Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
 
Number and street (or P.O. box number if mail is not delivered to street address)11327 SHAKER BLVD 600W
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CLEVELAND, OH44104
A Employer identification number

34-0714513
B Telephone number (see instructions)

(216) 431-8010
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$201,816,681
J 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) 1,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,830,106 4,110,954  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 6,293,972
b Gross sales price for all assets on line 6a 46,675,977
7 Capital gain net income (from Part IV, line 2)... 4,339,690
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)....... 0 1,812,437  
12 Total. Add lines 1 through 11........ 8,125,078 10,263,081 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 340,554 0 0 325,000
14 Other employee salaries and wages...... 786,923 0 0 767,313
15 Pension plans, employee benefits....... 326,995 0 0 326,995
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 149,782 71,030 0 78,752
c Other professional fees (attach schedule).... 1,095,690 650,182 0 72,175
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 48,907 0 0 0
19 Depreciation (attach schedule) and depletion... 34,597 0 0
20 Occupancy.............. 124,239 0 0 124,239
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 381,023 2,311,096 0 381,023
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,288,710 3,032,308 0 2,075,497
25 Contributions, gifts, grants paid....... 7,554,000 7,538,493
26 Total expenses and disbursements. Add lines 24 and 25 10,842,710 3,032,308 0 9,613,990
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,717,632
b Net investment income (if negative, enter -0-) 7,230,773
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 1,575,392 1,655,846 1,655,846
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 27,721 21,732 21,732
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 193,189,569 Click to see attachment
List of Attached Documents:
// Content
199,632,414
199,632,414
14 Land, buildings, and equipment: basis right arrow832,648
Less: accumulated depreciation (attach schedule) right arrow750,656 117,295 Click to see attachment
List of Attached Documents:
// Content
81,992
81,992
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
364,546
Click to see attachment
List of Attached Documents:
// Content
424,697
Click to see attachment
List of Attached Documents:
// Content
424,697
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 195,274,523 201,816,681 201,816,681
Liabilities 17 Accounts payable and accrued expenses.......... 31,456 62,116
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
44,963
Click to see attachment
List of Attached Documents:
// Content
47,614
23 Total liabilities (add lines 17 through 22)......... 76,419 109,730
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 186,157,604 193,988,451
25 Net assets with donor restrictions............ 9,040,500 7,718,500
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 195,198,104 201,706,951
30 Total liabilities and net assets/fund balances (see instructions). 195,274,523 201,816,681
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
195,198,104
2
Enter amount from Part I, line 27a .....................
2
-2,717,632
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
9,226,479
4
Add lines 1, 2, and 3 ..........................
4
201,706,951
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
201,706,951
Form 990-PF (2023)
Form 990-PF (2023)
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 SAINT LUKE'S SIF K-1 P 2022-01-01 2023-12-31
b
c
d
e
(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 46,675,977   42,336,287 4,339,690
b
c
d
e
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       4,339,690
b
c
d
e
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 4,339,690
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
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 100,508
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 100,508
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- ..... 5 100,508
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 392,073
b Exempt foreign organizations—tax withheld at source...... 6b 0
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.............. 7 392,073
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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 291,565
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow291,565 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowOH
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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
Yes
 
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 addressright arrowWWW.SAINTLUKESFOUNDATION.ORG
14
The books are in care ofright arrowROBERT MONITELLO Telephone no.right arrow (216) 431-8010

Located atright arrow11327 SHAKER BLVD 600WCLEVELANDOH ZIP+4right arrow44104
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
Yes
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
TIMOTHY L TRAMBLE SR PRESIDENT AND CEO
40.00
318,500 22,054 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
JAWANZA COLVIN VICE CHAIR
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
EMILY DRAKE VICE CHAIR
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
PATRICK KANARY SECRETARY
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
TERRY ALLAN BOARD CHAIRMAN
4.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
KATHRYN BRYAN TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
RONNIE DUNN TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
JEFFREY K PATTERSON TREASURER
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
JANUS SMALL TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
CATHERIN O'MALLEY KEARNEY TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
KHALILAH WORLEY-BILLY TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
KEN LURIE TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
SHALEIKA VARGAS TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
TIMOTHY MILANICH TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
ZULMA ZABALA TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
ROBERT FISCHER TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
SHARYNA CLOUD TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
TERESA DEWS TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
MONTRIE RUCKER ADAMS TRUSTEE
1.00
0 0 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
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
PETER WHITT VP OF STRATEGIC INIT
40.00
161,700 15,832 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
CHRISTIE MANNING SENIOR PROGRAM DIREC
40.00
144,645 23,530 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
JEFFREY SUGALSKI GRANTS MANAGER
40.00
92,610 28,924 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
INDIGO BISHOP PROGRAM OFFICER
40.00
92,792 13,082 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
DEVONTA DICKEY COMMUNICATIONS & MAR
40.00
92,610 12,149 0
11327 SHAKER BOULEVARD SUITE 600W
CLEVELAND,OH44104
Total number of other employees paid over $50,000...................right arrow 3
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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
CAMBRIDGE ASSOCIATES LLC INVESTMENTS 894,004
125 HIGH STREET OLIVER STREET TOWER
BOSTON,MA02110
ROBERT MONITELLO ACCOUNTING 156,196
8881 ROBIN LANE
KIRTLAND,OH44094
MELANIE GAVIN ACCOUNTING 72,030
550 COBBLESTON ROAD
AURORA,OH44202
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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 VIII-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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
198,413,718
b
Average of monthly cash balances.......................
1b
1,081,956
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
199,495,674
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
199,495,674
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,992,435
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
196,503,239
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
9,825,162
Part X
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 IX, line 6..................
1
9,825,162
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
100,508
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
100,508
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
9,724,654
4
Recoveries of amounts treated as qualifying distributions................
4
15,493
5
Add lines 3 and 4............................
5
9,740,147
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 XII, line 1 ...
7
9,740,147
Part XI
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
9,613,990
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
9,613,990
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1 Distributable amount for 2023 from Part X, line 7 9,740,147
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019...... 201,356
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 201,356
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 9,613,990
a Applied to 2022, 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 2023 distributable amount..... 9,613,990
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 126,157 126,157
(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 75,199
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
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 2018 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
75,199
10 Analysis of line 9:
a Excess from 2019.... 75,199
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
FOR QUESTIONS CONTACT KRISTEN SUMME
11327 SHAKER BLVD STE 600W
CLEVELAND,OH44104
(216) 431-8010
WWW.SAINTLUKESFOUNDATION.ORG
bThe form in which applications should be submitted and information and materials they should include:
ALL APPLICATIONS ARE ACCEPTED VIA ONLINE APPLICATION FOUND AT WWW.SAINTLUKESFOUNDATION.ORG. PAPER COPIES ARE NOT ACCEPTED.
cAny submission deadlines:
N/A
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
THE FOUNDATION DOES NOT FUND: - INDIVIDUALS - RELIGIOUS ORGANIZATIONS FOR RELIGIOUS OR EVANGELICAL PURPOSES - PROJECTS OUTSIDE CUYAHOGA COUNTY THAT DO NOT DIRECTLY BENEFIT CUYAHOGA COUNTY RESIDENTS - FUNDRAISING EVENTS - ENDOWMENT FUNDS - BIOMEDICAL RESEARCH - DEBT RETIREMENT OR REDUCTION - FUNDING SHORTFALLS - LOBBYING - PRIVATE FOUNDATIONS OR PUBLIC CHARITIES WITH A 509(A)(3), TYPE III., NON-FUNCTIONALLY INTEGRATED DESIGNATED WITH THE IRS. - ORGANIZATIONS THAT IN THEIR CONSTITUTION, BY-LAWS OR PRACTICES DISCRIMINATE AGAINST A PERSON OR GROUP ON THE BASIS OF AGE, RACE, NATIONAL ORIGIN, ETHNICITY, GENDER, DISABILITY, SEXUAL ORIENTATION, POLITICAL AFFILIATION OR RELIGIOUS BELIEF
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
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

A VISION OF CHANGE INC (AVOC)

10403 SOMERSET AVENUE
CLEVELAND,OH44108
NONE PC AVOC'S COMMUNITY HEALTH HOME: MOBILIZING CHW'S FOR A DEEPER INTEGRATION INTO THE COMMUNITY 65,000

A VISION OF CHANGE INC (AVOC)

10403 SOMERSET AVENUE
CLEVELAND,OH44108
NONE PC A VISION OF CHANGE 20,000

ADOPTION NETWORK CLEVELAND

12200 FAIRHILL ROAD
CLEVELAND,OH44120
NONE PC ADOPTION NETWORK CLEVELAND 20,000

AFTER-SCHOOL ALL-STARS CLEVELAND

15887 SNOW RD SUITE 200
BROOK PARK,OH44142
NONE PC SUMMER 2023 YOUTH WORKFORCE PROGRAM 20,075

AMALGAMATED CHARITABLE FOUNDATION

1825 K STREET NW
WASHINGTON,DC20006
NONE PC PARTNERSHIP FOR EQUITABLE AND RESILIENT COMMUNITIES (PERC) 335,000

ART OF ME PRODUCTIONS

16781 CHAGRIN BLVD SUITE 184
SHAKER HEIGHTS,OH44120
NONE PC YOUTH & ADULT STORY WORKSHOP SERIES AND FILM EDUCATION PROGRAM 60,000

BALANCE POINT STUDIOS

3396 WESTBURY RD
CLEVELAND,OH44120
NONE PC HARVEY RICE LIBRARY MURAL REPLACEMENT 25,000

BIKE CLEVELAND

3000 BRIDGE AVE SUITE 1
CLEVELAND,OH44113
NONE PC BIKE YOUR NEIGHBORHOOD 2,000

BIRTHING BEAUTIFUL COMMUNITIES

3043 SUPERIOR AVE
CLEVELAND,OH44114
NONE PC OPERATING SUPPORT 100,000

BLACK ENVIRONMENTAL LEADERS ASSOCIATION

34194 AURORA ROAD
SOLON,OH44139
NONE PC POETRY PAINT & TREES 5,000

BLACK PROFESSIONAL ASSOCIATION CHARITABLE FOUNDATION INC (BPACF)

11327 SHAKER BLVD
CLEVELAND,OH44104
NONE PC 43RD ANNUAL SCHOLARSHIP AND AWARDS GALA & BLACK PROFESSIONAL OF THE YEAR SALUTE 15,000

BOYS AND GIRLS CLUBS OF NORTHEAST OHIO

6114 BROADWAY AVE
CLEVELAND,OH44127
NONE PC OPERATING SUPPORT 80,000

BURTEN BELL CARR DEVELOPMENT INC (BBC)

7201 KINSMAN ROAD
CLEVELAND,OH44104
NONE PC CONVENIENT VEGAN COMMUNITY COOKING CLASS 6,000

BURTEN BELL CARR DEVELOPMENT INC (BBC)

7201 KINSMAN ROAD
CLEVELAND,OH44104
NONE PC BUCKEYE COMMUNITY DEVELOPMENT SERVICES 2023-25 350,000

BURTEN BELL CARR DEVELOPMENT INC (BBC)

7201 KINSMAN ROAD
CLEVELAND,OH44104
NONE PC MUSIC CLASSES AT A TOUCH OF RAIN 3,836

BURTEN BELL CARR DEVELOPMENT INC (BBC)

7201 KINSMAN ROAD
CLEVELAND,OH44104
NONE PC PURPOSE BUILT COMMUNITIES COMMUNITY QUARTERBACK SEASON 1 133,850

BURTEN BELL CARR DEVELOPMENT INC (BBC)

7201 KINSMAN ROAD
CLEVELAND,OH44104
NONE PC WOVU 95.9 FM "OUR VOICES UNITED" A BURTEN, BELL, CARR COMMUNITY RADIO STATION VAN 25,000

CALVARY HILL EDUCATIONAL CENTER DBA BUCKEYE MINISTRY IN MISSIONS ALLIANCE

2765 WOODHILL RD
CLEVELAND,OH44104
NONE PC BUCKEYE POCKET PARKS CARE (YEAR 4) 14,950

CALVARY HILL EDUCATIONAL CENTER DBA BUCKEYE MINISTRY IN MISSIONS ALLIANCE

2765 WOODHILL RD
CLEVELAND,OH44104
NONE PC CELEBRATE WOODHILL 5,000

CASE WESTERN RESERVE UNIVERSITY (CWRU)

10900 EUCLID AVENUE
CLEVELAND,OH441067232
NONE PC YOUTH JUSTICE COLLABORATIVE IN CUYAHOGA COUNTY 95,392

CENTER FOR EMPLOYMENT OPPORTUNITIES

1500 HAMILTON AVENUE
CLEVELAND,OH44114
NONE PC COMPREHENSIVE EMPLOYMENT SERVICES FOR CLEVELAND'S RETURNING CITIZEN POPULATION 20,000

CENTERS FOR FAMILIES AND CHILDREN

4500 EUCLID AVE
CLEVELAND,OH44103
NONE PC INSTALLMENT PAYMENT -- 2022 MULTIYEAR GRANT 92,500

CENTRAL STATE UNIVERSITY

1400 BRUSH ROW ROAD
WILBERFORCE,OH45384
NONE NC PRESIDENT'S DISCRETIONARY GRANT 25,000

CITY CLUB OF CLEVELAND

850 EUCLID AVE
CLEVELAND,OH441143304
NONE PC 2024 HEALTH EQUITY IN ACTION 60,000

CITY YEAR

3615 SUPERIOR AVENUE
CLEVELAND,OH44114
NONE PC WHOLE SCHOOL, WHOLE CHILD (2024) - HARVEY RICE WRAPAROUND 35,000

CLEVELAND LEADERSHIP CENTER

PO BOX 23613
CLEVELAND,OH44023
NONE PC CLEVELAND THRIVES: FROM VISION TO VITALITY 10,000

CLEVELAND METROPOLITAN SCHOOL DISTRICT

1111 SUPERIOR AVENUE E
CLEVELAND,OH44114
NONE NC A.J. RICKOFF GOES TO PHILADELPHIA 10,000

CLEVELAND NEIGHBORHOOD PROGRESS INC

11327 SHAKER BOULEVARD SUITE 500W
CLEVELAND,OH44104
NONE PC OPERATING SUPPORT 250,000

CLEVELAND TRANSFORMATION ALLIANCE

1240 HURON RD SUITE 400
CLEVELAND,OH44115
NONE PC CLEVELAND TRANSFORMATION ALLIANCE (CTA) 13,000

COLLABORATION STATION

4614 PROSPECT AVENUE
CLEVELAND,OH44103
NONE PC COLLABORATION STATION 20,000

COMMUNITY WEALTH PARTNERS OF GREATER CLEVELAND

3619 LINDHOLM RD
SHAKER HEIGHTS,OH44120
NONE PC YOUTH BUSINESS PITCH COMPETITION 6,000

CONCERNED CITIZENS COMMUNITY COUNCIL

13611 KINSMAN ROAD
CLEVELAND,OH44120
NONE PC TEACHING QIGONG TO YOUTH 6,000

CUYAHOGA COUNTY OFFICE OF HEALTH AND HUMAN SERVICES

1640 SUPERIOR AVENUE SUITE 80
CLEVELAND,OH44114
NONE NC 17TH ANNUAL CUYAHOGA COUNTY FATHERHOOD CONFERENCE 10,000

CUYAHOGA LAND BANK CHARITIES

812 HURON RD E SUITE 800
CLEVELAND,OH44115
NONE PC BUCKEYE/MOUNT PLEASANT REVITALIZATION 335,000

CUYAHOGA METROPOLITAN HOUSING AUTHORITY (CMHA)

8120 KINSMAN AVE
CLEVELAND,OH44104
NONE NC CUYAHOGA METROPOLITAN HOUSING AUTHORITY-WOODHILL HOUSING STABILIZATION AND CMHAPD PAR PROGRAMS 200,000

DELTA ALPHA LAMBDA FOUNDATION OF ALPHA PHI ALPHA FRATERNITY INC

PO BOX 91712
CLEVELAND,OH44121
NONE PC BUCKEYE THRIVES COMMUNITY EVENTS 6,000

DELTA ALPHA LAMBDA FOUNDATION INC

PO BOX 91712
CLEVELAND,OH44101
NONE PC GREEK SOFTBALL CLASSIC CHARITY EVENT 5,000

EAST 66TH STREET SERVICES INC DBA NEIGHBORHOOD CONNECTIONS

C/O THE CLEVELAND FOUNDATION
CLEVELAND,OH44103
NONE PC NEIGHBOR UP IN GREATER BUCKEYE - 2024 75,000

EAST END NEIGHBORHOOD HOUSE INC

2749 WOODHILL ROAD
CLEVELAND,OH44104
NONE PC EENH CAPITAL INVESTMENT PROJECT 250,000

EAST END NEIGHBORHOOD HOUSE INC

2749 WOODHILL ROAD
CLEVELAND,OH44104
NONE PC A CULTURAL EXCHANGE (FISCAL SPONSORSHIP) 75,000

ECONOMIC AND COMMUNITY DEVELOPMENT INSTITUTE INC (ECDI)

1655 OLD LEONARD AVE
COLUMBUS,OH43219
NONE PC OPERATING SUPPORT 40,000

EDWINS LEADERSHIP & RESTAURANT INSTITUTE

13101 SHAKER SQUARE
CLEVELAND,OH44120
NONE PC OPERATING SUPPORT 60,000

ELEMENTS OF INTERNAL MOVEMENT

12401 IMPERIAL AVE
CLEVELAND,OH44120
NONE PC FUN AT THE GARDEN 5,800

ELEMENTS OF INTERNAL MOVEMENT

12401 IMPERIAL AVE
CLEVELAND,OH44120
NONE PC ELEMENTS OF INTERNAL MOVEMENT /REVLOVE FARM 4,000

ENLIGHTENED SOLUTIONS

2814 DETROIT AVENUE
CLEVELAND,OH44113
NONE PC ENLIGHTENED SOLUTIONS FOR BLACK WOMEN - PROJECT NOIR EXPANDED 10,000

ENTERPRISE COMMUNITY PARTNERS

812 HURON ROAD E SUITE 880
CLEVELAND,OH44115
NONE PC EXPANDING CUYAHOGA EITC COALITION TAX PREPARATION IN BUCKEYE 10,000

ENTERPRISE COMMUNITY PARTNERS

812 HURON ROAD E SUITE 880
CLEVELAND,OH44115
NONE PC OPERATING SUPPORT 140,000

ENVIRONMENTAL HEALTH WATCH

4600 EUCLID AVENUE SUITE 320-322
CLEVELAND,OH44103
NONE PC OPERATING SUPPORT 250,000

ESPERANZA INCORPORATED

3104 WEST 25 STREET
CLEVELAND,OH44109
NONE PC OPERATING SUPPORT 120,000

FACING HISTORY AND OURSELVES (GETTING TO WE)

2050 WEST 47TH ST
CLEVELAND,OH44102
NONE PC SPONSORSHIP OF "TO MY WHITE FRIENDS WHO KNOW ME" PLAY 1,000

FAIRHILL PARTNERS

12200 FAIRHILL ROAD
CLEVELAND,OH44120
NONE PC OPERATING SUPPORT 55,000

FAMILY PROMISE

3470 EAST 152ND STREET
CLEVELAND,OH44120
NONE PC OPERATING SUPPORT 50,000

FAMILY PROMISE

3470 EAST 152ND STREET
CLEVELAND,OH44120
NONE PC FAMILY PROMISE OF GREATER CLEVELAND 14,000

GEM-N-ME

PO BOX 18735
CLEVELAND HEIGHTS,OH44118
NONE PC SCHOOLS OUT YOUTH SUMMER PROGRAM 25,000

GOLDENROD MONTESSORI

13100 SHAKER SQUARE
CLEVELAND,OH44120
NONE NC GOLDENROD MONTESSORI 12,400

GOSPEL MUSIC HISTORICAL SOCIETY

5461 ST PETERS WAY
MENTOR,OH44060
NONE NC GOSPEL MUSIC HISTORICAL SOCIETY FUNDING 5,000

GREATER CLEVELAND CONGREGATIONS

6114 FRANCIS AVE
CLEVELAND,OH44127
NONE PC OPERATING SUPPORT 75,000

GREATER CLEVELAND CONGREGATIONS

6114 FRANCIS AVE
CLEVELAND,OH44127
NONE PC OPERATING SUPPORT, SECOND PAYMENT 37,500

GREATER CLEVELAND FOOD BANK

13815 COIT ROAD
CLEVELAND,OH44110
NONE PC INCREASED ACCESS OF FOOD RESOURCES FOR PARTNERS AND RESIDENTS OF THE SAINT LUKES SERVICE AREA 150,000

GREATER CLEVELAND FOOD BANK

13815 COIT ROAD
CLEVELAND,OH44110
NONE PC DEPARTING BOARD MEMBER GIFT FOR WOMEN'S CAMPAIGN 10,000

GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION (GCNCA)

1814 EAST 40TH STREET
CLEVELAND,OH44103
NONE PC OPERATING SUPPORT FOR CLEVELAND VOTES 125,000

GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION (GCNCA)

1814 EAST 40TH STREET
CLEVELAND,OH44103
NONE PC THE OHIO TRANSFORMATION FUND 60,000

HATTIES HELPERS

11911 HIRST AVE
CLEVELAND,OH44135
NONE PC KEYES TO THE GAME & WNBA PRESENT WNBA HER TIME TO PLAY BASKETBALL SKILLS CLINIC 6,000

HATTIES HELPERS

11911 HIRST AVE
CLEVELAND,OH44135
NONE PC THE A.I.M ( ART. IN. MEDITATION ) PROGRAM 6,000

HOME REPAIR RESOURCE CENTER

2520 NOBLE ROAD
CLEVELAND HEIGHTS,OH44121
NONE PC BUILDING STRONGER NEIGHBORHOODS INITIATIVE (CONTINUED) 20,000

IOBY

275 PARK AVENUE
BROOKLYN,NY11205
NONE PC IOBY CLEVELAND 2023-2024 50,000

JORDAN COMMUNITY RESOURCE CENTER

30841 EUCLID AVE SUITE 103
CLEVELAND,OH44120
NONE NC THE OASIS IN THE CITY MT. PLEASANT 250,000

KINGS & QUEENS OF ART

5714 OUTHWAITE AVE STE 1 MAILING
ADDRESS
CLEVELAND,OH44104
NONE PC PLACING UNITY BACK IN COMMUNITY: POLICE ART FEST 3,276

LAKE VIEW CEMETERY FOUNDATION

12316 EUCLID AVE
CLEVELAND,OH44106
NONE NC STOKES MEMORIAL PLAZA 132,158

LAMP LEARNING & MENTORING PROGRAM

2876 EAST 114 STREET
CLEVELAND,OH44104
NONE PC LAMP LEARNING & MENTORING PROGRAM 6,000

LARCHMERE PORCHFEST

11327 SHAKER BLVD STE 500W
CLEVELAND,OH44104
NONE PC LARCHMERE PORCHFEST 2023 6,000

LAUREL SCHOOL

1 LYMAN CIR
BEACHWOOD,OH441222110
NONE NC ETTINGER FAMILY FUND IN HONOR OF HEATHER ETTINGER (DEPARTING BOARD MEMBER GRANT) 5,000

LEGALWORKS INC

2800 EUCLID AVE STE 524
CLEVELAND,OH441152408
NONE PC MT. PLEASANT & BUCKEYE REGION NEIGHBORHOOD COMMUNITY LEGAL CLINICS 15,000

LIFE EXCHANGE CENTER

13407 KINSMAN AVE
CLEVELAND,OH44120
NONE PC OPERATING SUPPORT 50,000

LITTLE LUMPY'S CENTER

12200 FAIRHILL RD
CLEVELAND,OH44120
NONE PC HOMECOMING: THREE BLACK WOMEN CREATIVES RETURN TO THE LAND (HONORING CLE COMM ON BLK WMN AND GIRLS) 5,000

LITTLE LUMPY'S CENTER

12200 FAIRHILL RD
CLEVELAND,OH44120
NONE PC THE SEVENTH ANNUAL GREAT LAKES AFRICAN AMERICAN WRITERS CONFERENCE 1,500

M-PAC CLEVELAND FISCAL AGENT FOR RIVERS IN THE DESERT

P O BOX 19081
CLEVELAND,OH44119
NONE PC THE HEALING ROOM EXPERIENCE 6,000

MUSIC THROUGH THE STREETS

13940 CEDAR RD STE 274
CLEVELAND,OH441183204
NONE PC THE REAL BLACK FRIDAY EXPO/BATTLE OF THE BANDS 5,000

MY BROTHER MY SISTER GLOBAL INC (MBMS)

1017 PEMBROOK
CLEVELAND HGTS,OH44121
NONE PC MY BROTHER MY SISTER GLOBAL- BUCKEYE CHAPTER 40,000

NEIGHBORHOOD LEADERSHIP INSTITUTE (NLI)

5246 BROADWAY AVENUE
CLEVELAND,OH44127
NONE PC CHAMPION MENTORING INC. (FISCAL SPONSORSHIP) 5,000

NEIGHBORHOOD LEADERSHIP INSTITUTE (NLI)

5246 BROADWAY AVENUE
CLEVELAND,OH44127
NONE PC NEIGHBORHOOD LEADERSHIP TRAINING 85,000

NETWORK FOR GOOD INC

PO BOX 92003
LAS VEGAS,NV891932003
NONE NC NETWORK FOR GOOD, INC. WHICH IS PART OF BONTERRA LLC 47,600

NEW IMAGE LIFE SKILLS ACADEMY INC

19425 VAN AKEN BOULEVARD 205
SHAKER HEIGHTS,OH44122
NONE PC PLANT BASED EATING & LIVING FOR OPTIMAL HEALTH 6,000

NEW IMAGE LIFE SKILLS ACADEMY INC

19425 VAN AKEN BOULEVARD 205
SHAKER HEIGHTS,OH44122
NONE PC NEW IMAGE LIFE SKILLS ACADEMY, INC. 14,000

NEW VILLAGE CORPORATION

11327 SHAKER BOULEVARD
CLEVELAND,OH44104
NONE PC SHAKER SQUARE WINTER HOLIDAY EVENT AND LIGHTING AND TENANT IMPROVEMENTS 150,000

NORTHEAST OHIO BLACK HEALTH COALITION

18115 HARVARD AVE
CLEVELAND,OH44128
NONE PC FAITH AND LEADERS LUNCHEON 2,000

OHIO VOICE

PO BOX 428
COLUMBUS,OH43216
NONE PC FREEDOM SCHOOL 25,000

PURE PRODUCTIONS (PURE)

815 SUPERIOR AVE
CLEVELAND,OH44114
NONE PC PURE PRODUCTIONS THEATER YOUTH SUMMER PROGRAM 5,000

PASSAGES CONNECTING FATHERS AND SONS INC

4600 CARNEGIE AVE
CLEVELAND,OH44103
NONE PC FAMILY RESILIENCY ACADEMY PROGRAMMING 140,000

PEEL DEM LAYERS BACK

2550 KEMPER RD
CLEVELAND,OH44120
NONE PC PEEL DEM LAYERS BACK SPOKEN WORD EVENT 6,000

PHILANTHROPY OHIO

500 SOUTH FRONT STREET SUITE 900
COLUMBUS,OH432157628
NONE PC PHILANTHROPY FORWARD '23 ANNUAL CONFERENCE 10,000

POLICY MATTERS OHIO

3631 PERKINS AVENUE SUITE 4C-EAST
CLEVELAND,OH44114
NONE PC OPERATING SUPPORT 100,000

POSITIVE PLUS

1366 EAST 114
CLEVELAND,OH44106
NONE PC VICTIM'S RIGHTS ANNUAL CONFERENCE AND BOOK PUBLICATION 3,000

POSITIVELY EMPOWERING AND RESTORING LADIES SELF-ESTEEM INC (PEARLS)

12936 CLIFTON BLVD
LAKEWOOD,OH44107
NONE PC PEARLS URBAN GIRLS 4 C.L.E. 4,975

PREGNANT WITH POSSIBILITIES RESOURCE CENTER

16004 BROADWAY AVE STE 203
MAPLE HEIGHTS,OH44137
NONE PC BUILDING GIVING INITIATIVES 20,000

PRO FOOTBALL HALL OF FAME

2121 GEORGE HALAS DR NW
CANTON,OH44708
NONE NC 2023 BLACK COLLEGE CLASSIC 5,000

PROJECT LIFT BEHAVIORAL HEALTH SERVICES

4415 EUCLID AVE
CLEVELAND,OH44103
NONE PC LIFTEDXBARBERSHOP WELLNESS COLLABORATION 15,000

PROVIDENCE HOUSE

2050 WEST 32ND STREET
CLEVELAND,OH44113
NONE PC EAST CAMPUS FAMILY PRESERVATION SERVICES LAUNCH 75,000

RENOUNCE DENOUNCE GANG INTERVENTION PROGRAM

17325 EUCLID AVENUE
CLEVELAND,OH44112
NONE PC RENOUNCE DENOUNCE GANG INTERVENTION PROGRAM 18,000

RID-ALL FOUNDATION INC

3751 PROSPECT AVE E
CLEVELAND,OH441152700
NONE PC EQUITY-CENTERED CLIMATE ACTION FOR COMMUNITY DEVELOPMENT 25,000

ROLLINBUCKEYEZ FOUNDATION

2119 BRANDYWINE DR
EUCLID,OH441431614
NONE PC TURNING WHEELS ROLLER SKATE CAMP 15,000

SEE YOU AT THE TOP (SYATT)

4550 LEE ROAD
CLEVELAND,OH44122
NONE PC OPERATING SUPPORT 50,000

SEEDS OF LITERACY

3104 W 25TH ST STE 3
CLEVELAND,OH44109
NONE PC OPERATING SUPPORT 40,000

SEEDS OF LITERACY

3104 W 25TH ST STE 3
CLEVELAND,OH44109
NONE PC SEEDS OF LITERACY 12,000

SEWING USING STEAM

3025 ALBION ROAD
SHAKER HEIGHTS,OH44120
NONE PC SEWING USING S.T.E.A.M 3,900

SHARE HOMES INC

503 E 200TH STREET
EUCLID,OH44119
NONE PC MT. PLEASANT CAREER READINESS PROJECT 5,000

SIGNAL OHIO

500 S FRONT ST
COLUMBUS,OH43215
NONE PC OPERATING SUPPORT FOR SIGNAL CLEVELAND 200,000

SPEAK LIFE INTO EXISTENCE

561 CORKHILL RD
BEDFORD,OH44146
NONE PC SUMMER CAMP 6,000

SPREAD THE LOVE FOUNDATION

20271 NICHOLAS AVENUE
EUCLID,OH44123
NONE PC EASTSIDE FESTIVITIES WITH BONE THUGS-N-HARMONY 25,000

TEMPLE OF PRAISE SDA CHURCH

1985 GREEN RD CLEVELAND OH 44121
CLEVELAND,OH44121
NONE GROUP YOUTH VOTER EMPOWERMENT SERIES 6,000

TEMPLE OF PRAISE SDA CHURCH

1985 GREEN RD CLEVELAND OH 44121
CLEVELAND,OH44121
NONE GROUP PROJECT WARM 2023 1,731

THE ASSOCIATION OF AFRICAN AMERICAN CULTURAL GARDENS

PO BOX 20237
CLEVELAND,OH44120
NONE PC GALA FOR THE AFRICAN AMERICAN CULTURAL GARDEN 25,000

THE CENTER FOR COMMUNITY SOLUTIONS

1300 EAST 9TH ST SUITE 1703
CLEVELAND,OH44114
NONE PC JOHN CORLETT RAPID RESPONSE FUND SPONSORSHIP 5,000

THE CENTER FOR COMMUNITY SOLUTIONS

1300 EAST 9TH ST SUITE 1703
CLEVELAND,OH44114
NONE PC CCS COMMUNITY IMPACT AND RACIAL EQUITY JOURNEY 125,000

THE DIVERSITY CENTER OF NORTHEAST OHIO

3659 GREEN ROAD
CLEVELAND,OH44122
NONE PC LEADDIVERSITY: DEVELOPING LEADERS IN DIVERSITY, EQUITY, & INCLUSION 15,000

THE DUNNICAN FOUNDATION

3606 LINDHOLM ROAD
SHAKER HEIGHTS,OH44120
NONE PC COMICS AT THE CORNER LITERACY LOUNGE 4,000

THE FUND FOR OUR ECONOMIC FUTURE

1422 EUCLID AVE
CLEVELAND,OH44114
NONE PC INSTALLMENT PAYMENT -- 2022 MULTIYEAR GRANT 50,000

THE LEGAL AID SOCIETY OF CLEVELAND

1223 WEST SIXTH STREET
CLEVELAND,OH44113
NONE PC OPERATING SUPPORT 150,000

THE MEETING PLACE LEARNING CENTER INC (TMPLC)

2636 E 115TH ST
CLEVELAND,OH44104
NONE GROUP OPERATING SUPPORT 50,000

THE MEETING PLACE LEARNING CENTER INC (TMPLC)

2636 E 115TH ST
CLEVELAND,OH44104
NONE GROUP THE MEETING PLACE LEARNING CENTER 10,000

THE PHE'BE FOUNDATION

3401 ENTERPRISE PARKWAY
CLEVELAND,OH44122
NONE PC COMMUNITY WEALTH PHASE UP - RATE OF RETURN 65,000

THE PROLIFIC ACHIEVERS ACADEMY INC

8129 OTTER AVE
CLEVELAND,OH44104
NONE PC THE PROLIFIC OXYGEN DOME (P.O.D.) PROJECT 15,000

THE TRANSPARENCY PROGRAM

36920 BAINBRIDGE RD
SOLON,OH441393135
NONE PC TEACHING OUR YOUTH URBAN AGRICULTURE FOR A HEALTHY SUSTAINABLE FUTURE 5,550

THEA BOWMAN CENTER

11901 OAKFIELD AVENUE
CLEVELAND,OH441051872
NONE PC OPERATING SUPPORT 100,000

THEA BOWMAN CENTER

11901 OAKFIELD AVENUE
CLEVELAND,OH441051872
NONE PC THEA BOWMAN CENTER 15,000

TOWARDS EMPLOYMENT INC

1255 EUCLID AVENUE SUITE 300
CLEVELAND,OH44115
NONE PC OPERATING SUPPORT 65,000

UNDIVIDED CLEVELAND

15507 WESTVIEW AVE
CLEVELAND,OH44120
NONE PC CLEAN HOME LEAD SAFE 50,000

UNION MILES DEVELOPMENT CORPORATION (UMDC)

4127 EAST 131ST SUITE 100
CLEVELAND,OH44105
NONE PC SOUTHEAST SIDE CAPACITY BUILDING UMDC 250,000

UNION MILES DEVELOPMENT CORPORATION (UMDC)

4127 EAST 131ST SUITE 100
CLEVELAND,OH44105
NONE PC UNION MILES DEVELOPMENT CORPORATION 20,000

UNITED BLACK FUND OF GREATER CLEVELAND INC (UBF)

1621 EUCLID AVENUE - SUITE 1200
CLEVELAND,OH44115
NONE PC NAACP CLEVELAND BRANCH 111TH ANNIVERSARY FREEDOM FUND DINNER 15,000

UNITED BLACK FUND OF GREATER CLEVELAND INC (UBF)

1621 EUCLID AVENUE - SUITE 1200
CLEVELAND,OH44115
NONE PC OPERATING SUPPORT 100,000

UNITED BLACK FUND OF GREATER CLEVELAND INC (UBF)

1621 EUCLID AVENUE - SUITE 1200
CLEVELAND,OH44115
NONE PC WOMEN CREATING WEALTH AND IMPACT 1,500

UNITED BLACK FUND OF GREATER CLEVELAND INC (UBF)

1621 EUCLID AVENUE - SUITE 1200
CLEVELAND,OH44115
NONE PC 2023 FUTURELAND CONFERENCE 25,000

UNITED BLACK FUND OF GREATER CLEVELAND INC (UBF)

1621 EUCLID AVENUE - SUITE 1200
CLEVELAND,OH44115
NONE PC 100 BLACK MEN IN BLACK TIES SCHOLARSHIP & AWARDS GALA 10,000

UNITED LABOR AGENCY INC

737 BOLIVAR RD
CLEVELAND,OH44115
NONE PC NORTHERN OHIOANS FOR BUDGET LEGISLATION EQUALITY (NOBLE) 50,000

UNIVERSITY CIRCLE INC

10831 MAGNOLIA DRIVE
CLEVELAND,OH44106
NONE PC EDUCATION PROGRAMS AT UNIVERSITY CIRCLE, INC. 15,000

VILLAGE OF HEALING

22344 LAKESHORE BLVD
EUCLID,OH44123
NONE PC VILLAGE OF HEALING EXPANSION 334,000

VILLAGE OF HEALING

22344 LAKESHORE BLVD
EUCLID,OH44123
NONE PC VILLAGE OF HEALING 10,000

WOMEN OF COLOR FOUNDATION

16781 CHAGRIN BLVD SUITE 508
SHAKER HEIGHTS,OH44120
NONE PC WOMEN OF COLOR FOUNDATION - 2ND ANNUAL NATIONAL EXECUTIVE WOMEN'S LEADERSHIP SUMMIT 6,000

YWCA OF GREATER CLEVELAND

4019 PROSPECT AVE
CLEVELAND,OH44103
NONE PC STRATEGIC ADVANCEMENT OF POLICY AND ADVOCACY INITIATIVES 75,000
Total .................................right arrow 3a 7,538,493
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 ...........
         
4 Dividends and interest from securities .... 523000   14 1,830,106  
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 .....          
8 Gain or (loss) from sales of assets other than
inventory ............
523000   18 6,293,972  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 8,124,078 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
8,124,078
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING/AUDIT/TAX FEES 149,782 71,030 0 78,752

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 ExpenditureResponsibilityStmt
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
MY VILLAGE YOGA
 
12506 MT OVERLOOK AVE
CLEVELAND,OH44120
2022-07-13 25,000 THE BUSINESS, A REGISTERED YOGA SCHOOL, WILL OFFER SCHOLARSHIPS FOR ITS 200-HOUR TRAINING PROGRAM THAT IS DESIGNED TO HELP UNDERREPRESENTED COMMUNITY MEMBERS ENTER THE WELLNESS INDUSTRY, IMPACT LOCAL HEALTH DISPARITIES, AND SUPPLEMENT THEIR INCOME OR ESTABLISH NEW BUSINESSES. SCHOLARSHIP BENEFITS INCLUDE TUITION ASSISTANCE, MATERIALS, MENTORING, JOB PLACEMENT, AND A REQUIREMENT TO TEACH FREE CLASSES IN DEFINED COMMUNITY AREAS IN AN EFFORT TO FOSTER COMMUNITY DEVELOPMENT AND ENGAGEMENT. 21,998 NONE 10/31/23 2023-11-01 THE FOUNDATION'S GRANTS MANAGER HAS REVIEWED THE GRANTEE'S REPORTS WITH RESPECT TO THE USE OF FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE AND HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THESE REPORTS AND, THEREFORE, DOES NOT BELIEVE THAT IT IS NECESSARY TO CONDUCT ANY INDEPENDENT VERIFICATION OF THESE REPORTS.
NETWORK FOR GOOD INC
 
10801-2 N MOPAC EXPY SUITE 300
AUSTIN,TX78759
2023-09-29 47,600 GRANT FUNDS WILL BE USED TO ENROLL TEN NONPROFIT ORGANIZATIONS INTO BONTERRA'S TECH-BASED FUNDRAISING CAPACITY BUILDING PROGRAM, JUMPSTART. THE PROGRAM WILL CONDUCT A NEEDS ASSESSMENT TO IDENTIFY EACH NONPROFIT ORGANIZATION'S UNIQUE CAPACITY NEEDS; BUILD A COHORT OF ORGANIZATIONS WITH SIMILAR NEEDS TO ENCOURAGE PEER LEARNING; BECOME TRAINED IN JUMPSTART FUNDRAISING SOFTWARE; AND RECEIVE ONE-ON-ONE FUNDRAISING COACHING. THE ORGANIZATIONS ARE BEAT THE STREETS CLEVELAND, PHE'BE FOUNDATION, FAIRHILL PARTNERS, GREATER CLEVELAND CONGREGATIONS, RENOUNCE DENOUNCE GANG INTERVENTION PROGRAM, STANDUP! FOR CHANGE, SEE YOU AT THE TOP, EAST END NEIGHBORHOOD HOUSE, PROJECT LIFT BEHAVIORAL HEALTH SERVICES AND THE MEETING PLACE LEARNING CENTER. 47,600 NONE 4/11/24 2024-04-18 WE HAVE VERIFIED PARTICIPATION OF THE NONPROFIT ORGANIZATIONS IN THE JUMPSTART PROGRAM BY VISITING THEIR WEBSITES AND REVIEWING THEIR DONATION PAGES. THE URL OF THE DONATION PAGE CONTAINS "NETWORKFORGOOD.COM". OUR SENIOR PROGRAM OFFICER MEETS WITH THE GRANTEE AND COHORT ON A QUARTERLY BASIS. THE GRANTEE ALSO REGULARLY SHARES DATA ABOUT FUNDRAISING PERFORMANCE OF THE INDIVIDUAL ORGANIZATIONS IN THE COHORT.
CABEL
 
6303 RIDGEWOOD AVE
PARMA,OH44129
2023-08-29 25,000 THE GRANT WILL INCREASE THE OUTPUT OF MENTAL HEALTH CLINICIANS TO INCLUDE BIPOC BY REDUCING SUPERVISION TIMEFRAMES BY PROVIDING CENTRALIZED ACCESS TO QUALIFIED SUPERVISORS. THE GOAL IS TO INCREASE ACCESS TO MENTAL HEALTH SERVICES IN DISADVANTAGED COMMUNITIES. 25,000 NONE 10/28/2024 2024-10-28 A WEB-BASED APPLICATION IS CURRENTLY IN DEVELOPMENT AND WILL BE LAUNCHED IN NOVEMBER 2024. THE ORGANIZATION CURRENTLY HAS A WAITLIST OF INDIVIDUALS WHO ARE READY TO PROVIDE SUPERVISION SERVICES TO PROVIDERS TO SUPPORT OBTAINING CLINICAL LICENSURE TO PRACTICE INDEPENDENTLY.
THE LOCK-IN BILLIARDS LEAGUE FOR YOUTH
 
2059 W 98TH STREET
CLEVELAND,OH44102
2023-10-05 6,000 THE GRANT WILL ALLOW THE ORGANIZATION TO IMPLEMENT A YOUTH MENTORING AND COACHING PROGRAM WITH THE GAME OF BILLIARDS AS THE FOCUS. IT AIMS TO IMPROVE MENTAL HEALTH OF PARTICIPANTS, AS WELL AS BUILD CONFIDENCE AND SELF-ESTEEM, ESTABLISH SOCIAL CONNECTIONS, AND DEVELOP SKILLS. 6,000 NONE 10/24/2024 2024-10-24 THE PROGRAM WAS HELD WEEKLY BETWEEN JULY AND SEPTEMBER 2024. NUMEROUS YOUTH PARTICIPATED, LEARNING HOW TO PLAY BILLIARDS WHILE RECEIVING MENTORING AND PERSONAL COACHING.

TY 2023 GeneralExplanationAttachment
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Identifier Return Reference Explanation
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY: SAINT LUKE'S MEDICAL CENTEREMPLOYER ID NO.: 34-1412061ADDRESS: 11327 SHAKER BLVD STE 600W, CLEVELAND, OH 44104EXCESS BUSINESS HOLDINGS: NO

TY 2023 InvestmentsOtherSchedule2
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
CAMBRIDGE SINGLE INVESTOR FUND (SIF) AT COST 199,632,414 199,632,414

TY 2023 LandEtcSchedule2
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LEASEHOLD IMPROVEMENTS 294,530 221,523 73,007 73,007
FURNITURE 230,982 230,982 0  
OFFICE EQUIPMENT 62,477 62,020 457 457
COMPUTER HARDWARE 185,260 176,840 8,420 8,420
COMPUTER SOFTWARE 59,399 59,291 108 108


TY 2023 OtherAssetsSchedule
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
DEFERRED COMPENSATION DEPOSITS 44,963 47,614 47,614
DEFERRED TAX ASSET 236,250 293,750 293,750
PROGRAM RELATED INVESTMENT - LEAD FUND 83,333 83,333 83,333


TY 2023 OtherExpensesSchedule
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOUNDATION DEVELOPMENT 284,423 0 0 284,423
BANK FEES 12,314 0 0 12,314
SUPPLIES 9,281 0 0 9,281
INSURANCE 30,014 0 0 30,014
OFFICE EXPENSES 32,937 0 0 32,937
RESIDENT ADVANCEMENT 12,054 0 0 12,054
PASS THROUGH EXPENSE 0 2,311,096 0 0


TY 2023 OtherIncomeSchedule2
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PASS THROUGH INCOME   1,812,437  


TY 2023 OtherIncreasesSchedule
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Description Amount
UNREALIZED GAIN ON INVESTMENTS 9,226,479


TY 2023 OtherLiabilitiesSchedule
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Description Beginning of Year - Book Value End of Year - Book Value
LIABILITY FOR DEFERRED COMPENSATION 44,963 47,614


TY 2023 OtherProfessionalFeesSchedule
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 1,023,475 650,182 0 0
PAYROLL PROCESSING FEES 7,060 0 0 7,060
CONSULTING 65,155 0 0 65,115


TY 2023 TaxesSchedule
Name:
SAINT LUKES FOUNDATION OF CLEVELAND OHIO
EIN:
34-0714513
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL TAX 48,907 0 0 0