2024-11-15T12:18:47-06:00 2023-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2023-01-01 341238020 ST CLAIR SUPERIOR DEVELOPMENT CORPORATION STCL 2168810644 6413 ST CLAIR AVE CLEVELAND OH 44013 JEREMY TAYLOR TREASURER 2168810644 2024-11-11 1 1 ROBERT G ZUNICH CPA ABV P00159260 4409343850 2024-11-01 2023 2024-10-15 13:58:12Z JAMES BAILEY 6413 ST CLAIR AVE CLEVELAND OH 44013 462612 0 X WWW.STCLAIRSUPERIOR.ORG X 1982 OH OUR VISION IS TO BE AN INCLUSIVE COMMUNITY OF NEIGHBORHOODS THAT STRENGTHENS CLEVELAND THROUGH CULTURAL, ECONOMIC, AND PHYSICAL CONNECTIONS. OUR MISSION IS TO UNITE PEOPLE, EXPAND OPPORTUNITY, AND BUILD LIVABLE, HEALTHY, AND ATTRACTIVE PLACES. 16 16 5 16 0 0 516059 429064 0 0 10388 5917 1118 27631 527565 462612 0 0 0 0 190045 245952 0 0 29411 164449 170085 354494 416037 173071 46575 693766 760920 249131 269710 444635 491210 OUR VISION IS TO BE AN INCLUSIVE COMMUNITY OF NEIGHBORHOODS THAT STRENGTHENS CLEVELAND THROUGH CULTURAL, ECONOMIC, AND PHYSICAL CONNECTIONS. OUR MISSION IS TO UNITE PEOPLE, EXPAND OPPORTUNITY, AND BUILD LIVABLE, HEALTHY, AND ATTRACTIVE PLACES. 0 0 289808 27631 COMMUNITY DEVELOPMENT PROGRAMS COMMUNITY INVOLVEMENT EFFORTS STRIVE TO CONNECT RESIDENTS TO RESOURCES AND EACH OTHER. THE ST. CLAIR SUPERIOR DEVELOPMENT CORPORATION HAS HELPED FACILITATE COMMUNITY GROUPS ORGANIZING NEIGHBORHOOD MEETINGS, NEIGHBORHOOD CLEAN-UPS, COMMUNITY GARDENS, AND LEADERSHIP DEVELOPMENT. BUSINESS DEVELOPMENT PROVIDING COMMERCIAL AND TECHNICAL ASSISTANCE TO BUSINESSES WITHIN OUR SERVICE AREA INCLUDING NEW BUSINESS OPENINGS, BUSINESS RETENTION, BUSINESS EXPANSION, AND BUSINESS-TO-BUSINESS SERVICES. ADDITIONALLY, SCSDC PARTICIPATED IN A LARGE SCALE BUSINESS PLANNING INITIATIVE FOR THE LAKEFRONT ENGAGING THE CITY'S DESIGN AND REVIEW PLANNING SERVICE PROCESSES. CREATIVE ENGAGEMENTIN ADDITION TO TRADITIONAL SERVICES, SCSDC EMPLOYED THE ARTS AS A TOOL FOR SOCIAL OUTCOMES INCLUDING BUILDING COMMUNITY TRUST AND INTERPERSONAL CONNECTIONS IN A DIVIDED NEIGHBORHOOD BY HAVING RESIDENTS CREATE A MURAL TOGETHER. 289808 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X JAMES BAILEY 2168810644 3615 SUPERIOR AVENUE CLEVELAND OH 44114 AUDRA JONES BOARD MEMBER 1.00 X 0 0 0 BRITTANY WATKINS BOARD MEMBER 1.00 X 0 0 0 MICHAEL NIRO VICE CHAIRMAN 1.00 X X 0 0 0 CHRISTOPHER LUKEN BOARD MEMBER 1.00 X 0 0 0 AMONICA DAVIS BOARD MEMBER 1.00 X 0 0 0 DAVE BREEN BOARD MEMBER 1.00 X 0 0 0 JAMES BAILEY TREASURER 2.00 X X 0 0 0 JENNIFER CHANDLER BOARD MEMBER 1.00 X 0 0 0 JOHNNY WU SECRETARY 1.00 X X 0 0 0 ADAM STALDER BOARD MEMBER 1.00 X 0 0 0 LISA WONG BOARD MEMBER 1.00 X 0 0 0 MICHAEL SERING GOVERNANCE CHAIR 1.00 X X 0 0 0 MICHAEL WHITE CHAIRMAN 3.00 X X 0 0 0 DANIEL FASHIMPAUR BOARD MEMBER 1.00 X 0 0 0 PATRICIA ANTOINE BOARD MEMBER 1.00 X 0 0 0 MONICA SCHNEE BOARD MEMBER 1.00 X 0 0 0 JEREMY TAYLOR EXECUTIVE DIRECTOR 40.00 X 90074 0 0 TERRI HAMILTON BROWN INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 90074 0 0 0 0 0 0 0 429064 429064 5917 5917 OTHER INCOME 900099 27631 27631 27631 462612 27631 0 5917 X 113824 113824 101341 26034 53791 21516 15727 10222 3932 1573 15060 9789 3765 1506 18201 11831 5460 910 30267 19674 9080 1513 66947 66771 151 25 446 446 2770 1802 831 137 21446 14084 6311 1051 1374 893 412 69 6245 6245 12217 7941 3665 611 4097 2663 1229 205 SUBSCRIPTIONS 5899 3834 1770 295 BANK CHARGES 176 176 416037 289808 96818 29411 377902 503690 52547 25780 190413 166583 2715 70409 37502 36424 32907 33765 31960 693766 760920 93445 119846 131229 126892 24457 22972 249131 269710 X 26678 130020 417957 361190 444635 491210 693766 760920 46575 0 X 0 1 X 1 0 X 97995 68967 186321 516059 429064 1298406 97995 68967 186321 516059 429064 1298406 1298406 10388 5917 16305 10873 16024 1118 27631 55646 1370357 34599 0.94750 0.96190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50610 19317 31293 19799 18185 1614 32907 OPERATING LEASE LIABILITY 22972 22972 X 495600 32988 32988 462612 0 462612 449025 32988 32988 416037 0 416037 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATIONS POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE WHEN INVOICED. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW. ADDITIONALLY, EACH MEMBER WAS GIVEN A DEADLINE TO SUBMIT ANY CHANGES TO THE FORM 990. AFTER THE DEADLINE GIVEN TO THE MEMBERS OF THE BOARD OF DIRECTORS, THE FORM 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ST. CLAIR SUPERIOR DEVELOPMENT CORPORATION MAINTAINS A CODE OF REGULATIONS THAT INCLUDES A CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD OF DIRECTORS REMOVE THEMSELVES PHYSICALLY FROM ANY DISCUSSIONS OR VOTING UPON ACTIONS WHERE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE CODE OF REGULATIONS OF ST. CLAIR SUPERIOR DEVELOPMENT CORPORATION DEFINES THE HIRING OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR RESEARCHING INDUSTRY STANDARDS AND PAY SCALE. AN ANNUAL REVIEW OF PERFORMANCE IS CONDUCTED BY THE EXECUTIVE COMMITTEE. ACTIONS OF THE DIRECTORS INVOLVING ANY CHANGE IN THE TERMS OF THE EMPLOYEMENT OF THE EXECUTIVE DIRECTOR SHALL REQUIRE A MAJORITY VOTE OF THE DIRECTORS HOLDING OFFICE AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO INSPECT IN THE OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 501. PROGRAM FEES: PROGRAM SERVICE EXPENSES 66,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,446. ST CLAIR LOFTS LLC 4205 ST CLAIR AVENUE CLEVELAND OH 44103 PROPERTY HOLDING OH 0 0 ST CLAIR SUPERIOR DEVELOPMENT CORPORATION