2021-07-28T14:07:57-05:00 2020-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2020-01-01 341322781 COMMUNITY FOUNDATION OF LORAIN COUNTY COMM 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CYNTHIA H ANDREWS PRESIDENT AND CEO 4409847390 2021-07-27 1 CYNTHIA ANDREWS 999009999 CHRISTOPHER B ANDERSON P00226559 2163630100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CYNTHIA H ANDREWS 9080 LEAVITT ROAD ELYRIA OH 44035 32065838 0 X WWW.PEOPLEWHOCARE.ORG X 1980 OH THE COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. 19 19 16 100 -8259 0 2433998 5843999 0 0 3740465 3706106 168075 165489 6342538 9715594 5408813 5611255 0 0 916030 1081733 0 0 424488 1071956 899867 7396799 7592855 -1054261 2122739 145554113 155684626 21633411 22028515 123920702 133656111 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 5734966 5139076 110499 THE COMMUNITY FOUNDATION IS A GRANTMAKING ORGANIZATION. APPROXIMATELY ONE-THIRD OF THE GRANTS AUTHORIZED IN 2020 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 2020 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 2020 WERE AS DESIGNATED TO THE COMMUNITY FOUNDATION FROM DESIGNATED, DONOR ADVISED OR AGENCY FUNDS. IN 2020, A COVID-19 RESPONSE FUND WAS CREATED TO DEPLOY MUCH-NEEDED RESOURCES TO ORGANIZATIONS THAT WORK WITH PEOPLE AND COMMUNITIES THAT WERE MOST ADVERSELY IMPACTED BY COVID-19. $245,000 WAS GRANTED FROM THIS COVID-19 RESPONSE FUND. 472179 472179 0 OVER 148 SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL WERE AWARDED TO STUDENTS AS DIVERSE AS THE DONORS WHO CREATED THE SCHOLARSHIP FUNDS. IN 2020, SCHOLARSHIPS WERE AWARDED FOR TECH PROGRAMS, CREATIVE WRITING, JOURNALISM, MEDICAL PROGRAMS, AND MANY OTHER ADVANCED LEARNING PURSUITS. 6207145 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 14 0 1 16 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 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 SUSAN BOWERS CHAIRPERSON 2.00 X X 0 0 0 BRIAN BURKE DIRECTOR 1.00 X 0 0 0 ALBERT CALO DIRECTOR 1.00 X 0 0 0 REYNALDO CARRION DIRECTOR 1.00 X 0 0 0 KEVIN WM DONOVAN ESQ VICE 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 AG 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 RANDY WAGNER SECRETARY 2.00 X X 0 0 0 KATIE MCNULTY DIRECTOR 1.00 X 0 0 0 CYNTHIA H ANDREWS PRESIDENT AND CEO 50.00 X 158121 0 27720 JAMES A STOBE CFO 50.00 X 119343 0 13968 277464 0 41688 2 0 1 0 MORGAN STANLEY 159 CROCKER PARK BLVD WESTLAKE OH 44145 INVESTMENT ADVISOR 108076 1 5843999 106561 5843999 2316472 -8259 2324731 54990 0 54990 54990 54990 23739878 22350244 1389634 1389634 1389634 OTHER REVENUE 900099 110499 110499 110499 9715594 110499 -8259 3769355 5139076 5139076 472179 472179 284135 97294 147180 39661 574425 235974 206809 131642 28923 11227 11925 5771 135264 52506 55770 26988 58986 22897 24320 11769 7815 3034 3222 1559 14850 5764 6123 2963 15000 15000 342970 342970 54432 35411 7927 11094 125304 125304 42626 16546 17575 8505 25990 10088 10716 5186 158866 61668 65501 31697 23394 9081 9645 4668 14946 5802 6162 2982 EMPLOYEE ACTIVITIES 56436 21907 23269 11260 BOARD DEVELOPMENT 9813 3809 4046 1958 OTHER 7425 2882 3062 1481 7592855 6207145 961222 424488 178966 54027 4154673 5753117 108087 121504 430197 114953 67046 68120 2550421 263375 2310440 2287046 73277463 80939087 64974710 66300963 39268 13158 13263 32651 145554113 155684626 11008 73641 940201 236077 20682202 21718797 21633411 22028515 X 123812615 133534607 108087 121504 123920702 133656111 145554113 155684626 2122739 7612670 0 X 0 1 X 1 0 X 3772203 5586253 5522375 2433998 5843999 23158828 3772203 5586253 5522375 2433998 5843999 23158828 4181201 18977627 1637926 1795262 2174537 2391848 2371462 10371035 118532 88986 109343 113085 110499 540445 34070308 0.55700 0.68500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 118,532. 2017 AMOUNT: $ 88,986. 2018 AMOUNT: $ 109,343. 2019 AMOUNT: $ 113,085. 2020 AMOUNT: $ 110,499. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 6192145 6207145 460357 115089 0 0 438870 421972 447613 460357 1768812 2653218 7124 24500 60750 15000 107374 109718 105493 111903 115089 442203 663305 3144 20000 60750 15000 98894 73 264321 1362881 31963124 1 1 1539000 238250 1777250 628448 163541 464907 144723 99834 44889 2287046 FIXED INCOME 15911128 F ALTERNATIVE INVESTMENTS 3683020 F NET ASSET VALUE INVESTMENTS 46706815 F 66300963 SPLIT INTEREST AGREEMENT 29867 AGENCY FUNDED ENDOWMENT 21540624 PAYCHECK PROTECTION PROGRAM LOAN 148306 21718797 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 A DEMENTIA FRIENDLY LIFE FOUNDATION 591 FERNDALE AVE VERMILION OH 44089 813747283 501(C)(3) 18600 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION 23215 COMMERCE PARK DRIVE STE 300 BEACHWOOD OH 44122 133039601 501(C)(3) 50523 PROGRAM SUPPORT AMERICAN RED CROSS NORTH CENTRAL OHIO 125 FAIR ST FINDLAY OH 45840 530196605 501(C)(3) 10000 PROGRAM SUPPORT AMHERST HISTORICAL SOCIETY 113 SOUTH LAKE STREET AMHERST OH 44001 341146887 501(C)(3) 19735 PROGRAM SUPPORT ATMOSPHERE ADVENTURES 31363 ROBERTA DRIVE BAY VILLAGE OH 44140 501(C)(3) 12000 PROGRAM SUPPORT AVON LAKE BOARD OF EDUCATION 175 AVON BELDEN RD AVON LAKE OH 44012 346000168 115 14633 EDUCATIONAL BIG BROTHERS BIG SISTERS OF LORAIN COUNTY 1917 N RIDGE RD E STE A LORAIN OH 44055 341809153 501(C)(3) 53000 PROGRAM SUPPORT BIRCHWOOD SCHOOL 4400 WEST 140 STREET CLEVELAND OH 44135 341464080 501(C)(3) 10000 EDUCATIONAL BLACK RIVER AUDUBON SOCIETY PO BOX 33 ELYRIA OH 44035 341185261 501(C)(3) 11797 PROGRAM SUPPORT BLACK RIVER EDUCATION AND WELLNESS FOUNDATION PO BOX 142 AVON OH 44011 341492735 501(C)(3) 11797 PROGRAM SUPPORT BLESSING HOUSE 5440 GROVE AVENUE LORAIN OH 44055 300130029 501(C)(3) 97648 PROGRAM SUPPORT BOY SCOUTS OF AMERICA LAKE ERIE COUNCIL 2241 WOODLAND AVENUE CLEVELAND OH 44115 340714322 501(C)(3) 16681 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF NORTHEAST OHIO 4111 PEARL AVENUE LORAIN OH 44055 341856214 501(C)(3) 31000 PROGRAM SUPPORT BROWNHELM CONGREGATIONAL UNITED CHURCH OF CHRIST 2144 NORTH RIDGE ROAD VERMILION OH 440893520 501(C)(3) 5526 PROGRAM SUPPORT BUSINESS VOLUNTEERS UNLIMITED 1300 EAST 9TH ST STE 1805 CLEVELAND OH 44114 341724581 501(C)(3) 25000 PROGRAM SUPPORT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 6863 EDUCATIONAL CATHOLIC CHARITIES CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)(3) 59864 PROGRAM SUPPORT CENTER FOR ARTS-INSPIRED LEARNING 10917 MAGNOLIA DRIVE CLEVELAND OH 44106 341241756 501(C)(3) 18170 PROGRAM SUPPORT CHILD CARE RESOURCE CENTER INC 5350 OBERLIN AVE LORAIN OH 44053 341601127 501(C)(3) 10000 PROGRAM SUPPORT CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVE UA3-14 CLEVELAND OH 44195 340714585 501(C)(3) 6422 PROGRAM SUPPORT CLEVELAND HEARING & SPEECH CENTER 11635 EUCLID AVENUE CLEVELAND OH 44106 340714648 501(C)(3) 38717 PROGRAM SUPPORT CLEVELAND MUSEUM OF NATURAL HISTORY 1 WADE OVAL DRIVE UNIVERSITY CIRCLE OH 44106 340714338 501(C)(3) 17412 PROGRAM SUPPORT COALITION FOR THE UNINSURED OF LORAIN COUNTY 9880 S MURRAY RIDGE RD ELYRIA OH 44035 501(C)(3) 38750 PROGRAM SUPPORT COLLEGE NOW GREATER CLEVELAND 1500 WEST 3RD STREET SUITE 125 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) 202818 PROGRAM SUPPORT COMMUNITY CONGREGATIONAL UNITED CHURCH OF CHRIST 379 S MAIN STREET AMHERST OH 440012107 501(C)(3) 24405 PROGRAM SUPPORT COMMUNITY FOUNDATION OF LORAIN COUNTY 9080 LEAVITT ROAD ELYRIA OH 44035 341322781 501(C)(3) 120074 PROGRAM SUPPORT CORNERSTONE PREGNANCY SERVICES 364 GRISWOLD ROAD ELYRIA OH 44035 341487107 501(C)(3) 11949 PROGRAM SUPPORT EASTER SEALS NORTHERN OHIO 155 KEN MAR INDUSTRIAL PARKWAY BROADVIEW HEIGHTS OH 44147 314380051 501(C)(3) 5954 PROGRAM SUPPORT ECHOING HILLS VILLAGE 36272 CR 79 WARSAW OH 43844 310735747 115 17630 PROGRAM SUPPORT EDUCATIONAL SERVICE CENTER OF LORAIN COUNTY 1885 LAKE AVENUE ELYRIA OH 44035 341267597 501(C)(3) 7917 EDUCATIONAL EFFECTIVE LEADERSHIP ACADEMY 4480 RICHMOND ROAD WARRENSVILLE HEIGHTS OH 44128 263385437 501(C)(3) 17219 PROGRAM SUPPORT EL CENTRO DE SERVICIOS SOCIALES 2800 PEARL AVE LORAIN OH 440551895 341165756 501(C)(3) 55672 PROGRAM SUPPORT ELYRIA ARTS COUNCIL 336 BROAD STREET ELYRIA OH 44035 473694041 501(C)(3) 32842 PROGRAM SUPPORT ELYRIA BOARD OF EDUCATION 601 MIDDLE AVE ELYRIA OH 44035 346000937 115 35090 EDUCATIONAL ELYRIA PUBLIC LIBRARY 320 WASHINGTON AVENUE ELYRIA OH 44035 346000941 115 26237 PROGRAM SUPPORT ELYRIA ROTARY CLUB PO BOX 627 ELYRIA OH 440360627 346608216 501(C)(4) 40500 PROGRAM SUPPORT FAMILY PLANNING SERVICES OF LORAIN COUNTY 602 LEONA STREET ELYRIA OH 44035 341042711 501(C)(3) 40000 PROGRAM SUPPORT FIRELANDS ASSOCIATION FOR THE VISUAL ARTS 39 SOUTH MAIN ST OBERLIN OH 44074 341282501 501(C)(3) 10000 PROGRAM SUPPORT FIRELANDS BOARD OF EDUCATION 112 N LAKE ST AMHERST OH 44001 115 20186 EDUCATIONAL 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) 46566 PROGRAM SUPPORT GREAT LAKES THEATER INC 1501 EUCLID AVE SUITE 300 CLEVELAND OH 44115 340901212 501(C)(3) 40000 PROGRAM SUPPORT HARRISON CULTURAL COMMUNITY CENTRE 1922 HAMILTON AVENUE LORAIN OH 44052 341736668 501(C)(3) 15500 PROGRAM SUPPORT HERRICK MEMORIAL LIBRARY 101 WILLARD MEMORIAL SQUARE WELLINGTON OH 44090 341418545 501(C)(3) 8688 PROGRAM SUPPORT HOSPICE OF THE WESTERN RESERVE INC 17876 ST CLAIR AVE CLEVELAND OH 44110 341256377 501(C)(3) 25400 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) 11505 PROGRAM SUPPORT KAREN P NAKON BREAST CANCER FOUNDATION 35765 CHESTER ROAD AVON OH 44011 320062665 501(C)(3) 20000 PROGRAM SUPPORT KIWANIS CLUB OF AVON LAKE 401 MULBERRY LANE AVON LAKE OH 44012 237275321 501(C)(3) 19560 PROGRAM SUPPORT LEADERSHIP LORAIN COUNTY 1202 EAST BROAD STREET ELYRIA OH 44035 341695613 501(C)(3) 34551 PROGRAM SUPPORT LEGAL AID SOCIETY OF CLEVELAND 1223 WEST SIXTH ST FLOOR 4 CLEVELAND OH 44113 340866026 501(C)(3) 60797 PROGRAM SUPPORT LET'S GET REAL INC 1939 OBERLIN AVENUE LORAIN OH 44052 800951065 501(C)(3) 26500 PROGRAM SUPPORT LORAIN BOARD OF EDUCATION 2601 POLE AVE LORAIN OH 44052 346001701 115 50546 EDUCATIONAL LORAIN CIVIC CENTER COMMITTEE INC 617 BROADWAY AVENUE LORAIN OH 44052 237370856 501(C)(3) 54918 PROGRAM SUPPORT LORAIN COUNTY ALCOHOL AND DRUG ABUSE SERVICES INC 2115 WEST PARK DRIVE LORAIN OH 44053 341341788 115 49439 PROGRAM SUPPORT LORAIN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 1091 INFIRMARY ROAD ELYRIA OH 440354805 115 15529 PROGRAM SUPPORT LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION 1005 N ABBE ROAD SUITE CC220 ELYRIA OH 44035 510146485 501(C)(3) 27083 PROGRAM SUPPORT LORAIN COUNTY FREE CLINIC INC 5040 OBERLIN AVENUE LORAIN OH 44055 341506180 501(C)(3) 78195 PROGRAM SUPPORT LORAIN COUNTY HEALTH & DENTISTRY 1205 BROADWAY AVENUE LORAIN OH 44052 341957404 501(C)(3) 75000 PROGRAM SUPPORT LORAIN COUNTY HISTORICAL SOCIETY 284 WASHINGTON AVENUE ELYRIA OH 44035 340868574 501(C)(3) 24733 PROGRAM SUPPORT LORAIN COUNTY MEDICAL SOCIETY FOUNDATION INC 5320 HOAG DR SUITE D ELYRIA OH 44035 341671409 501(C)(3) 10000 PROGRAM SUPPORT LORAIN COUNTY METRO PARKS 12882 DIAGONAL ROAD LAGRANGE OH 44050 314566725 115 5258 PROGRAM SUPPORT LORAIN COUNTY OFFICE ON AGING 320 NORTH GATEWAY BOULEVARD SECOND FLOOR ELYRIA OH 44035 341136543 115 35620 PROGRAM SUPPORT LORAIN COUNTY SAFE HARBOR GENESIS HOUSE PO BOX 718 LORAIN OH 440520718 341774211 501(C)(3) 56500 PROGRAM SUPPORT LORAIN COUNTY URBAN LEAGUE 200 MIDDLE AVENUE ELYRIA OH 44035 341263379 501(C)(3) 28503 PROGRAM SUPPORT LORAIN HISTORICAL SOCIETY 329 WEST 10TH STREET LORAIN OH 44052 341441511 501(C)(3) 9392 PROGRAM SUPPORT LORAIN PUBLIC LIBRARY SYSTEM 351 W 6TH STREET LORAIN OH 44052 346001710 115 33602 PROGRAM SUPPORT LORAIN ROTARY CLUB PO BOX 581 LORAIN OH 44052 346563637 501(C)(4) 15500 PROGRAM SUPPORT LORAIN YWCA 318 WEST AVENUE ELYRIA OH 44035 340810147 501(C)(3) 5679 PROGRAM SUPPORT LUCY IDOL CENTER INC PO BOX 162 435 NICHOLSON RD VERMILION OH 44089 340893458 501(C)(3) 28363 PROGRAM SUPPORT LUTHERAN METROPOLITAN MINISTRY 4515 SUPERIOR AVENUE CLEVELAND OH 44103 341043756 501(C)(3) 26000 PROGRAM SUPPORT MAIN STREET AMHERST 255 PARK AVENUE AMHERST OH 44001 341965294 501(C)(3) 6988 PROGRAM SUPPORT MAIN STREET VERMILION 685 MAIN STREET VERMILION OH 44089 341940494 501(C)(3) 7500 PROGRAM SUPPORT MERCY FOUNDATION OF LORAIN COUNTY 360 CLEVELAND AVENUE AMHERST OH 44001 201072726 501(C)(3) 64480 PROGRAM SUPPORT MOBILEMED 1 INC 1950 RICHMOND ROAD TR205 CLEVELAND OH 44124 263858369 501(C)(3) 30000 PROGRAM SUPPORT NATIONAL INVENTORS HALL OF FAME 3701 HIGHLAND PARK NW NORTH CANTON OH 44720 341580038 501(C)(3) 19412 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) 152122 PROGRAM SUPPORT NEW UNION CENTER FOR THE ARTS 39 S MAIN ST STE 320 OBERLIN OH 44074 341595929 501(C)(3) 32000 PROGRAM SUPPORT NORD CENTER 6140 S BROADWAY LORAIN OH 44053 340949459 501(C)(3) 28198 PROGRAM SUPPORT NORTHERN OHIO YOUTH ORCHESTRA 39 S MAIN STREET SUITE 244 OBERLIN OH 44074 341370528 501(C)(3) 25500 PROGRAM SUPPORT NORTH POINTE BALLET 37772 TERRELL DR N RIDGEVILLE OH 44039 814795438 501(C)(3) 9850 PROGRAM SUPPORT NUEVA LUZ URBAN RESOURCE CENTER 6600 DETROIT AVENUE CLEVELAND OH 44102 341972937 501(C)(3) 14215 PROGRAM SUPPORT OBERLIN BOARD OF EDUCATION 153 N MAIN STREET OBERLIN OH 440741173 346002072 115 9069 EDUCATIONAL OBERLIN CHORISTERS 39 S MAIN STREET SUITE 242 OBERLIN OH 44074 020737741 501(C)(3) 11496 PROGRAM SUPPORT OBERLIN COMMUNITY SERVICES COUNCIL 285 S PROFESSOR ST OBERLIN OH 44074 340907948 501(C)(3) 28830 PROGRAM SUPPORT OBERLIN EARLY CHILDHOOD CENTER 317 E COLLEGE ST OBERLIN OH 440741310 237313925 501(C)(3) 11257 PROGRAM SUPPORT OBERLIN HERITAGE CENTEROHIO MPO BOX 0455 OBERLIN OH 44074 346533053 501(C)(3) 51139 PROGRAM SUPPORT OHIO SPEECH-LANGUAGE-HEARING ASSOCIATION PO BOX 309 GERMANTOWN OH 45327 316083820 501(C)(3) 8300 PROGRAM SUPPORT OUR FAMILY 234 HEMLOCK DRIVE ELYRIA OH 44035 208535326 501(C)(3) 11800 PROGRAM SUPPORT OUR LADY OF THE WAYSIDE INC 38135 COLORADO AVENUE AVON OH 44011 341020957 501(C)(3) 28371 PROGRAM SUPPORT REPLAY FOR KIDS 600 W STURBRIDGE DRIVE MEDINA OH 44256 341962478 501(C)(3) 12632 PROGRAM SUPPORT RITTER PUBLIC LIBRARY 5680 LIBERTY AVE VERMILION OH 44089 346401510 501(C)(3) 20000 PROGRAM SUPPORT ROAD TO HOPE HOUSE INC 158 IRONDALE STREET ELYRIA OH 44035 300448081 501(C)(3) 49056 PROGRAM SUPPORT SAVE OUR CHILDREN INC 330 2ND STREET ELYRIA OH 44035 311547340 501(C)(3) 40500 PROGRAM SUPPORT SCHOLASTIC GAMES OF LORAIN COUNTY 412 GIRARD DR BEREA OH 440172449 501(C)(3) 6000 PROGRAM SUPPORT SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO 5510 BAUMHART ROAD LORAIN OH 44053 341446685 501(C)(3) 308816 PROGRAM SUPPORT SHEFFIELD-SHEFFIELD LAKE BOARD OF EDUCATION 1824 HARRIS ROAD SHEFFIELD VILLAGE OH 44054 346002628 115 10000 EDUCATIONAL SOUTHERN LORAIN COUNTY HISTORICAL SOCIETY PO BOX 76 WELLINGTON OH 44090 237140303 501(C)(3) 5141 PROGRAM SUPPORT ST PETER PARISH 3655 OBERLIN AVENUE LORAIN OH 44053 501(C)(3) 53364 PROGRAM SUPPORT TECH CORPS 6600 BUSCH BLVD SUITE 210 COLUMBUS OH 43229 161703355 501(C)(3) 8598 PROGRAM SUPPORT THE LORAIN COUNTY LAW LIBRARY ASSOCIATION 226 MIDDLE AVENUE ELYRIA OH 44035 501(C)(3) 29768 PROGRAM SUPPORT THE MARY LEE TUCKER FUND INC 2500 W ERIE AVENUE LORAIN OH 44053 346510672 501(C)(3) 10000 PROGRAM SUPPORT THE SALVATION ARMY 716 BROAD STREET ELYRIA OH 44035 135562351 501(C)(3) 108722 PROGRAM SUPPORT THE SALVATION ARMY LORAIN 2506 BROADWAY AVENUE LORAIN OH 44052 501(C)(3) 33598 PROGRAM SUPPORT UNITED WAY OF GREATER LORAIN COUNTY 642 BROADWAY AVENUE LORAIN OH 44052 341011104 501(C)(3) 12205 PROGRAM SUPPORT VOCATIONAL GUIDANCE SERVICES 2239 E 55TH ST CLEVELAND OH 44103 340714650 501(C)(3) 6174 PROGRAM SUPPORT WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER ROAD MORELAND HILLS OH 44022 341571233 501(C)(3) 10582 PROGRAM SUPPORT WESTERN RESERVE LOCAL SCHOOL DISTRICT 3765 US 20 EAST COLLINS OH 44826 346407846 115 5878 EDUCATIONAL YMCA OF GREATER CLEVELAND 1801 SUPERIOR AVENUE SUITE 130 CLEVELAND OH 44114 340714728 501(C)(3) 5336 PROGRAM SUPPORT YOUTH CHALLENGE 800 SHARON DRIVE WESTLAKE OH 44145 341396825 501(C)(3) 23000 PROGRAM SUPPORT YOUTH OPPORTUNITIES UNLIMITED 1228 EUCLID AVE SUITE 200 CLEVELAND OH 44115 341381135 501(C)(3) 10000 PROGRAM SUPPORT YWCA ELYRIA 318 WEST AVE ELYRIA OH 44035 340718418 501(C)(3) 5679 PROGRAM SUPPORT 113 2 SCHOLARSHIPS 169 472179 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 158121 0 0 0 0 0 6803 0 20917 0 185841 0 0 0 X 3 106561 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. CHARITABLE PROPERTIES OF LORAIN CO LLC 9080 LEAVITT ROAD ELYRIA OH 44035 461861149 REAL ESTATE OH 0 110055 CFLC FOREVER FARMLAND OF LORAIN COUNTY LLC 9080 LEAVITT ROAD ELYRIA OH 44035 471656102 REAL ESTATE OH 54990 1578258 CFLC FOREVER FARMLAND OF HURON CO LLC 9080 LEAVITT ROAD ELYRIA OH 44035 471676337 REAL ESTATE OH 0 0 CFLC