2020-11-16T08:53:55-06:00 2019-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2019-01-01 341322781 COMMUNITY FOUNDATION OF LORAIN COUNTY COMM 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CYNTHIA H ANDREWS PRESIDENT AND CEO 4409847390 2020-08-27 1 CHRISTOPHER B ANDERSON P00226559 2163630100 104.230.124.67 2020-08-27 09:59:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F31C6E7040B009470829250F0E45C8144456BC5D 2019 2021-01-29 14:40:06Z CYNTHIA H ANDREWS 9080 LEAVITT ROAD ELYRIA OH 44035 20935448 0 X WWW.PEOPLEWHOCARE.ORG X 1980 OH THE COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. 20 20 15 100 0 0 5522375 2433998 0 0 5432819 3740465 164333 168075 11119527 6342538 4783571 5408813 0 0 983929 916030 0 0 446323 982158 1071956 6749658 7396799 4369869 -1054261 128611463 145554113 19537306 21633411 109074157 123920702 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 5457853 4914411 113085 THE COMMUNITY FOUNDATION IS A GRANTMAKING ORGANIZATION. APPROXIMATELY ONE-THIRD OF THE GRANTS AUTHORIZED IN 2019 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 2019 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 2019 WERE AS DESIGNATED TO THE COMMUNITY FOUNDATION FROM DESIGNATED, DONOR ADVISED OR AGENCY FUNDS. 494402 494402 0 OVER 170 SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL WERE AWARDED TO STUDENTS AS DIVERSE AS THE DONORS WHO CREATED THE SCHOLARSHIP FUNDS. IN 2019, SCHOLARSHIPS WERE AWARDED FOR TECH PROGRAMS, CREATIVE WRITING, JOURNALISM, MEDICAL PROGRAMS, AND MANY OTHER ADVANCED LEARNING PURSUITS. 5952255 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 20 0 1 15 1 0 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 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 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 PREETHI TINA KISHMAN DIRECTOR 1.00 X 0 0 0 KATARINA LEVIT DIRECTOR 1.00 X 0 0 0 KATIE MCNULTY 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 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 KAREN WELLS DIRECTOR 1.00 X 0 0 0 CYNTHIA H ANDREWS PRESIDENT AND CEO 50.00 X 137397 0 27710 JAMES A STOBE CFO 50.00 X 39708 0 1286 HOLLY SPITZ CFO 50.00 X 79152 0 5512 256257 0 34508 1 0 1 0 WICKENS HERZER PANZA 35765 CHESTER ROAD AVON OH 44011 LEGAL SERVICES 115879 MORGAN STANLEY 159 CROCKER PARK BLVD WESTLAKE OH 44145 INVESTMENT ADVISOR 106297 2 2433998 34159 2433998 2336858 2336858 54990 0 54990 54990 54990 15996517 14587209 5701 1409308 -5701 1403607 1403607 OTHER REVENUE 900099 113085 113085 113085 6342538 113085 0 3795455 4914411 4914411 494402 494402 199066 78658 91175 29233 555719 196847 234183 124689 26359 9621 11362 5376 78537 28667 33855 16015 56349 20568 24290 11491 112986 41241 48704 23041 14500 5293 6250 2957 60750 60750 287876 287876 164187 60033 78711 25443 88306 88306 17890 6530 7712 3648 1649 602 711 336 135875 49596 58570 27709 32788 11968 14134 6686 14271 5209 6152 2910 EMPLOYEE ACTIVITIES 64288 23466 27712 13110 BAD DEBT EXPENSE 62500 62500 BOARD DEVELOPMENT 8293 3027 3575 1691 OTHER 5797 2116 2499 1182 7396799 5952255 998221 446323 48197 178966 5345532 4154673 91650 108087 568842 430197 53738 67046 2636099 325659 2338337 2310440 61905946 73277463 58112645 64974710 72493 39268 74083 13263 128611463 145554113 16170 11008 1167473 940201 18353663 20682202 19537306 21633411 X 108982507 123812615 91650 108087 109074157 123920702 128611463 145554113 -1054261 15900806 0 X 0 1 X 1 0 X 11566642 3772203 5586253 5522375 2433998 28881471 11566642 3772203 5586253 5522375 2433998 28881471 1638568 27242903 2283754 1637926 1795262 2174537 2391848 10283327 173839 118532 88986 109343 113085 603785 39768583 0.68500 0.67850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 173,839. 2016 AMOUNT: $ 118,532. 2017 AMOUNT: $ 88,986. 2018 AMOUNT: $ 109,343. 2019 AMOUNT: $ 113,085. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60750 60750 5891505 5952255 447613 111903 0 0 435113 438870 421972 447613 1743568 2615352 36139 7124 24500 60750 128513 108778 109718 105493 111903 435892 653838 30534 3144 20000 60750 114428 73 161385 1379040 30286157 1 1 1539000 238250 1777250 628448 147427 481021 230401 178232 52169 2310440 FIXED INCOME 10675521 F ALTERNATIVE INVESTMENTS 2206844 F NET ASSET VALUE INVESTMENTS 52092345 F 64974710 SPLIT INTEREST AGREEMENT 42385 AGENCY FUNDED ENDOWMENT 20639817 20682202 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 ACES PROGRAM ACHIEVEMENT THRU COMMUNITY EDUCATION AND SUPPORT 1005 N ABBE RD SUITE CC220 ELYRIA OH 44035 501(C)(3) 30000 PROGRAM SUPPORT ACHIEVEMENT CENTERS FOR CHILDREN 4255 NORTHFIELD RD HIGHLAND HEIGHTS OH 44128 340714766 501(C)(3) 7750 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) 18282 PROGRAM SUPPORT ATMOSPHERE ADVENTURES 31363 ROBERTA DRIVE BAY VILLAGE OH 44140 501(C)(3) 15000 PROGRAM SUPPORT AVONAVON LAKE COMMUNITY RESOURCE SERVICES INC 33479-C LAKE ROAD AVON LAKE OH 44012 341595037 501(C)(3) 7500 PROGRAM SUPPORT AVON LAKE PUBLIC LIBRARY 32649 ELECTRIC BOULEVARD AVON LAKE OH 44012 346000168 115 8750 EDUCATIONAL BELLEVUE CITY SCHOOLS 125 NORTH ST BELLEVUE OH 44811 346400097 115 7573 EDUCATIONAL BIG BROTHERS BIG SISTERS OF LORAIN COUNTY 1917 N RIDGE RD E STE A LORAIN OH 44055 341809153 501(C)(3) 52550 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) 11634 PROGRAM SUPPORT BLESSING HOUSE 5440 GROVE AVENUE LORAIN OH 44055 300130029 501(C)(3) 96998 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF NORTHEAST OHIO 4111 PEARL AVENUE LORAIN OH 44055 341856214 501(C)(3) 30000 PROGRAM SUPPORT BROWNHELM CONGREGATIONAL UNITED CHURCH OF CHRIST 2144 NORTH RIDGE ROAD VERMILION OH 440893520 501(C)(3) 5441 PROGRAM SUPPORT BUSINESS VOLUNTEERS UNLIMITED 1300 EAST 9TH ST SUITE 1805 CLEVELAND OH 44114 341724581 501(C)(3) 25000 PROGRAM SUPPORT CAMP MAGINE PO BOX 26 AVON LAKE OH 44012 271259997 501(C)(3) 6000 PROGRAM SUPPORT CATHOLIC CHARITIES CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)(3) 70000 PROGRAM SUPPORT CLEVELAND CLINIC 9500 EUCLID AVE UA3-14 CLEVELAND OH 44195 340714585 501(C)(3) 106212 PROGRAM SUPPORT CLEVELAND HEARING & SPEECH CENTER 11635 EUCLID AVENUE CLEVELAND OH 44106 340714648 501(C)(3) 33198 PROGRAM SUPPORT CLEVELAND MUSEUM OF NATURAL HISTORY 1 WADE OVAL DRIVE UNIVERSITY CIRCLE OH 44106 340714338 501(C)(3) 15115 PROGRAM SUPPORT COALITION FOR THE UNINSURED OF LORAIN COUNTY 9880 S MURRAY RIDGE RD ELYRIA OH 44035 346001704 501(C)(3) 38750 PROGRAM SUPPORT COLLEGE NOW GREATER CLEVELAND 1500 WEST 3RD STREET SUITE 125 CLEVELAND OH 44113 346580096 501(C)(3) 25750 PROGRAM SUPPORT COMMON GROUND-THE CINDY NORD CENTER FOR RENEWAL 14240 BAIRD ROAD OBERLIN OH 44074 341838503 501(C)(3) 267392 PROGRAM SUPPORT COMMUNITY CONGREGATIONAL UNITED CHURCH OF CHRIST 379 S MAIN STREET AMHERST OH 440012107 501(C)(3) 23868 PROGRAM SUPPORT COMMUNITY FOUNDATION OF LORAIN COUNTY 9080 LEAVITT ROAD ELYRIA OH 44035 341322781 501(C)(3) 135213 PROGRAM SUPPORT CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK 1403 WEST HINES HILL ROAD PENINSULA OH 44264 341917257 501(C)(3) 14225 PROGRAM SUPPORT CORNERSTONE PREGNANCY SERVICES 364 GRISWOLD ROAD ELYRIA OH 44035 341487107 501(C)(3) 10946 PROGRAM SUPPORT CREDO 65 EAST COLLEGE ST STE 7 OBERLIN OH 44074 201125494 501(C)(3) 8000 PROGRAM SUPPORT DIVERSITY CENTER OF NORTHEAST OHIO 3659 GREEN ROAD SUITE 220 CLEVELAND OH 44122 201966761 501(C)(3) 6500 PROGRAM SUPPORT DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)(3) 90059 PROGRAM SUPPORT EASTER SEALS NORTHERN OHIO 2173 N RIDGE ROAD SUITE G LORAIN OH 44055 314380051 501(C)(3) 5402 PROGRAM SUPPORT ECHOING HILLS 36272 CR 79 WARSAW OH 43844 310735747 501(C)(3) 27469 PROGRAM SUPPORT EFFECTIVE LEADERSHIP ACADEMY 4480 RICHMOND ROAD WARRENSVILLE HEIGHTS OH 44128 263385437 501(C)(3) 26410 PROGRAM SUPPORT EL CENTRO DE SERVICIOS SOCIALES 2800 PEARL AVE LORAIN OH 440551895 341165756 501(C)(3) 55250 PROGRAM SUPPORT ELYRIA ARTS COUNCIL 336 BROAD STREET ELYRIA OH 44035 473694041 501(C)(3) 26250 PROGRAM SUPPORT ELYRIA BOARD OF EDUCATION 601 MIDDLE AVE ELYRIA OH 44035 346000937 115 19039 EDUCATIONAL ELYRIA PUBLIC LIBRARY 320 WASHINGTON AVENUE ELYRIA OH 44035 346000941 115 26221 PROGRAM SUPPORT ELYRIA PUBLIC LIBRARY FOUNDATION 320 WASHINGTON AVENUE ELYRIA OH 44035 271864336 501(C)(3) 10000 PROGRAM SUPPORT ELYRIA ROTARY CLUB PO BOX 627 ELYRIA OH 440360627 346608216 501(C)(4) 39000 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) 22000 PROGRAM SUPPORT FIRELANDS BOARD OF EDUCATION 112 N LAKE ST AMHERST OH 44001 115 31049 EDUCATIONAL FIRST CONGREGATIONAL CHURCH OF ELYRIA OHIO 330 SECOND STREET ELYRIA OH 44035 501(C)(3) 5741 PROGRAM SUPPORT FRIENDSHIP ANIMAL PROTECTIVE LEAGUE 8303 MURRAY RIDGE ROAD ELYRIA OH 44035 346529498 501(C)(3) 22517 PROGRAM SUPPORT FUND FOR OUR ECONOMIC FUTURE 4415 EUCLID AVENUE SUITE 203 CLEVELAND OH 44103 270606927 501(C)(3) 50000 PROGRAM SUPPORT GATHERING HOPE HOUSE 1173 N RIDGE RD E SUITE 102 LORAIN OH 44055 200550847 501(C)(3) 5750 PROGRAM SUPPORT GIRL SCOUTS OF NORTH EAST OHIO ONE GIRL SCOUT WAY MACEDONIA OH 440562156 340726094 501(C)(3) 64728 PROGRAM SUPPORT GREAT EXPECTATION MINISTRIES 1929 WEST 23RD STREET LORAIN OH 44052 275103844 501(C)(3) 7000 PROGRAM SUPPORT GREAT LAKES THEATER FESTIVAL INC 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) 9340 PROGRAM SUPPORT HOSPICE OF THE WESTERN RESERVE 17876 ST CLAIR AVE CLEVELAND OH 44110 341256377 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) 15737 PROGRAM SUPPORT KIWANIS CLUB OF AVON LAKE 368 MAPLE AVENUE SHEFFIELD LAKE OH 44054 237275321 501(C)(3) 20900 PROGRAM SUPPORT LEGAL AID SOCIETY OF CLEVELAND 1223 WEST SIXTH ST FLOOR 4 CLEVELAND OH 44113 340866026 501(C)(3) 35742 PROGRAM SUPPORT LET'S GET REAL INC 1939 OBERLIN AVENUE LORAIN OH 44052 800951065 501(C)(3) 25250 PROGRAM SUPPORT LORAIN BOARD OF EDUCATION 2601 POLE AVE LORAIN OH 44052 346001701 115 53089 EDUCATIONAL LORAIN COUNTY ALCOHOL AND DRUG ABUSE SERVICES INC DBA THE LCADA WAY 2115 WEST PARK DRIVE LORAIN OH 44053 341341788 115 65287 PROGRAM SUPPORT LORAIN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 1091 INFIRMARY ROAD ELYRIA OH 440354805 115 11250 PROGRAM SUPPORT LORAIN COUNTY CHILDREN SERVICES 226 MIDDLE AVE ELYRIA OH 44035 115 8130 PROGRAM SUPPORT LORAIN COUNTY COMMUNITY ACTION AGENCY 936 BROADWAY AVENUE LORAIN OH 440520245 340968029 501(C)(3) 10250 PROGRAM SUPPORT LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION 1005 N ABBE ROAD SUITE CC220 ELYRIA OH 44035 510146485 501(C)(3) 53776 PROGRAM SUPPORT LORAIN COUNTY FREE CLINIC INC 5040 OBERLIN AVENUE LORAIN OH 44055 341506180 501(C)(3) 69056 PROGRAM SUPPORT LORAIN COUNTY HABITAT FOR HUMANITY 300 RICE INDUSTRIAL PARKWAY AMHERST OH 44001 341600658 501(C)(3) 15250 PROGRAM SUPPORT LORAIN COUNTY HISTORICAL SOCIETY 284 WASHINGTON AVENUE ELYRIA OH 44035 340868574 501(C)(3) 48497 PROGRAM SUPPORT LORAIN COUNTY LGBTQ AND ALLIES TASK FORCE PO BOX 654 ELYRIA OH 44036 821108896 501(C)(3) 23807 PROGRAM SUPPORT LORAIN COUNTY LUTHERAN PRESBYTERIAN COOPERATIVE MINISTRIES 1019 WEST 5TH STREET LORAIN OH 44052 341671674 501(C)(3) 12500 PROGRAM SUPPORT LORAIN COUNTY METRO PARKS 12882 DIAGONAL ROAD LAGRANGE OH 44050 314566725 115 11335 PROGRAM SUPPORT LORAIN COUNTY OFFICE ON AGING 320 NORTH GATEWAY BOULEVARD 2ND FLOOR ELYRIA OH 44035 341136543 115 25431 PROGRAM SUPPORT LORAIN COUNTY PUBLIC HEALTH 9880 SOUTH MURRAY RIDGE ROAD ELYRIA OH 44035 346001704 115 52750 PROGRAM SUPPORT LORAIN COUNTY SAFE HARBOR GENESIS HOUSE PO BOX 718 LORAIN OH 440520718 341774211 501(C)(3) 52400 PROGRAM SUPPORT LORAIN COUNTY URBAN LEAGUE 200 MIDDLE AVENUE ELYRIA OH 44035 341263379 501(C)(3) 52750 PROGRAM SUPPORT LORAIN HISTORICAL SOCIETY 329 WEST 10TH STREET LORAIN OH 44052 341441511 501(C)(3) 11490 PROGRAM SUPPORT LORAIN PALACE CIVIC CENTER 617 BROADWAY AVENUE LORAIN OH 44052 237370856 501(C)(3) 6249 PROGRAM SUPPORT LORAIN PUBLIC LIBRARY SYSTEM 351 W 6TH STREET LORAIN OH 44052 346001710 115 38457 PROGRAM SUPPORT LORAIN ROTARY CLUB PO BOX 581 LORAIN OH 44052 346563637 501(C)(4) 9500 PROGRAM SUPPORT LORAIN YWCA 318 WEST AVENUE ELYRIA OH 44035 340810147 501(C)(3) 7564 PROGRAM SUPPORT LUCY IDOL CENTER INC 435 NICHOLSON ROAD VERMILION OH 44089 340893458 501(C)(3) 27094 PROGRAM SUPPORT LUTHERAN METROPOLITAN MINISTRY 4515 SUPERIOR AVENUE CLEVELAND OH 44103 341043756 501(C)(3) 25000 PROGRAM SUPPORT MAD FACTORY 39 S MAIN ST STE 310 OBERLIN OH 44074 341787202 501(C)(3) 6000 PROGRAM SUPPORT MAIN STREET OBERLIN INC DBA OBERLIN BUSINESS PARTNERSHIP 23 EAST COLLEGE STREET OBERLIN OH 44074 542089894 501(C)(3) 7500 PROGRAM SUPPORT MAIN STREET VERMILION 685 MAIN STREET VERMILION OH 44089 341940494 501(C)(3) 17014 PROGRAM SUPPORT MERCY FOUNDATION OF LORAIN COUNTY 360 CLEVELAND AVENUE AMHERST OH 44001 201072726 501(C)(3) 619883 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) 90914 PROGRAM SUPPORT NEW UNION CENTER FOR THE ARTS 39 S MAIN ST STE 320 OBERLIN OH 44074 341595929 501(C)(3) 25000 PROGRAM SUPPORT NORD CENTER 6140 S BROADWAY LORAIN OH 44053 340949459 501(C)(3) 44748 PROGRAM SUPPORT NORTHERN OHIO YOUTH ORCHESTRA 39 S MAIN STREET SUITE 244 OBERLIN OH 44074 341370528 501(C)(3) 25000 PROGRAM SUPPORT NORTH POINTE BALLET 37772 TERRELL DR N RIDGEVILLE OH 44039 814795438 501(C)(3) 5250 PROGRAM SUPPORT NORWALK CATHOLIC SCHOOLS 93 EAST MAIN STREET NORWALK OH 44857 205047195 501(C)(3) 9827 EDUCATIONAL OBERLIN CHORISTERS 39 S MAIN ST SUITE 242 OBERLIN OH 44074 020737741 501(C)(3) 11431 PROGRAM SUPPORT OBERLIN CITY SCHOOLS 153 N MAIN STREET OBERLIN OH 440741173 346002072 115 51572 EDUCATIONAL OBERLIN COMMUNITY SERVICES COUNCIL 285 S PROFESSOR ST OBERLIN OH 44074 340907948 501(C)(3) 36314 PROGRAM SUPPORT OBERLIN EARLY CHILDHOOD CENTER 317 E COLLEGE ST OBERLIN OH 440741310 237313925 501(C)(3) 11262 PROGRAM SUPPORT OBERLIN HERITAGE CENTER PO BOX 0455 OBERLIN OH 44074 346533053 501(C)(3) 49747 PROGRAM SUPPORT OHIO SPEECH-LANGUAGE-HEARING ASSOCIATION PO BOX 309 GERMANTOWN OH 45327 316083820 501(C)(3) 8300 PROGRAM SUPPORT OUR LADY OF THE WAYSIDE INC 38135 COLORADO AVENUE AVON OH 44011 341020957 501(C)(3) 27102 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) 73000 PROGRAM SUPPORT PREVENT BLINDNESS NORTHEAST OHIO CHAPTER 6803 MAYFIELD ROAD SUITE 111 CLEVELAND OH 44124 316063433 501(C)(3) 8500 PROGRAM SUPPORT REPLAY FOR KIDS 600 W STURBRIDGE DRIVE MEDINA OH 44256 341962478 501(C)(3) 11145 PROGRAM SUPPORT RITTER PUBLIC LIBRARY 5680 LIBERTY AVE VERMILION OH 44089 346401510 115 7861 PROGRAM SUPPORT ROAD TO HOPE HOUSE INC 158 IRONDALE STREET ELYRIA OH 44035 300448081 501(C)(3) 51541 PROGRAM SUPPORT SALVATION ARMY 2507 E 22ND STREET CLEVELAND OH 44115 135562351 501(C)(3) 110664 PROGRAM SUPPORT SALVATION ARMY LORAIN 2506 BROADWAY AVENUE LORAIN OH 44052 501(C)(3) 32058 PROGRAM SUPPORT SAVE OUR CHILDREN INC 330 2ND STREET ELYRIA OH 44035 311547340 501(C)(3) 38000 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) 115718 PROGRAM SUPPORT SHEFFIELD-SHEFFIELD LAKE BOARD OF EDUCATION 1824 HARRIS ROAD SHEFFIELD VILLAGE OH 44054 346002628 115 16486 EDUCATIONAL SLEEP IN HEAVENLY PEACE 179 VALLEY FORGE CIRCLE ELYRIA OH 44035 464346568 501(C)(3) 50000 PROGRAM SUPPORT SOUTHERN LORAIN COUNTY HISTORICAL SOCIETY PO BOX 76 WELLINGTON OH 44090 237140303 501(C)(3) 5004 PROGRAM SUPPORT STEEL CITY BOXING ACADEMY 1310 COLORADO AVE LORAIN OH 44052 501(C)(3) 12725 PROGRAM SUPPORT ST PETER PARISH 3655 OBERLIN AVENUE LORAIN OH 44053 501(C)(3) 52540 PROGRAM SUPPORT SUITE 1300 SERVICES INC 1422 EUCLID AVENUE SUITE 1300 CLEVELAND OH 441152063 300096415 501(C)(3) 67300 PROGRAM SUPPORT THE LORAIN COUNTY LAW LIBRARY ASSOCIATION 226 MIDDLE AVENUE ELYRIA OH 44035 501(C)(3) 29269 PROGRAM SUPPORT THE MARY LEE TUCKER FUND INC 2500 W ERIE AVENUE LORAIN OH 44053 346510672 501(C)(3) 15000 PROGRAM SUPPORT UNITED WAY OF GREATER LORAIN COUNTY 642 BROADWAY AVENUE LORAIN OH 44052 341011104 501(C)(3) 11684 PROGRAM SUPPORT UNIVERSITY HOSPITALS HEALTH SYSTEM 11100 EUCLID AVENUE CLEVELAND OH 44106 340714775 501(C)(3) 54000 PROGRAM SUPPORT VOICES FOR CHILDREN 225 COURT ST 2ND FLOOR ELYRIA OH 44035 341685993 501(C)(3) 5250 PROGRAM SUPPORT WELLINGTON BOARD OF EDUCATION 305 UNION STREET WELLINGTON OH 44090 346003026 115 11444 EDUCATIONAL WESLEYAN SENIOR LIVING FOUNDATION 807 WEST AVENUE ELYRIA OH 44035 311661389 501(C)(3) 10350 PROGRAM SUPPORT WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION 1700 E 13TH ST SUITE 114 CLEVELAND OH 44114 821317285 501(C)(3) 16000 PROGRAM SUPPORT WESTERN RESERVE LOCAL SCHOOL DISTRICT 3765 US 20 EAST COLLINS OH 44826 346407846 115 5616 EDUCATIONAL YMCA OF GREATER CLEVELAND 1801 SUPERIOR AVENUE SUITE 130 CLEVELAND OH 44114 340714728 501(C)(3) 5265 PROGRAM SUPPORT YOUTH CHALLENGE 800 SHARON DRIVE WESTLAKE OH 44145 341396825 501(C)(3) 22598 PROGRAM SUPPORT YOUTH OPPORTUNITIES UNLIMITED 1255 EUCLID AVENUE 310 CLEVELAND OH 44115 341381135 501(C)(3) 10000 PROGRAM SUPPORT YWCA ELYRIA 318 WEST AVE ELYRIA OH 44035 340718418 501(C)(3) 24196 PROGRAM SUPPORT 127 2 SCHOLARSHIPS 175 494402 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 137397 0 0 0 0 0 6180 0 21530 0 165107 0 0 0 X 4 34159 FMV 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. 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