2022-08-15T11:38:19-05:00 2021-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2021-01-01 341322781 COMMUNITY FOUNDATION OF LORAIN COUNTY COMM 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CYNTHIA H ANDREWS PRESIDENT AND CEO 4409847390 2022-08-11 1 CYNTHIA ANDREWS 999009999 CHRISTOPHER B ANDERSON P00226559 2163630100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CYNTHIA H ANDREWS 9080 LEAVITT ROAD ELYRIA OH 44035 140775043 0 X WWW.PEOPLEWHOCARE.ORG X 1980 OH THE COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. 20 20 15 100 24594 13465 5843999 3681809 0 0 3706106 23370418 165489 113397 9715594 27165624 5611255 6229652 0 0 1081733 1182056 0 0 429710 899867 934082 7592855 8345790 2122739 18819834 155684626 163012004 22028515 21514512 133656111 141497492 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 6304734 5697739 58407 THE COMMUNITY FOUNDATION IS A GRANTMAKING ORGANIZATION. APPROXIMATELY ONE-THIRD OF THE GRANTS AUTHORIZED IN 2021 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 2021 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 2021 WERE AS DESIGNATED TO THE COMMUNITY FOUNDATION FROM DESIGNATED, DONOR ADVISED OR AGENCY FUNDS. 531913 531913 0 OVER 199 SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL WERE AWARDED TO STUDENTS AS DIVERSE AS THE DONORS WHO CREATED THE SCHOLARSHIP FUNDS. IN 2021, SCHOLARSHIPS WERE AWARDED FOR TECH PROGRAMS, CREATIVE WRITING, JOURNALISM, MEDICAL PROGRAMS, AND MANY OTHER ADVANCED LEARNING PURSUITS. 6836647 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 1 0 0 0 1 0 0 0 0 1 13 0 1 15 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 CHRIS BELLAMY DIRECTOR 1.00 X 0 0 0 ANNELISE BROOME 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 SADIE GOBLE DIRECTOR 1.00 X 0 0 0 MARIA GREGA 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 BRENDA NORTON 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 NICK ROSS 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 DUANE WHITELY DIRECTOR 1.00 X 0 0 0 CYNTHIA H ANDREWS PRESIDENT AND CEO 50.00 X 156622 0 24508 JAMES A STOBE CFO 50.00 X 115739 0 19462 272361 0 43970 2 0 1 0 MORGAN STANLEY 159 CROCKER PARK BLVD WESTLAKE OH 44145 INVESTMENT ADVISOR 130417 1 148306 3533503 564774 3681809 2512182 24594 2487588 54990 0 54990 54990 54990 134467655 113609419 20858236 20858236 20858236 OTHER REVENUE 900099 58407 58407 58407 27165624 58407 24594 23400814 5697739 5697739 531913 531913 292528 100168 151527 40833 613439 239873 227079 146487 34238 12851 14308 7079 176637 66298 73817 36522 65214 24477 27253 13484 9244 3470 3863 1911 15200 5705 6352 3143 4500 4500 415199 415199 61809 32320 19887 9602 100978 100978 25377 9525 10605 5247 5388 2022 2252 1114 153521 57622 64157 31742 23011 8637 9616 4758 14701 5518 6143 3040 EMPLOYEE ACTIVITIES 85153 31961 35586 17606 OTHER 10431 2956 3290 4185 BOARD DEVELOPMENT 9570 3592 3999 1979 8345790 6836647 1079433 429710 54027 123829 5753117 12097699 121504 150574 114953 16796 68120 62231 2545589 281554 2287046 2264035 80939087 84763386 66300963 63526154 13158 3314 32651 3986 155684626 163012004 73641 36014 236077 633054 21718797 20845444 22028515 21514512 X 133534607 141346918 121504 150574 133656111 141497492 155684626 163012004 X 18819834 -6497201 -4481252 X 0 1 X 1 0 X 5586253 5522375 2433998 5843999 3681809 23068434 5586253 5522375 2433998 5843999 3681809 23068434 3736736 19331698 1795262 2174537 2391848 2371462 2567172 11300281 88986 109343 113085 110499 58407 480320 34849035 0.55470 0.55700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 88,986. 2018 AMOUNT: $ 109,343. 2019 AMOUNT: $ 113,085. 2020 AMOUNT: $ 110,499. 2021 AMOUNT: $ 58,407. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 4500 6832147 6836647 491832 122958 0 0 421972 447613 460357 491832 1821774 2732661 24500 60750 15000 4500 104750 105493 111903 115089 122958 455443 683165 20000 60750 15000 4500 100250 69 121692 996149 19015620 1 1 1539000 238250 1777250 628448 179655 448793 139891 101899 37992 2264035 FIXED INCOME 22199206 F ALTERNATIVE INVESTMENTS 10249489 F NET ASSET VALUE INVESTMENTS 31077459 F 63526154 SPLIT INTEREST AGREEMENT 16382 AGENCY FUNDED ENDOWMENT 20829062 20845444 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 ACES PROGRAM ACHIEVEMENT THRU COMMEDUC&SUPPORT 1715 MEISTER ROAD LORAIN OH 44035 501(C)(3) 49934 0 PROGRAM SUPPORT A DEMENTIA FRIENDLY LIFE FOUNDATION 591 FERNDALE AVE VERMILION OH 44089 813747283 501(C)(3) 18220 0 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION 23215 COMMERCE PARK DR STE 300 BEACHWOOD OH 44122 133039601 501(C)(3) 23763 0 PROGRAM SUPPORT AMHERST HISTORICAL SOCIETY 113 SOUTH LAKE STREET AMHERST OH 44001 341146887 501(C)(3) 19241 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 6000 0 EDUCATIONAL AVON LAKE PUBLIC LIBRARY 32649 ELECTRIC BOULEVARD AVON LAKE OH 44012 346000168 115 9350 0 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF LORAIN COUNTY 1917 N RIDGE RD E STE A LORAIN OH 44055 341809153 501(C)(3) 32356 0 PROGRAM SUPPORT BIRCHWOOD SCHOOL 4400 WEST 140 STREET CLEVELAND OH 44135 341464080 501(C)(3) 10000 0 EDUCATIONAL BLACK RIVER AUDUBON SOCIETY PO BOX 33 ELYRIA OH 44036 341185261 501(C)(3) 12100 0 PROGRAM SUPPORT BLACK RIVER EDUCATION AND WELLNESS FOUNDATION PO BOX 142 AVON OH 44011 341492735 501(C)(3) 11600 0 PROGRAM SUPPORT BLESSING HOUSE 6115 OLIVET STREET ELYRIA OH 44035 300130029 501(C)(3) 93092 0 PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF NORTHEAST OHIO 4111 PEARL AVENUE LORAIN OH 44055 341856214 501(C)(3) 35000 0 PROGRAM SUPPORT BROWNHELM CONGREGATIONAL UNITED CHURCH OF CHRIST 2144 NORTH RIDGE ROAD VERMILION OH 440893520 501(C)(3) 5443 0 PROGRAM SUPPORT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE ADELBERT HALL 216 CLEVELAND OH 44106 341018992 501(C)(3) 6464 0 EDUCATIONAL CATHOLIC CHARITIES CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)(3) 67228 0 PROGRAM SUPPORT CITY FRESH MPO BOX 357 OBERLIN OH 44074 522237568 501(C)(3) 25000 0 PROGRAM SUPPORT CLEVELAND CLINIC FOUNDATION P O BOX 931517 CLEVELAND OH 44193 340714585 501(C)(3) 7281 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 COLLEGE NOW GREATER CLEVELAND 1500 WEST 3RD STREET STE 125 CLEVELAND OH 44113 346580096 501(C)(3) 17517 0 PROGRAM SUPPORT COMMON GROUND-THE CINDY NORD CENTER FOR RENEWAL 14240 BAIRD ROAD OBERLIN OH 44074 341838503 501(C)(3) 202510 0 PROGRAM SUPPORT COMMUNITY CONGREGATIONAL UNITED CHURCH OF CHRIST 379 S MAIN STREET AMHERST OH 440012107 501(C)(3) 23745 0 PROGRAM SUPPORT COMMUNITY FOUNDATION OF LORAIN COUNTY 9080 LEAVITT ROAD ELYRIA OH 44035 341322781 501(C)(3) 96779 0 PROGRAM SUPPORT CORNERSTONE PREGNANCY SERVICES 364 GRISWOLD ROAD ELYRIA OH 44035 341487107 501(C)(3) 11881 0 PROGRAM SUPPORT EASTER SEALS NORTHERN OHIO 155 KEN MAR INDUSTRIAL PARKWAY BROADVIEW HEIGHTS OH 44147 314380051 501(C)(3) 5356 0 PROGRAM SUPPORT ECHOING HILLS VILLAGE 36272 CR 79 WARSAW OH 43844 310735747 501(C)(3) 27161 0 PROGRAM SUPPORT EDUCATIONAL SERVICE CENTER OF LORAIN COUNTY 1885 LAKE AVENUE ELYRIA OH 44035 341267597 501(C)(3) 8519 0 EDUCATIONAL EL CENTRO DE SERVICIOS SOCIALES 2800 PEARL AVE LORAIN OH 440551895 341165756 501(C)(3) 46572 0 PROGRAM SUPPORT ELYRIA ARTS COUNCIL 336 BROAD STREET ELYRIA OH 44035 473694041 501(C)(3) 34500 0 PROGRAM SUPPORT ELYRIA BOARD OF EDUCATION 601 MIDDLE AVE ELYRIA OH 44035 346000937 115 6004 0 EDUCATIONAL ELYRIA PUBLIC LIBRARY 211 SECOND ST ELYRIA OH 44035 346000941 115 6215 0 PROGRAM SUPPORT ELYRIA ROTARY CLUB PO BOX 627 ELYRIA OH 440360627 346608216 501(C)(4) 47622 0 PROGRAM SUPPORT EPISCOPAL CHURCH OF THE REDEEMER 647 REID AVENUE LORAIN OH 44052 131776448 501(C)(3) 29430 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 SOUTH MAIN ST OBERLIN OH 44074 341282501 501(C)(3) 10000 0 PROGRAM SUPPORT FIRELANDS LOCAL SCHOOL DISTRICT 112 NORTH LAKE STREET SOUTH AMHERST OH 44001 814986946 115 19688 0 EDUCATIONAL FLAT ROCK HOMES INC 7353 COUNTY ROAD 29 PO BOX 1 FLAT ROCK OH 44828 344433997 501(C)(3) 7877 0 PROGRAM SUPPORT FRIENDSHIP ANIMAL PROTECTIVE LEAGUE 8303 MURRAY RIDGE ROAD ELYRIA OH 44035 346529498 501(C)(3) 24648 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) 46436 0 PROGRAM SUPPORT GREAT EXPECTATION MINISTRIES 1929 WEST 23RD STREET LORAIN OH 44052 275103844 501(C)(3) 6000 0 PROGRAM SUPPORT GREAT LAKES THEATER FESTIVAL INC 1501 EUCLID AVE STE 300 CLEVELAND OH 44115 340901212 501(C)(3) 35000 0 PROGRAM SUPPORT HARRISON CULTURAL COMMUNITY CENTRE 1922 HAMILTON AVENUE LORAIN OH 44052 341736668 501(C)(3) 27500 0 PROGRAM SUPPORT HERRICK MEMORIAL LIBRARY 101 WILLARD MEMORIAL SQUARE WELLINGTON OH 44090 341418545 115 8565 0 PROGRAM SUPPORT HUMILITY OF MARY HOUSING 2251 FRONT STREET STE 210 CUYAHOGA FALLS OH 44221 251592420 501(C)(3) 35000 0 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF GREATER CLEVELAND 1422 EUCLID AVENUE SUITE 952 CLEVELAND OH 44115 340733164 501(C)(3) 18760 0 PROGRAM SUPPORT KIWANIS CLUB OF AVON LAKE 401 MULBERRY LANE AVON LAKE OH 44012 237275321 501(C)(3) 14700 0 PROGRAM SUPPORT LEADERSHIP LORAIN COUNTY 1206 EAST BROAD STREET ELYRIA OH 44035 341695613 501(C)(3) 34482 0 PROGRAM SUPPORT LEADERS OF TODAY INC 38775 BUTTERNUT RIDGE RD APT 202 ELYRIA OH 44035 831163511 501(C)(3) 21488 0 PROGRAM SUPPORT LEGAL AID SOCIETY OF CLEVELAND 1223 WEST SIXTH ST FLOOR 4 CLEVELAND OH 44113 340866026 501(C)(3) 47016 0 PROGRAM SUPPORT LET'S GET REAL INC 1939 OBERLIN AVENUE LORAIN OH 44052 800951065 501(C)(3) 30000 0 PROGRAM SUPPORT LORAIN BOARD OF EDUCATION 2601 POLE AVE LORAIN OH 44052 346001701 115 48662 0 EDUCATIONAL LORAIN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 1091 INFIRMARY ROAD ELYRIA OH 440354805 115 18968 0 PROGRAM SUPPORT LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION 1005 N ABBE ROAD SUITE CC220 ELYRIA OH 44035 510146485 501(C)(3) 27008 0 PROGRAM SUPPORT LORAIN COUNTY FREE CLINIC INC 5040 OBERLIN AVENUE LORAIN OH 44053 341506180 501(C)(3) 74810 0 PROGRAM SUPPORT LORAIN COUNTY HABITAT FOR HUMANITY 300 RICE INDUSTRIAL PARKWAY AMHERST OH 44001 341600658 501(C)(3) 10500 0 PROGRAM SUPPORT LORAIN COUNTY HISTORICAL SOCIETY 284 WASHINGTON AVENUE ELYRIA OH 44035 340868574 501(C)(3) 30707 0 PROGRAM SUPPORT LORAIN COUNTY IMAGINATION LIBRARY 9080 LEAVITT ROAD ELYRIA OH 44035 501(C)(3) 17324 0 PROGRAM SUPPORT LORAIN COUNTY LGBTQ AND ALLIES TASK FORCE PO BOX 654 ELYRIA OH 44036 821108896 501(C)(3) 13754 0 PROGRAM SUPPORT LORAIN COUNTY LUTHERAN PRESBYTERIAN COOPERATIVE MINISTRIES 1019 WEST 5TH STREET LORAIN OH 44052 341671674 501(C)(3) 15000 0 PROGRAM SUPPORT LORAIN COUNTY MEDICAL SOCIETY FOUNDATION INC 5320 HOAG DR STE D ELYRIA OH 44035 341671409 501(C)(3) 10000 0 PROGRAM SUPPORT LORAIN COUNTY OFFICE ON AGING 320 NORTH GATEWAY BOULEVARD 2ND FL ELYRIA OH 44035 341136543 115 32216 0 PROGRAM SUPPORT LORAIN COUNTY SAFE HARBOR GENESIS HOUSE PO BOX 718 LORAIN OH 440520718 341774211 501(C)(3) 52335 0 PROGRAM SUPPORT LORAIN HISTORICAL SOCIETY 329 WEST 10TH STREET LORAIN OH 44052 341441511 501(C)(3) 24571 0 PROGRAM SUPPORT LORAIN PUBLIC LIBRARY SYSTEM 351 W 6TH STREET LORAIN OH 44052 346001710 115 20229 0 PROGRAM SUPPORT LORAIN ROTARY CLUB PO BOX 581 LORAIN OH 44052 346563637 501(C)(4) 10000 0 PROGRAM SUPPORT LORAIN YWCA 318 WEST AVENUE ELYRIA OH 44035 340810147 501(C)(3) 9513 0 PROGRAM SUPPORT LUCY IDOL CENTER INC 435 NICHOLSON RDM PO BOX 162 VERMILION OH 44089 340893458 501(C)(3) 27848 0 PROGRAM SUPPORT LUTHERAN METROPOLITAN MINISTRY 4515 SUPERIOR AVENUE CLEVELAND OH 44103 341043756 501(C)(3) 26000 0 PROGRAM SUPPORT MAD FACTORY 39 S MAIN ST STE 310 OBERLIN OH 44074 341787202 501(C)(3) 5500 0 PROGRAM SUPPORT MAIN STREET VERMILION 685 MAIN STREET VERMILION OH 44089 341940494 501(C)(3) 12500 0 PROGRAM SUPPORT MERCY FOUNDATION OF LORAIN COUNTY 360 CLEVELAND AVENUE AMHERST OH 44001 201072726 501(C)(3) 732316 0 PROGRAM SUPPORT NAMI LORAIN COUNTY 6125 SOUTH BROADWAY LORAIN OH 44053 341577593 501(C)(3) 12500 0 PROGRAM SUPPORT NATIONAL INVENTORS HALL OF FAME 3701 HIGHLAND PARK NW NORTH CANTON OH 44720 341580038 501(C)(3) 19099 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) 255225 0 PROGRAM SUPPORT NORD CENTER THE 6140 S BROADWAY LORAIN OH 44053 340949459 501(C)(3) 29368 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) 25000 0 PROGRAM SUPPORT NORTH POINTE BALLET 37772 TERRELL DR N RIDGEVILLE OH 44039 814795438 501(C)(3) 23253 0 PROGRAM SUPPORT OBERLIN BOARD OF EDUCATION 153 N MAIN STREET OBERLIN OH 440741173 346002072 115 106763 0 EDUCATIONAL OBERLIN CHORISTERS 39 S MAIN STREET STE 242 OBERLIN OH 44074 020737741 501(C)(3) 10000 0 PROGRAM SUPPORT OBERLIN COLLEGE 70 NORTH PROFESSOR STREET COX 100 OBERLIN OH 440741090 340714363 501(C)(3) 17040 0 EDUCATIONAL OBERLIN COMMUNITY SERVICES COUNCIL 285 S PROFESSOR ST OBERLIN OH 44074 340907948 501(C)(3) 28687 0 PROGRAM SUPPORT OBERLIN EARLY CHILDHOOD CENTER 317 E COLLEGE ST OBERLIN OH 440741310 237313925 501(C)(3) 11194 0 PROGRAM SUPPORT OBERLIN HERITAGE CENTEROHIO PO BOX 0455 OBERLIN OH 44074 346533053 501(C)(3) 75568 0 PROGRAM SUPPORT OHIO SPEECH-LANGUAGE-HEARING ASSOCIATION PO BOX 309 GERMANTOWN OH 45327 316083820 501(C)(3) 7000 0 PROGRAM SUPPORT OHIO STATE UNIVERSITY EXTENSION LORAIN COUNTY 42110 RUSSIA RD ELYRIA OH 44035 316025986 115 25943 0 EDUCATIONAL OUR LADY OF THE WAYSIDE INC 38135 COLORADO AVENUE AVON OH 44011 341020957 501(C)(3) 27356 0 PROGRAM SUPPORT PASSAGES INC 4600 CARNEGIE AVENUE CLEVELAND OH 44103 510455278 501(C)(3) 14548 0 PROGRAM SUPPORT PATHWAYS ENRICHMENT CENTER 3259 REGINA AVENUE LORAIN OH 44052 341957099 501(C)(3) 30500 0 PROGRAM SUPPORT PATRICIA LINDLEY CENTER FOR THE PERFORMING ARTS PO BOX 381 WELLINGTON OH 44090 475263467 501(C)(3) 119000 0 PROGRAM SUPPORT REPLAY FOR KIDS 600 W STURBRIDGE DRIVE MEDINA OH 44256 341962478 501(C)(3) 9917 0 PROGRAM SUPPORT RITTER PUBLIC LIBRARY 5680 LIBERTY AVE VERMILION OH 44089 346401510 115 14194 0 PROGRAM SUPPORT ROAD TO HOPE HOUSE INC 158 IRONDALE STREET ELYRIA OH 44035 300448081 501(C)(3) 47549 0 PROGRAM SUPPORT SAVE OUR CHILDREN OF ELYRIA INC 330 2ND STREET ELYRIA OH 44035 311547340 501(C)(3) 27777 0 PROGRAM SUPPORT SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO 5510 BAUMHART ROAD LORAIN OH 44053 341446685 501(C)(3) 233012 0 PROGRAM SUPPORT SHEFFIELD-SHEFFIELD LAKE BOARD OF EDUCATION 1824 HARRIS ROAD SHEFFIELD VILLAGE OH 44054 346002628 115 12000 0 EDUCATIONAL SLOWIK MUSIC INSTITUTE (DBA CREDO MUSIC) 65 EAST COLLEGE ST STE 7 OBERLIN OH 44074 201125494 501(C)(3) 9000 0 PROGRAM SUPPORT SOUTHERN LORAIN COUNTY HISTORICAL SOCIETY PO BOX 76 WELLINGTON OH 44090 237140303 501(C)(3) 5056 0 PROGRAM SUPPORT START WART 930 W 14 TH STREET LORAIN OH 44052 501(C)(3) 5335 0 PROGRAM SUPPORT ST PETER PARISH 3655 OBERLIN AVENUE LORAIN OH 44053 501(C)(3) 52424 0 PROGRAM SUPPORT SUITE 1300 SERVICES INC 1422 EUCLID AVENUE STE 1300 CLEVELAND OH 441152063 300096415 501(C)(3) 70000 0 PROGRAM SUPPORT THE LORAIN COUNTY LAW LIBRARY ASSOCIATION 226 MIDDLE AVENUE ELYRIA OH 44035 501(C)(3) 29261 0 PROGRAM SUPPORT THE SALVATION ARMY ELYRIA 716 BROAD STREET ELYRIA OH 44035 135562351 501(C)(3) 82451 0 PROGRAM SUPPORT THE SALVATION ARMY LORAIN 2506 BROADWAY AVENUE LORAIN OH 44052 135562351 501(C)(3) 28869 0 PROGRAM SUPPORT UNITED WAY OF GREATER LORAIN COUNTY 642 BROADWAY AVENUE LORAIN OH 44052 341011104 501(C)(3) 16270 0 PROGRAM SUPPORT WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION 1700 E 13TH ST STE 114 CLEVELAND OH 44114 821317285 501(C)(3) 16000 0 PROGRAM SUPPORT WESTERN RESERVE LOCAL SCHOOL DISTRICT 3765 US 20 EAST COLLINS OH 44826 346407846 115 5009 0 EDUCATIONAL YMCA OF GREATER CLEVELAND 1801 SUPERIOR AVENUE SUITE 130 CLEVELAND OH 44114 340714728 501(C)(3) 5222 0 PROGRAM SUPPORT YWCA ELYRIA 318 WEST AVE ELYRIA OH 44035 340718418 501(C)(3) 56467 0 PROGRAM SUPPORT 110 2 SCHOLARSHIPS 199 531913 0 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 156622 0 0 0 0 0 6759 0 17749 0 181130 0 0 0 X 8 564774 FMV 0 0 1 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. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO HURON COUNTY COMMUNITY FOUNDATION UNDER SEPARATION AND RELEASE FROM PARTNERSHIP AGREEMENT -4,481,252. CHARITABLE PROPERTIES OF LORAIN CO LLC 9080 LEAVITT ROAD ELYRIA OH 44035 461861149 REAL ESTATE OH 0 110030 CFLC FOREVER FARMLAND OF LORAIN COUNTY LLC 9080 LEAVITT ROAD ELYRIA OH 44035 471656102 REAL ESTATE OH 54990 1572397 CFLC FOREVER FARMLAND OF HURON CO LLC 9080 LEAVITT ROAD ELYRIA OH 44035 471676337 REAL ESTATE OH 0 0 CFLC