WHEN PEOPLE FEEL MENTALLY BETTER, THEY ARE PHYSICALLY BETTER.- YOUTH: HELP IN TACKLING THE ONGOING AND ESCALATING NEED FOR TIMELY ACCESS TO YOUTH-FOCUSED MENTAL HEALTH SERVICES AND PROGRAMS HAS LED TAF TO DEDICATE MORE THAN A QUARTER OF ITS FUNDING TO ASSIST IN MEETING THIS RESPONSE, INCLUDING SUPPORT FOR PHYSICAL CARE, TRAUMA-INFORMED CARE, AND DISTRESS SERVICES. AT THE TOP ARE MULTIPLE GRANTS TO ENHANCE AND SUSTAIN SCHOOL-BASED CARE COORDINATION AND CAREGIVER SUPPORT, ENSURING AVAILABILITY FOR ALL STUDENTS WITHIN AN ENVIRONMENT WHERE THEY SPEND THE MOST TIME. OTHER INITIATIVES INCLUDE GRANT PARTNERS SERVING THE SPECIALIZED NEEDS OF REFUGEE AND NEWCOMER ADOLESCENTS, LGBTQ YOUTH, AND CHILDREN WITH DISABILITIES.- SENIORS: WITH A GROWING POPULATION OF OLDER ADULTS IN THE COMMUNITY, EFFORTS TO ADDRESS HEALTHY AGING AND IMPROVED QUALITY OF LIFE HAVE RAMPED UP. THE FOUNDATION'S GRANT PARTNERS ADVOCATE THE BENEFITS OF BOTH AGING IN PLACE AND INTEGRATION OF PRIMARY CARE AND BEHAVIORAL HEALTH PROGRAMS AND SERVICES THAT HELP SENIORS STAY HEALTHY, INFORMED, AND ENGAGED.- WORKFORCE INVESTMENT: PANDEMIC-RELATED DISRUPTIONS CATALYZED GREAT CHANGE IN THE WORKPLACE, ESPECIALLY WITHIN THE HEALTHCARE SECTOR. THE REALITY THAT ORGANIZATIONS CANNOT IMPACT ACCESS TO CARE WITHOUT THE GENERAL CARE AND CONCERN OF THE PEOPLE DOING THE WORK IS THE DRIVER FOR TAF'S INTEREST IN SUPPORTING TARGETED INITIATIVES SPECIFIC TO WORKFORCE DEVELOPMENT AND RETENTION. - VULNERABLE POPULATIONS: IMPROVING ACCESS TO HEALTH CARE AMONG VULNERABLE POPULATIONS IS VITAL FOR ACHIEVING HEALTH EQUITY, YET THIS REMAINS A CHALLENGE. THE PROVISION OF SUPPORT, RESOURCES, AND VOICES FOR THOSE WHO ARE OFTEN OVERLOOKED IS RISING THROUGH TAF GRANTS THAT ADDRESS BARRIERS TO EQUITABLE ACCESS TO HEALTH CARE.PART OF THE FOUNDATION'S COLLECTIVE GRANT MAKING OVER THIS TIME INCLUDES THE TAF COVID-19 RESPONSE FUND, INITIATED TO PROVIDE VITAL, RAPID SUPPORT TO NONPROFIT ORGANIZATIONS FOR UNANTICIPATED NEEDS DURING THE PANDEMIC. TAF IS ALSO AN ORIGINAL PARTNER OF THE GREATER CLEVELAND COVID-19 RAPID RESPONSE FUND AND CONTINUES SUPPORT OF PHASE III EFFORTS, NOW REFERRED TO AS THE FUNDERS COLLABORATIVE ON COVID RECOVERY. TO ENCOURAGE CONTINUOUS IMPROVEMENT AND ENSURE RELEVANCY, LAST YEAR THE BOARD OF DIRECTORS AND STAFF ENGAGED IN AN ORGANIZATIONAL ASSESSMENT AND VISIONING EXERCISE, WHICH ADDED CLARITY TO THE VALUES THAT GUIDE TAF'S WORK. COUPLED WITH INSIGHT GATHERED THROUGH ONGOING LISTENING AND LEARNING WITH GRANT PARTNERS AND COMMUNITY PEERS, THE FOUNDATION'S UNDERSTANDING OF PHILANTHROPY AND WHAT IT MEANS TO BE A TRUSTED FUNDING PARTNER CONTINUES TO ADVANCE. THE ORGANIZATION REMAINS CURIOUS AND EAGER TO UNDERSTAND PRESSING NEEDS AND KNOW MORE ABOUT THE COMMUNITIES SERVED. IN DOING SO, THREE ARCHES FOUNDATION EMBRACES A PHILANTHROPIC APPROACH - INFORMED THROUGH A RACIAL AND HEALTH EQUITY LENS - TOWARDS GREATER AWARENESS OF THE GAPS IN ACCESS TO BEHAVIORAL AND PHYSICAL CARE. 2297456 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 8 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X KRISTIN BROADBENT PRESIDENT CEO 2163504443 14700 DETROIT AVE STE 6 LAKEWOOD OH 44107 DOUG E SPIKER VICE CHAIR 2.00 X X 0 0 0 MARY ANNE CRAMPTON CHAIR 2.00 X X 0 0 0 MICHAEL A CARLIN TRUSTEE 1.00 X 0 0 0 RICHARD K SMITH TREASURER 2.00 X X 0 0 0 W CHARLES GEIGER III TRUSTEE 1.00 X 0 0 0 WILLIAM B LA PLACE TRUSTEE 2.00 X 0 0 0 DEBORAH FEDOR TRUSTEE 2.00 X 0 0 0 JAY CARSON TRUSTEE 1.00 X 0 0 0 REBECCA STARCK MD SECRETARY 1.00 X X 0 0 0 ELLEN OSPELT TRUSTEE 1.00 X 0 0 0 PAT SULLIVAN TRUSTEE 1.00 X 0 0 0 ALLISON URBANEK TRUSTEE 1.00 X 0 0 0 JEFF MILBOURN TRUSTEE 1.00 X 0 0 0 ERIC MORSE TRUSTEE 1.00 X 0 0 0 ADAM BECHLER TRUSTEE 1.00 X 0 0 0 CHESLEY CHEATHAM TRUSTEE 1.00 X 0 0 0 MONICA YEPES-RIOS MD TRUSTEE 1.00 X 0 0 0 GINA GAVLAK TRUSTEE 1.00 X 0 0 0 SEONA GOERNDT TRUSTEE 1.00 X 0 0 0 KRISTIN BROADBENT PRESIDENT & CEO 50.00 X 156240 0 29670 156240 0 29670 1 0 1 0 0 403299 403299 507202 507202 1651125 1624270 26855 26855 26855 937356 0 0 534057 2013667 2013667 157507 126006 31501 38070 30456 7614 3480 3480 31500 31500 77548 54284 23264 54191 43266 10925 4863 2838 2025 7699 6159 1540 8400 6720 1680 646 517 129 6996 5597 1399 8392 5874 2518 MISCELLANEOUS OPERATING 2590 2072 518 0 2415549 2297456 118093 0 95 61 257857 322970 452 135796 8408 9408 5000 5000 0 0 14551902 7160795 25159713 23741621 2756807 2262369 42735234 33633020 51240 57267 587960 623419 9691 7622 648891 688308 X 29966111 23475474 12120232 9469238 42086343 32944712 42735234 33633020 X -1478193 -7661369 -2069 X 0 1 X 1 0 X X 1 NEIGHBORHOOD FAMILY PRACTICE 341300581 10 0 267259 0 1 267259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SCHEDULE A, PART IV, LINE 1 SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS AS THE THREE ARCHES FOUNDATION SUPPORTS A COMMUNITY COLLABORATIVE OF CHARITABLE ORGANIZATIONS THAT PROVIDE PROGRAMS, SERVICES AND INITIATIVES THAT ADVANCE THE HEALTH AND WELL-BEING OF PEOPLE OF LAKEWOOD AND SURROUNDING COMMUNITIES. HOWEVER, IN 2022 ONE OF THE ORGANIZATIONS THAT RECEIVED A NEW GRANT FROM THE FOUNDATION IS ALSO ONE OF THE CORPORATION'S APPOINTING CHARITABLE ORGANIZATIONS AND IS IDENTIFIED AS SUCH IN THE CODE OF REGULATIONS. THE OTHER THREE APPOINTING CHARITABLE ORGANIZATIONS EACH RECEIVED A DISTRIBUTION FROM MULTI-YEAR GRANTS MADE IN 2021. THE ARTICLES OF INCORPORATION DEFINE AS A PURPOSE THE SUPPORT OF "EXEMPT ORGANIZATIONS DESCRIBED IN I.R.C. 509(A)(1) & (2) AND WHICH ARE ORGANIZED AND OPERATED FOR THE PURPOSE OF CONTRIBUTING TO, SUPPORTING, AND UNDERTAKING HEALTH AND WELL-BEING PROGRAMS, SERVICES AND INITIATIVES SERVING LAKEWOOD, OHIO, AND SURROUNDING COMMUNITIES, INCLUDING PROGRAMS INVOLVING EDUCATION AND DIAGNOSIS AND TREATMENT OF ILLNESSES AND OTHER HEALTH CARE CONDITIONS." SCHEDULE A, PART IV, SECTION B, LINE 2 THE FOUNDATION SUPPORTS A "CLASS" OF ORGANIZATIONS DESCRIBED IN PART IV, LINE 1. TO SATISFY THE IRS SUPPORTING ORGANIZATION RELATIONSHIP TEST, THE FOUNDATION'S GOVERNING STRUCTURE INCLUDES APPOINTING CHARITABLE ORGANIZATIONS, WHICH ARE SUPPORTED ORGANIZATIONS HAVING THE POWER TO APPOINT A DIRECTOR OF THE CORPORATION. THE CLASS TO WHICH THE FOUNDATION MAKES DISTRIBUTIONS IS NOT LIMITED TO THE APPOINTING CHARITABLE ORGANIZATIONS OF THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12120232 -2112559 538435 9469238 11154974 1430655 465397 12120232 10099299 1396450 340775 11154974 8786576 1581591 268868 10099299 11228539 -1690167 -610574 141222 8786576 0.00000 1.00000 0.00000 1 0 5000 5000 0 0 FIDELITY 500 INDEX FUND 13217233 F INVESCO DEVELOPING MARKETS R6 2359600 F VANGUARD SHORT TERM INVT GRADE ADM 2318634 F LORD ABBETT SHORT DURATION 2317451 F NINETY ONE GLOBAL FRANCHISE 1727047 F MONDRIAN GLOBAL EQUITY VALUE 1801656 F 23741621 CSV - LIFE INSURANCE 426751 PERMANENTLY RESTRICTED INVESTMENTS HELD IN PERPETUAL TRUSTS 1835618 2262369 GIFT ANNUITY PAYABLE 7622 7622 X -6801561 -7661369 -7661369 859808 77548 77548 937356 2340070 2069 2069 2338001 77548 77548 2415549 PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS: ENDOWMENT FUNDS CONSIST OF RESTRICTED CONTRIBUTIONS WHEREBY THE PRINCIPAL MUST REMAIN INTACT WHILE THE INCOME THEREON MAY BE USED AS INTENDED BY THE DONOR, EITHER RESTRICTED FOR A SPECIFIC USE OR WITHOUT DONOR RESTRICTION. ENDOWMENT FUNDS MAY BE RESTRICTED BY DONORS OR BE BOARD DESIGNATED. THE SPENDING POLICY FOR PERPETUALLY RESTRICTED ENDOWMENT FOLLOWS THE FOUNDATION'S TARGET SPENDING AT UP TO 5% OF THE TOTAL MARKET VALUE OF THE INVESTMENT PORTFOLIO, BASED UPON A 36-MONTH ROLLING AVERAGE ANNUALLY AS OF SEPTEMBER 30, ADJUSTED FOR INFLATION. THE PERCENT IS BASED ON INVESTMENT PORTFOLIO PERFORMANCE AND GENERAL ECONOMIC CONDITIONS, TAKING INTO ACCOUNT OTHER CONSIDERATIONS. THE BOARD CAN USE DISCRETION ON THE SPENDING POLICY. DISTRIBUTIONS FROM THE ENDOWMENTS CAN BE TRANSFERRED TO OPERATING OR USED FOR THE PURPOSE INTENDED AS LONG AS THE ORIGINAL CORPUS IS NOT INVADED. PART X, LINE 2: FIN 48 FOOTNOTE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE ORGANIZATION HAD NO UNRECOGNIZED TAX UNCERTAINTIES IN 2022 OR 2021. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN GIFT ANNUITY SCHEDULE D, PARTS XI AND XII RECONCILIATION TO AUDITED FINANCIAL STATEMENTS NOTE THAT THE THREE ARCHES FOUNDATION HAS ITS OWN AUDITED FINANCIAL STATEMENTS. THE RECONCILIATION SHOWN IN PARTS XI AND XII ARE TO THE THREE ARCHES FOUNDATION AUDITED FINANCIAL STATEMENTS. 1 B RILEY SOBER HOUSE 3719 DENISON AVENUE CLEVELAND OH 44109 814500441 501(C)(3) 120000 0 PROGRAM SUPPORT (OVER TWO YEARS) BUILDING HOPE IN THE CITY 2038 WEST 29TH STREET CLEVELAND OH 44113 331072830 501(C)(3) 67000 0 PROGRAM SUPPORT (OVER TWO YEARS) ELIZA JENNINGS 26376 JOHN ROAD OLMSTED TOWNSHIP OH 44138 341560243 501(C)(3) 150000 0 PROGRAM SUPPORT (OVER TWO YEARS) HOSPICE OF THE WESTERN RESERVE 17876 ST CLAIR AVENUE CLEVELAND OH 44110 341256377 501(C)(3) 75000 0 PROGRAM SUPPORT JOURNEY CENTER FOR SAFETY AND HEALING PO BOX 5466 CLEVELAND OH 44101 341278377 501(C)(3) 80000 0 PROGRAM SUPPORT LIFEACT 210 BELL STREET CHAGRIN FALLS OH 44022 341724365 501(C)(3) 25000 0 PROGRAM SUPPORT MAY DUGAN CENTER 4115 BRIDGE AVENUE CLEVELAND OH 44113 237061949 501(C)(3) 130000 0 PROGRAM SUPPORT (OVER TWO YEARS) NEIGHBORHOOD FAMILY PRACTICE 4115 BRIDGE AVENUE SUITE 300 CLEVELAND OH 44113 341300581 501(C)(3) 170048 0 PROGRAM SUPPORT (OVER TWO YEARS) NEIGHBORHOOD FAMILY PRACTICE 4115 BRIDGE AVENUE SUITE 300 CLEVELAND OH 44113 341300581 501(C)(3) 97211 0 PROGRAM SUPPORT OHIO GUIDESTONE 434 EASTLAND ROAD BEREA OH 44017 340720558 501(C)(3) 173277 0 PROGRAM SUPPORT (OVER TWO YEARS) PROVIDENCE HOUSE 2050 W 32ND STREET CLEVELAND OH 44113 341336325 501(C)(3) 60000 0 PROGRAM SUPPORT RENEE JONES EMPOWERMENT CENTER 3764 PEARL ROAD SUITE 200 CLEVELAND OH 44109 341927001 501(C)(3) 124200 0 PROGRAM SUPPORT (OVER TWO YEARS) SIGNATURE HEALTH 38882 MENTOR AVENUE WILLOUGHBY OH 44094 341751703 501(C)(3) 77850 0 PROGRAM SUPPORT SMART DEVELOPMENT 1192 E 40TH STREET CLEVELAND OH 44114 824991900 501(C)(3) 45000 0 PROGRAM SUPPORT ST VINCENT CHARITY MEDICAL CENTER 6935 TREELINE DRIVE NO J BRECKSVILLE OH 44141 340714756 501(C)(3) 30000 0 PROGRAM SUPPORT STELLA MARIS 1320 WASHINGTON AVENUE CLEVELAND OH 44113 340896181 501(C)(3) 50000 0 PROGRAM SUPPORT THE LANTERN CENTER FOR RECOVERY 4909 LORAIN AVENUE CLEVELAND OH 44102 272051836 501(C)(3) 50000 0 OPERATING SUPPORT THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND 6705 DETROIT AVENUE CLEVELAND OH 44102 341190920 501(C)(3) 158887 0 PROGRAM SUPPORT THE METROHEALTH FOUNDATION 2500 METROHEALTH DRIVE CLEVELAND OH 44109 346607695 501(C)(3) 97500 0 PROGRAM SUPPORT THE REFUGEE RESPONSE 2054 W 47 TH ST CLEVELAND OH 44102 300594051 501(C)(3) 149760 0 PROGRAM SUPPORT (OVER TWO YEARS) URBAN COMMUNITY SCHOOL 4909 LORAIN AVENUE CLEVELAND OH 44102 346608706 501(C)(3) 60000 0 PROGRAM SUPPORT 20 0 PROCEDURES FOR MONITORING THE USE OF GRANTS PART I, LINE 2 THE FOUNDATION COMMUNICATES WITH ITS SUPPORTED ORGANIZATIONS TO ENSURE THAT MONIES GRANTED ARE USED FOR THE PURPOSES AND PROGRAMS INTENDED. X X X 0 0 0 0 0 0 0 0 0 KRISTIN BROADBENT PRESIDENT & CEO 156240 0 0 0 0 0 13405 0 16265 0 185910 0 0 0 FORM 990, PART V, LINE 2A EMPLOYEE COUNT THE FOUNDATION HAS ONE EMPLOYEE WHO IS COMPENSATED USING A COMMON PAYMASTER ARRANGEMENT. WHILE THE FOUNDATION DOES NOT ACTUALLY ISSUE FORM W-2 OR W-3, IT DOES REIMBURSE THE PAYROLL MASTER FOR THE WAGES AND BENEFITS PAID TO THE ONE PERSON EMPLOYED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD. IN ADDITION, THE FINANCE AND AUDIT COMMITTEE IS CHARGED WITH TAKING A DETAILED REVIEW OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT MAY CREATE A CONFLICT. THE BOARD REVIEWS ANY DISCLOSED CONFLICTS AND DECIDES IF ANY FURTHER ACTION NEED BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE FOUNDATION'S BOARD IS CHARGED WITH ANNUALLY CONDUCTING AN EVALUATION AND REVIEWING THE COMPENSATION OF THE PRESIDENT & CEO. WITH AN OBJECTIVE OF PROVIDING A REASONABLE AND COMPETITIVE EXECUTIVE TOTAL COMPENSATION PACKAGE CONSISTENT WITH MARKET-BASED PRACTICES, THE COMMITTEE CONDUCTS A REVIEW OF COMPENSATION LEVELS AND BENEFITS OFFERED TO SENIOR LEADERS IN EQUIVALENT POSITIONS AT LIKE-SIZED PEER ORGANIZATIONS, IN THE SAME GEOGRAPHIC LOCATION. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUESTS FOR THE FOUNDATION'S MOST CURRENT ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND MOST RECENT AUDITED FINANCIAL STATEMENT WILL BE CONSIDERED BY THE TAF BOARD AS RECEIVED. FORM 990, PART XI, LINE 9: GIFT ANNUITY PAYMENTS -2,069. THE CLEVELAND CLINIC FOUNDATION 6801 BRECKSVILLE ROAD RK1-85 INDEPENDENCE OH 44131 340714585 HOSPITAL OH 501(C)(3) LINE 3 N/A 0 THE CENTERS FOR FAMILIES AND CHILDREN 4500 EUCLID AVENUE CLEVELAND OH 44103 237084455 HEALTH AND FAMILY SERVICES OH 501(C)(3) LINE 7 N/A 0 NEIGHBORHOOD FAMILY PRACTICE 4115 BRIDGE AVENUE 300 CLEVELAND OH 44113 341300581 HEALTH CARE SERVICES OH 501(C)(3) LINE 10 N/A 0 RECOVERY RESOURCES 4269 PEARL RD CLEVELAND OH 44109 341211116 BEHAVIORAL HEALTH SERVICES OH 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 NEIGHBORHOOD FAMILY PRACTICE B 267259 GRANT THE CLEVELAND CLINIC FOUNDATION P 195577 CASH PAID RECOVERY RESOURCES B 100000 MULTIYEAR GRANT DISTN THE CENTERS FOR FAMILIES AND CHILDREN B 50000 MULTIYEAR GRANT DISTN THE CLEVELAND CLINIC FOUNDATION B 52000 MULTIYEAR GRANT DISTN PART V LINE 2 FOR GRANTS THAT ARE MARKED AS MULTIYEAR GRANT DISTRIBUTIONS, THE AMOUNTS LISTED WERE PAID IN 2022 BUT ALSO REPORTED ON 2021'S SCHEDULE R WHEN ACCRUED