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Return of Private Foundation 1 1 EXTENDED TO NOVEMBER 15, 2016 Return of Private Foundation OMB No 1545-0052 Form 990 -PF or Section 4947(aXl) Trust Treated as Private Foundation lll^ Do not enter social security numbers on this form as it may be made public. Department of the Treasury 2015 Internal Revenue Service 1 Information about Form 990-PF and its separate instructions is at www irs ov1form990 f. en o Publ ic Inspection 3 For calendar year 2015 or tax year beginning and ending vi,. t Name of foundation A Employer identification number m^ CLEVELAND INDIANS CHARITIES, INC. 34-1618536 Number a te.7e P O box number if mad is not delivered to street address) Roemis<,rte B Telephone number FIELD, 2401 ONTARIO STREET 216-420-4200 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here ► CLEVELAND, OH 44115 G Check all that apply. Initial return Initial return of a former public charity D 1. Foreign organizations, check here ► Final return Amended return 2. Foreign organizations meeting the 85% test, Address change Name e check here chan g and attach computation ► H Check type of organization: X^ Section 501(c)(3) exempt private foundation E If private foundation status was terminated Section 4947(a)( 1 ) nonexem pt charitable trust Other taxable private foundation under section 507(b)(1)(A) , check here ► I Fair market value of all assets at end of year Accounting J method: Cash XO Accrual F If the foundation is in a 60-month termination (from Part /l, col (c), line 16) Other (specify) under section 507(b)(1)(B), check here $ 1,19 4 , 9 7 7 . (Part 1, column (d) must be on cash basis ) Part I Analysis of Revenue and Expenses d Disbursements (Th e total of amounts a Revenue and b Net investment c Ad j usted net ( ) in columns (b), (c), and (d) may not for charitable purposes necessarily equal the amounts exp)enses p er books ( ) income ( ) In in column (a)) c ome (cash basis only) 1 Contributions, gifts, grants, etc., received 191,404. N/A; B 2 Check -] if the foundation is not required to attach Sch B 11, and temporary 3 interestontme^t^ 728. 728. STATEMENT 1 4 Dividends and interest from securities 5a Gross rents b Netrentalmcomeor (loss) 6a Net gain or (loss) from sale of assets not on line 10 b Gross sales price for all 8 C assets on line 6a ti 7 Capital gain net income (from Part IV, line 2) 0. 8 Net short-term capital gain , 9 Income modifications ' Gross sales less returns ^ Gib 10a and allowances s^sd ^Z b Less Cost of goods sold k g c Gross profit or (loss) 11 Other Income 1 , 0 9 3 , 0 01. 0 . STATEMENT 2" 12 Total . Add lines 1 throu g h 11 1 2 8 5 ,13 3 . 728 . 13 Compensation of officers, directors , trustees , etc 0 . 0 . 0 14 Other employee salaries and wages 74,724. 0. 74,724. 15 Pension plans, emplo ee erne (^ y 16a Legal fees E^^GV d b Accountln (fee t^ U) W c Other profe siD al fGes ,v q 4 2^^^ . d 17 Interest O N Lr 18 Taxes ST.3- 200. 0. 200. 19 Depreciation and dep`I tLo-A V : n c E 20 Occupancy < 21 Travel, conferences, and meetings c 22 Printing and publications a 23 Other expenses STMT 4 752,116. 0. 752 116. 24 Total operating and administrative d expenses . Add lines 13 through 23 827,040. 0 . 827,040. 25 Contributions, gifts, grants paid 378 , 444. AIM- ' "x ... 378 , 444 . 26 Total expenses and disbursements. Add lines 24 and 25 1,205,484. 0. 1,205,484. 27 Subtract line 26 from line 12: ^ ; = s',` y F a r s ; s a Excess of revenue over expenses and disbursements 79 , 649 > b Net investment income (if negative, enter -a-) V^f 728. Vz.^ Ah A c Adiusted net income (if negative, enter -0-) N/A 11-2a-i5 LHA For Paperwork Reduction Act Notice , see instructions . Form 990-PF (2015) ^7^ ^J'^c 5 . Form990-PF 2015 CLEVELAND INDIANS CHARI TIES, INC. 34-1618536 Page 2 'Ihedschedules and amounts in the description Beginning of year End of year Part 11 Balance Sheets column should be for end-of-year amounts only (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-Interest-bearing 1,007,306. 923,995. 923,995. 2 Savings and temporary cash investments 3 Accounts receivable ► 130,128. Less: allowance for doubtful accounts ► 22,709. 130,128. 1 30,128. 4 Pledges receivable ► Less: allowance for doubtful accounts ► 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons 7 Other notes and loans receivable ► x^^ ti"^^ ^, Q Less: allowance for doubtful accounts ► 0 8 Inventories for sale or use y 9 Prepaid expenses and deferred charges a 10a investments - U.S. and state government obligations b Investments - corporate stock c Investments - corporate bonds 11 Investments - land,buddmgs, andequipment basis ► Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other 14 Land, buildings, and equipment basis ► 36,055. Less accumulated depreciation ► 23,073. 20,180. 12,982. 12,982. 15 Other assets (describe ► DEPOSITS ) 73,562. 127,872. 127,872. 16 Total assets (to be completed by all filers - see the instructions. Also see page 1 , item I 1,123,757. 1,194,977. 1,194,977. 17 Accounts payable and accrued expenses 62,060. 7,856. 18 Grants payable 19 Deferred revenue 489,260. 535,035. a ^ x • z ^ 20 Loans from officers, directors , trustees, and other drsquahfied parsons 21 Mortgages and other notes payable ?; 22 Other liabilities (describe ► ) 23 Total liabilities (add lines 17 throu g h 22) 551,320. 542,891. Foundations that follow SFAS 117, check here ► and complete lines 24 through 26 and lines 30 and 31. 4) 24 Unrestricted 25 Temporarily restricted 26 Permanently restricted is Foundations that do not follow SFAS 117, check here ► EI LL and complete lines 27 through 31. Flo 10 27 Capital stock, trust principal, or current funds 0. 0 . 28 Paid-in or capital surplus, or land, bldg., and equipment fund 0. 0. N 29 Retained earnings, accumulated income, endowment, or other funds 572,437. 652,086. y t^ ^^ L ^ Y^ ^' Z 30 Total net assets or fund balances 572,437. 652,086. 31 Total liabilities and net assetstfund balances 1,123,757. 1,194,977. `; - Part Ill] Analysis of Changes in Net Assets or Fund Balances Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 1 572,437. 2 Enter amount from Part I, line 27a 2 79,649. Other 3 increases not included in line 2 (itemize) ► 3 0. 4 Add lines 1, 2, and 3 652,086. Decreases not 5 included in line 2 (itemize) ► 0. Total net assets or fund balances at end of year (line 4 minus line 5) - Part II- cola 652,086. Form 990-PF (2015) 523511 11-24-15 Form 990-PF (2015) CLEVELAND INDIANS CHARITIES, INC. 34-1618536 Page3 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, (b How acquired (c^ Date acquired (d) Date sold ^ - Purchase 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donation mo., day, yr.) (mo., day, yr.) la b NONE C d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or Losses (from col. (h)) (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (1), if any a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 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). If ( loss), enter -0- in Part I line 8 3 ra rt V Uuaiitrcation under Section 4U4U (e) To r lie clucea I ax 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 penod2 Yes XD No 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 the instructions before making any entries. Base period years (c) Distribution ratio Calendar year (or tax year beg inning m Adjusted qualifying(m distributions Net value of noncharitable-use assets (col. (b) divided by col. (c)) 2014 1,133,522. 797,526. 1.421298 2013 1,021,784. 1,120,802. .911654 2012 1,446,304. 1,512,895. .955984 2011 452,599. 1,579,324.
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