Part VI, Line 7a |
All Board members have the authority to appoint new members to the existing Board membership of the agency. |
Part VI, Line 11a |
Prior to submitting the 990 tax return to the IRS senior management reviews the return and supplies access to Board members for review for errors omissions and for other corrections revisions. |
Part VI, Line 12c |
Board members are required to disclose any potential conflict of interest to the entire board and then recuse themselves from the discussion and any decision made by the board. The board member can not vote on the issue or issue at hand. |
Part VI, Line 15 |
The Board determines the salary for the Executive Director of the agency and the delegates the responsibility for setting the salaries wages of all other employees of the agency to the Executive Director. |
Part VI, Line 19 |
The agency's governing documents conflict of interest policies ad financial statements are available to the public for review by appointment at the administrative office if the agency. No public requests were made to review any of the forgoing information in calendar year 2020. |
Part III, Line 4d |
| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Before and After School Program, $13565, $0, $240| CDC- Housing, $2346, $0, $11383| St. Lukes Core, $11844, $0, $11711| Cleveland Foundation, $26462, $0, $26166| Starting Point, $30944, $0, $24789| City of Cleveland-Care Program-Elderly Program, $359, $0, $3608| Heritage Arts, $2099, $0, $5147| United Way Service-Work Force, $68884, $0, $32916| |
Part VI, line 9 |
| Name of the person:, Address of the person:| Ulysses Glen-Board Mmeber, 11400 Woodland Avenue, Cleveland, OH, 44104| Ms. Rhonda Lockett, 20133 Farnsleigh Road, Shaker Heights, , , 44122| Mr. Leonard Young, 4 Saratoga Court, Cleveland, , , 44122| Mr. Ralph Burton, 5333 Northfield Road, Suite # 300, Bedford Heights, , , 44114-6| Ms. Juanita Brent, 16804 Glendale Avenue, Cleveland, , , 44128| Ms. W. Mona Scott, 16401 Biltmore Avenue, Cleveland, , , 44128| |