2024-05-15T08:47:40-05:00 2023-06-30 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2022-07-01 341927317 CLEVELAND LEADERSHIP CENTER CLEV 2165922254 1240 HURON ROAD E SUITE 450 CLEVELAND OH 44115 MARIANNE CROSLEY PRESIDENT & CEO 2165922400 2024-05-10 1 MARIANNE CROSLEY 999009999 0 SUSAN D KRANTZ P00233254 2168310733 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIANNE CROSLEY 1240 HURON ROAD E SUITE 450 CLEVELAND OH 44115 2572284 0 X WWW.CLEVELEADS.ORG X 2000 OH CLEVELAND LEADERSHIP CENTER BUILDS A CONTINUUM OF CIVIC LEADERS COMMITTED TO OUR COMMUNITY'S EXCELLENCE BY SERVING AS A CATALYST FOR CIVIC ENGAGEMENT. CLC'S ROBUST PORTFOLIO OF PROGRAMS DEVELOPS LEADERS THROUGH EXPERIENCES THAT INSPIRE AND CONNECT INDIVIDUALS TO TRANSFORM CLEVELAND. PARTICIPANTS - FROM HIGH SCHOOL STUDENTS TO RETIREES - EMBRACE CIVIC ACTION BY COMMITTING TIME, EFFORT, TALENT AND/OR NETWORKS TO ISSUES AND CHALLENGES FACING NONPROFIT ORGANIZATIONS, GOVERNMENT, THE PRIVATE SECTOR, AND THE BROADER NORTHEAST OHIO COMMUNITY. 35 35 19 275 0 0 1183729 957545 905009 1526869 109236 84456 6042 3414 2204016 2572284 0 0 0 0 1253240 1326635 0 0 172126 534713 684103 1787953 2010738 416063 561546 2814884 4423580 191788 1203013 2623096 3220567 X THE MISSION OF THE CLEVELAND LEADERSHIP CENTER IS ACTIVE AND CONTINUOUSLY INSPIRING: CLEVELAND LEADERSHIP CENTER BUILDS A CONTINUUM OF CIVIC LEADERS COMMITTED TO OUR COMMUNITY'S EXCELLENCE BY SERVING AS A CATALYST FOR CIVIC ENGAGEMENT. 0 0 361917 465053 LEADERSHIP CLEVELAND (LC) EMPOWERS RECOGNIZED, SENIOR-LEVEL POSITIONAL LEADERS WITH KNOWLEDGE, SKILLS, AND RELATIONSHIPS TO ADVANCE AND DEEPEN THEIR COMMUNITY IMPACT. THE TEN-MONTH PROGRAM ENGAGES PARTICIPANTS THROUGH A HIGHLY INTERACTIVE, INTENTIONALLY DESIGNED LEADERSHIP CURRICULUM SO PARTICIPANTS DEVELOP A BROADER AND MORE DIVERSE NETWORK AND EXPERIENCE OPPORTUNITIES TO ADDRESS KEY COMMUNITY ISSUES THROUGH CIVIC ENGAGEMENT. PARTICIPANTS DEVOTE 13 FULL DAYS TO THE PROGRAM. THE LC2 FELLOWS PROGRAM CREATES AN OPPORTUNITY FOR LC ALUMNI TO FOCUS FOR NINE MONTHS ON A SPECIFIC CIVIC ISSUE AND IDENTIFY AND DELIVER A TANGIBLE OUTCOME AIMED AT CREATING LONG-TERM, POSITIVE, SUSTAINABLE CHANGE IN CLEVELAND. (REVENUE DOES NOT INCLUDE GRANTS AND CONTRIBUTIONS.) 208521 229237 CLEVELAND BRIDGE BUILDERS (CBB) ENABLES MID-CAREER PROFESSIONALS OF ALL AGES TO PREPARE FOR MEANINGFUL, FULFILLING, AND IMPACTFUL ENGAGEMENT IN THE COMMUNITY. THE 10-MONTH PROGRAM PROVIDES A UNIQUE ENVIRONMENT THAT FOSTERS TEAMWORK, GROWTH, AND LEARNING THROUGH EXPERIENTIAL COLLABORATION, HANDS-ON EXPERIENCES, AND INTERACTIVE CIVIC EDUCATION THAT RESULTS IN A TRULY TRANSFORMATIVE EXPERIENCE. (REVENUE DOES NOT INCLUDE GRANTS AND CONTRIBUTIONS.) 96152 35700 CIVIC LEADERSHIP INSTITUTE (CLI) IS A SERIES OF SIX SHORT, WEEKLY SESSIONS DESIGNED TO INCREASE THE CIVIC KNOWLEDGE BASE AND ENGAGEMENT FOR PEOPLE OF ALL AGES AND CAREER STAGES THAT SEEK A BETTER UNDERSTANDING OF THE COMMUNITY'S CIVIC INFRASTRUCTURE, ARE NEW TO THE AREA, OR ARE STARTING A NEW ASSIGNMENT. FACILITATORS ARE INDIVIDUALS INVOLVED IN CIVIC MATTERS AT THE HIGHEST LEVELS. (REVENUE DOES NOT INCLUDE GRANTS AND CONTRIBUTIONS.) 129843 7636 LOOK UP TO CLEVELAND (LUTC) ALLOWS HIGH SCHOOL LEADERS FROM ACROSS NORTHEASTERN OHIO TO DEVELOP LEADERSHIP SKILLS, ACQUIRE AN UNDERSTANDING OF THE COMMUNITY, AND GAIN A BETTER APPRECIATION OF DIVERSITY. IN ADDITION TO A SCHOOL YEAR PROGRAM FOR JUNIORS, LUTC OFFERS SUMMER PROGRAMMING FOR RISING JUNIORS AND SENIORS; CAREER COMPASS WORKSHOPS TO ILLUSTRATE CAREER OPTIONS AND PATHWAYS TO STUDENTS IN THE CLEVELAND METROPOLITAN SCHOOL DISTRICT; AND DELIVERS DARE2LEAD ANTI-BULLYING WORKSHOPS THAT TRAIN STUDENTS AS PEER LEADERS AND FULLY ENGAGES STUDENTS AND THEIR EDUCATORS. (REVENUE DOES NOT INCLUDE GRANTS AND CONTRIBUTIONS.) 490525 195548 CLEVELAND LEADERSHIP CENTER ALUMNI ASSOCIATION BRINGS TOGETHER ALUMNI OF ALL THE CLEVELAND LEADERSHIP CENTER PROGRAMS TO TAKE ON A RANGE OF CIVIC ENGAGEMENT AND EDUCATIONAL ACTIVITIES, WHILE CONTINUING TO DEEPEN COLLABORATIVE RELATIONSHIPS THAT FURTHER CLC'S MISSION. (REVENUE DOES NOT INCLUDE GRANTS AND CONTRIBUTIONS.) 145159 35300 CAMPUS CLEVELAND (CC) ATTRACTS, RETAINS, AND RECLAIMS THE NEXT GENERATION OF CLEVELAND'S LEADERS BY ENGAGING COLLEGE STUDENTS IN CIVIC, NEIGHBORHOOD, AND PROFESSIONAL OPPORTUNITIES. CAMPUS CLEVELAND SUMMER PROGRAM CONNECTS INTERNS FROM LARGE AND SMALL CORPORATIONS AND NONPROFIT ORGANIZATIONS MORE DEEPLY TO THE COMMUNITY DURING THEIR WORK EXPERIENCE; AND SCHOOL-YEAR PROGRAMMING ENGAGES STUDENTS AT DOZENS OF COLLEGES ACROSS NORTHEAST OHIO IN CLEVELAND'S CIVIC, BUSINESS, CULTURAL, AND COMMUNITY ASSETS TO ENCOURAGE THEM TO REMAIN IN THE REGION. (REVENUE DOES NOT INCLUDE GRANTS AND CONTRIBUTIONS.) 104070 40150 ONBOARD CLEVELAND (OBC) IS A LEADERSHIP AND CIVIC DEVELOPMENT EXPERIENCE THAT HELPS EARLY-CAREER PROFESSIONALS ENHANCE COMMUNICATION SKILLS, STRENGTHEN WORKPLACE PRESENCE, AND CREATE AN AWARENESS OF THE CIVIC REALM. IT BUILDS CONNECTIONS AMONG EMPLOYEES, THEIR ORGANIZATIONS, AND CIVIC ENGAGEMENT OPPORTUNITIES. (REVENUE DOES NOT INCLUDE GRANTS AND CONTRIBUTIONS.) 215310 24120 LEGACY LEADERS (LL) AND ADVANCED LEADERSHIP INSTITUTE (ALI): LEGACY LEADERS IDENTIFIES EXPERIENCED LEADERS WHO ARE IN OR APPROACHING RETIREMENT AND ENGAGES THEM WITH EDUCATION AND ACTION ON RELEVANT CIVIC ISSUES TO DRIVE LONG-TERM POSITIVE CHANGE FOR NORTHEAST OHIO. LEGACY LEADER PARTICIPANTS ARE A KEY COMPONENT OF THE ADVANCE LEADERSHIP INSTITUTE, WHICH BRINGS TOGETHER THREE GENERATIONS OF LEADERS (LL, ESTABLISHED LEADERS, AND EMERGING LEADERS) TO EXPLORE SOLUTIONS TO FIVE CHALLENGING ISSUES THAT HAVE CONFRONTED CLEVELAND FOR DECADES: EDUCATION, HEALTH, HOUSING, PUBLIC SAFETY, AND WORKFORCE DEVELOPMENT. (REVENUE AS STATED DOES NOT INCLUDE GRANTS AND CONTRIBUTIONS.) 494125 THE GEORGE GUND FOUNDATION GRANTED SCHOLARSHIP FUNDS FOR CLC PROGRAM PARTICIPANTS MEETING GRANT RESTRICTIONS. THESE FUNDS WERE PARTIALLY DISTRIBUTED TO APPROVED PARTICIPANTS. THE REMAINING FUNDS WILL BE DISTRIBUTED ACCORDING TO GRANT RESTRICTIONS TO PARTICIPANTS IN CLC PROGRAMS UNTIL ALL FUNDS ARE DEPLETED. 1084907 796879 1751497 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X BECKY BORDEN 2165922254 1240 HURON RD STE 450 CLEVELAND OH 44115 AKRAM BOUTROS TRUSTEE 1.00 X 0 0 0 AMY BRADY TRUSTEE 1.00 X 0 0 0 BLAINE GRIFFIN TRUSTEE 1.00 X 0 0 0 BRIAN MARITA TRUSTEE 1.00 X 0 0 0 CATHY BELK TRUSTEE 1.00 X 0 0 0 CIPRIANO BEREDO TRUSTEE 1.00 X 0 0 0 DAVID HELLER TRUSTEE 1.00 X 0 0 0 DAVID MUSTIN TRUSTEE 1.00 X 0 0 0 DEBBIE BERRY EX-OFFICIO TRUSTEE 1.00 X 0 0 0 DREW STELZER TRUSTEE 1.00 X 0 0 0 EDDIE TAYLOR EMERITUS TRUSTEE 1.00 X 0 0 0 ELIZABETH GROVE TRUSTEE 1.00 X 0 0 0 ERIN GAY MIYOSHI TRUSTEE 1.00 X 0 0 0 ETHAN KARP TRUSTEE 1.00 X 0 0 0 FIONA CHAMBERS TRUSTEE 1.00 X 0 0 0 GINGER MLAKAR TRUSTEE 1.00 X 0 0 0 GREGG MURESAN TRUSTEE 1.00 X 0 0 0 HUGH MCKAY TRUSTEE 1.00 X 0 0 0 INDIA BIRDSONG-TERRY TRUSTEE 1.00 X 0 0 0 IRA KAPLAN EMERITUS TRUSTEE 1.00 X 0 0 0 JASON THERRIEN TRUSTEE 1.00 X 0 0 0 JENIFER ANSBERRY TRUSTEE 1.00 X 0 0 0 KRISTEN WARZOCHA TRUSTEE 1.00 X 0 0 0 LAWRENCE OSCAR EMERITUS TRUSTEE 1.00 X 0 0 0 LISA ROSE TRUSTEE 1.00 X 0 0 0 MARC BYRNES EMERITUS TRUSTEE 1.00 X 0 0 0 MARC SANCHEZ TRUSTEE 1.00 X 0 0 0 MARGARET MCKENZIE TRUSTEE 1.00 X 0 0 0 MARK SUTHERLAND TRUSTEE 1.00 X 0 0 0 MICKI BYRNES TRUSTEE 1.00 X 0 0 0 NEIL RESTIVO TRUSTEE 1.00 X 0 0 0 NIC BARLAGE TRUSTEE 1.00 X 0 0 0 NIGAMANTH SRIDHAR TRUSTEE 1.00 X 0 0 0 RICHARD FEDOROVICH TRUSTEE 1.00 X 0 0 0 RICHARD T WALLACK TRUSTEE 1.00 X 0 0 0 ROBERT J KLONK TRUSTEE 1.00 X 0 0 0 SHELLY M PEET TRUSTEE 1.00 X 0 0 0 STUART ROSENBERG TRUSTEE 1.00 X 0 0 0 THOMAS FELTON TRUSTEE 1.00 X 0 0 0 THOMAS HOPKINS EMERITUS TRUSTEE 1.00 X 0 0 0 THOMAS STEVENS EMERITUS TRUSTEE 1.00 X 0 0 0 TIFFANY SCRUGS EX-OFFICIO TRUSTEE 1.00 X 0 0 0 RACHEL CIOMCIA EXECUTIVE VICE PRESIDENT 40.00 X 114021 0 16179 MARIANNE CROSLEY PRESIDENT & CEO 40.00 X 184081 0 22645 MICHAEL BENNETT VP OF EXTERNAL AFFAIRS 40.00 X 107413 0 9145 ANGELA MCDONALD FISHER BOARD VICE-CHAIR 1.00 X X 0 0 0 KIP BOLLIN BOARD VICE-CHAIR 1.00 X X 0 0 0 ROBIN DAVENPORT CO-TREASURER 1.00 X X 0 0 0 JOHN BEER CO-TREASURER 1.00 X X 0 0 0 LISA B KUNKLE SECRETARY 1.00 X X 0 0 0 WILLIAM CASTER BOARD CHAIR 1.00 X X 0 0 0 405515 0 47969 3 0 1 0 0 957545 957545 PROGRAM REVENUE 611710 1526869 1526869 1526869 36107 36107 48349 0 48349 48349 48349 OTHER INCOME 900099 3414 3414 3414 2572284 1526869 0 87870 195148 164530 9796 20822 904996 760076 46794 98126 143419 124270 5636 13513 83072 69669 4366 9037 27472 26012 1460 6131 5416 229 486 64391 54291 3232 6868 91009 90965 14 30 12009 10202 578 1229 2055 1733 103 219 18657 15730 937 1990 11971 10093 601 1277 CATERING AND REFRESHMEN 186506 186358 0 148 CONSULTING AND OUTSIDE 59396 57893 481 1022 PROFESSIONAL FEES 37761 31838 1895 4028 PROGRAM FACILITATOR 27354 27354 0 0 139391 115067 12453 11871 2010738 1751497 87115 172126 1598151 545027 258086 241731 11589 25200 15898 24163 167375 108478 33748 58897 887965 2689985 9447 838577 2814884 4423580 6065 10726 152172 323316 33551 868971 191788 1203013 X 1465336 1578764 1157760 1641803 2623096 3220567 2814884 4423580 X 561546 25925 10000 X X 0 1 X 1 0 X 1353550 1038070 1466958 1183729 957545 5999852 1353550 1038070 1466958 1183729 957545 5999852 779248 5220604 11500 14282 5853 28612 36107 96354 5346 4826 7364 6042 3414 26992 6123198 5191761 0.85260 0.93580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 988376 8390 57149 8500 1045415 1129847 13910 -155381 988376 709105 92700 328042 1129847 396538 313117 -550 709105 62005 334458 75 396538 0.00000 1.00000 0.00000 0 0 84431 70227 14204 82944 38251 44693 58897 INVESTMENTS 1145583 F INVESTMENTS - RESTRICTED FOR SCHOLARSHIPS 587101 F INVESTMENTS - BOARD DESIGNATED ENDOWMENT 153440 F INVESTMENTS - ENDOWMENT 803861 F 2689985 RESTRICTED CASH-AGENCY FUNDS 4614 OPERATING RIGHT OF USE ASSET 833963 838577 CAPITAL LEASES 20314 AGENCY FUND 4614 OPERATING LEASE LIABILITY 844043 868971 X 2647783 25925 49574 75499 2572284 0 2572284 2050312 39574 39574 2010738 0 2010738 PART V, LINE 4: THIS ENDOWMENT FUND WILL PROVIDE CLC WITH THE FINANCIAL FLEXIBILITY TO DEVELOP INNOVATIVE AND ENTREPRENEURIAL OPPORTUNITIES THAT HELP MOVE OUR COMMUNITY FORWARD. FUNDS WILL KEEP PROGRAMMING AT THE CUTTING EDGE OF INNOVATION, EXPAND THE CONTINUUM OF LEADERS AND HELP DEEPEN THEIR IMPACT, AND CREATE ADDITIONAL CUSTOMIZED PROJECTS AND PROGRAMMING IN RESPONSE TO THE EVER-INCREASING REQUESTS TO LAUNCH NEW INITIATIVES THAT ADDRESS EMERGING TOPICS AND TRENDS. THE CLC ENDOWMENT FUND WILL HELP: 1. MARSHAL AND DEPLOY CIVIC AND INTELLECTUAL CAPITAL TO ADDRESS PRESSING NEEDS IN RESPONSE TO COMMUNITY REQUESTS. 2. INCUBATE, TEST AND IMPLEMENT NEW INITIATIVES THAT CAN HAVE LONG-TERM IMPACT, BUT ARE NOT IMMEDIATELY SELF-SUFFICIENT. 3. EXPAND OFFERINGS TO PROVIDE MORE TRANSFORMATIVE EXPERIENCES FOR LEADERS OF ALL AGES. 4. PROMOTE CIVIC LEADERSHIP AND COLLABORATION AS IMPERATIVES IN MOVING THE REGION FORWARD. PART X, LINE 2: AS OF JULY 1, 2021 AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF ITS 501(C)(3) IRS DESIGNATION. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION FOLLOWS GAAP FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. FORM 990, SCHEDULE D, PART V, LINE 1E THE $8,500 LISTED ON THE EXPENDITURE FOR THE ENDOWMENT FUND LINE IS PRIOR YEAR PLEDGES THAT HAVE BEEN DEEMED UNRECEIVABLE. X 0 0 0 0 0 0 0 0 0 MARIANNE CROSLEY PRESIDENT & CEO 184081 0 0 0 0 0 7734 0 14911 0 206726 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW, FEEDBACK AND REVISIONS. THE FINANCE COMMITTEE MEETS FOR FORMAL REVIEW AND APPROVAL OF THE FORM 990; THEN THE FINANCE COMMITTEE CHAIRS PRESENT FORM 990 TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE IRS. THE FORM 990 IS MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS A CONFLICT OF INTEREST FORM ANNUALLY TO THE FULL BOARD AND ALL EMPLOYEES, DURING THE FIRST TWO MONTHS OF THE FISCAL YEAR. THE ORGANIZATION SENDS ANNUAL DISCLOSURE FORMS TO THE FULL BOARD, DURING THE LAST TWO MONTHS OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE/COMPENSATION COMMITTEE AND CLC CHAIR CONDUCT ANNUAL REVIEW OF CEO PERFORMANCE, SET GOALS, AND DETERMINE COMPENSATION BASED ON AVAILABLE AND RELEVANT COMPENSATION SURVEYS AS BENCHMARKS TO DETERMINE COMPETITIVE PRACTICES. THE HUMAN RESOURCE/COMPENSATION COMMITTEE ACTIVELY REPORTS TO THE CHAIR AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED TRAVEL VOUCHERS NOT USED DURING THE CURRENT YEAR 10,000. FORM 990, PART XII, LINE 2C: CLEVELAND LEADERSHIP CENTER DID NOT CHANGE EITHER THE OVERSIGHT OF THE AUDIT PROCESS OR THE PROCESS FOR THE SELECTION OF THE INDEPENDENT AUDITOR DURING THE TAX YEAR.