Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
THE REINBERGER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)30000 CHAGRIN BLVD NO 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CLEVELAND, OH44124
A Employer identification number

34-6574879
B Telephone number (see instructions)

(216) 292-2790
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$74,058,087J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 154,889 154,889  
4 Dividends and interest from securities... 1,288,217 1,276,937  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,488,616
b Gross sales price for all assets on line 6a 15,473,805
7 Capital gain net income (from Part IV, line 2)... 1,488,616
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -149,088 -158,719  
12 Total. Add lines 1 through 11........ 2,782,634 2,761,723  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 331,604 55,981   275,573
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 15,423 2,313   13,110
16a Legal fees (attach schedule)......... Click to see attachment 465 0   465
b Accounting fees (attach schedule)....... Click to see attachment 34,000 17,000   17,000
c Other professional fees (attach schedule).... Click to see attachment 233,662 233,662   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 38,433 29,681   8,751
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 24,774 0   24,774
21 Travel, conferences, and meetings....... 10,014 0   10,014
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 38,970 0   38,970
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 727,345 338,637   388,657
25 Contributions, gifts, grants paid....... 3,028,390 3,028,390
26 Total expenses and disbursements. Add lines 24 and 25 3,755,735 338,637   3,417,047
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -973,101
b Net investment income (if negative, enter -0-) 2,423,086
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 770,649 758,950 758,950
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 8,508,405 Click to see attachment12,343,371 12,440,048
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule)....... 10,200,618 Click to see attachment9,770,858 10,061,881
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 43,530,082 Click to see attachment39,260,277 50,797,208
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 63,009,754 62,133,456 74,058,087
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 63,009,754 62,133,456
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 63,009,754 62,133,456
30 Total liabilities and net assets/fund balances (see instructions). 63,009,754 62,133,456
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
63,009,754
2
Enter amount from Part I, line 27a .....................
2
-973,101
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
148,109
4
Add lines 1, 2, and 3 ..........................
4
62,184,762
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
51,306
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
62,133,456
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a GLENMEDE TRUST P 2019-01-01 2019-12-31
b GLENMEDE TRUST P 2019-01-01 2019-12-31
c GLENMEDE TRUST P 2019-01-01 2019-12-31
d GOLDMAN SACHS P 2019-01-01 2019-12-31
e GOLDMAN SACHS P 2019-01-01 2019-12-31
K-1 CA RESOURCES FUND, L.P.SERIES BAIN X P 2019-01-01 2019-12-31
K-1 GLENMEDE PRIVATE INVESTMENT FUND VIII, LLC P 2019-01-01 2019-12-31
K-1 GLENMEDE REAL ESTATE FUND II, LLC P 2019-01-01 2019-12-31
K-1 GLENMEDE PRIVATE EQUITY FUND IV, LLC P 2019-01-01 2019-12-31
K-1 GLENMEDE CLIENT OPPORTUNITIES, LLC P 2019-01-01 2019-12-31
K-1 LLR EQUITY PARTNERS IV, L.P. P 2019-01-01 2019-12-31
K-1 BDCM OPPORTUNITY FUND IV, L.P. P 2019-01-01 2019-12-31
K-1 RIVERSIDE CAPITAL APPRECIATION FUND VI, LP P 2019-01-01 2019-12-31
K-1 RCAF VI AIV II, LP P 2019-01-01 2019-12-31
K-1 GLENMEDE PRIVATE INVESTMENT FUND X, LLC P 2019-01-01 2019-12-31
BIL LTD P 2019-01-01 2019-12-31
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 886,210   866,197 20,013
b 8,724,653   9,179,067 -454,414
c 4,375   3,137 1,238
d 389,008   390,571 -1,563
e 3,819,608   3,530,396 289,212
20,525     20,525
    518 -518
34,231     34,231
    5,314 -5,314
89,538     89,538
51,669     51,669
    9,989 -9,989
23,296     23,296
70,373     70,373
146,105     146,105
400     400
1,213,814     1,213,814
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       20,013
b       -454,414
c       1,238
d       -1,563
e       289,212
      20,525
      -518
      34,231
      -5,314
      89,538
      51,669
      -9,989
      23,296
      70,373
      146,105
      400
      1,213,814
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,488,616
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 3,590,870 69,628,912 0.051572
2017 3,456,618 70,313,732 0.049160
2016 3,328,797 67,021,916 0.049667
2015 3,548,310 68,821,103 0.051558
2014 3,461,478 70,928,666 0.048802
2
Total of line 1, column (d) .....................
2
0.250759
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.050152
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
70,307,442
5
Multiply line 4 by line 3......................
5
3,526,059
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
24,231
7
Add lines 5 and 6........................
7
3,550,290
8
Enter qualifying distributions from Part XII, line 4,.............
8
3,417,047
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 48,462
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 48,462
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 48,462
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 96,161
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 96,161
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 47,699
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet47,699 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.REINBERGERFOUNDATION.ORG
    14
    The books are in care ofbulletSARA R DYER Telephone no.bullet (216) 292-2790

    Located atbullet30000 CHAGRIN BLVD 300CLEVELANDOH ZIP+4bullet44124
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    KAREN R HOOSER PRESIDENT
    40.00     		162,204 15,423 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    SARA R DYER VICE PRESIDENT & TREASURER
    20.00     		61,000 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    VICTOR FERGUSON SECRETARY
    10.00     		25,850 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    KATHERINE DYER TRUSTEE
    1.00     		7,500 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    LEE BATES TRUSTEE
    1.00     		7,500 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    MARY HOOSER TRUSTEE
    1.00     		7,500 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    NICK BEDELL TRUSTEE
    1.00     		7,500 0 0
    30000 CHAGRIN BLVD 3300
    CLEVELAND,OH44124
    RICHARD SECOR TRUSTEE
    1.00     		7,500 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    ROBERT DYER TRUSTEE
    1.00     		7,500 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    MATTHEW BEDELL TRUSTEE
    1.00     		7,500 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    WILLAIM BATES TRUSTEE
    1.00     		7,500 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    DAVE HOOSER CHAIR OF INVESTMENT COMMITTEE
    10.00     		22,550 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    GLENMEDE TRUST COMPANY INVESTMENT 138,663
    1650 MARKET STREET SUITE 1200
    PHILADELPHIA,PA19103
    GOLDMAN SACHS INVESTMENT 94,852
    1375 E 9TH STREET
    CLEVELAND,OH44114
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    65,521,878
    b
    Average of monthly cash balances.......................
    1b
    5,856,236
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    71,378,114
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    71,378,114
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,070,672
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    70,307,442
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,515,372
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,515,372
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    48,462
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    48,462
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,466,910
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,466,910
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    3,466,910
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,417,047
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,417,047
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,417,047
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 3,466,910
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014...... 25,847
    b From 2015...... 194,443
    c From 2016...... 17,459
    d From 2017...... 130,749
    e From 2018...... 183,822
    fTotal of lines 3a through e........ 552,320
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 3,417,047
    a Applied to 2018, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2019 distributable amount..... 3,417,047
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2019. 49,863 49,863
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 502,457
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		502,457
    10 Analysis of line 9:
    a Excess from 2015.... 170,427
    b Excess from 2016.... 17,459
    c Excess from 2017.... 130,749
    d Excess from 2018.... 183,822
    e Excess from 2019....  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE REINBERGER FOUNDATION ONLINE AP
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    (216) 292-2790
    REINBERGERFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION SHOULD BE MADE THROUGH REINBERGERFOUNDATION.ORG WEBSITE.
    cAny submission deadlines:
    NOVEMBER 15TH
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    501(C)(3) ORGANIZATIONS ONLY
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE REINBERGER FOUNDATION ONLINE AP
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    (216) 292-2790
    REINBERGERFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION SHOULD BE MADE THROUGH REINBERGERFOUNDATION.ORG WEBSITE.
    cAny submission deadlines:
    MARCH 15TH
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    501(C)(3) ORGANIZATIONS ONLY
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE REINBERGER FOUNDATION ONLINE AP
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    (216) 292-2790
    REINBERGERFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION SHOULD BE MADE THROUGH REINBERGERFOUNDATION.ORG WEBSITE.
    cAny submission deadlines:
    JULY 15TH
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    501(C)(3) ORGANIZATIONS ONLY
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION
    P O BOX 16810
    COLUMBUS,OH43216     		  NC A NEW ERA IN BEHAVIORAL HEALTH: THE LAUNCH OF THE SUICIDE PREVENTION CENTER AT NATIONWIDE CHILDREN'S HOSPITAL 50,000
    BALLETMET
    322 MOUNT VERNON AVENUE
    COLUMBUS,OH432152131     		  NC DANCE CENTRE STUDIO FLOORS 49,000
    CAPA
    55 E STATE STREET
    COLUMBUS,OH432154203     		  NC CAPA'S RENOVATIONS OF THE OHIO THEATRE 20,000
    CUYAHOGA VALLEY SCENIC RAILROAD
    PO BOX 158
    PENINSULA,OH442640158     		  NC CVSR'S CAPITAL CAMPAIGN TO REBUILD, ACQUIRE, AND MAINTAIN THE CVSR FLEET AND BRING NEW EXPERIENCES TO NORTHEAST OHIO 50,000
    THE CHILDREN'S MUSEUM OF CLEVELAND
    3813 EUCLID AVENUE
    CLEVELAND,OH44115     		  NC A NEW HOME FOR THE CHILDREN'S MUSEUM OF CLEVELAND 50,000
    CHOICES
    500 W WILSON BRIDGE RD STE 245
    WORTHINGTON,OH430852238     		  NC COMPREHENSIVE CAMPAIGN $175,000 ($35,000/YEAR FOR 5 YEARS) AND ANNUAL OPERATING SUPPORT $75,000 ($15,000/YEAR FOR 5 YEARS) FOR CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE 50,000
    FUND FOR OUR ECONOMIC FUTURE
    4415 EUCLID AVENUE SUITE 203
    CLEVELAND,OH44103     		  NC ADVANCING GROWTH & OPPORTUNITY TO TRANSFORM THE ECONOMY OF NORTHEAST OHIO 34,000
    MID-OHIO FOODBANK
    3960 BROOKHAM DRIVE
    GROVE CITY,OH431239741     		  NC FRANKLIN COUNTY FRESH FOOD 30,000
    COMMUNITY SHELTER BOARD
    355 EAST CAMPUS VIEW BOULEVARD
    SUITE 250
    COLUMBUS,OH432355680     		  NC 2018 & 19 GENERAL OPERATING SUPPORT, VAN BUREN CENTER SHELTERS AND RAPID RE-HOUSING FOR SINGLE ADULTS PROGRAM SUPPORT 40,000
    HOSPICE OF THE WESTERN RESERVE
    17876 ST CLAIR AVE
    CLEVELAND,OH441102602     		  NC TAKING GOOD CARE OF HOSPICE PATIENTS, FAMILIES AND THE DAVID SIMPSON HOSPICE HOUS 25,000
    YWCA OF GREATER CLEVELAND
    4019 PROSPECT AVE
    CLEVELAND,OH441034317     		  NC NORMA HERR WOMEN'S CENTER: PATHS TO FROM HOMELESSNESS TO SELF-SUFFICIENCY FOR WOMEN 30,000
    FIELDSTONE FARM THERAPEUTIC RIDING CENTER
    16497 SNYDER ROAD
    CHAGRIN FALLS,OH44023     		  NC SUMMER CAMP AND RIDERSHIP SPONSOR 2018 & 2019 25,000
    PROVIDENCE HOUSE INC
    2050 WEST 32ND STREET
    CLEVELAND,OH441134018     		  NC KEEP KIDS SAFE AND FAMILIES TOGETHER: PROVIDENCE HOUSE PROGRAMS FOR PRESERVING FAMILIES THROUGH CRISIS 40,000
    WOMENSAFE INC
    12041 RAVENNA RD
    CHARDON,OH440247008     		  NC EMERGENCY SHELTER AND RESOURCE CENTER FOR SURVIVORS OF DOMESTIC VIOLENCE SUPPORT 15,000
    WEST SIDE CATHOLIC CENTER
    3135 LORAIN AVENUE
    CLEVELAND,OH441133407     		  NC WSCC RESOURCE CENTER SUPPORT 5,000
    THE CLEVELAND CLINIC FOUNDATION
    9500 EUCLID AVENUE UA3
    CLEVELAND,OH44195     		  NC CLEVELAND CLINIC'S CENTERING PREGNANCY AND OUTREACH PROGRAM TO REDUCE INFANT MORTALITY IN UNDERSERVED COMMUNITIES 30,000
    THE SALVATION ARMY GREATER CLEVELAND
    2507 E 22ND ST
    CLEVELAND,OH44115     		  NC "CAPITAL CAMPAIGN SUPPORT & ONGOING OPERATING SUPPORT$200K FOR CAMPAIGN, $100K FOR GOS FOR 2 YRS" 150,000
    BUSINESS VOLUNTEERS UNLIMITED
    1300 EAST NINTH STREET SUITE 1220
    CLEVELAND,OH441141509     		  NC CAPACITY BUILDING SERVICES FOR NONPROFITS 2018 & 2019 10,000
    THE OHIO STATE UNIVERSITY FOUNDATION OFFICE OF FOUNDATION RELATIONS
    1480 WEST LANE AVENUE
    COLUMBUS,OH43221     		  NC FELLOWSHIP PROGRAM IN PUBLIC SERVICE LAW AT THE OHIO STATE UNIVERSITY MICHAEL E. MORTIZ COLLEGE OF LAW 50,000
    AKRON ZOO
    500 EDGEWOOD AVENUE
    AKRON,OH44307     		  NC MORE NEWBORN LIONS, TIGERS, RED PANDAS, AND MONKEYS COMING TO NORTHEAST OHIO 12,500
    GREAT LAKES THEATER
    1501 EUCLID AVENUE SUITE 300
    CLEVELAND,OH44115     		  NC 2017-18 & 2018-19 GENERAL OPERATING SUPPORT 25,000
    IDEASTREAM
    1375 EUCLID AVENUE
    CLEVELAND,OH44115     		  NC NOVA AND SCIENCE FRIDAY PROGRAMMING SUPPORT 2017-2019 70,000
    PLAYHOUSE SQUARE FOUNDATION
    1501 EUCLID AVENUE SUITE 200
    CLEVELAND,OH441152108     		  NC ADVANCING THE LEGACY 100,000
    ALVIS INC
    2100 STELLA COURT
    COLUMBUS,OH43215     		  NC HIRE EDUCATION CERTIFICATIONS 30,000
    COLUMBUS LITERACY COUNCIL
    92 JEFFERSON AVENUE
    COLUMBUS,OH43215     		  NC FAMILIES INVOLVED TOGETHER (FIT) FAMILY LITERACY PROGRAM 15,000
    I KNOW I CAN
    1108 CITY PARK AVE 301
    COLUMBUS,OH43206     		  NC SAVE SMART WORKED-BASED ASSET ACCUMULATION/SUMMER MELT AND PERSISTENCE PROGRAM 20,000
    JUNIOR ACHIEVEMENT OF CENTRAL OHIO INC
    68 E 2ND AVENUE
    COLUMBUS,OH43201     		  NC 201819 AND 2019-20 JA FINANCIAL EDUCATION AND CAREER PREPARATION PROGRAMS 25,000
    THE CHILDHOOD LEAGUE CENTER
    674 CLEVELAND AVENUE
    COLUMBUS,OH43215     		  NC EARLY INTERVENTION AND TODDLER CLASSROOMS AT THE CENTER 10,000
    CUYAHOGA COMMUNITY COLLEGE FOUNDATION
    700 CARNEGIE AVENUE
    CLEVELAND,OH44102     		  NC VETERANS EDUCATION ACCESS PROGRAM 50,000
    ESPERANZA
    3104 W 25TH STREET 4TH FLOOR
    CLEVELAND,OH441091689     		  NC POST-SECONDARY SUPPORT PROGRAM: SUPPORTING HISPANIC STUDENT COLLEGE ENTRY, PERSISTENCE, AND GRADUATION 15,000
    JUNIOR ACHIEVEMENT OF GREATER CLEVELAND
    1422 EUCLID AVENUE SUITE 952
    CLEVELAND,OH44115     		  NC SUPPORT FOR JUNIOR ACHIEVEMENT PROGRAMS IN CUYAHOGA COUNTY 15,000
    LAWRENCE SCHOOL
    1551 E WALLINGS ROAD
    BROADVIEW HEIGHTS,OH44147     		  NC TUITION SUPPORT FOR LOWER-INCOME FAMILIES (2018-2019 AND 2019-2020) 25,000
    MALACHI CENTER
    2416 SUPERIOR VIADUCT
    CLEVELAND,OH441132317     		  NC AFTER SCHOOL PROGRAMMING FOR LOW INCOME CHILDREN ON CLEVELAND'S NEAR WESTSIDE 12,000
    SAINT MARTIN DE PORRES HIGH SCHOOL
    6202 ST CLAIR AVENUE
    CLEVELAND,OH44103     		  NC IMPLEMENTATION OF THE INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES' "SAFER, SANER SCHOOLS" PROGRAM 25,000
    SEEDS OF LITERACY
    3104 W 25TH STREET STE 3
    CLEVELAND,OH44109     		  NC EMPOWERING ADULTS THROUGH EDUCATION 40,000
    BIG BROTHERS BIG SISTERS ASSN OF CENTRAL OHIO INC
    1855 EAST DUBLIN-GRANVILLE RD
    COLUMBUS,OH43229     		  NC COMMUNITY-BASED MENTORING 20,000
    CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER
    3222 N HIGH ST
    COLUMBUS,OH43202     		  NC MOVING TOWARD SELF-SUFFICIENCY, THROUGH SHARING FOOD IN WELCOMING SPACES 10,000
    COURT APPOINTED SPECIAL ADVOCATES OF FRANKLIN COUNTY
    373 SOUTH HIGH STREET 15TH FLOOR
    COLUMBUS,OH432154591     		  NC IDENTIFICATION AND SUPPORT FOR ABUSED, AT-RISK CHILDREN 17,500
    BOYS & GIRLS CLUBS OF COLUMBUS
    1108 CITY PARK AVE STE 301
    COLUMBUS,OH43206     		  NC JUNIOR STAFF PROGRAM 30,000
    LIFECARE ALLIANCE
    1699 WEST MOUND STREET
    COLUMBUS,OH432231809     		  NC MEALS-ON-WHEELS UNDER 60 20,000
    LOWER LIGHTS MINISTRIES
    1066 BELLOWS AVENUE
    COLUMBUS,OH43223     		  NC BRIGHT LIGHTS KIDS (2019-20 SCHOOL YEAR) 10,000
    SERVING OUR NEIGHBORS (SON) MINISTRIES INC
    2300 LYTHAM ROAD
    UPPER ARLINGTON,OH43220     		  NC FEEDING FOOD INSECURE CHILDREN WHILE TEACHING ENTREPRENEURIAL SKILLS 10,000
    THE SALVATION ARMY
    966 E MAIN STREET
    COLUMBUS,OH43205     		  NC HILLTOP CAPITAL PROJECT 20,000
    CHILDREN'S HUNGER ALLIANCE
    1105 SCHROCK ROAD SUITE 505
    COLUMBUS,OH43229     		  NC AFTERSCHOOL MEAL SPONSORSHIP IN CENTRAL ($20K) AND NORTHEAST ($40K) OHIO 60,000
    BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND
    4614 PROSPECT AVENUE SUITE 410
    CLEVELAND,OH44103     		  NC ONE-TO-ONE YOUTH MENTORING 20,000
    BOYS HOPE-GIRLS HOPE NORTHEASTERN OHIO
    9619 GARFIELD BLVD
    GARFIELD HTS,OH441251405     		  NC PROVIDING A SAFE AND NURTURING HOME, HOLISTIC AROUND-THE-CLOCK CARE, AND EXCEPTIONAL ACADEMIC OPPORTUNITIES TO CHILDREN WITH EXTRAORDINARY NEED. 25,000
    CASA BOARD VOLUNTEER ASSOCIATION INC
    650 DAN STREET
    AKRON,OH443103909     		  NC CHILD ADVOCATES PREVENTING HUMAN TRAFFICKING 2019 10,000
    EFFECTIVE LEADERSHIP ACADEMY
    4480 RICHMOND ROAD
    WARRENSVILLE HEIGHTS,OH44128     		  NC CHAMBER LEADERSHIP ACADEMY SUPPORT: WORKFORCE AND LEADERSHIP TRAINING IN COOPERATION WITH LOCAL CHAMBERS OF COMMERCE. 10,000
    FAMILY PROMISE OF GREATER CLEVELAND
    3470 E 152ND ST
    CLEVELAND,OH441204242     		  NC PROGRAM SUPPORT AND SHELTER RENOVATION PROJECT 50,000
    FRONT STEP HOUSING AND SERVICES
    1545 WEST 25TH STREET
    CLEVELAND,OH441133158     		  NC LIFE SKILLS TRAINING FOR CHRONICALLY HOMELESS WITH A PERSISTENT MENTAL ILLNESS 10,000
    HUNGER NETWORK OF GREATER CLEVELAND
    614 W SUPERIOR AVENUE SUITE 744
    CLEVELAND,OH44113     		  NC NEIGHBORHOOD HUNGER CENTER SUSTAINABILITY 25,000
    MERRICK HOUSE
    1050 STARKWEATHER AVENUE
    CLEVELAND,OH44113     		  NC ADULT LEARNING AND WORKFORCE DEVELOPMENT PROGRAM (ALWDP) 27,000
    RAHAB MINISTRIES
    P O BOX 13866
    AKRON,OH443343866     		  NC PROGRAMMING SUPPORT FOR VICTIMS OF SEX TRAFFICKING 15,000
    STELLA MARIS INC
    1320 WASHINGTON AVENUE
    CLEVELAND,OH441132333     		  NC INTERIM SUPPORT FOR CAPITAL EXPANSION FOR INCREASED WITHDRAWAL MANAGEMENT - DETOXIFICATION SERVICES 20,000
    THE METROHEALTH FOUNDATION
    2500 METROHEALTH DRIVE
    CLEVELAND,OH441091998     		  NC FOOD AS MEDICINE 25,000
    CLEVELAND RAPE CRISIS CENTER
    1228 EUCLID AVE SUITE 200
    CLEVELAND,OH441151827     		  NC COMPREHENSIVE SEXUAL VIOLENCE PREVENTION CONTINUATION AND EXPANSION 40,000
    LIFEACT
    210 BELL STREET
    CHAGRIN FALLS,OH440222946     		  NC "SAVING YOUNG LIVES: GRADES 6-12 CLASSROOM SUICIDE PREVENTION PROGRAMS FOR NORTHEAST OHIO YOUTH" 15,000
    MALACHI HOUSE
    2810 CLINTON AVE
    CLEVELAND,OH44113     		  NC RESIDENTIAL CARE FOR TERMINALLY ILL LOW-INCOME AND HOMELESS POPULATIONS 20,000
    UNIVERSITY HOSPITALS HEALTH SYSTEM
    11100 EUCLID AVENUE
    CLEVELAND,OH44106     		  NC SUPPORTING WOMEN TO IDENTIFY, HARNESS AND USE THEIR POWER THROUGH COMMUNITY CONNECTIVITY TO ADDRESS INFANT MORTALITY 50,172
    BOYS AND GIRLS CLUBS OF NORTHEAST OHIO
    6114 BROADWAY AVENUE
    CLEVELAND,OH44127     		  NC AFTERSCHOOL ACADEMIC SUCCESS & ARTS PROGRAMMING 35,000
    BUILDING HOPE IN THE CITY
    PO BOX 93568
    CLEVELAND,OH441015568     		  NC THE HOPE CENTER: A REFUGEE & IMMIGRANT COMMUNITY SUPPORT CENTER 20,000
    DOMESTIC VIOLENCE & CHILD ADVOCACY CENTER
    PO BOX 5466
    CLEVELAND,OH44101     		  NC TRAUMA THERAPY: CHILDREN AND ADULT VICTIMS/SURVIVORS OF CHILDHOOD ABUSE AND DOMESTIC VIOLENCE 45,000
    GREATER CLEVELAND FOOD BANK
    15500 SOUTH WATERLOO ROAD
    CLEVELAND,OH441103800     		  NC PREPARING FOR THE GREAT SILVER TSUNAMI 50,000
    FOUNDATION CENTER
    6815 EUCLID AVE
    CLEVELAND,OH44103     		  NC 2019 GENERAL OPERATING SUPPORT 7,500
    PHILANTHROPY OHIO
    500 SOUTH FRONT STREET SUITE 900
    COLUMBUS,OH43215     		  NC ANNUAL MEMBERSHIP, TOTAL IS $6800, $525 AS ADMIN EXP, $6275 AS GRANT 6,275
    ACTORS' THEATRE
    1000 CITY PARK AVE
    COLUMBUS,OH43206     		  NC GENERAL OPERATING SUPPORT FOR ATC'S 2019 SEASON 10,000
    COLUMBUS CHILDREN'S THEATRE
    177 E NAGHTEN STREET
    COLUMBUS,OH432152613     		  NC BRINGING SHEER JOY TO 110,000 OHIOANS EACH YEAR 12,500
    COLUMBUS MUSEUM OF ART
    480 EAST BROAD STREET
    COLUMBUS,OH43215     		  NC TEEN OPEN STUDIO 15,000
    COLUMBUS SYMPHONY ORCHESTRA
    55 EAST STATE STREET
    COLUMBUS,OH432154203     		  NC 2019-2020 / 2020-2021 GENERAL OPERATING SUPPORT 10,000
    COLUMBUS ZOO AND AQUARIUM
    9990 RIVERSIDE DR PO BOX 400
    POWELL,OH430650400     		  NC CONNECTING PEOPLE AND WILDLIFE THROUGH EDUCATION & ACCESS 10,000
    COSI
    333 W BROAD STREET
    COLUMBUS,OH43215     		  NC 2018-2019 & 2019-2020 OPERATING SUPPORT 15,000
    KELTON HOUSE MUSEUM AND GARDEN
    586 E TOWN STREET
    COLUMBUS,OH43215     		  NC EDUCATING THE COMMUNITY THROUGH HISTORICAL PROGRAMS AND TOURS 5,000
    PROMUSICA CHAMBER ORCHESTRA
    620 E BROAD STREET SUITE 300
    COLUMBUS,OH432154037     		  NC 40TH ANNIVERSARY SEASON: GENERAL OPERATING - ARTISTIC & EDUCATION OUTREACH 10,000
    PHILANTHROPY OHIO
    500 SOUTH FRONT STREET SUITE 900
    COLUMBUS,OH43215     		  NC 2019 GENERAL OPERATING SUPPORT 7,500
    NATIONAL INVENTORS HALL OF FAME
    3701 HIGHLAND PARK NW
    NORTH CANTON,OH447204535     		  NC "CAMP INVENTION 2019/20202020 CAMP WILL HAVE SOME PART AS CAMP INVESNTION CONNECT (VIRTUAL CAMP)" 15,000
    BALDWIN WALLACE UNIVERSITY
    275 EASTLAND ROAD
    BEREA,OH440172005     		  NC BW SCHOLARS PROGRAM SUMMER WORK EXPERIENCE 15,000
    BROADWAY CHRISTIAN CHURCH
    5920 ENGEL AVENUE
    CLEVELAND,OH44127     		  NC SUMMER READING PROGRAM 3,000
    OHIOANA LIBRARY
    274 E FIRST AVE SUITE 300
    COLUMBUS,OH43201     		  NC 2019 OHIOANA BOOK FESTIVAL 18,000
    BROADWAY SCHOOL OF MUSIC AND THE ARTS
    5415 BROADWAY AVENUE
    CLEVELAND,OH441271508     		  NC PRE-K ARTS ENRICHMENT FOR CLEVELAND CHILDREN 7,500
    CENTER FOR ARTS-INSPIRED LEARNING
    10917 MAGNOLIA DR
    CLEVELAND,OH44106     		  NC SUPPORT FOR ARTWORKS, AN ARTS APPRENTICESHIP PROGRAM FOR NORTHEAST OHIO TEENS 20,000
    CLEVELAND METROPARKS
    4101 FULTON ROAD
    CLEVELAND,OH44144     		  NC YOUTH OUTDOORS 30,000
    CLEVELAND PUBLIC THEATRE
    6415 DETROIT AVENUE
    CLEVELAND,OH44102     		  NC BRICK CITY THEATRE 10,000
    DANCE CLEVELAND
    13110 SHAKER SQUARE 106106
    CLEVELAND,OH44120     		  NC READ TO LEARN - DANCE TO MOVE 10,000
    GREAT LAKES SCIENCE CENTER
    601 ERIESIDE AVE
    CLEVELAND,OH44114     		  NC GREAT SCIENCE ACADEMY 25,000
    KARAMU HOUSE
    2355 EAST 89TH STREET
    CLEVELAND,OH44106     		  NC 18/19 YEAR ARTS EDUCATION PROGRAMS 10,000
    RAINEY INSTITUTE
    1705 EAST 55TH STREET
    CLEVELAND,OH441033117     		  NC SUMMER ARTS DAY CAMP 2019 & 2020 20,000
    THE CLEVELAND ORCHESTRA
    11001 EUCLID AVENUE
    CLEVELAND,OH441061713     		  NC DELIVERING WORLD-CLASS MUSIC AND CULTURAL ENRICHMENT, WITH FREE PROGRAMS FOR CMSD STUDENTS 20,000
    THE CLEVELAND PLAY HOUSE
    1901 E 13TH ST SUITE 200
    CLEVELAND,OH44114     		  NC THEATRE EDUCATION PROGRAMS 20,000
    COLUMBUS METROPOLITAN LIBRARY FOUNDATION
    96 SOUTH GRANT AVENUE
    COLUMBUS,OH43215     		  NC GREAT LIBRARIES CREATE CAMPAIGN: PHASE II 20,000
    RUN THE RACE CLUB
    880 S WAYNE AVE
    COLUMBUS,OH43204     		  NC BREAKTHROUGH: PRE-APPRENTICESHIP PROGRAM 15,000
    CITY YEAR COLUMBUS
    350 E 1ST AVE SUITE 250
    COLUMBUS,OH43201     		  NC WHOLE SCHOOL WHOLE CHILD 20,000
    CRISTO REY COLUMBUS HIGH SCHOOL
    400 E TOWN ST
    COLUMBUS,OH43215     		  NC CRISTO REY COLUMBUS PROFESSIONAL WORK-STUDY PROGRAM 25,000
    KIPP COLUMBUS
    2980 INSPIRE DRIVE
    COLUMBUS,OH43224     		  NC KIPP COLUMBUS INSPIRE TEACHING FELLOW SUPPORT 30,000
    SEE KIDS DREAM
    16 ORCHARD LANE
    COLUMBUS,OH43214     		  NC EMPOWERING YOUTH AS COMMUNITY PROBLEM-SOLVERS 10,000
    THE HOMELESS FAMILIES FOUNDATION
    33 N GRUBB ST
    COLUMBUS,OH43215     		  NC 25TH ANNIVERSARY CELEBRATION OF EDUCATING CHILDREN 15,000
    DOMINICAN LEARNING CENTER
    1111 STEWART AVE
    COLUMBUS,OH43206     		  NC IN PARTNERSHIP, BUILDING CAPACITY TO INCREASE LITERACY SERVICES AIMED AT EMPLOYABILITY AND FAMILY/COMMUNITY STABILITY 9,175
    THE DREXEL FUND
    135 W WELLS STREET SUITE 100
    MILWAUKEE,WI53203     		  NC INVESTING IN NEW, QUALITY SCHOOLS ACROSS OHIO 25,000
    CITY YEAR CLEVELAND
    820 PROSPECT AVENUE E 2ND FL
    CLEVELAND,OH44115     		  NC WHOLE SCHOOL WHOLE CHILD 30,000
    CLEVELAND SCHOOL OF THE ARTS
    PO BOX 18265
    CLEVELAND,OH441180265     		  NC CSA PERFORMANCES: SERVING STUDENTS & COMMUNITY 15,000
    GREATER CLEVELAND VOLUNTEERS
    4415 EUCLID AVENUE SUITE 200
    CLEVELAND,OH44103     		  NC AARP FOUNDATION EXPERIENCE CORP LITERACY TUTORING 2,500
    MAGNET THE MANUFACTURING ADVOCACY AND GROWTH NETWORK
    1768 EAST 25TH ST
    CLEVELAND,OH44114     		  NC EARLY COLLEGE, EARLY CAREER PROGRAM, YEARS 3 AND 4: CONNECTING CUYAHOGA COUNTY STUDENTS TO REWARDING CAREERS AND COLLEGE 20,000
    MANUFACTURING WORKS
    4855 W 130TH STREETSUITE 1
    CLEVELAND,OH44135     		  NC PREPARING YOUTH FOR CAREERS IN MANUFACTURING 25,000
    MONTESSORI DEVELOPMENT PARTNERSHIPS
    975 EAST BLVD
    CLEVELAND,OH44102     		  NC STONEBROOK MONTESSORI: LITERACY CAPACITY BUILDING INITIATIVE 25,000
    OPEN DOORS ACADEMY
    1427 E 36TH ST STE 4206A
    CLEVELAND,OH44114     		  NC ODA PATHWAYS TO INDEPENDENCE PROGRAM 15,000
    PCS FOR PEOPLE
    3126 ST CLAIR AVE
    CLEVELAND,OH44114     		  NC DIGITAL INCLUSION FOR NORTHEAST OHIO 20,000
    REFUGEE RESPONSE
    2115 W 42ND ST
    CLEVELAND,OH44113     		  NC EDUCATION AND OUTREACH SERVICES FOR REFUGEE FAMILIES 25,000
    TEACH FOR AMERICA- OHIO
    3500 LORAIN AVENUESUITE 400
    CLEVELAND,OH44113     		  NC TALENT AND LEADERSHIP FOR EXCELLENT SCHOOLS 10,000
    THE FIRST TEE CLEVELAND
    3841 WASHINGTON PARK BLVD
    NEWBURGH HTS,OH44105     		  NC IMPLEMENTATION OF NSP PHASE II: THE FIRST TEE CURRICULUM EXPANSION IN ELEMENTARY SCHOOLS 20,000
    URBAN COMMUNITY SCHOOL
    4909 LORAIN ROAD
    CLEVELAND,OH44102     		  NC SCHOLARSHIP AND CAMPAIGN SUPPORT FOR URBAN COMMUNITY SCHOOL 50,000
    BIRTHING BEAUTIFUL COMMUNITIES
    1921 EAST 66TH
    CLEVELAND,OH44103     		  NC PERINATAL SUPPORT SPECIALIST EDUCATION PROGRAM 10,000
    CENTER FOR EMPLOYMENT OPPORTUNITIES
    815 SUPERIOR AVENUE SUITE 1405
    CLEVELAND,OH44114     		  NC COMPREHENSIVE REENTRY EMPLOYMENT SERVICES FOR CLEVELAND 20,000
    NEWBRIDGE CLEVELAND CENTER FOR ARTS AND TECHNOLOGY
    3634 EUCLID AVENUE SUITE 100
    CLEVELAND,OH44115     		  NC ADULT WORKFORCE DEVELOPMENT & TRAINING PROGRAMS 20,000
    OHIOGUIDESTONE
    434 EASTLAND ROAD
    BEREA,OH44017     		  NC WORKFORCE 360 PROGRAMS 10,000
    SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION
    3095 SCRANTON ROAD
    CLEVELAND,OH44113     		  NC YOUTH JOBS PARTNERSHIP | BEST-PRACTICE AND COMPREHENSIVE JOB TRAINING 25,000
    TOWARDS EMPLOYMENT
    1255 EUCLID AVE 300
    CLEVELAND,OH44115     		  NC CAREER PATHWAYS - INCREASING SKILLS AND INCOME (YR 1), GOS FOR YEAR 2 30,000
    VOCATIONAL GUIDANCE SERVICES
    2239 EAST 55TH STREET
    CLEVELAND,OH44103     		  NC MOBILE ENTERPRISE PROJECT TO PROVIDE WORK OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 25,000
    YOUTH OPPORTUNITIES UNLIMITED
    1255 EUCLID AVENUE SUITE 310
    CLEVELAND,OH441151819     		  NC JOBS FOR OHIO'S GRADUATES (JOG) 20,000
    CUYAHOGA COUNTY PUBLIC LIBRARY
    2111 SNOW ROAD
    PARMA,OH44134     		  NC INTEGRATED EDUCATION AND TRAINING FOR ADULT LEARNERS 45,972
    MAY DUGAN CENTER
    4115 BRIDGE AVE
    CLEVELAND,OH441133304     		  NC ADULT LITERACY, HIGH SCHOOL EQUIVALENCY AND ESOL SUPPORT 15,000
    THE LITTLEST HEROES
    32000 AURORA RD PO BOX 1406
    SOLON,OH441392875     		  NC THE HEROES FAMILY FUND 7,500
    THE ACADEMY FOR URBAN SCHOLARS
    1808 E BROAD STREET
    COLUMBUS,OH43205     		  NC THE " WORK ACADEMY" 10,000
    EAST CLEVELAND PUBLIC LIBRARY
    14101 EUCLID AVENUE
    EAST CLEVELAND,OH44112     		  NC BUILDING DIGITAL LITERACY TO STRENGTHEN OUR COMMUNITY: MOBILE OUTREACH DIGITAL LITERACY PROGRAM (MODL). 18,296
    MID-OHIO FOODBANK
    3960 BROOKHAM DRIVE
    GROVE CITY,OH431239741     		  NC DONATION FOR MEETING ROOM USE 500
    VICTORY GALLOP INC
    PO BOX 551
    BATH,OH44210     		  NC 2019 OPERATING SUPPORT 15,000
    CANINE COMPANIONS FOR INDEPENDENCE
    4989 STATE ROUTE 37 EAST
    DELAWARE,OH43015     		  NC CAPITAL CAMPAIGN SUPPORT - INVEST IN INDEPENDENCE 10,000
    BOY SCOUTS OF AMERICA SIMON KENTON COUNCIL
    807 KINNEAR ROAD
    COLUMBUS,OH43212     		  NC PROVIDING SCOUTING PROGRAM FOR REFUGEE/IMMIGRANT YOUTH IN AN AT-RISK COLUMBUS NEIGHBORHOOD 10,000
    COLONIAL WILLIAMSBURG FOUNDATION
    PO BOX 1776
    WILLIAMSBURG,VA23187     		  NC GENERAL OPERATING SUPPORT 10,000
    CDF FREEDOM SCHOOLS OF LICKING COUNTY (ROCKIN' COOL FREEDOM SCHOOL)
    12 NEAL AVENUE
    NEWARK,OH43055     		  NC CDF FREEDOM SCHOOLS OF LICKING COUNTY 15,000
    Total .................................bullet 3a 3,028,390
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 154,889  
    4 Dividends and interest from securities....     14 1,288,217  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 20,453  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,488,616  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPARTNERSHIP LOSS     		    14 -179,172  
    bPARTNERSHIP UBTI LOSS 900099 9,631      
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 9,631 2,773,003 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,782,634
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2019)
    Additional Data


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    Special Condition Description