2025-12-04T15:07:11-06:00 2024-12-31 364267431 PEASE BELL CPAS LLC 3501 EMBASSY PKWY 200 AKRON OH 44333 990 2024-01-01 461908475 GROUP PLAN COMMISSION GROU 2167367799 668 EUCLID AVENUE 101 CLEVELAND OH 44114 MICHAEL DEEMER INTERIM CEO 2165339247 2025-12-04 1 0 FRANCES A TAYLOR CPA P01293026 2163489600 2024 2025-03-06 01:10:19Z MICHAEL DEEMER 668 EUCLID AVENUE 101 CLEVELAND OH 44114 2604259 0 X WWW.GROUPPLAN.ORG X 2012 OH GROUP PLAN COMMISSION (GPC) IS A NONPROFIT ORGANIZATION FACILITATING COLLABORATIVE EFFORTS BETWEEN THE CITY OF CLEVELAND, CUYAHOGA COUNTY, AND KEY CIVIC ORGANIZATIONS. THE ORGANIZATION PROGRAMS, OPERATES AND MAINTAINS PUBLIC SQUARE AND MAINTAINS THE MALL, ALL IN THE CITY OF CLEVELAND. THIS WORK WILL HAVE A DRAMATIC IMPACT ON CLEVELAND BY STIMULATING ECONOMIC DEVELOPMENT AND IMPROVING THE DOWNTOWN EXPERIENCE OF BOTH RESIDENTS AND VISITORS. 20 20 0 20 0 0 668911 1182888 1098254 1421357 44 14 120194 0 1887403 2604259 0 0 0 0 621501 0 0 0 45080 1040653 3721243 1662154 3721243 225249 -1116984 3556524 2414297 49988 24745 3506536 2389552 BUILDING UPON THE ICONIC VISION OF THE GROUP PLAN OF 1903, WE WILL RENEW THE HEART OF DOWNTOWN CLEVELAND FOR TODAY'S CITIZENS AND FUTURE GENERATIONS BY TRANSFORMING AND CONNECTING THE CITY'S SIGNATURE PUBLIC SPACES. 0 0 3517593 1421357 PROGRAMMING AND MAINTENANCE OF PUBLIC SQUARE IN THE CITY OF CLEVELAND: PUBLIC SQUARE IN DOWNTOWN CLEVELAND IS A SIX ACRE URBAN PARK THAT IS BEING UTILIZED REGULARLY WITH MORE THAN 200 EVENTS PER YEAR TO CREATE A SENSE OF NEIGHBORHOOD, IMPACT DOWNTOWN DEVELOPMENT AND CREATE A SAFER COMMUNITY. EVENTS INCLUDE CONCERTS, FESTIVALS, ICE SKATING, YOGA, PUBLIC ART AND PROGRAMMING FOR KIDS. THE GROUP PLAN COMMISSION WORKS TO ENSURE THAT THE SPACE IS READILY USABLE THROUGH MAINTENANCE AND OPERATIONS ACTIVITIES. MANAGEMENT AND GENRAL: SINCE THE RENOVATION OF PUBLIC SQUARE, THE PARK IS BEING USED THROUGHOUT THE YEAR FOR A WIDE RANGE OF PROGRAMS AND EVENTS. THE WORK OF THE GROUP PLAN COMMISSION IS TO CONTINUALLY ACTIVATE THIS NEIGHBORHOOD SPACE THROUGH UNIQUE PROGRAMMING AND SPECIAL EVENTS AND EXPERIENCES INCLUDES ALL GENERAL AND ADMINISTRATIVE FUNCTIONS. 3517593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X DOWNTOWN CLEVELAND ALLIANCE 2164166972 668 EUCLID AVENUE SUITE 101 CLEVELAND OH 44114 X ANTHONY J COYNE BOARD MEMBER 2.00 X 0 0 0 CECIL LIPSCOMB BOARD MEMBER 2.00 X 0 0 0 CHRIS RONAYNE BOARD MEMBER 2.00 X 0 0 0 DANIEL P WALSH JR BOARD MEMBER 2.00 X 0 0 0 DAVID GILBERT BOARD MEMBER 2.00 X 0 0 0 DAVID JENKINS BOARD MEMBER 2.00 X 0 0 0 DAVID KUNTZ BOARD MEMBER 2.00 X 0 0 0 DEBBIE DONLEY BOARD MEMBER 2.00 X 0 0 0 DOUG L MILLER BOARD MEMBER 2.00 X 0 0 0 DOUGLAS E PRICE III BOARD MEMBER 2.00 X 0 0 0 FELTON THOMAS VICE CHAIR 2.00 X X 0 0 0 LISA ROSE BOARD MEMBER 2.00 X 0 0 0 MATT CARROLL CHAIRPERSON 2.00 X X 0 0 0 MELISSA FERCHILL BOARD MEMBER 2.00 X 0 0 0 SCOTT LOKKE BOARD MEMBER 2.00 X 0 0 0 TIM COSGROVE BOARD MEMBER 2.00 X 0 0 0 MARK SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 NADIA SESAY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER D HESS BOARD MEMBER 2.00 X 0 0 0 BONNIE TEEUWEN BOARD MEMBER 2.00 X 0 0 0 MICHAEL DEEMER INTERIM CEO 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1063750 119138 1182888 PROGRAMMING/MAINTENANC 900099 1421357 1421357 1421357 14 14 2604259 1421357 0 14 11825 11825 9410 9410 57544 43158 14386 95513 38790 34034 22689 18445 4611 13834 4221 4221 2041 2041 1813 1813 16488 14839 1649 CONTRACT LABOR 3503943 3414382 67170 22391 3721243 3517593 158570 45080 1308766 128402 2075000 2075000 109413 128551 890 1550 12792 32944 119620 90874 30559 28746 19104 19104 3556524 2414297 33438 8141 16550 16604 49988 24745 X 3499036 2382052 7500 7500 3506536 2389552 3556524 2414297 -1116984 0 X 0 0 0 X 957145 1413092 3675400 668911 1182888 7897436 957145 1413092 3675400 668911 1182888 7897436 955244 6942192 765 139 123 44 14 1085 120194 120194 8018715 2773627 0.86570 0.86040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119620 90874 28746 28746 PAYROLL TAX WITHHOLDING 54 OPERATING LEASE LIABILITY 16550 16604 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONSULTATION WITH THE FINANCE CONSULTANT. THE 990 DRAFT IS REVIEWED BY THE FINANCE CONSULTANT, THE CEO, AND THE CHAIRMAN OF THE BOARD. ADJUSTMENTS ARE MADE, IF NEEDED, AND THEN THE FINAL 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY, ACKNOWLEDGE COMPLIANCE WITH THE POLICY, DISCLOSE CONFLICTS OF INTEREST, AND SIGN THE AN ACKNOWLEDGEMENT FORM. ANY CONFLICTS IDENTIFIED ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED THROUGH THE ANNUAL BUDGETING PROCESS WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY UPON REQUEST.