2019-08-12T13:55:25-05:00 2018-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2018-01-01 341322781 COMMUNITY FOUNDATION OF LORAIN COUNTY COMM 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CYNTHIA H ANDREWS PRESIDENT AND CEO 4409847390 2019-07-30 1 CHRISTOPHER B ANDERSON P00226559 2163630100 209.116.109.2 2019-07-30 08:41:45 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0B316B399EFEFC22F92101C2AC7A3AB7697B62CF 2018 2019-02-21 02:37:17Z CYNTHIA H ANDREWS 9080 LEAVITT ROAD ELYRIA OH 44035 32798705 0 X WWW.PEOPLEWHOCARE.ORG X 1980 OH THE COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. 19 19 14 100 -371 -371 5586253 5522375 0 0 2429253 5432819 143976 164333 8159482 11119527 5271567 4783571 0 0 1018563 983929 0 0 397515 718523 982158 7008653 6749658 1150829 4369869 137811315 128611463 21034507 19537306 116776808 109074157 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 4992136 4336271 109343 THE COMMUNITY FOUNDATION IS A GRANTMAKING ORGANIZATION. APPROXIMATELY ONE-THIRD OF THE GRANTS AUTHORIZED IN 2018 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 2018 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 2018 WERE AS DESIGNATED TO THE COMMUNITY FOUNDATION FROM DESIGNATED, DONOR ADVISED OR AGENCY FUNDS. 447300 447300 0 OVER 170 SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL WERE AWARDED TO STUDENTS AS DIVERSE AS THE DONORS WHO CREATED THE SCHOLARSHIP FUNDS. IN 2018, SCHOLARSHIPS WERE AWARDED FOR TECH PROGRAMS, CREATIVE WRITING, JOURNALISM, MEDICAL PROGRAMS, AND MANY OTHER ADVANCED LEARNING PURSUITS. 5439436 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 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 HOLLY SPITZ 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CHARLITA ANDERSON-WHITE DIRECTOR 1.00 X 0 0 0 FARNAZ ANSARI BERNA BOARD CHAIR 2.00 X X 0 0 0 CHRIS BELLAMY DIRECTOR 1.00 X 0 0 0 SUSAN J BOWERS BOARD VICE CHAIR 2.00 X X 0 0 0 GRACE BROOME DIRECTOR 1.00 X 0 0 0 BRIAN BURKE DIRECTOR 1.00 X 0 0 0 ALBERT CALO DIRECTOR 1.00 X 0 0 0 REYNALDO CARRION SECRETARY 2.00 X X 0 0 0 RAYMOND L CUSHING DIRECTOR 1.00 X 0 0 0 KEVIN WM DONOVAN DIRECTOR 1.00 X 0 0 0 SHARON FURCRON DIRECTOR 1.00 X 0 0 0 SADIE GOBLE TREASURER 2.00 X X 0 0 0 MARIA GREGA DIRECTOR 1.00 X 0 0 0 KATARINA LEVIT DIRECTOR 1.00 X 0 0 0 AG MILLER DIRECTOR 1.00 X 0 0 0 REGAN PHILLIPS DIRECTOR 1.00 X 0 0 0 MICHAEL SHEBAK DIRECTOR 1.00 X 0 0 0 RANDALL E WAGNER DIRECTOR 1.00 X 0 0 0 KAREN A WELLS DIRECTOR 1.00 X 0 0 0 CYNTHIA H ANDREWS PRESIDENT AND CEO 50.00 X 144016 0 25031 HOLLY SPITZ CFO 50.00 X 115019 0 4440 259035 0 29471 2 0 1 0 MORGAN STANLEY 159 CROCKER PARK BLVD WESTLAKE OH 44145 INVESTMENT ADVISOR 109945 1 5522375 977620 5522375 2119547 -371 2119918 54990 0 54990 54990 54990 24992450 21679178 3313272 3313272 3313272 OTHER REVENUE 900099 109343 109343 109343 11119527 109343 -371 5488180 4336271 4336271 447300 447300 288776 97912 148199 42665 550846 204315 199655 146876 22991 8276 9525 5190 61976 22309 25676 13991 59340 21360 24584 13396 37374 13453 15484 8437 13599 4895 5634 3070 24500 24500 315259 315259 168863 161049 3435 4379 82815 82815 27900 10043 11559 6298 2161 778 895 488 191382 68889 79289 43204 32667 11759 13534 7374 14039 5054 5816 3169 EMPLOYEE ACTIVITIES 57512 20702 23827 12983 OTHER 8684 3126 3598 1960 BOARD DEVELOPMENT 5403 1945 2238 1220 6749658 5439436 912707 397515 111432 48197 3235501 5345532 105658 91650 202959 568842 34012 53738 2651819 313482 2328015 2338337 72711907 61905946 58848961 58112645 92667 72493 140203 74083 137811315 128611463 7825 16170 605093 1167473 2193 0 20419396 18353663 21034507 19537306 X 114537616 108982507 2239192 91650 116776808 109074157 137811315 128611463 4369869 -12072520 0 X 0 1 X 1 0 X 4999254 11566642 3772203 5586253 5522375 31446727 4999254 11566642 3772203 5586253 5522375 31446727 3122694 28324033 1779311 2283754 1637926 1795262 2174537 9670790 134724 173839 118532 88986 109343 625424 41742941 0.67850 0.55310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2014 AMOUNT: $ 134,724. 2015 AMOUNT: $ 173,839. 2016 AMOUNT: $ 118,532. 2017 AMOUNT: $ 88,986. 2018 AMOUNT: $ 109,343. 20000 4500 24500 5414936 5439436 421972 105493 0 0 435113 438870 421972 1295955 1943933 36139 7124 24500 67763 108778 109718 105493 323989 485984 30534 3144 20000 53678 74 315338 1167199 26751093 1 1 1539000 238250 1777250 628448 131313 497135 246121 182169 63952 2338337 FIXED INCOME 8332499 F ALTERNATIVE INVESTMENTS 818650 F NET ASSET VALUE INVESTMENTS 48961496 F 58112645 SPLIT INTEREST AGREEMENT 44927 AGENCY FUNDED ENDOWMENT 18308736 18353663 X PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE COMMUNITY FOUNDATION ADOPTED THE PROVISIONS OF FASB ACS 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMMUNITY FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE COMMUNITY FOUNDATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. 1 ACHIEVEMENT CENTERS FOR CHILDREN 4255 NORTHFIELD RD HIGHLAND HEIGHTS OH 44128 340714766 501(C)(3) 7750 PROGRAM SUPPORT ACHIEVEMENT THRU COMMUNITY EDUCATION AND SUPPORT 3520 EDGEWOOD DRIVE LORAIN OH 44053 510146485 501(C)(3) 25000 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION 23215 COMMERCE PARK DRIVE SUITE 300 300 BEACHWOOD OH 44122 133039601 501(C)(3) 50485 PROGRAM SUPPORT AMERICAN RED CROSS LAKE ERIE HEARTLAND CHAPTER 2929 W RIVER RD N ELYRIA OH 44035 530196605 501(C)(3) 13891 PROGRAM SUPPORT AMHERST HISTORICAL SOCIETY 113 SOUTH LAKE STREET AMHERST OH 44001 341146887 501(C)(3) 17785 PROGRAM SUPPORT ATMOSPHERE ADVENTURES 31363 ROBERTA DRIVE BAY VILLAGE OH 44140 510146485 501(C)(3) 15000 PROGRAM SUPPORT AVONAVON LAKE COMMUNITY RESOURCE SERVICES INC 33479-C LAKE ROAD AVON LAKE OH 44012 341595037 501(C)(3) 7824 PROGRAM SUPPORT AVON LAKE CITY SCHOOLS 175 AVON BELDEN RD AVON LAKE OH 44012 346000168 115 6950 EDUCATIONAL BIG BROTHERS BIG SISTERS OF LORAIN COUNTY 1917 N RIDGE RD E STE A LORAIN OH 44055 341809153 501(C)(3) 42300 PROGRAM SUPPORT BIRCHWOOD SCHOOL 4400 WEST 140 STREET CLEVELAND OH 44135 341464080 501(C)(3) 10000 PROGRAM SUPPORT BLACK RIVER AUDUBON SOCIETY PO BOX 33 ELYRIA OH 44035 341185261 501(C)(3) 10881 PROGRAM SUPPORT BLACK RIVER EDUCATION AND WELLNESS FOUNDATION PO BOX 142 AVON OH 44011 341492735 501(C)(3) 10881 PROGRAM SUPPORT BLESSING HOUSE 5440 GROVE AVENUE LORAIN OH 44055 300130029 501(C)(3) 76000 PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF LORAIN COUNTY 4111 PEARL AVENUE LORAIN OH 44055 341856214 501(C)(3) 30000 PROGRAM SUPPORT BUSINESS VOLUNTEERS UNLIMITED 1300 EAST 9TH ST SUITE 1805 CLEVELAND OH 44114 341724581 501(C)(3) 10000 PROGRAM SUPPORT CAMP MAGINE PO BOX 26 AVON LAKE OH 44012 271259997 501(C)(3) 13500 PROGRAM SUPPORT CATHOLIC CHARITIES CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)(3) 80000 PROGRAM SUPPORT CENTER FOR ARTS-INSPIRED LEARNING 10917 MAGNOLIA DRIVE CLEVELAND OH 44106 341241756 501(C)(3) 17036 PROGRAM SUPPORT CITY OF VERMILION 5511 LIBERTY AVENUE VERMILION OH 44089 115 9700 PROGRAM SUPPORT CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVE UA3 CLEVELAND OH 44195 340714585 501(C)(3) 5170 PROGRAM SUPPORT CLEVELAND HEARING & SPEECH CENTER 11635 EUCLID AVENUE CLEVELAND OH 44106 340714648 501(C)(3) 18011 PROGRAM SUPPORT CLEVELAND MUSEUM OF NATURAL HISTORY 1 WADE OVAL DRIVE UNIVERSITY CIRCLE OH 44106 340714338 501(C)(3) 14555 PROGRAM SUPPORT COLLEGE NOW GREATER CLEVELAND 50 PUBLIC SQUARE SUITE 1800 CLEVELAND OH 44113 346580096 501(C)(3) 20000 PROGRAM SUPPORT COMMON GROUND-THE CINDY NORD CENTER FOR RENEWAL 14240 BAIRD ROAD OBERLIN OH 44074 341838503 501(C)(3) 203587 PROGRAM SUPPORT COMMUNITY CONGREGATIONAL UNITED CHURCH OF CHRIST 379 S MAIN STREET AMHERST OH 440012107 501(C)(3) 21392 PROGRAM SUPPORT CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK 1403 WEST HINES HILL ROAD PENINSULA OH 44264 341917257 501(C)(3) 14110 PROGRAM SUPPORT CORNERSTONE PREGNANCY SERVICES 364 GRISWOLD ROAD ELYRIA OH 44035 341487107 501(C)(3) 11752 PROGRAM SUPPORT DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)(3) 137000 PROGRAM SUPPORT EASTER SEALS NORTHERN OHIO 2173 N RIDGE ROAD SUITE G LORAIN OH 44055 314380051 501(C)(3) 10202 PROGRAM SUPPORT ECHOING HILLS 36272 CR 79 WARSAW OH 43844 310735747 501(C)(3) 26521 PROGRAM SUPPORT EDUCATIONAL SERVICE CENTER OF LORAIN COUNTY 1885 LAKE AVENUE ELYRIA OH 44035 341267597 501(C)(3) 9810 PROGRAM SUPPORT EL CENTRO DE SERVICIOS SOCIALES 2800 PEARL AVE LORAIN OH 440551895 341165756 501(C)(3) 56500 PROGRAM SUPPORT ELYRIA POLICE DEPARTMENT 131 COURT ST RM 301 ELYRIA OH 440355511 346000936 115 10607 PROGRAM SUPPORT ELYRIA PUBLIC LIBRARY 320 WASHINGTON AVENUE ELYRIA OH 44035 346000941 115 26132 PROGRAM SUPPORT FAMILY PLANNING SERVICES OF LORAIN COUNTY 602 LEONA STREET ELYRIA OH 44035 341042711 501(C)(3) 50000 PROGRAM SUPPORT FIRELANDS ASSOCIATION FOR THE VISUAL ARTS 39 SOUTH MAIN ST OBERLIN OH 44074 341282501 501(C)(3) 32924 PROGRAM SUPPORT FIRELANDS BOARD OF EDUCATION 112 N LAKE ST AMHERST OH 44001 115 32316 EDUCATIONAL FOUNDATION OF THE LORAIN PUBLIC LIBRARY SYSTEM INC PO BOX 39194 NORTH RIDGEVILLE OH 44039 331036935 501(C)(3) 25000 PROGRAM SUPPORT FRIENDSHIP ANIMAL PROTECTIVE LEAGUE 8303 MURRAY RIDGE ROAD ELYRIA OH 44035 346529498 501(C)(3) 15426 PROGRAM SUPPORT FRIENDS OF THE ELYRIA PUBLIC LIBRARY 320 WASHINGTON AVENUE ELYRIA OH 44035 341296528 501(C)(3) 6951 PROGRAM SUPPORT FUND FOR OUR ECONOMIC FUTURE 4415 EUCLID AVENUE SUITE 203 CLEVELAND OH 44103 270606927 501(C)(3) 50000 PROGRAM SUPPORT GIRL SCOUTS OF NORTH EAST OHIO ONE GIRL SCOUT WAY MACEDONIA OH 440562156 340726094 501(C)(3) 47233 PROGRAM SUPPORT GREAT EXPECTATION MINISTRIES 1929 WEST 23RD STREET LORAIN OH 44052 275103844 501(C)(3) 7430 PROGRAM SUPPORT GREAT LAKES THEATER FESTIVAL 1501 EUCLID AVE STE 300 CLEVELAND OH 44115 340901212 501(C)(3) 35000 PROGRAM SUPPORT HERRICK MEMORIAL LIBRARY 101 WILLARD MEMORIAL SQUARE WELLINGTON OH 44090 341418545 501(C)(3) 45420 PROGRAM SUPPORT HUMAN TRAFFICKING COLLABORATIVE OF LORAIN COUNTY PO BOX 1222 AMHERST OH 44001 611677231 501(C)(3) 15000 PROGRAM SUPPORT HUMILITY OF MARY HOUSING 2251 FRONT STREET SUITE 210 CUYAHOGA FALLS OH 44221 251592420 501(C)(3) 35000 PROGRAM SUPPORT IDEASTREAM 1375 EUCLID AVENUE CLEVELAND OH 44115 341943865 501(C)(3) 10000 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF GREATER CLEVELAND 1422 EUCLID AVENUE SUITE 952 CLEVELAND OH 44115 340733164 501(C)(3) 17394 PROGRAM SUPPORT KENDAL AT OBERLIN 600 KENDAL DR OBERLIN OH 44074 200547957 501(C)(3) 15000 PROGRAM SUPPORT KEYSTONE LOCAL SCHOOL DISTRICT 531 OPPORTUNITY WAY LAGRANGE OH 440509016 346003964 115 56610 EDUCATIONAL LEADERSHIP LORAIN COUNTY 1202 EAST BROAD STREET ELYRIA OH 44035 341695613 501(C)(3) 49179 PROGRAM SUPPORT LEGAL AID SOCIETY OF CLEVELAND 1223 WEST SIXTH ST FLOOR 4 CLEVELAND OH 44113 340866026 501(C)(3) 35393 PROGRAM SUPPORT LET'S GET REAL INC 1939 OBERLIN AVENUE LORAIN OH 44052 800951065 501(C)(3) 15000 PROGRAM SUPPORT LITTLE LIGHTHOUSE LEARNING CENTER 1715 MEISTER ROAD LORAIN OH 44053 341939330 501(C)(3) 15000 PROGRAM SUPPORT LORAIN BOARD OF EDUCATION 2601 POLE AVE LORAIN OH 44052 346001701 115 70819 EDUCATIONAL LORAIN COUNTY ALCOHOL AND DRUG ABUSE SERVICES INC DBA THE LCADA WAY 2115 WEST PARK DRIVE LORAIN OH 44053 341341788 115 75000 PROGRAM SUPPORT LORAIN COUNTY FREE CLINIC INC 5040 OBERLIN AVENUE LORAIN OH 44055 341506180 501(C)(3) 58876 PROGRAM SUPPORT LORAIN COUNTY HISTORICAL SOCIETY 284 WASHINGTON AVENUE ELYRIA OH 44035 340868574 501(C)(3) 35478 PROGRAM SUPPORT LORAIN COUNTY LUTHERAN PRESBYTERIAN COOPERATIVE MINISTRIES 603 WASHINGTON AVENUE LORAIN OH 44052 341671674 501(C)(3) 10000 PROGRAM SUPPORT LORAIN COUNTY METRO PARKS 12882 DIAGONAL ROAD LAGRANGE OH 44050 311566725 115 78967 PROGRAM SUPPORT LORAIN COUNTY OFFICE ON AGING 320 NORTH GATEWAY BOULEVARD SECOND FLOOR ELYRIA OH 44035 341136543 115 22000 PROGRAM SUPPORT LORAIN COUNTY PUBLIC HEALTH 9880 SOUTH MURRAY RIDGE ROAD ELYRIA OH 44035 346001704 115 22750 PROGRAM SUPPORT LORAIN COUNTY SAFE HARBOR GENESIS HOUSE PO BOX 718 LORAIN OH 440520718 341774211 501(C)(3) 51000 PROGRAM SUPPORT LORAIN COUNTY URBAN LEAGUE 200 MIDDLE AVENUE ELYRIA OH 44035 341263379 501(C)(3) 40000 PROGRAM SUPPORT LORAIN HISTORICAL SOCIETY 329 WEST 10TH STREET LORAIN OH 44052 341441511 501(C)(3) 11314 PROGRAM SUPPORT LORAIN PALACE CIVIC CENTER 617 BROADWAY AVENUE LORAIN OH 44052 237370856 501(C)(3) 122018 PROGRAM SUPPORT LORAIN PUBLIC LIBRARY SYSTEM 351 W 6TH STREET LORAIN OH 44052 346001710 115 17437 PROGRAM SUPPORT LORAIN YWCA 318 WEST AVENUE ELYRIA OH 44052 340810147 501(C)(3) 8938 PROGRAM SUPPORT LUCY IDOL CENTER INC 435 NICHOLSON ROAD VERMILION OH 44089 340893458 501(C)(3) 27448 PROGRAM SUPPORT LUTHERAN METROPOLITAN MINISTRY 4515 SUPERIOR AVENUE CLEVELAND OH 44103 341043756 501(C)(3) 23000 PROGRAM SUPPORT MAD FACTORY 39 S MAIN ST STE 310 OBERLIN OH 44074 341787202 501(C)(3) 7000 PROGRAM SUPPORT MAIN STREET VERMILION 685 MAIN STREET VERMILION OH 44089 341940494 501(C)(3) 11618 PROGRAM SUPPORT MAIN STREET WELLINGTON INC PO BOX 1 WELLINGTON OH 44090 341860478 501(C)(3) 10000 PROGRAM SUPPORT MALTZ MUSEUM OF JEWISH HERITAGE 2929 RICHMOND ROAD BEACHWOOD OH 44122 043684531 501(C)(3) 9110 PROGRAM SUPPORT MERCY FOUNDATION OF LORAIN COUNTY 3700 KOLBE ROAD LORAIN OH 44053 201072726 501(C)(3) 708716 PROGRAM SUPPORT MOBILITY AND OPPORTUNITY FOR A VIBRANT ECONOMY 264 N PLEASANT STREET OBERLIN OH 44074 811987480 501(C)(3) 20000 PROGRAM SUPPORT NATIONAL INVENTORS HALL OF FAME 3701 HIGHLAND PARK NW NORTH CANTON OH 44720 341580038 501(C)(3) 49900 PROGRAM SUPPORT NATIVITY OF THE BLESSED VIRGIN MARY PARISH 418 WEST 15TH STREET LORAIN OH 44052 501(C)(3) 135000 PROGRAM SUPPORT NEIGHBORHOOD ALLIANCE 1536 E 30TH STREET LORAIN OH 44055 340714471 501(C)(3) 87148 PROGRAM SUPPORT NEW AGRARIAN CENTER MPO BOX 357 OBERLIN OH 44074 522237568 501(C)(3) 25000 PROGRAM SUPPORT NEW UNION CENTER FOR THE ARTS 39 S MAIN ST STE 320 OBERLIN OH 44074 341595929 501(C)(3) 25000 PROGRAM SUPPORT NORTHERN OHIO YOUTH ORCHESTRA 39 S MAIN STREET SUITE 244 OBERLIN OH 44074 341370528 501(C)(3) 15250 PROGRAM SUPPORT NORWALK CATHOLIC SCHOOLS 93 EAST MAIN STREET NORWALK OH 44857 205047195 501(C)(3) 6619 EDUCATIONAL NORWALK CITY SCHOOL DISTRICT 134 BENEDICT AVENUE NORWALK OH 44857 346400092 115 13883 EDUCATIONAL NUEVA LUZ URBAN RESOURCE CENTER 2226 W 89TH ST CLEVELAND OH 44102 341972937 501(C)(3) 20000 PROGRAM SUPPORT OBERLIN BOARD OF EDUCATION 153 N MAIN STREET OBERLIN OH 440741173 346002072 115 5614 EDUCATIONAL OBERLIN COMMUNITY SERVICES COUNCIL 285 S PROFESSOR ST OBERLIN OH 44074 340907948 501(C)(3) 33187 PROGRAM SUPPORT OBERLIN EARLY CHILDHOOD CENTER 317 E COLLEGE ST OBERLIN OH 440741310 237313925 501(C)(3) 10216 PROGRAM SUPPORT OBERLIN HERITAGE CENTER MPO BOX 0455 OBERLIN OH 44074 346533053 501(C)(3) 48404 PROGRAM SUPPORT OHIO STATE UNIVERSITY FOUNDATION 1680 MADISON AVENUE WOOSTER OH 446914096 311145986 501(C)(3) 25000 PROGRAM SUPPORT OUR LADY OF THE WAYSIDE INC 38135 COLORADO AVENUE AVON OH 44011 341020957 501(C)(3) 27456 PROGRAM SUPPORT PASSAGES INC 3631 PERKINS AVENUE SUITE 4HE CLEVELAND OH 44114 510455278 501(C)(3) 25000 PROGRAM SUPPORT PATRICIA LINDLEY CENTER FOR THE PERFORMING ARTS PO BOX 381 WELLINGTON OH 44090 475263467 501(C)(3) 21000 PROGRAM SUPPORT PREVENT BLINDNESS NORTHEAST OHIO CHAPTER 6803 MAYFIELD ROAD SUITE 111 MAYFIELD HTS OH 44124 316063433 501(C)(3) 7000 PROGRAM SUPPORT REPLAY FOR KIDS 600 W STURBRIDGE DRIVE MEDINA OH 44256 341962478 501(C)(3) 8579 PROGRAM SUPPORT RITTER PUBLIC LIBRARY 5680 LIBERTY AVENUE VERMILION OH 44089 346401510 115 6467 PROGRAM SUPPORT ROAD TO HOPE HOUSE INC 158 IRONDALE STREET ELYRIA OH 44035 300448081 501(C)(3) 25498 PROGRAM SUPPORT SALVATION ARMY LORAIN 2506 BROADWAY AVENUE LORAIN OH 44052 501(C)(3) 35045 PROGRAM SUPPORT SAVE OUR CHILDREN INC 330 2ND STREET ELYRIA OH 44035 311547340 501(C)(3) 36500 PROGRAM SUPPORT SCORE CLEVELAND CHAPTER 30 1350 EUCLID AVENUE 216 CLEVELAND OH 44115 521067290 501(C)(3) 6000 PROGRAM SUPPORT SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO 5510 BAUMHART ROAD LORAIN OH 44053 341446685 501(C)(3) 46223 PROGRAM SUPPORT ST PETER PARISH 3655 OBERLIN AVENUE LORAIN OH 44053 501(C)(3) 49150 PROGRAM SUPPORT TECH CORPS 6600 BUSCH BLVD SUITE 210 COLUMBUS OH 43229 161703355 501(C)(3) 13000 PROGRAM SUPPORT THE LORAIN COUNTY LAW LIBRARY ASSOCIATION 226 MIDDLE AVENUE ELYRIA OH 44035 501(C)(3) 27590 PROGRAM SUPPORT THE MARY LEE TUCKER FUND INC 2500 W ERIE AVENUE LORAIN OH 44053 346510672 501(C)(3) 15000 PROGRAM SUPPORT THE NORD CENTER 6140 S BROADWAY LORAIN OH 44053 340949459 501(C)(3) 16640 PROGRAM SUPPORT THE SALVATION ARMY 2507 E 22ND STREET CLEVELAND OH 44115 135562351 501(C)(3) 91720 PROGRAM SUPPORT UNITED WAY OF GREATER LORAIN COUNTY 642 BROADWAY AVENUE LORAIN OH 44052 341011104 501(C)(3) 11037 PROGRAM SUPPORT VOICES FOR CHILDREN 225 COURT ST 2ND FLOOR ELYRIA OH 44035 341685993 501(C)(3) 9250 PROGRAM SUPPORT WELLINGTON BOARD OF EDUCATION 305 UNION STREET WELLINGTON OH 44090 346003026 115 17356 EDUCATIONAL WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER ROAD MORELAND HILLS OH 44022 341571233 501(C)(3) 10556 PROGRAM SUPPORT WESTERN RESERVE LOCAL SCHOOL DISTRICT 3765 US 20 EAST COLLINS OH 44826 346407846 115 6443 EDUCATIONAL YOUTH CHALLENGE 800 SHARON DRIVE WESTLAKE OH 44145 341396825 501(C)(3) 23667 PROGRAM SUPPORT YOUTH OPPORTUNITIES UNLIMITED 1361 EUCLID AVENUE CLEVELAND OH 44115 341381135 501(C)(3) 10000 PROGRAM SUPPORT YWCA ELYRIA 318 WEST AVENUE ELYRIA OH 440355730 340718418 501(C)(3) 21818 PROGRAM SUPPORT 116 0 SCHOLARSHIPS 172 447300 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 144016 0 0 0 0 0 6000 0 19031 0 169047 0 0 0 X 9 757652 FMV X 1 219968 SELLING PRICE 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. CHARITABLE PROPERTIES OF LORAIN CO LLC 9080 LEAVITT ROAD ELYRIA OH 44035 461861149 REAL ESTATE OH 0 110419 CFLC FOREVER FARMLAND OF LORAIN COUNTY 9080 LEAVITT ROAD ELYRIA OH 44035 471656102 REAL ESTATE OH 54990 1584709 CFLC FOREVER FARMLAND OF HURON CO 9080 LEAVITT ROAD ELYRIA OH 44035 471676337 REAL ESTATE OH 0 0 CFLC