2023-08-23T07:26:01-05:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-01-01 341322781 COMMUNITY FOUNDATION OF LORAIN COUNTY COMM 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CYNTHIA H ANDREWS PRESIDENT AND CEO 4409847390 2023-08-22 1 CYNTHIA ANDREWS 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNTHIA H ANDREWS 9080 LEAVITT ROAD ELYRIA OH 44035 62112300 0 X WWW.PEOPLEWHOCARE.ORG X 1980 OH THE COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. 20 20 14 100 109145 108145 3681809 2034837 0 0 23370418 2096767 113397 144768 27165624 4276372 6229652 6197150 0 0 1182056 1173600 0 0 481111 934082 1017178 8345790 8387928 18819834 -4111556 163012004 140093745 21514512 19445937 141497492 120647808 X THE COMMUNITY FOUNDATION RESPONDS TO THE CHANGING NEEDS OF THE COMMUNITY BY MAKING GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, AWARDING SCHOLARSHIPS TO HELP LOCAL STUDENTS, WORKING TOGETHER WITH DONORS TO BUILD COMMUNITY ENDOWMENT AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. 0 0 6234441 5641293 101601 THE COMMUNITY FOUNDATION IS A GRANTMAKING ORGANIZATION. APPROXIMATELY ONE-THIRD OF THE GRANTS AUTHORIZED IN 2022 WERE DIRECTED BY THE BOARD TOWARD STRATEGIC INITIATIVES AND COMMUNITY RESPONSIVE REQUESTS THAT ADDRESS VITAL COMMUNITY NEEDS IN LORAIN COUNTY AND TO RESPOND TO EMERGING OPPORTUNITIES IN A WIDE RANGE OF CHARITABLE ORGANIZATIONS IN LORAIN COUNTY. GRANTS AWARDED THROUGH A COMPETITIVE PROCESS IN 2022 SUPPORTED PROGRAMS ACROSS A DIVERSE IMPACT AREA, SUCH AS ANIMALS AND ENVIRONMENT, ARTS AND CULTURE, EDUCATION, HEALTH, HUMAN SERVICES, AND PUBLIC BENEFIT. THE REMAINING GRANTS AUTHORIZED IN 2022 WERE AS DESIGNATED TO THE COMMUNITY FOUNDATION FROM DESIGNATED, DONOR ADVISED OR AGENCY FUNDS. 555857 555857 0 OVER 210 SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL WERE AWARDED TO STUDENTS AS DIVERSE AS THE DONORS WHO CREATED THE SCHOLARSHIP FUNDS. IN 2022, SCHOLARSHIPS WERE AWARDED FOR TECH PROGRAMS, CREATIVE WRITING, JOURNALISM, MEDICAL PROGRAMS, AND MANY OTHER ADVANCED LEARNING PURSUITS. 6790298 1 1 0 1 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 1 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT FL GA IL KS KY MD MI MN NJ NM NY NC OH PA SC TN VA WA X X JAMES A STOBE 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CHARLITA ANDERSON-WHITE DIRECTOR 1.00 X 0 0 0 MICHELLE BARB DIRECTOR 1.00 X 0 0 0 EVAN BELLAMY DIRECTOR 1.00 X 0 0 0 KEITH BROWN DIRECTOR 1.00 X 0 0 0 BRIAN BURKE DIRECTOR 1.00 X 0 0 0 REYNALDO CARRION VICE CHAIRPERSON 2.00 X X 0 0 0 KEVIN WM DONOVAN ESQ CHAIRPERSON 2.00 X X 0 0 0 VERONICA GILBERT TREASURER 2.00 X X 0 0 0 MARIA GREGA DIRECTOR 1.00 X 0 0 0 PAUL GREGORY DIRECTOR 1.00 X 0 0 0 PREETHI TINA KISHMAN DIRECTOR 1.00 X 0 0 0 A G MILLER DIRECTOR 1.00 X 0 0 0 REGAN PHILLIPS DIRECTOR 1.00 X 0 0 0 JUDITH RECKNAGEL DIRECTOR 1.00 X 0 0 0 DONNA RIVERA-WELLS DIRECTOR 1.00 X 0 0 0 NICK ROSS DIRECTOR 1.00 X 0 0 0 ANN SCHLOSS DIRECTOR 1.00 X 0 0 0 MICHAEL SHEBAK DIRECTOR 1.00 X 0 0 0 EILEEN TORRES DIRECTOR 1.00 X 0 0 0 RANDY WAGNER SECRETARY 2.00 X X 0 0 0 CYNTHIA H ANDREWS PRESIDENT AND CEO 50.00 X 166523 0 32882 JAMES A STOBE CFO 50.00 X 119615 0 17569 286138 0 50451 2 0 1 0 MARQUETTE ASSOCIATES 180 N LA SALLE ST STE 3500 CHICAGO IL 60601 INVESTMENT ADVISOR 119000 MORGAN STANLEY 159 CROCKER PARK BLVD WESTLAKE OH 44145 INVESTMENT ADVISOR 118298 2 2034837 13069 2034837 2036791 109145 1927646 43167 0 43167 43167 43167 57895904 57835928 59976 59976 59976 OTHER REVENUE 900099 101601 101601 101601 4276372 101601 109145 2030789 5641293 5641293 555857 555857 307316 105588 158782 42946 587213 205852 233984 147377 34104 11874 14974 7256 181391 63153 79644 38594 63576 22135 27914 13527 24244 8441 10645 5158 18400 6406 8079 3915 4500 4500 387076 387076 106640 48304 37826 20510 127641 127641 29291 10198 12861 6232 7038 2450 3090 1498 151877 52878 66685 32314 22961 7994 10082 4885 16708 5817 7336 3555 EMPLOYEE ACTIVITIES 97919 34091 42994 20834 BOARD DEVELOPMENT 13290 4627 5835 2828 OTHER 9593 3340 4212 2041 8387928 6790298 1116519 481111 123829 94087 12097699 2752946 150574 133743 16796 0 62231 88443 2535558 292480 2264035 2243078 84763386 67725890 63526154 67032289 3314 0 3986 23269 163012004 140093745 36014 164893 633054 1411813 20845444 17869231 21514512 19445937 X 141346918 120514065 150574 133743 141497492 120647808 163012004 140093745 -4111556 -16738128 0 X 0 1 X 1 0 X 5522375 2433998 5843999 3681809 2034837 19517018 5522375 2433998 5843999 3681809 2034837 19517018 3822616 15694402 2174537 2391848 2371462 2567172 2079958 11584977 109343 113085 110499 58407 101601 492935 31594930 0.49670 0.55470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 109,343. 2019 AMOUNT: $ 113,085. 2020 AMOUNT: $ 110,499. 2021 AMOUNT: $ 58,407. 2022 AMOUNT: $ 101,601. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 4500 6785798 6790298 489515 122379 0 0 447613 460357 491832 489515 1889317 2833976 60750 15000 4500 4500 84750 111903 115089 122958 122379 472329 708494 60750 15000 4500 4500 84750 71 58427 739580 16208287 1 1 1539000 238250 1777250 628448 195769 432679 129860 96711 33149 2243078 FIXED INCOME 20944659 F ALTERNATIVE INVESTMENTS 12085789 F NET ASSET VALUE INVESTMENTS 34001841 F 67032289 SPLIT INTEREST AGREEMENT 15557 AGENCY FUNDED ENDOWMENT 17853674 17869231 X PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE COMMUNITY FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION OF TAX BENEFITS, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ISSUES. MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 ACHIEVEMENT CENTERS FOR CHILDREN 4255 NORTHFIELD RD HIGHLAND HEIGHTS OH 44128 340714766 501(C)(3) 12500 0 PROGRAM SUPPORT A DEMENTIA FRIENDLY LIFE FOUNDATION PO BOX 117 OBERLIN OH 44074 813747283 501(C)(3) 57491 0 PROGRAM SUPPORT A KID AGAIN (NORTHERN OHIO CHAPTER) 9347 RAVENNA ROAD SUITE D TWINSBURG OH 44087 311440073 501(C)(3) 10000 0 PROGRAM SUPPORT AMERICAN RED CROSS NORTH CENTRAL OHIO 125 FAIR STREET FINDLAY OH 458403501 530196605 501(C)(3) 13341 0 PROGRAM SUPPORT AMHERST BOARD OF EDUCATION 550 MILAN AVENUE AMHERST OH 44001 346000090 115 39800 0 EDUCATIONAL AMHERST HISTORICAL SOCIETY 113 SOUTH LAKE STREET AMHERST OH 44001 341146887 501(C)(3) 20981 0 PROGRAM SUPPORT ATMOSPHERE ADVENTURES 31363 ROBERTA DRIVE BAY VILLAGE OH 44140 501(C)(3) 12000 0 PROGRAM SUPPORT AVON LAKE BOARD OF EDUCATION 175 AVON BELDEN RD AVON LAKE OH 44012 346000168 115 16247 0 EDUCATIONAL AVON LAKE PUBLIC LIBRARY 32649 ELECTRIC BOULEVARD AVON LAKE OH 44012 346000168 115 21895 0 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF LORAIN COUNTY 1917 N RIDGE RD E STE A LORAIN OH 44055 341809153 501(C)(3) 52316 0 PROGRAM SUPPORT BIRCHWOOD SCHOOL 4400 WEST 140 STREET CLEVELAND OH 44135 341464080 501(C)(3) 10000 0 PROGRAM SUPPORT BLACK RIVER AUDUBON SOCIETY PO BOX 33 ELYRIA OH 44036 341185261 501(C)(3) 11884 0 PROGRAM SUPPORT BLACK RIVER EDUCATION AND WELLNESS FOUNDATION 1001 JAYCOX RD AVON OH 44011 341492735 501(C)(3) 11884 0 PROGRAM SUPPORT BLESSING HOUSE 6115 OLIVET STREET ELYRIA OH 44035 300130029 501(C)(3) 106903 0 PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF NORTHEAST OHIO 4111 PEARL AVENUE LORAIN OH 44055 341856214 501(C)(3) 40880 0 PROGRAM SUPPORT BROWNHELM CONGREGATIONAL UNITED CHURCH OF CHRIST 2144 NORTH RIDGE ROAD VERMILION OH 440893520 501(C)(3) 5527 0 PROGRAM SUPPORT BROWNHELM HISTORICAL ASSOCIATION 1950 N RIDGE ROAD VERMILION OH 44089 341816562 501(C)(3) 17858 0 PROGRAM SUPPORT BUSINESS VOLUNTEERS UNLIMITED 1300 EAST 9TH ST STE 1220 CLEVELAND OH 44114 341724581 501(C)(3) 25000 0 PROGRAM SUPPORT CAMP MAGINE PO BOX 26 AVON LAKE OH 44012 271259997 501(C)(3) 16700 0 PROGRAM SUPPORT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE ROOM 216 CLEVELAND OH 44106 341018992 501(C)(3) 6664 0 PROGRAM SUPPORT CATHOLIC CHARITIES CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)(3) 70000 0 PROGRAM SUPPORT CITY FRESH MPO BOX 357 OBERLIN OH 44074 522237568 501(C)(3) 34629 0 PROGRAM SUPPORT CLEVELAND CLINIC FOUNDATION PO BOX 931517 CLEVELAND OH 44193 340714585 501(C)(3) 5352 0 PROGRAM SUPPORT CLEVELAND HEARING & SPEECH CENTER 11635 EUCLID AVENUE CLEVELAND OH 44106 340714648 501(C)(3) 35000 0 PROGRAM SUPPORT CLEVELAND MUSEUM OF NATURAL HISTORY 1 WADE OVAL DRIVE UNIVERSITY CIRCLE OH 44106 340714338 501(C)(3) 20000 0 PROGRAM SUPPORT COALITION FOR THE UNINSURED OF LORAIN COUNTY 9880 MURRAY RIDGE ROAD ELYRIA OH 44035 501(C)(3) 38750 0 PROGRAM SUPPORT COLLEGE NOW GREATER CLEVELAND 1500 WEST 3RD STREET STE 125 CLEVELAND OH 44113 346580096 501(C)(3) 25000 0 PROGRAM SUPPORT COMMON GROUND-THE CINDY NORD CENTER FOR RENEWAL 14240 BAIRD ROAD OBERLIN OH 44074 341838503 501(C)(3) 206557 0 PROGRAM SUPPORT COMMUNITY CONGREGATIONAL UNITED CHURCH OF CHRIST 379 S MAIN STREET AMHERST OH 440012107 501(C)(3) 26541 0 PROGRAM SUPPORT COMMUNITY FOUNDATION OF LORAIN COUNTY 9080 LEAVITT ROAD ELYRIA OH 44035 341322781 501(C)(3) 32988 0 PROGRAM SUPPORT CORNERSTONE PREGNANCY SERVICES 364 GRISWOLD ROAD ELYRIA OH 44035 341487107 501(C)(3) 8024 0 PROGRAM SUPPORT EASTER SEALS NORTHERN OHIO 155 KEN MAR INDUSTRIAL PARKWAY BROADVIEW HEIGHTS OH 44147 314380051 501(C)(3) 6835 0 PROGRAM SUPPORT ECHOING HILLS VILLAGE 36272 CR 79 WARSAW OH 43844 310735747 501(C)(3) 19559 0 PROGRAM SUPPORT EDUCATIONAL SERVICE CENTER OF LORAIN COUNTY 1885 LAKE AVENUE ELYRIA OH 44035 341267597 501(C)(3) 10284 0 EDUCATIONAL EFFECTIVE LEADERSHIP ACADEMY 4480 RICHMOND ROAD WARRENSVILLE HEIGHTS OH 44128 263385437 501(C)(3) 28500 0 PROGRAM SUPPORT EL CENTRO DE SERVICIOS SOCIALES 2800 PEARL AVENUE LORAIN OH 44055 341165756 501(C)(3) 69588 0 PROGRAM SUPPORT ELYRIA ARTS COUNCIL 336 BROAD STREET ELYRIA OH 44035 473694041 501(C)(3) 44496 0 PROGRAM SUPPORT ELYRIA BOARD OF EDUCATION 42101 GRISWOLD RD ELYRIA OH 44035 346000937 115 11731 0 EDUCATIONAL ELYRIA ROTARY CLUB PO BOX 627 ELYRIA OH 440360627 346608216 501(C)(4) 34500 0 PROGRAM SUPPORT EPISCOPAL CHURCH OF THE REDEEMER 647 REID AVENUE LORAIN OH 44052 131776448 501(C)(3) 30000 0 PROGRAM SUPPORT FAMILY PLANNING SERVICES OF LORAIN COUNTY 602 LEONA STREET ELYRIA OH 44035 341042711 501(C)(3) 40000 0 PROGRAM SUPPORT FIRELANDS ASSOCIATION FOR THE VISUAL ARTS 39 S MAIN STREET OBERLIN OH 44074 341282501 501(C)(3) 32729 0 PROGRAM SUPPORT FIRELANDS BOARD OF EDUCATION 112 NORTH LAKE STREET AMHERST OH 44001 814986946 115 64664 0 EDUCATIONAL FIRST LADY'S CHARITABLE FOUNDATION PO BOX 340734 COLUMBUS OH 43234 871678867 501(C)(3) 10000 0 PROGRAM SUPPORT FLAT ROCK HOMES INC 7353 COUNTY ROAD 29 PO BOX 1 FLAT ROCK OH 44828 344433997 501(C)(3) 20000 0 PROGRAM SUPPORT FRIENDSHIP ANIMAL PROTECTIVE LEAGUE 8303 MURRAY RIDGE ROAD ELYRIA OH 44035 346529498 501(C)(3) 32881 0 PROGRAM SUPPORT FRIENDS OF MONTEITH HALL 235 EASTERN HEIGHTS BLVD ELYRIA OH 44035 475374667 501(C)(3) 11025 0 PROGRAM SUPPORT FRIENDS OF THE ELYRIA PUBLIC LIBRARY 1219 TAYLOR STREET ELYRIA OH 44035 341296528 501(C)(3) 5542 0 PROGRAM SUPPORT FRONT EXHIBITION COMPANY 1460 W 29TH ST CLEVELAND OH 44113 812956023 501(C)(3) 10000 0 PROGRAM SUPPORT FUND FOR OUR ECONOMIC FUTURE 4415 EUCLID AVENUE STE 203 CLEVELAND OH 44103 270606927 501(C)(3) 50000 0 PROGRAM SUPPORT GIRL SCOUTS OF NORTH EAST OHIO ONE GIRL SCOUT WAY MACEDONIA OH 440562156 340726094 501(C)(3) 66157 0 PROGRAM SUPPORT GIRLS ON THE RUN NORTHEAST OHIO 8929 BRECKSVILLE ROAD BRECKSVILLE OH 44141 470991498 501(C)(3) 8500 0 PROGRAM SUPPORT GOOD KNIGHTS OF LORAIN COUNTY INC 160 BURNS ROAD ELYRIA OH 440351532 851470144 501(C)(3) 7880 0 PROGRAM SUPPORT GREAT LAKES THEATER FESTIVAL INC 1501 EUCLID AVENUE 300 CLEVELAND OH 441152108 340901212 501(C)(3) 35000 0 PROGRAM SUPPORT HARRISON CULTURAL COMMUNITY CENTRE 1922 HAMILTON AVENUE LORAIN OH 44052 341736668 501(C)(3) 30000 0 PROGRAM SUPPORT HEARTS OF PATRIOTS 101 DENISON AVE ELYRIA OH 44035 813929182 501(C)(3) 18736 0 PROGRAM SUPPORT HERRICK MEMORIAL LIBRARY 101 WILLARD MEMORIAL SQUARE WELLINGTON OH 44090 346001370 115 9231 0 PROGRAM SUPPORT HOSPICE OF THE WESTERN RESERVE INC 17876 ST CLAIR AVE CLEVELAND OH 44110 341256377 501(C)(3) 15000 0 PROGRAM SUPPORT HUMILITY OF MARY HOUSING 2251 FRONT STREET STE 210 CUYAHOGA FALLS OH 44221 251592420 501(C)(3) 35000 0 PROGRAM SUPPORT IOBY 275 PARK AVENUE STE A BROOKLYN NY 11205 263283639 501(C)(3) 12550 0 PROGRAM SUPPORT KIWANIS CLUB OF AVON LAKE 401 MULBERRY LANE AVON LAKE OH 44012 237275321 501(C)(4) 13000 0 PROGRAM SUPPORT LEADERSHIP LORAIN COUNTY 1206 EAST BROAD STREET ELYRIA OH 44035 341695613 501(C)(3) 39517 0 PROGRAM SUPPORT LEGAL AID SOCIETY OF CLEVELAND 1223 WEST SIXTH ST FLOOR 4 CLEVELAND OH 44113 340866026 501(C)(3) 66793 0 PROGRAM SUPPORT LET'S GET REAL INC 1939 OBERLIN AVENUE LORAIN OH 44052 800951065 501(C)(3) 30000 0 PROGRAM SUPPORT LIFEACT 210 BELL STREET CHAGRIN FALLS OH 44022 341724365 501(C)(3) 15000 0 PROGRAM SUPPORT LORAIN BOARD OF EDUCATION 2601 POLE AVE LORAIN OH 44052 346001701 115 48162 0 EDUCATIONAL LORAIN CIVIC CENTER COMMITTEE 617 BROADWAY AVENUE LORAIN OH 44052 237370856 501(C)(3) 5758 0 PROGRAM SUPPORT LORAIN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 1091 INFIRMARY ROAD ELYRIA OH 440354805 115 21590 0 PROGRAM SUPPORT LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION 1005 N ABBE ROAD SUITE CC220 ELYRIA OH 44035 510146485 501(C)(3) 28100 0 PROGRAM SUPPORT LORAIN COUNTY FREE CLINIC INC 5040 OBERLIN AVENUE LORAIN OH 44053 341506180 501(C)(3) 80127 0 PROGRAM SUPPORT LORAIN COUNTY HEALTH & DENTISTRY 1205 BROADWAY AVENUE LORAIN OH 44052 341957404 501(C)(3) 51000 0 PROGRAM SUPPORT LORAIN COUNTY HISTORICAL SOCIETY 284 WASHINGTON AVENUE ELYRIA OH 44035 340868574 501(C)(3) 52293 0 PROGRAM SUPPORT LORAIN COUNTY IMAGINATION LIBRARY 9080 LEAVITT ROAD ELYRIA OH 44035 501(C)(3) 13022 0 PROGRAM SUPPORT LORAIN COUNTY JOINT VOCATIONAL SCHOOL 15181 ROUTE 58 SOUTH OBERLIN OH 44074 341026617 115 7500 0 PROGRAM SUPPORT LORAIN COUNTY LUTHERAN PRESBYTERIAN COOPERATIVE MINISTRIES 1019 WEST 5TH STREET LORAIN OH 44052 341671674 501(C)(3) 20000 0 PROGRAM SUPPORT LORAIN COUNTY MEDICAL SOCIETY FOUNDATION INC 5320 HOAG DR STE D ELYRIA OH 44035 341671409 501(C)(3) 50000 0 PROGRAM SUPPORT LORAIN COUNTY METRO PARKS 12882 DIAGONAL ROAD LAGRANGE OH 44050 314566725 115 16763 0 PROGRAM SUPPORT LORAIN COUNTY OFFICE ON AGING 320 NORTH GATEWAY BOULEVARD 2ND FLOOR ELYRIA OH 44035 341136543 501(C)(3) 45837 0 PROGRAM SUPPORT LORAIN COUNTY SAFE HARBOR GENESIS HOUSE PO BOX 718 LORAIN OH 440520718 341774211 501(C)(3) 58820 0 PROGRAM SUPPORT LORAIN COUNTY URBAN LEAGUE 200 MIDDLE AVENUE STE 200 ELYRIA OH 44035 341263379 501(C)(3) 57031 0 PROGRAM SUPPORT LORAIN HISTORICAL SOCIETY 329 WEST 10TH STREET LORAIN OH 44052 341441511 501(C)(3) 28286 0 PROGRAM SUPPORT LORAIN LIGHTHOUSE FOUNDATION INC 319 BLACK RIVER LN LORAIN OH 44052 341637274 501(C)(3) 18657 0 PROGRAM SUPPORT LORAIN PUBLIC LIBRARY SYSTEM 351 W 6TH ST LORAIN OH 44052 346001710 115 25438 0 PROGRAM SUPPORT LORAIN ROTARY CLUB PO BOX 581 LORAIN OH 44052 346563637 501(C)(4) 6000 0 PROGRAM SUPPORT LUCY IDOL CENTER INC PO BOX 162 VERMILION OH 44089 340893458 501(C)(3) 27884 0 PROGRAM SUPPORT LUTHERAN METROPOLITAN MINISTRY 4515 SUPERIOR AVENUE CLEVELAND OH 44103 341043756 501(C)(3) 25000 0 PROGRAM SUPPORT MAD FACTORY 39 S MAIN ST STE 310 OBERLIN OH 44074 341787202 501(C)(3) 8000 0 PROGRAM SUPPORT MAIN STREET VERMILION 685 MAIN STREET VERMILION OH 44089 341940494 501(C)(3) 45908 0 PROGRAM SUPPORT MARY LEE TUCKER FUND INC 401 BROADWAY AVE STE B LORAIN OH 44052 346510672 501(C)(3) 12726 0 PROGRAM SUPPORT MENTAL HEALTH ADDICTION AND RECOVERY SERVICES BOARD OF LORAIN COUNTY 1173 N RIDGE RD E STE 101 LORAIN OH 44055 115 500000 0 PROGRAM SUPPORT MERCY FOUNDATION OF LORAIN COUNTY 360 CLEVELAND AVENUE AMHERST OH 44001 201072726 501(C)(3) 68434 0 PROGRAM SUPPORT NAMI LORAIN COUNTY 6125 SOUTH BROADWAY LORAIN OH 44053 341577593 501(C)(3) 13500 0 PROGRAM SUPPORT NATIONAL INVENTORS HALL OF FAME 3701 HIGHLAND PARK NW NORTH CANTON OH 44720 341580038 501(C)(3) 49900 0 PROGRAM SUPPORT NATIVITY OF THE BLESSED VIRGIN MARY PARISH 418 WEST 15TH STREET LORAIN OH 44052 501(C)(3) 135000 0 PROGRAM SUPPORT NEIGHBORHOOD ALLIANCE 265 WASHINGTON AVE ELYRIA OH 44035 340714471 501(C)(3) 132658 0 PROGRAM SUPPORT NORD CENTER THE 6140 S BROADWAY LORAIN OH 44053 340949459 501(C)(3) 36915 0 PROGRAM SUPPORT NORD FAMILY FOUNDATION 747 MILAN AVENUE AMHERST OH 44001 341595929 501(C)(3) 32000 0 PROGRAM SUPPORT NORTHERN OHIO YOUTH ORCHESTRA 39 S MAIN STREET SUITE 244 OBERLIN OH 44074 341370528 501(C)(3) 31096 0 PROGRAM SUPPORT NORTH POINTE BALLET 37772 TERRELL DR N RIDGEVILLE OH 44039 814795438 501(C)(3) 23000 0 PROGRAM SUPPORT NORTH RIDGEVILLE COMMUNITY CARE 34015 CENTER RIDGE ROAD NORTH RIDGEVILLE OH 44039 341377378 501(C)(3) 11716 0 PROGRAM SUPPORT OBERLIN BOARD OF EDUCATION 153 N MAIN STREET OBERLIN OH 440741173 346002072 115 15078 0 EDUCATIONAL OBERLIN CHORISTERS 39 S MAIN STREET STE 242 OBERLIN OH 44074 020737741 501(C)(3) 8084 0 PROGRAM SUPPORT OBERLIN COLLEGE 70 NORTH PROFESSOR STREET COX 100 OBERLIN OH 440741090 340714363 501(C)(3) 16962 0 PROGRAM SUPPORT OBERLIN COMMUNITY SERVICES COUNCIL 285 S PROFESSOR ST OBERLIN OH 44074 340907948 501(C)(3) 41353 0 PROGRAM SUPPORT OBERLIN EARLY CHILDHOOD CENTER 317 E COLLEGE ST OBERLIN OH 440741310 237313925 501(C)(3) 11631 0 PROGRAM SUPPORT OBERLIN HERITAGE CENTEROHIO PO BOX 0455 OBERLIN OH 44074 346533053 501(C)(3) 47711 0 PROGRAM SUPPORT OBERLINKIDS 23 ERIC NORD WAY STE 9 OBERLIN OH 44074 501(C)(3) 18600 0 PROGRAM 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465555980 501(C)(3) 20000 0 PROGRAM SUPPORT REPLAY FOR KIDS 600 W STURBRIDGE DRIVE MEDINA OH 44256 341962478 501(C)(3) 7859 0 PROGRAM SUPPORT RITTER PUBLIC LIBRARY 5680 LIBERTY AVE VERMILION OH 44089 346401510 115 7821 0 PROGRAM SUPPORT ROAD TO HOPE HOUSE INC 1863 LIBERTY AVENUE APT A1 VERMILION OH 440892580 300448081 501(C)(3) 50563 0 PROGRAM SUPPORT SAVE OUR CHILDREN OF ELYRIA INC 330 2ND STREET ELYRIA OH 44035 311547340 501(C)(3) 54457 0 PROGRAM SUPPORT SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO 5510 BAUMHART ROAD LORAIN OH 44053 341446685 501(C)(3) 114890 0 PROGRAM SUPPORT SHEFFIELD-SHEFFIELD LAKE BOARD OF EDUCATION 1824 HARRIS RD SHEFFIELD VILLAGE OH 44054 346002628 115 12500 0 EDUCATIONAL SOUTHERN LORAIN COUNTY HISTORICAL SOCIETY PO BOX 76 WELLINGTON OH 44090 237140303 501(C)(3) 10635 0 PROGRAM SUPPORT STANDOUT PRODUCTION GROUPSCHOLASTIC GAMES 412 GIRARD DR BEREA OH 440172449 873803862 501(C)(3) 6500 0 PROGRAM SUPPORT ST PETER PARISH 3655 OBERLIN AVENUE LORAIN OH 44053 501(C)(3) 53899 0 PROGRAM SUPPORT SUITE 1300 SERVICES INC 1422 EUCLID AVENUE STE 1300 CLEVELAND OH 441152063 300096415 501(C)(3) 64000 0 PROGRAM SUPPORT THE LORAIN COUNTY LAW LIBRARY ASSOCIATION 226 MIDDLE AVENUE ELYRIA OH 44035 501(C)(3) 29985 0 PROGRAM SUPPORT THE SALVATION ARMY ELYRIA 716 BROAD STREET ELYRIA OH 44035 135562351 501(C)(3) 111351 0 PROGRAM SUPPORT THE SALVATION ARMY LORAIN 2506 BROADWAY AVENUE LORAIN OH 44052 501(C)(3) 29452 0 PROGRAM SUPPORT UNITED WAY OF GREATER LORAIN COUNTY 642 BROADWAY AVENUE LORAIN OH 44052 341011104 501(C)(3) 16373 0 PROGRAM SUPPORT VOICES FOR CHILDREN 225 COURT STREET 2ND FLOOR ELYRIA OH 44035 341685993 501(C)(3) 11883 0 PROGRAM SUPPORT WELLINGTON BOARD OF EDUCATION 305 UNION STREET WELLINGTON OH 44090 346003026 115 17681 0 EDUCATIONAL WESLEYAN SENIOR LIVING FOUNDATION 807 WEST AVENUE ELYRIA OH 44035 311661389 501(C)(3) 5795 0 PROGRAM SUPPORT WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER ROAD MORELAND HILLS OH 44022 341571233 501(C)(3) 11829 0 PROGRAM SUPPORT YOUTH CHALLENGE 800 SHARON DRIVE WESTLAKE OH 44145 341396825 501(C)(3) 23500 0 PROGRAM SUPPORT YWCA ELYRIA 318 WEST AVE ELYRIA OH 44035 340718418 501(C)(3) 56232 0 PROGRAM SUPPORT YWCA LORAIN 318 WEST AVE ELYRIA OH 44035 340810147 501(C)(3) 7655 0 PROGRAM SUPPORT 134 3 SCHOLARSHIPS 210 555857 PART I, LINE 2: MONITORING USE OF GRANT FUNDS - THE FOUNDATION REQUIRES AN INTERIM GRANT REPORT APPROXIMATELY SIX MONTHS FOLLOWING A GRANT AWARD AND A FINAL GRANT REPORT APPROXIMATELY ONE YEAR AFTER AN AWARD. SPECIFIC CRITERIA REGARDING THE GRANT REPORT CONTENTS ARE PROVIDED TO THE GRANTEE. ADDITIONALLY, THE PROGRAM OFFICER WILL MAKE BOTH SCHEDULED AND PERIODIC UNANNOUNCED SITE VISITS TO ASSESS THE VIABILITY AND EFFECTIVENESS OF THE GRANTEE'S PROGRAM. X X X 0 0 0 0 0 0 0 0 0 CYNTHIA H ANDREWS PRESIDENT AND CEO 166523 0 0 0 0 0 7155 0 25727 0 199405 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. ONCE APPROVED BY THE AUDIT COMMITTEE, A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING (AND HAVE NOTARIZED) ALL POTENTIAL CONFLICTS OF INTEREST. THIS INFORMATION IS COMPILED AND PROVIDED TO THE BOARD. AT EACH BOARD AND COMMITTEE MEETING, THE FIRST ORDER OF BUSINESS ON EACH AGENDA IS TO ASK FOR ANY NEW UPDATES ON CONFLICTS. ALL KNOWN CONFLICTS OF INTEREST ARE NOTED ON EACH RESOLUTION PRIOR TO APPROVAL BY THE BOARD. IF A DIRECTOR HAS A CONFLICT, HE/SHE IS ALLOWED TO PARTICIPATE IN THE DISCUSSION OF THE ISSUE BUT MUST ABSTAIN FROM ANY VOTE OR ACTION, AND SUCH ABSTENTION IS SO NOTED IN THE MINUTES (A NOTED CONFLICT ON A RESOLUTION IS AN UNDERSTOOD ABSTENTION). FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS CEO COMPENSATION ANNUALLY. THE COMMITTEE USES A COMPENSATION STUDY THAT IS COMPILED ANNUALLY BY THE COUNCIL ON FOUNDATIONS AND LOCAL/REGIONAL DATA ON CEO COMPENSATION THAT IS COMPILED BY THE CFO. AFTER REVIEWING THIS DATA, THE EXECUTIVE COMMITTEE DETERMINES AN APPROPRIATE COMPENSATION AMOUNT AND MAKES THIS RECOMMENDATION TO THE FULL BOARD. THE BOARD TAKES THIS RECOMMENDATION INTO ACCOUNT AND APPROVES AND/OR MODIFIES THE AMOUNT BASED ON ITS ANNUAL REVIEW OF THE CEO'S PERFORMANCE. ALL OTHER STAFF COMPENSATION IS REVIEWED BY THE CEO (USING THE SAME COMPENSATION SURVEY) AND REVIEWED BY THE EXECUTIVE COMMITTEE DURING THE ANNUAL BUDGET PROCESS. THE MEMBERS OF THE EXECUTIVE COMMITTEE AND THE BOARD ARE INDEPENDENT OF THE PERSONS FOR WHOM THE COMPENSATION DECISIONS ARE BEING MADE. THE DELIBERATIONS OF THE EXECUTIVE COMMITTEE AND THE FULL BOARD ARE DOCUMENTED IN THE FOUNDATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - CURRENT FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE AND TO ANYONE WHO MAY REQUEST A COPY. THE FOUNDATION'S CURRENT GOVERNING DOCUMENTS AND CURRENT CONFLICT OF INTEREST POLICY ARE AND HAVE BEEN MADE AVAILABLE UPON REQUEST TO ANYONE. 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