TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) THOMAS A JORGENSEN...................................................................... HONORARY LIF	30.00 ................. 5.00	X	X	90,139	3,531
(2) MICHAEL CUMMINS...................................................................... CHAIR	5.00 ................. 1.00	X	X	0	0
(3) JOSEPH A MARINUCCI...................................................................... IMMEDIATE PA	5.00 ................. 1.00	X	X	0	0
(4) WILLIAM J HUBBARD...................................................................... SECRETARY	5.00 ................. 1.00	X	X	0	0
(5) MARK E PETTIGREW...................................................................... TREASURER/LI	5.00 ................. 1.00	X	X	0	0
(6) THOMAS EINHOUSE...................................................................... VICE CHAIR	5.00 ................. 1.00	X	X	0	0
(7) SCOTT C HOLBROOK...................................................................... VICE CHAIR	5.00 ................. 5.00	X	X	0	0
(8) ANTHONY W HITI AIA...................................................................... VICE CHAIR	5.00 ................. 1.00	X	X	0	0
(9) DANA NOEL...................................................................... VICE CHAIR	5.00 .................	X	X	0	0
(10) WILLIAM SALTZMAN...................................................................... TRUSTEE	3.00 .................	X		0	0
(11) GORDON M PRIEMER...................................................................... TRUSTEE	3.00 .................	X		0	0
(12) PREIMER J GORDON...................................................................... VICE CHAIR	5.00 ................. 1.00	X	X	0	0
(13) CHAD ARFONS...................................................................... TRUSTEE	3.00 .................	X		0	0
(14) MICHAEL CHESLER...................................................................... TRUSTEE	3.00 .................	X		0	0
(15) RICHARD A BORSH...................................................................... TRUSTEE	3.00 .................	X		0	0
(16) DOUG A HOFFMAN AIA...................................................................... TRUSTEE	3.00 .................	X		0	0
(17) DALE K HILTON...................................................................... TRUSTEE	3.00 .................	X		0	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) DENISE C HUCK........................................................................ TRUSTEE	3.00 .......................	X		0	0
(19) DAN SIEGEL........................................................................ TRUSTEE	3.00 .......................	X		0	0
(20) JEREMY PARIS........................................................................ TRUSTEE	3.00 .......................	X		0	0
(21) RICK KIRK........................................................................ TRUSTEE	3.00 .......................	X		0	0
(22) GARY FISCHER AIA........................................................................ TRUSTEE	3.00 .......................	X		0	0
(23) RICHARD CLINE........................................................................ TRUSTEE	3.00 .......................	X		0	0
(24) STEVEN C COON........................................................................ TRUSTEE	3.00 .......................	X		0	0
(25) JONATHAN SANDVICK........................................................................ TRUSTEE	3.00 .......................	X		0	0
(26) STEPHANIE RYBERG-WEBSTER........................................................................ TRUSTEE	3.00 .......................	X		0	0
(27) GREG FROST........................................................................ TRUSTEE	3.00 .......................	X		0	0
(28) ROSEMARY REYMANN........................................................................ TRUSTEE	3.00 .......................	X		0	0
(29) RENEE BEAVER........................................................................ TRUSTEE	3.00 .......................	X		0	0
(30) HANNAH FRITZMAN BELSITO........................................................................ TRUSTEE	3.00 .......................	X		0	0
(31) SUSAN DELANEY........................................................................ TRUSTEE	3.00 .......................	X		0	0
(32) BRIAN STARK........................................................................ TRUSTEE	3.00 .......................	X		0	0
(33) ROBERT A WEEKS........................................................................ TRUSTEE	3.00 .......................	X		0	0
(34) DEBRA WILSON........................................................................ TRUSTEE	3.00 .......................	X		0	0
(35) GAY CULL ADDICOTT........................................................................ LIFE TRUSTEE	1.00 .......................	X		0	0
(36) VIRGINA O BENSON........................................................................ LIFE TRUSTEE	1.00 .......................	X		0	0
(37) JAN M DEVEREAUX........................................................................ LIFE TRUSTEE	1.00 .......................	X		0	0
(38) PATRICIA S ELDREDGE........................................................................ LIFE TRUSTEE	1.00 .......................	X		0	0
(39) LILLIAN EMMONS........................................................................ LIFE TRUSTEE	1.00 .......................	X		0	0
(40) MARJORIE KITCHELL........................................................................ LIFE TRUSTEE	1.00 .......................	X		0	0
(41) BRACY E LEWIS........................................................................ LIFE TRUSTEE	1.00 .......................	X		0	0
(42) TED SANDE AIA........................................................................ LIFE TRUSTEE	1.00 .......................	X		0	0
(43) KATHLEEN H CROWTHER........................................................................ PRESIDENT	38.00 .......................10.00		X	116,222	19,570

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

CLEVELAND RESTORATION SOCIETY INC

Employer identification number

23-7218767

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10.

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	928,145	413,056	676,410	263,885	461,644	2,743,140
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	209,808	235,022	297,120	153,383	27,030	922,363
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.	1,137,953	648,078	973,530	417,268	488,674	3,665,503
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)						3,665,503

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...	1,137,953	648,078	973,530	417,268	488,674	3,665,503
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	5,699	13,819	116,711	121	31,306	167,656
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	5,699	13,819	116,711	121	31,306	167,656
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	1,143,652	661,897	1,090,241	417,389	519,980	3,833,159

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

95.630 %

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

94.720 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

4.000 %

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

5.000 %

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

CLEVELAND RESTORATION SOCIETY INC

Employer identification number

23-7218767

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization CLEVELAND RESTORATION SOCIETY INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization CLEVELAND RESTORATION SOCIETY INC		Employer identification number 23-7218767

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization CLEVELAND RESTORATION SOCIETY INC			Employer identification number 23-7218767
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

CLEVELAND RESTORATION SOCIETY INC

Employer identification number

23-7218767

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures ...................................................................................................................... SchCMd Bullet

Volunteer hours .............................................................................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2015

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ...............................................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...........................................
c	Total lobbying expenditures (add lines 1a and 1b) .......................................................................
d	Other exempt purpose expenditures .........................................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ....................................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) ..........................................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ..........................................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ...........................................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ..............................................................................................................	Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2012	(b) 2013	(c) 2014	(d) 2015	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2015

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Yes

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Yes

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Yes

129

Publications, or published or broadcast statements? ...........................................................

Yes

1,491

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Yes

2,578

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

4,198

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
SCHEDULE C, PART II-B, LINE 1	CRS ROUTINELY PARTICIPATES IN NATIONAL HISTORIC PRESERVATION ADVOCACY WEEK IN WASHINGTON D.C. TO DISCUSS HISTORIC PRESERVATION LEGISLATION WITH LOCAL REPRESENATIVES. PERIODICALLY, IT ALSO RESPONDS TO E-MAIL REQUESTS FROM LOCAL REPRESENTATIVES FOR EMERGENCY LEGISLATION MATTERS.

Schedule C (Form 990 or 990EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

CLEVELAND RESTORATION SOCIETY INC

Employer identification number

23-7218767

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.

			Held at the End of the Year
a	Total number of conservation easements ......................	2a	1
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c	1
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

1.00

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

$ 15

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	1,386,267	1,406,222	1,325,786	1,223,651	911,530
b	Contributions ...	50,000				365,000
c	Net investment earnings, gains, and losses	-8,860	85,008	147,632	151,417	5,665
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	294,582	24,177	116,524	35,477	58,545
f	Administrative expenses ....
g	End of year balance ......	1,132,825	1,386,267	1,406,222	1,325,786	1,223,651

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

52.000 %

Permanent endowment SchDMd Bullet

48.000 %

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

Yes

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...
b	Buildings	54,253	1,702,140	1,403,485	352,908
c	Leasehold improvements
d	Equipment ...		46,393	17,134	29,259
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..					382,167

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
ACCRUED EXPENSES	11,336
SECURITY DEPOSITS	1,650
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	12,986
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	584,385
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	96,500
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	96,500
3	Subtract line 2e from line 1..................			3	487,885
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	487,885

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	849,060
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	96,500
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	96,500
3	Subtract line 2e from line 1...................			3	752,560
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	752,560

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 1, PART II, LINE 9	CRS DID NOT HAVE REVENUE OR EXPENSE RELATED TO CONSERVATION EASEMENTS DURING 2014 OR 2015. IT'S ONLY CONSERVATION EASEMENT WAS ESTABLISHED IN 2007 AND THE AMOUNT PAID FOR THE MONITORING AND PROTECTION OF THE EASEMENT, 1,710 IS REFLECTED ON THE BALANCE SHEET IN A RESTRICTED CASH ACCOUNT. (1.) 1333 EAST BOULEVARD IS A SIX SUITE APARTMENT BUILDING IN THE EAST BLVD. HISTORIC DISTRICT IN CLEVELAND. THE ORGANIZATION HAS A CONSERVATION EASEMENT ON IT. (2). 7095 BROADVIEW RD., SEVEN HILLS IS AN 1835 STONE HOUSE WITH A LATER FRAME ADDITION. THE ORGANIZATION HAS PROTECTIVE COVENANT ON THIS PROPERTY.
SCHEDULE D, PAGE 2, PART V, LINE 4	THE PERMANENTLY RESTRICTED FUNDS CONSIST OF THE GENERAL ENDOWMENT AND THE SARAH BENEDICT HOUSE ENDOWMENT. THE GENERAL ENDOWMENT WAS ESTABLISHED IN 1996 WITH A 100,000 GIFT FROM THE F. J. O'NEILL CHARITABLE CORPORATION. THIS GIFT AND OTHER CONTRIBUTIONS ARE REQUIRED TO BE INVESTED IN PERPETUITY. ALSO INCLUDED IN THE GENERAL ENDOWMENT FUND IS A 50,000 GIFT FROM THE ESTATE OF ROBERT CULL AND A 25,000 GIFT FROM ROBERT C. GAEDE, THE LATTER GIFT BEING FOR THE PURPOSE OF AWARDING AN ANNUAL LIFETIME ACHIEVEMENT AWARD. THE FUND BALANCE (269,538) CONSISTS OF THE FOREGOING 175,000 PRINCIPAL BALANCE AND 94,538 OF ACCUMULATED EARNINGS. IN 2007 AND 2011, CRS RECEIVED UNRESTRICTED CONTRIBUTIONS FROM THE ESTATES OF CRS SUPPORTERS IN THE AMOUNTS OF 435,841 AND 400,000, RESPECTIVELY. CRS'S BOARD CHOSE TO ADD A PORTION OF THESE CONTRIBUTIONS TO THE EXISTING INVESTMENT ACCOUNT IN AN ATTEMPT TO FURTHER SECURE THE FINANCIAL STABILITY OF THE ORGANIZATION. ALTHOUGH THE INTENTION OF THE BOARD IS TO OBSERVE THE SAME GUIDELINES OF THE ORIGINAL ENDOWMENT AND ONLY WITHDRAW UP TO 5% OF THE FUND EACH YEAR, THE PRINCIPAL CAN BE WITHDRAWN WITH A MAJORITY TWO-THIRDS VOTE OF THE BOARD. ANY EARNINGS, LOSSES AND WITHDRAWALS ARE ALLOCATED PROPORTIONALLY TO THE BALANCE OF THE DONOR RESTRICTED AND BOARD DESIGNATED PORTION OF THE INVESTMENTS. DURING FISCAL YEARS ENDED DECEMBER 31, 2015 AND 2014, THE CRS BOARD HAS ELECTED TO TRANSFER 258,178 AND 12,472 OF INVESTMENT EARNINGS TO THE OPERATING ACCOUNT. THE REMAINING INVESTMENT EARNINGS HAVE BEEN LEFT IN THE FUND. THE SARAH BENEDICT ENDOWMENT IS A DONOR RESTRICTED ENDOWMENT FUND. THE PROCEEDS OF THE FUND ARE RESTRICTED TO THE OPERATION AND MAINTENANCE OF THE SARAH BENEDICT HOUSE. INCLUDED IN THE FUND IS A 70,000 GIFT FROM THE F. J. O'NEILL CHARITABLE CORPORATION, AMONG OTHER GIFTS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS. THE REVOLVING FUND WAS ESTABLISHED IN 2015 WITH A 50,000 GRANT. THE GRANT FUNDS ARE TO BE USED AS WORKING CAPITAL TO ACQUIRE OPTIONS OR OWNERSHIP INTERESTS IN REAL PROPERTY AND/OR TO REHAB SUCH REAL PROPERTY. AFTER THE REAL ESTATE IS RENOVATED AND/OR SOLD, THE FUND IS INTENDED TO BE REIMBURSED FOR THE LESSOR OF ITS INVESTMENT IN THE PROPERTY OR ITS SHARE OF THE PROCEEDS AND BE AVAILABLE FOR THE NEXT PROJECT.
SCHEDULE D, PAGE 3, PART X	CRS COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF CRS BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2012 AND FORWARD.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
CLEVELAND RESTORATION SOCIETY INC

Employer identification number

23-7218767

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 COMMUNITY LUNCH (event type)	(b) Event #2 CEL/PRESERVATIO (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	47,625	19,570	67,195
2	Less: Contributions . . . .	30,518	16,292	46,810
3	Gross income (line 1 minus line 2) . . . . . .	17,107	3,278	20,385

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .		2,563	2,563
7	Food and beverages . . .	12,217	4,996	17,213
8	Entertainment . . . .	900	2,575	3,475
9	Other direct expenses . . .	3,095	4,237	7,332
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			30,583
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-10,198

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	3,095	4,237	7,332

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

CLEVELAND RESTORATION SOCIETY INC

Employer identification number

23-7218767

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	CLEVELAND RESTORATION SOCIETY, INC. (CRS), USES THE POWERFUL TOOL OF HISTORIC PRESERVATION TO REVITALIZE OUR DIVERSE COMMUNITIES, STRENGTHEN THE REGIONAL ECONOMY, AND ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN OHIO. CRS'S VISION: OUR DREAM FOR OURSELVES AND OUR CHILDREN IS THAT NORTHEASTERN OHIO RECLAIMS ITS VITALITY AND PROSPERITY AND ADDS TO ITS BEAUTY THROUGH THE PRESERVATION OF ITS REMARKABLE ARCHITECTURAL HERITAGE. STRATEGIES: THROUGH PRODUCTIVE PARTNERSHIPS AND CREATIVE ALLIANCES WITH COMMUNITY LEADERS, AND WITH ATTENTION TO THE CREATION OF ECONOMICALLY VIABLE SOLUTIONS, WE FOCUS ON: CREATING VIBRANT, HIGH-VALUE NEIGHBORHOODS IN KEY HISTORIC AREAS; ENCOURAGING THE PRESERVATION OF CLEVELANDS GREATEST LANDMARKS; ADVOCATING FOR PRESERVATION-FRIENDLY PUBLIC POLICIES; CELEBRATING AND COMMUNICATING THE POSITIVE ROLE OF PRESERVATION. CRS HAS THREE CORE PROGRAMS- ADVOCACY & PUBLIC POLICY, PRESERVATION SERVICES, AND PUBLIC EDUCATION & EVENTS. THE SOCIETY AND ITS STAFF ARE HEADQUARTERED AT THE HISTORIC SARAH BENEDICT HOUSE IN THE UPPER PROSPECT HISTORIC DISTRICT IN DOWNTOWN CLEVELAND. CRS IS A MEMBER OF THE NATIONAL TRUST PARTNERS NETWORK.
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE TRUSTEES, COMMUNITY ADVISOR RESOURCES, EVENT ASSISTANTS, MEMBERS AND OFFICE WORKERS. BOARD MEMBERS AND VOLUNTEERS PROVIDE FREE ARCHITECTURE AND ENGINEERING SERVICES. THIS DONATED SERVICE INCLUDES SURVEYING HISTORIC BUILDINGS, RESEARCHING POTENTIAL PROJECTS, AND PROVIDING ASSISTANCE WITH OTHER PRESERVATION RELATED MATTERS. THE ARCHITECTURE AND ENGINEERING SERVICES ARE RECORDED AS DONATED SERVICES AND CONTRACT SERVICES IN THE AMOUNT OF 96,500 AND 22,200, FOR YEARS ENDED DECEMBER 31, 2015 AND 2014, RESPECTIVELY.
FORM 990, PAGE 2, PART III, LINE 4C	ADDITIONAL SACRED LANDMARKS RECEIVED ASSISTANCE IN 2015. WE CONTINUED TO DEVELOP A PROGRAM TO ASSIST OWNERS OF SMALL MIXED-USE PROPERTIES TO ACCESS HISTORIC PRESERVATION TAX CREDITS, INCLUDING SECURING A PARTNERSHIP WITH CLEVELAND NEIGHBORHOOD PROGRESS.
FORM 990, PAGE 2, PART III, LINE 4D	ADVOCACY & PUBLIC POLICY - CRS ENCOURAGES THE PRESERVATION OF SIGNIFICANT BUILDINGS AND SITES IN GREATER CLEVELAND AND ADVOCATES FOR POLICIES THAT LEVEL THE PLAYING FIELD FOR HISTORIC PRESERVATION. STAFF MEMBERS FULLY PARTICIPATE IN CITY OF CLEVELAND LANDMARKS COMMISSION AND CLEVELAND PLANNING COMMISSION MEETINGS. IN 2015, CRS STAFF MEMBERS ALSO PARTICIPATED IN NATIONAL LOBBY EFFORTS, IN COORDINATION WITH THE NATIONAL TRUST FOR HISTORIC PRESERVATION; ADVOCATED TO SAVE THE OHIO HISTORIC PRESERVATION TAX CREDIT; RE-ESTABLISHED THE WORKING GROUP TO STRENGTHEN THE CITY OF CLEVELAND'S CONDEMNATION NOTICE AND TO EVALUATE THE MINIMUM MAINTENANCE ASPECT OF THE CITY'S ORDINANCE; PROVIDED ASSISTANCE TO ORGANIZATIONS AND PRIVATE OWNERS REGARDING HISTORIC PROPERTIES; AND SUPPORTED THE RENEWAL OF THE COUNTY ARTS AND CULTURE LEVY.
FORM 990, PAGE 6, PART VI, LINE 2	GORDON M. PRIEMER J. GORDON PRIEMER FATHER AND SON STEPHANIE RYBERG-WEBSTER KATHLEEN H. CROWTHER EMPLOYMENT-TEACH CLASSES / CSU STEPHANIE RYBERG-WEBSTER GREG FROST EMPLOYMENT-TEACH CLASSES/CSU STEPHANIE RYBERG-WEBSTER JOSEPH MARINUCCI LEVIN COLLEGE VISITING COM. ROBERT WEEKS GORDON M. PRIEMER EMPLOYMENT
FORM 990, PAGE 6, PART VI, LINE 4	CRS HAD AN AMENDMENT TO ITS CODE OF REGULATIONS CHANGING THE PROVISIONS RELATING TO BOARD APPOINTMENT OF TRUSTEES BETWEEN ANNUAL MEETINGS
FORM 990, PAGE 6, PART VI, LINE 6	ANY INDIVIDUAL INTERESTED IN HELPING THE ORGANIZATION ACHIEVE ITS MISSION IS WELCOME TO JOIN THE CLEVELAND RESTORATION SOCIETY
FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT THE BOARD OF TRUSTEES
FORM 990, PAGE 6, PART VI, LINE 7B	ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS
FORM 990, PAGE 6, PART VI, LINE 8B	THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD. IT DOES NOT KEEP MINUTES. THE COMPENSATION COMMITTEE HAS THE POWER TO SET COMPENSATION OF EMPLOYEES. IT DOES NOT KEEP MINUTES.
FORM 990, PAGE 6, PART VI, LINE 9	MICHAEL CUMMINS 101 PROSPECT AVENUE NORTH WEST CLEVELAND, OH 44115 JOSEPH A. MARINUCCI 825 TERMINAL TOWER CLEVELAND, OH 44113 WILLIAM J. HUBBARD 3900 KEY CENTER CLEVELAND, OH 44114 MARK E. PETTIGREW 1375 EAST 9TH STREET CLEVELAND, OH 44114 THOMAS EINHOUSE 1501 EUCLID AVENUE CLEVELAND, OH 44115 SCOTT C. HOLBROOK 3200 PNC CENTER CLEVELAND, OH 44114 ANTHONY W. HITI, AIA 1939 WEST 25TH STREET CLEVELAND, OH 44113 DANA NOEL 2190 PROFESSOR AVENUE CLEVELAND, OH 44113 WILLIAM SALTZMAN 3 SUMMIT PARK DR. SUITE 200 CLEVELAND, OH 44131 GORDON M. PRIEMER 2800 EUCLID AVENUE, SUITE 640 CLEVELAND, OH 44115 PREIMER, J. GORDON 2800 EUCLID AVENUE CLEVELAND, OH 44115 CHAD ARFONS 600 SUPERIOR AVENUE, E SUITE 2100 CLEVELAND, OH 44114 MICHAEL CHESLER 9639 KINSMAN ROAD MATERIALS PARK, OH 44073 RICHARD A. BORSH THE HANNA BUILDING CLEVELAND, OH 44115 DOUG A. HOFFMAN, AIA 1801 EAST NINTH STREET CLEVELAND, OH 44114 DALE K. HILTON 27131 EDGECLIFF DRIVE EUCLID, OH 44132 DENISE C. HUCK 1200 W. 6TH STREET, SUITE 801 CLEVELAND, OH 44113 DAN SIEGEL 23425 COMMERCE PARK, SUITE 102 BEACHWOOD, OH 44122 JEREMY PARIS 1240 HURON ROAD, SUITE 300 CLEVELAND, OH 44114 RICK KIRK 28500 CLEMENS ROAD WESTLAKE, OH 44145 GARY FISCHER, AIA 554 WEST 9TH STREET LORAIN, OH 44052 RICHARD CLINE 600 SUPERIOR AVENUE, SUITE 2100 CLEVELAND, OH 44114 STEVEN C. COON 7349 RAVENNA AVENUE NE LUISVILLE, OH 44641 JONATHAN SANDVICK 1265 WEST 6TH STREET CLEVELAND, OH 44113 STEPHANIE RYBERG-WEBSTER 3286 ARDMORE ROAD SHAKER HEIGHTS, OH 44120 KATHLEEN H. CROWTHER 19715 FAIRMOUNT BLVD SHAKER HEIGHTS, OH 44118 GREG FROST 17727 SOUTH MILE ROAD CLEVELAND, OH 44128 ROSEMARY REYMANN 33 CORSON AVENUE AKRON, OH 44303 RENEE BEAVER 1100 SUPERIOR AVENUE EAST CLEVELAND, OH 44113 HANNAH FRITZMAN BELSITO 334 EUCLID AVENUE CLEVELAND, OH 44113 SUSAN DELANEY 2603 EDGERTON ROAD UNIVERSITY HEIGHTS, OH 44118 BRIAN STARK 17000 ST. CLAIR AVENUE CLEVELAND, OH 44110 ROBERT A. WEEKS LANDMARK CENTRE CLEVELAND, OH 44122 DEBRA WILSON 8111 QUINCY AVENUE CLEVELAND, OH 44104 GAY CULL ADDICOTT 2023 LYNDWAY DRIVE LYNDHURST, OH 44121 VIRGINA O. BENSON P.O. BOX 470 HUDSON, OH 44236-0470 JAN M. DEVEREAUX 2886 LITCHFIELD SHAKER HEIGHTS, OH 44120 PATRICIA S. ELDREDGE 17 LAUREL LAKE ROAD HUDSON, OH 44236 LILLIAN EMMONS 16800 SOUTH WOODLAND ROAD SHAKER HEIGHTS, OH 44120 MARJORIE KITCHELL 2542 STRATFORD ROAD CLEVELAND HEIGHTS, OH 44118 BRACY E. LEWIS 13855 SUPERIOR ROAD, 1903 CLEVELAND, OH 44118 TED SANDE, AIA 13415 SHAKER BOULEVARD CLEVELAND, OH 44120
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12C	AT THE FIRST BOARD MEETING OF THE YEAR EACH BOARD MEMBER IS ASKED TO READ THE CONFLICT OF INTEREST POLICY AND SUBMIT ANY POTENTIONAL CONFLICTS
FORM 990, PAGE 6, PART VI, LINE 15A	BASED ON INDUSTRY STANDARD AND COMPENSATION SUBCOMMITTEE
FORM 990, PAGE 6, PART VI, LINE 15B	BOARD USES VARIOUS SOURCES TO DETERMINE SALARIES INCLUDING OTHER ORGANIZATION'S 990 AND THE FINANCIAL LIMITATIONS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19	CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FEDERAL FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST THEM.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

CLEVELAND RESTORATION SOCIETY INC

Employer identification number

23-7218767

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)HERITAGE HOME EDUCATION SOCIETY 3751 PROSPECT AVENUE CLEVELAND,OH44115 45-5078402	SEE SCH.	OH	501C3	7	CRS	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2015

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

Yes

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) HERITAGE HOME EDUCATIONAL SOCIETY	B	200,291	CASH
(2) HERITAGE HOME EDUCATIONAL SOCIETY	O	257,049	CASH
(3) HERITAGE HOME EDUCATIONAL SOCIETY	E	74,244	CASH
(4) HERITAGE HOME EDUCATIONAL SOCIETY	Q	372,830	CASH

Schedule R (Form 990) 2015

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation
SCHEDULE R	HELPING THE OWNERS OF HOUSES THAT ARE MORE THAN 50 YEARS OLD.

Schedule R (Form 990) 2015

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	263,885	461,644
9	Program service revenue (Part VIII, line 2g) .........	19,960	3,169
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	121	-8,634
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	75,524	31,706
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	359,490	487,885
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	387,573	494,359
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 67,767
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	309,697	258,201
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	697,270	752,560
19	Revenue less expenses. Subtract line 18 from line 12.......	-337,780	-264,675
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,123,821	1,884,646
21	Total liabilities (Part X, line 26).............	120,159	145,659
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,003,662	1,738,987

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 130,295 including grants of $ ) (Revenue $ )
	PUBLIC EDUCATION & EVENTS - EDUCATING THE PUBLIC ABOUT THE POSITIVE ROLE HISTORIC PRESERVATION PLAYS IN MAKING NORTHEAST OHIO A BETTER PLACE IN WHICH TO LIVE, WORK IS IMPORTANT TO CRS. EDUCATION IS ACCOMPLISHED PRIMARILY THROUGH A RANGE OF EVENTS, PRINT AND ELECTRONIC PUBLICATIONS, AND WEB-BASED COMMUNICATION.

4b	(Code: ) (Expenses $ 178,333 including grants of $ ) (Revenue $ )
	SARAH BENEDICT HOUSE-THE SOCIETY AND ITS STAFF ARE HEADQUARTERED AT THIS HISTORIC HOUSE, WHICH IS LOCATED IN THE UPPER PROSPECT HISTORIC DISTRICT IN DOWNTOWN CLEVELAND, OHIO.

4c	(Code: ) (Expenses $ 144,921 including grants of $ ) (Revenue $ 3,169 )
	PRESERVATION SERVICES - THROUGH THIS PROGRAM, CRS PROVIDES A RANGE OF HERITAGE EXPERTISE TO MATCH LOCAL NEEDS IN OVER 40 COMMUNITIES; IDENTIFIES UNDER-APPRECIATED RESOURCES IN CLEVELAND'S NEIGHBORHOODS; AND PROVIDES STEWARDSHIP GUIDANCE TO THE REGION'S MOST SIGNIFICANT SACRED LANDMARKS. IN 2015, WE SET A NEW STANDARD IN HISTORIC PROPERTY INTERVENTION TO SAVE A SIGNIFICANT ENDANGERED RESIDENCE IN SHAKER HEIGHTS AND WILL USE THIS TO DEVELOP A NEW PROGRAM TO GUIDE FUTURE WORK. WE SECURED ADDITIONAL FUNDING TO CONTINUE OUR AFRICAN-AMERICAN HERITAGE PROJECT IN CLEVELAND WARDS 1, 2 AND 10. THIS IS PUSHING US TO THINK OF OUR WORK IN TERMS OF THE HUMANITIES. WE STAFFED AN INVIGORATED SACRED LANDMARKS TASK FORCE, WHICH COMPLETED FORMAL ASSESSMENTS FOR THREE SIGNIFICANT RELIGIOUS STRUCTURES. TWENTY-FOUR ADDITIONAL SACRED LANDMARKS RECEIVED ASSISTANCE IN 2015. WE CONTINUED TO DEVELOP A PROGRAM TO ASSIST OWNERS OF SMALL MIXED-USE PROPERTIES TO ACCESS HISTORIC PRESERVATION TAX CREDITS, INCLUDING SECURING A PARTNERSHIP WITH CLEVELAND NEIGHBORHOOD PROGRESS.

	(Code: ) (Expenses $ 83,952 including grants of $ ) (Revenue $ )
	ADVOCACY & PUBLIC POLICY - CRS ENCOURAGES THE PRESERVATION OF SIGNIFICANT BUILDINGS AND SITES IN GREATER CLEVELAND AND ADVOCATES FOR POLICIES THAT LEVEL THE PLAYING FIELD FOR HISTORIC PRESERVATION. STAFF MEMBERS FULLY PARTICIPATE IN CITY OF CLEVELAND LANDMARKS COMMISSION AND CLEVELAND PLANNING COMMISSION MEETINGS. IN 2015, CRS STAFF MEMBERS ALSO PARTICIPATED IN NATIONAL LOBBY EFFORTS, IN COORDINATION WITH THE NATIONAL TRUST FOR HISTORIC PRESERVATION; ADVOCATED TO SAVE THE OHIO HISTORIC PRESERVATION TAX CREDIT; RE-ESTABLISHED THE WORKING GROUP TO STRENGTHEN THE CITY OF CLEVELAND'S CONDEMNATION NOTICE AND TO EVALUATE THE MINIMUM MAINTENANCE ASPECT OF THE CITY'S ORDINANCE; PROVIDED ASSISTANCE TO ORGANIZATIONS AND PRIVATE OWNERS REGARDING HISTORIC PROPERTIES; AND SUPPORTED THE RENEWAL OF THE COUNTY ARTS AND CULTURE LEVY.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 83,952 including grants of $ ) (Revenue $ )
4e	Total program service expenses537,501

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	206,361	23,101

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1	Briefly describe the organization’s mission or most significant activities: CLEVELAND RESTORATION SOCIETY, INC. (CRS), USES THE POWERFUL TOOL OF HISTORIC PRESERVATION TO REVITALIZE OUR DIVERSE COMMUNITIES, STRENGTHEN THE REGIONAL ECONOMY, AND ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN OHIO. CRS'S VISION: OUR DREAM FOR OURSELVES AND OUR CHILDREN IS THAT NORTHEASTERN OHIO RECLAIMS ITS VITALITY AND PROSPERITY AND ADDS TO ITS BEAUTY THROUGH THE PRESERVATION OF ITS REMARKABLE ARCHITECTURAL HERITAGE. STRATEGIES: THROUGH PRODUCTIVE PARTNERSHIPS AND CREATIVE ALLIANCES WITH COMMUNITY LEADERS, AND WITH ATTENTION TO THE CREATION OF ECONOMICALLY VIABLE SOLUTIONS, WE FOCUS ON: CREATING VIBRANT, HIGH-VALUE NEIGHBORHOODS IN KEY HISTORIC AREAS; ENCOURAGING THE PRESERVATION OF CLEVELANDS GREATEST LANDMARKS; ADVOCATING FOR PRESERVATION-FRIENDLY PUBLIC POLICIES; CELEBRATING AND COMMUNICATING THE POSITIVE ROLE OF PRESERVATION. CRS HAS THREE CORE PROGRAMS- ADVOCACY & PUBLIC POLICY, PRESERVATION SERVICES, AND PUBLIC EDUCATION & EVENTS. THE SOCIETY AND ITS STAFF ARE HEADQUARTERED A
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	43
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	42
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	22
6	Total number of volunteers (estimate if necessary) .............	6	80
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

1a	Federated campaigns..		1a
b	Membership dues..		1b	15,485
c	Fundraising events..		1c	46,810
d	Related organizations		1d
e	Government grants (contributions)		1e	162,962

f	All other contributions, gifts, grants, and similar amounts not included above		1f	236,387

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		461,644

		Business Code
2a	FEES FOR SERVICE	3,169	3,169
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....		3,169

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			-8,634			-8,634
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		39,940
b	Less: rental expenses
c	Rental income or (loss)		39,940
d	Net rental income or (loss)......			39,940			39,940
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ 46,810of contributions reported on line 1c). See Part IV, line 18 ....
	a		23,861
b	Less: direct expenses ...b		32,095
c	Net income or (loss) from fundraising events..			-8,234
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			487,885	3,169		31,306

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	414,976	278,633	81,985	54,358
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	12,616	8,470	2,493	1,653
9	Other employee benefits .......	32,972	22,139	6,514	4,319
10	Payroll taxes ...........	33,795	22,692	6,676	4,427
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	8,225		8,225
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	350	250	100
13	Office expenses .......	19,094	12,754	4,948	1,392
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	59,790	57,602	1,316	872
17	Travel ............	27,116	4,676	22,440
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	10,223	4,903	5,320
20	Interest ...........	1,086	1,086
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	92,280	86,490	5,790
23	Insurance ...	13,278	11,755	916	607
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DIRECT PROGRAM EXPENSES	11,530	11,530
b	FACADE	11,366	11,366
c	SUPPLIES	3,577	3,155	283	139
d	MISCELLANEOUS	286		286
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	752,560	537,501	147,292	67,767
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			128,903	1	84,988
2	Savings and temporary cash investments .........			83,013	2
3	Pledges and grants receivable, net ......			85,436	3	156,187
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....			7,922	7	8,446
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			12,556	9	12,233
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,865,309
b	Less: accumulated depreciation	10b	1,445,342	417,207	10c	419,967
11	Investments—publicly traded securities .			1,386,267	11	1,202,825
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,517	15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			2,123,821	16	1,884,646

17	Accounts payable and accrued expenses .....	98,152	17	117,306
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	20,357	23	15,367
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	1,650	25	12,986
26	Total liabilities. Add lines 17 through 25..	120,159	26	145,659

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	899,685	27	729,591
28	Temporarily restricted net assets ...........	579,654	28	464,307
29	Permanently restricted net assets	524,323	29	545,089
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,003,662	33	1,738,987
34	Total liabilities and net assets/fund balances ........	2,123,821	34	1,884,646