2025-10-06T15:14:47-05:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-01-01 341322781 COMMUNITY FOUNDATION OF LORAIN COUNTY COMM 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CYNTHIA H ANDREWS PRESIDENT & CEO 4409847390 2025-10-02 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 2025-03-06 01:10:19Z CYNTHIA H ANDREWS 9080 LEAVITT ROAD ELYRIA OH 44035 35939914 0 X WWW.PEOPLEWHOCARE.ORG X 1980 OH THE COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. 20 20 16 100 172430 171430 5523327 3397531 0 0 2173487 4008292 249044 200375 7945858 7606198 5933520 5480724 0 0 1241080 1231958 0 0 591524 1146017 1249466 8320617 7962148 -374759 -355950 155503428 167885452 19887167 21075227 135616261 146810225 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 5607267 4924842 155865 THE COMMUNITY FOUNDATION IS A GRANTMAKING ORGANIZATION. APPROXIMATELY ONE-THIRD OF THE GRANTS AUTHORIZED IN 2024 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 2024 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 2024 WERE AS DESIGNATED TO THE COMMUNITY FOUNDATION FROM DESIGNATED, DONOR ADVISED OR AGENCY FUNDS. 555882 555882 0 OVER 190 SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL WERE AWARDED TO STUDENTS AS DIVERSE AS THE DONORS WHO CREATED THE SCHOLARSHIP FUNDS. IN 2024, SCHOLARSHIPS WERE AWARDED FOR TECH PROGRAMS, CREATIVE WRITING, JOURNALISM, MEDICAL PROGRAMS, AND MANY OTHER ADVANCED LEARNING PURSUITS. 6163149 1 1 0 1 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 24 0 1 16 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 ALISON HAWKINSON 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CHARLITA ANDERSON-WHITE CHAIRPERSON 2.00 X X 0 0 0 ISABELLA BARB DIRECTOR 1.00 X 0 0 0 LEE BELARDO DIRECTOR 1.00 X 0 0 0 ELIZABETH BOSELA-BULLOCK 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 VERONICA GILBERT DIRECTOR 2.00 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 SECRETARY 1.00 X X 0 0 0 AG MILLER DIRECTOR 1.00 X 0 0 0 KIONNA MCINTOSH-PHARMS DIRECTOR 1.00 X 0 0 0 JACOB MORRIS 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 VICE CHAIRPERSON 2.00 X X 0 0 0 ANN SCHLOSS DIRECTOR 1.00 X 0 0 0 MICHAEL SHEBAK DIRECTOR 1.00 X 0 0 0 KANDIS TAYLOR DIRECTOR 1.00 X 0 0 0 EILEEN TORRES TREASURER 2.00 X X 0 0 0 MAGGIE ELLIS DIRECTOR 1.00 X 0 0 0 CYNTHIA H ANDREWS PRESIDENT & CEO 50.00 X 184487 0 34153 JAMES A STOBE CFO 50.00 X 132610 0 17002 317097 0 51155 2 0 1 0 MORGAN STANLEY 159 CROCKER PARK BLVD WESTLAKE OH 44145 INVESTMENT ADVISOR 121527 MARQUETTE ASSOCIATES 180 N LA SALLE ST STE 3500 CHICAGO IL 60601 INVESTMENT ADVISOR 119000 2 7526 3390005 3397531 2853699 172430 2681269 45167 0 45167 45167 45167 29474603 28320010 1154593 1154593 1154593 13049 7526 13706 -657 -657 OTHER REVENUE 900099 155865 155865 155865 7606198 155865 172430 3880372 4924842 4924842 555882 555882 338117 97595 183654 56868 647507 267607 201134 178766 35409 13120 13824 8465 139913 51842 54622 33449 71012 26312 27723 16977 2802 1038 1094 670 16099 5965 6285 3849 4500 4500 503541 503541 182914 78458 63075 41381 160454 160454 25212 9342 9843 6027 3012 1116 1176 720 158412 58696 61844 37872 19316 7157 7541 4618 19008 7043 7421 4544 EMPLOYEE ACTIVITIES 132121 48955 51580 31586 BOARD DEVELOPMENT 11727 4345 4578 2804 OTHER 10348 3834 4040 2474 7962148 6163149 1207475 591524 38168 44643 3673278 5067562 140301 146585 86584 137510 2541735 322061 2227403 2219674 78295294 82631654 70998670 77606184 43730 31640 155503428 167885452 23093 18615 87999 54205 19776075 21002407 19887167 21075227 X 135475960 146663640 140301 146585 135616261 146810225 155503428 167885452 -355950 11549914 0 X 0 1 X 1 0 X 5843999 3681809 2034837 5523327 3397531 20481503 5843999 3681809 2034837 5523327 3397531 20481503 6481321 14000182 2324731 2487588 1927646 2138929 2859391 11738285 24594 109145 159444 39475 332658 110499 58407 101601 205877 168914 645298 33197744 0.42170 0.42670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 110,499. 2021 AMOUNT: $ 58,407. 2022 AMOUNT: $ 101,601. 2023 AMOUNT: $ 205,877. 2024 AMOUNT: $ 168,914. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 4500 6158649 6163149 458157 114539 0 0 491832 489515 480470 458157 1919974 2879961 4500 4500 4500 4500 18000 122958 122379 120118 114539 479994 719991 4500 4500 4500 4500 18000 71 68629 790003 18817616 1 1 1539000 238250 1777250 628448 227998 400450 136037 94063 41974 2219674 FIXED INCOME 27248079 F ALTERNATIVE INVESTMENTS 13748461 F NET ASSET VALUE INVESTMENTS 36609644 F 77606184 SPLIT INTEREST AGREEMENT 43928 AGENCY FUND LIABILITY 20958479 21002407 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. AACF GALA&TRIVIA 9980 2315 7665 6450 300 620 WF 10595 5211 5384 520 5043 773 20575 7526 13049 520 11493 300 1393 13706 -657 1 ABILITY WORKS 3920 COLUMBUS AVE SANDUSKY OH 44870 341150124 501(C)(3) 9000 0 PROGRAM SUPPORT ACES PROGRAM ACHIEVEMENT THRU COMMUNITY EDUCATION AND SUPPORT 1715 MEISTER ROAD LORAIN OH 44035 501(C)(3) 50000 0 PROGRAM SUPPORT 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) 64842 0 PROGRAM SUPPORT AMERICAN RED CROSS OF NORTH CENTRAL OHIO 125 FAIR ST FINDLAY OH 45840 530196605 501(C)(3) 14183 0 PROGRAM SUPPORT AMHERST BOARD OF EDUCATION 550 MILAN AVE AMHERST OH 44001 346000090 115 27017 0 EDUCATIONAL AMHERST HISTORICAL SOCIETY 113 SOUTH LAKE ST AMHERST OH 44001 341146887 501(C)(3) 12862 0 PROGRAM SUPPORT ATMOSPHERE ADVENTURES 31363 ROBERTA DR BAY VILLAGE OH 44140 501(C)(3) 10000 0 PROGRAM SUPPORT AVONAVON LAKE COMMUNITY RESOURCE SERVICES INC 33479-C LAKE RD AVON LAKE OH 44012 341595037 501(C)(3) 5011 0 PROGRAM SUPPORT AVON LAKE BOARD OF EDUCATION 175 AVON BELDEN RD AVON LAKE OH 44012 346000168 115 9000 0 EDUCATIONAL AVON LAKE CITY SCHOOLS FOUNDATION PO BOX 231 AVON LAKE OH 44012 873440617 501(C)(3) 7029 0 EDUCATIONAL AVON LAKE PUBLIC LIBRARY 32649 ELECTRIC BLVD AVON LAKE OH 44012 346000168 115 21302 0 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF LORAIN COUNTY 1270 ABBE RD N ELYRIA OH 44035 341809153 501(C)(3) 53434 0 PROGRAM SUPPORT BLACK RIVER AUDUBON SOCIETY PO BOX 33 ELYRIA OH 44036 341185261 501(C)(3) 35675 0 PROGRAM SUPPORT BLACK RIVER EDUCATION AND WELLNESS FOUNDATION 33240 ELECTRIC BLVD AVON LAKE OH 440121322 341492735 501(C)(3) 12207 0 PROGRAM SUPPORT BLESSING HOUSE 6115 OLIVET ST ELYRIA OH 44035 300130029 501(C)(3) 95982 0 PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF NORTHEAST OHIO 4111 PEARL AVENUE LORAIN OH 44055 341856214 501(C)(3) 48412 0 PROGRAM SUPPORT BROWNHELM CONGREGATIONAL UNITED CHURCH OF CHRIST 2144 NORTH RIDGE RD VERMILION OH 440893520 501(C)(3) 5698 0 PROGRAM SUPPORT BROWNHELM HISTORICAL ASSOCIATION 1950 N RIDGE RD VERMILION OH 44089 341816562 501(C)(3) 13068 0 PROGRAM SUPPORT BUSINESS VOLUNTEERS UNLIMITED 1300 E 9TH ST STE 1220 CLEVELAND OH 44114 341724581 501(C)(3) 22000 0 PROGRAM SUPPORT CAMP MAGINE PO BOX 26 AVON LAKE OH 44012 271259997 501(C)(3) 34766 0 PROGRAM SUPPORT CATHOLIC CHARITIES CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)(3) 67000 0 PROGRAM SUPPORT CHN HOUSING PARTNERS 3711 CHESTER AVE STE 100 CLEVELAND OH 44114 341346763 501(C)(3) 9000 0 PROGRAM SUPPORT CITY FRESH MPO BOX 357 OBERLIN OH 44074 522237568 501(C)(3) 27906 0 PROGRAM SUPPORT CITY OF AMHERST AUDITOR'S OFFICE 480 PARK AVE AMHERST OH 44001 115 8601 0 PROGRAM SUPPORT CLEVELAND HEARING & SPEECH CENTER 6001 EUCLID AVE STE 100 CLEVELAND OH 44103 340714648 501(C)(3) 30532 0 PROGRAM SUPPORT COALITION FOR THE UNINSURED OF LORAIN COUNTY 9880 MURRAY RIDGE RD ELYRIA OH 44035 501(C)(3) 40500 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 RD OBERLIN OH 44074 341838503 501(C)(3) 209703 0 PROGRAM SUPPORT COMMUNITY CONGREGATIONAL UCC 379 S MAIN ST AMHERST OH 440012107 501(C)(3) 25686 0 PROGRAM SUPPORT COMMUNITY FOUNDATION OF LORAIN COUNTY 9080 LEAVITT RD ELYRIA OH 44035 341322781 501(C)(3) 18795 0 PROGRAM SUPPORT CORNERSTONE PREGNANCY SERVICES 364 GRISWOLD RD ELYRIA OH 44035 341487107 501(C)(3) 10716 0 PROGRAM SUPPORT ECHOING HILLS 36272 CR 79 WARSAW OH 43844 310735747 501(C)(3) 24349 0 PROGRAM SUPPORT EDUCATIONAL SERVICE CENTER OF LORAIN COUNTY 1885 LAKE AVENUE ELYRIA OH 44035 341267597 501(C)(3) 7524 0 EDUCATIONAL EL CENTRO DE SERVICIOS SOCIALES INC 2800 PEARL AVE LORAIN OH 44055 341165756 501(C)(3) 78518 0 PROGRAM SUPPORT ELYRIA ARTS COUNCIL 336 BROAD ST ELYRIA OH 44035 473694041 501(C)(3) 39253 0 PROGRAM SUPPORT ELYRIA BOARD OF EDUCATION 42101 GRISWOLD RD ELYRIA OH 44035 346000937 115 36894 0 EDUCATIONAL ELYRIA COMMUNITY PARTNERSHIP 225 E AVE ELYRIA OH 44035 872674012 501(C)(3) 8810 0 PROGRAM SUPPORT ELYRIA ROTARY CLUB 800 TAYLOR ST ELYRIA OH 44035 346608216 501(C)(4) 49897 0 PROGRAM SUPPORT ELYRIA YWCA 318 W AVE ELYRIA OH 44035 340718418 501(C)(3) 44125 0 PROGRAM SUPPORT EPISCOPAL CHURCH OF THE REDEEMER 647 REID AVE LORAIN OH 44052 131776448 501(C)(3) 30000 0 PROGRAM SUPPORT FAMILY PLANNING SERVICES OF LORAIN COUNTY 602 LEONA ST ELYRIA OH 44035 341042711 501(C)(3) 53250 0 PROGRAM SUPPORT FIREFISH ARTS INC 520 BROADWAY AVE 3RD FL LORAIN OH 44052 475575066 501(C)(3) 7028 0 PROGRAM SUPPORT FIRELANDS ASSOCIATION FOR THE VISUAL ARTS 39 SOUTH MAIN ST OBERLIN OH 44074 341282501 501(C)(3) 33934 0 PROGRAM SUPPORT FIRELANDS BOARD OF EDUCATION 112 NORTH LAKE ST AMHERST OH 44001 814986946 115 35929 0 EDUCATIONAL FRIENDSHIP ANIMAL PROTECTIVE LEAGUE 8303 MURRAY RIDGE RD ELYRIA OH 44035 346529498 501(C)(3) 18168 0 PROGRAM SUPPORT FRIENDS OF MONTEITH HALL 235 EERN HEIGHTS BLVD ELYRIA OH 44035 475374667 501(C)(3) 11527 0 PROGRAM SUPPORT FRIENDS OF THE ELYRIA PUBLIC LIBRARY 320 WASHINGTON AVE ELYRIA OH 440365125 341296528 501(C)(3) 6427 0 PROGRAM SUPPORT FUND FOR OUR ECONOMIC FUTURE 1422 EUCLID AVE STE 400 CLEVELAND OH 44115 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) 48730 0 PROGRAM SUPPORT GIRLS ON THE RUN NORTHEAST OHIO 8929 BRECKSVILLE ROAD BRECKSVILLE OH 44141 470991498 501(C)(3) 6050 0 PROGRAM SUPPORT GOOD KNIGHTS OF LORAIN COUNTY INC 24154 STATE ROUTE 511 WELLINGTON OH 44090 851470144 501(C)(3) 14195 0 PROGRAM SUPPORT GREATER CLEVELAND FILM COMMISSION 526 SUPERIOR AVE E STE 350 CLEVELAND OH 44114 341884733 501(C)(3) 8500 0 PROGRAM SUPPORT GREAT LAKES THEATER (GREAT LAKES THEATER FESTIVAL INC) 1501 EUCLID AVE UNIT 300 CLEVELAND OH 441152108 340901212 501(C)(3) 21500 0 PROGRAM SUPPORT HARRISON CULTURAL COMMUNITY CENTRE INC 1922 HAMILTON AVE LORAIN OH 44052 341736668 501(C)(3) 23987 0 PROGRAM SUPPORT HEARTS OF PATRIOTS 101 DENISON AVE ELYRIA OH 44035 813929182 501(C)(3) 23880 0 PROGRAM SUPPORT HERRICK MEMORIAL LIBRARY 101 WILLARD MEMORIAL SQUARE WELLINGTON OH 44090 346001370 501(C)(3) 9584 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 421 GRAHAM RD STE 1 CUYAHOGA FALLS OH 44221 251592420 501(C)(3) 35000 0 PROGRAM SUPPORT IN EDUCATION INC 3867 WEST MARKET ST SUITE 166 AKRON OH 44333 204891296 501(C)(3) 6500 0 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF GREATER CLEVELAND 1422 EUCLID AVENUE SUITE 952 CLEVELAND OH 44115 340733164 501(C)(3) 19452 0 PROGRAM SUPPORT KIWANIS CLUB OF AVON LAKE 401 MULBERRY LN AVON LAKE OH 44012 237275321 501(C)(3) 15488 0 PROGRAM SUPPORT LEADERSHIP LORAIN COUNTY 1206 EAST BROAD STREET ELYRIA OH 44035 341695613 501(C)(3) 40568 0 PROGRAM SUPPORT LEADERS OF TODAY INC 38775 BUTTERNUT RIDGE RD APT 202 ELYRIA OH 44035 831163511 501(C)(3) 29988 0 PROGRAM SUPPORT LEGAL AID SOCIETY OF CLEVELAND 1223 W SIXTH ST FLOOR 4 CLEVELAND OH 44113 340866026 501(C)(3) 64019 0 PROGRAM SUPPORT LET'S GET REAL INC 1939 OBERLIN AVE LORAIN OH 44052 800951065 501(C)(3) 25896 0 PROGRAM SUPPORT LGBTQ LORAIN COUNTY PO BOX 654 ELYRIA OH 44036 821108896 501(C)(3) 15713 0 PROGRAM SUPPORT LIFEACT 210 BELL ST CHAGRIN FALLS OH 44022 341724365 501(C)(3) 10000 0 PROGRAM SUPPORT LORAIN BOARD OF EDUCATION 2601 POLE AVE LORAIN OH 44052 346001701 115 55388 0 EDUCATIONAL LORAIN CIVIC CENTER COMMITTEE 617 BROADWAY AVE LORAIN OH 44052 237370856 501(C)(3) 112722 0 PROGRAM SUPPORT LORAIN COUNTY AGRICULTURAL SOCIETY 23000 FAIRGROUNDS RD WELLINGTON OH 44090 873267141 501(C)(3) 10000 0 PROGRAM SUPPORT LORAIN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 1091 INFIRMARY RD ELYRIA OH 440354805 115 25891 0 PROGRAM SUPPORT LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION 1005 N ABBE RD STE CC220 ELYRIA OH 44035 510146485 501(C)(3) 29494 0 PROGRAM SUPPORT LORAIN COUNTY FREE CLINIC INC 5040 OBERLIN AVE LORAIN OH 44053 341506180 501(C)(3) 78716 0 PROGRAM SUPPORT LORAIN COUNTY HISTORICAL SOCIETY 284 WASHINGTON AVE ELYRIA OH 44035 340868574 501(C)(3) 102766 0 PROGRAM SUPPORT LORAIN COUNTY JOINT VOCATIONAL SCHOOL 15181 STATE ROUTE 58 OBERLIN OH 44074 341026617 501(C)(3) 6435 0 PROGRAM SUPPORT LORAIN COUNTY METRO PARKS 12882 DIAGONAL RD LAGRANGE OH 44050 314566725 115 16672 0 PROGRAM SUPPORT LORAIN COUNTY OFFICE ON AGING 534 ABBE RD SOUTH ELYRIA OH 440356302 341136543 501(C)(3) 46635 0 PROGRAM SUPPORT LORAIN COUNTY PUBLIC HEALTH 9880 MURRAY RIDGE RD ELYRIA OH 44035 346001704 501(C)(3) 10540 0 PROGRAM SUPPORT LORAIN COUNTY SAFE HARBOR GENESIS HOUSE PO BOX 718 LORAIN OH 440520718 341774211 501(C)(3) 62693 0 PROGRAM SUPPORT LORAIN COUNTY URBAN LEAGUE 200 MIDDLE AVE STE 200 ELYRIA OH 44035 341263379 501(C)(3) 54066 0 PROGRAM SUPPORT LORAIN HISTORICAL SOCIETY 329 WEST 10TH STREET LORAIN OH 44052 341441511 501(C)(3) 48471 0 PROGRAM SUPPORT LORAIN LIGHTHOUSE FOUNDATION INC 319 BLACK RIVER LN LORAIN OH 44052 341637274 501(C)(3) 20268 0 PROGRAM SUPPORT LORAIN METROPOLITAN HOUSING AUTHORITY 1600 KANSAS AVENUE LORAIN OH 44052 346001709 115 60000 0 PROGRAM SUPPORT LORAIN PUBLIC LIBRARY SYSTEM 351 W 6TH ST LORAIN OH 44052 346001710 115 48856 0 PROGRAM SUPPORT LORAIN ROTARY CLUB PO BOX 581 LORAIN OH 44052 346563637 501(C)(4) 11000 0 PROGRAM SUPPORT LORAIN YWCA 318 W AVE ELYRIA OH 44035 340810147 501(C)(3) 5811 0 PROGRAM SUPPORT LUCY IDOL CENTER INC 435 NICHOLSON RD VERMILION OH 44089 340893458 501(C)(3) 76129 0 PROGRAM SUPPORT LUTHERAN METROPOLITAN MINISTRY 4515 SUPERIOR AVE CLEVELAND OH 44103 341043756 501(C)(3) 21000 0 PROGRAM SUPPORT MAD FACTORY 39 S MAIN ST STE 310 OBERLIN OH 44074 341787202 501(C)(3) 12000 0 PROGRAM SUPPORT MAIN STREET VERMILION 685 MAIN STREET VERMILION OH 44089 341940494 501(C)(3) 69785 0 PROGRAM SUPPORT MAIN STREET WELLINGTON INC 118 W HERRICK AVE WELLINGTON OH 44090 341860478 501(C)(3) 7909 0 PROGRAM SUPPORT MARY LEE TUCKER CLOTHE-A-CHILD 401 BROADWAY AVE STE B LORAIN OH 44052 346510672 501(C)(3) 12902 0 PROGRAM SUPPORT MERCY HEALTH FOUNDATION OF LORAIN COUNTY 360 CLEVELAND AVE AMHERST OH 44001 201072726 501(C)(3) 70643 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) 40000 0 PROGRAM SUPPORT NATIVITY OF THE BLESSED VIRGIN MARY PARISH 418 W 15TH ST LORAIN OH 44052 501(C)(3) 135000 0 PROGRAM SUPPORT NEIGHBORHOOD ALLIANCE 265 WASHINGTON AVE ELYRIA OH 44035 340714471 501(C)(3) 124762 0 PROGRAM SUPPORT NORD FAMILY FOUNDATION 747 MILAN AVE AMHERST OH 44001 341595929 501(C)(3) 32000 0 PROGRAM SUPPORT NORD MENTAL HEALTH CENTER (RIVEON MENTAL HEALTH AND RECOVERY) 6140 S BROADWAY LORAIN OH 44053 340949459 501(C)(3) 67615 0 PROGRAM SUPPORT NORTHERN OHIO YOUTH ORCHESTRA 39 S MAIN ST STE 244 OBERLIN OH 44074 341370528 501(C)(3) 17815 0 PROGRAM SUPPORT NORTH POINTE BALLET 37772 TERRELL DR N RIDGEVILLE OH 44039 814795438 501(C)(3) 22446 0 PROGRAM SUPPORT NORTH RIDGEVILLE COMMUNITY CARE 34015 CENTER RIDGE RD NORTH RIDGEVILLE OH 44039 341377378 501(C)(3) 11396 0 PROGRAM SUPPORT OBERLIN BOARD OF EDUCATION 153 N MAIN ST OBERLIN OH 440741173 346002072 115 14743 0 EDUCATIONAL OBERLIN COLLEGE 70 NORTH PROFESSOR ST COX 100 OBERLIN OH 440741090 340714363 501(C)(3) 17466 0 PROGRAM SUPPORT OBERLIN COMMUNITY SERVICES COUNCIL 500 E LORAIN ST OBERLIN OH 44074 340907948 501(C)(3) 37596 0 PROGRAM SUPPORT OBERLIN EARLY CHILDHOOD CENTER 317 E COLLEGE ST OBERLIN OH 440741310 237313925 501(C)(3) 9962 0 PROGRAM SUPPORT OBERLIN HERITAGE CENTEROHIO PO BOX 0455 OBERLIN OH 44074 346533053 501(C)(3) 43063 0 PROGRAM SUPPORT OBERLINKIDS 23 ERIC NORD WAY STE 2 OBERLIN OH 44074 501(C)(3) 11500 0 PROGRAM SUPPORT OHIOGUIDESTONE 434 ELAND RD BEREA OH 44017 340720558 501(C)(3) 7000 0 PROGRAM SUPPORT OUR LADY OF THE WAYSIDE INC 38135 COLORADO AVE AVON OH 44011 341020957 501(C)(3) 28996 0 PROGRAM SUPPORT P2R TRAINING & RESOURCE CENTER 1909 NORTH RIDGE RD STE 6 LORAIN OH 440553379 853701885 501(C)(3) 41218 0 PROGRAM SUPPORT PASSAGES INC 4600 CARNEGIE AVE CLEVELAND OH 44103 510455278 501(C)(3) 24250 0 PROGRAM SUPPORT PATHWAYS ENRICHMENT CENTER 2505 NORTH LEAVITT RD LORAIN OH 44052 341957099 501(C)(3) 35000 0 PROGRAM SUPPORT PREVENT BLINDNESS NORTHEAST OHIO CHAPTER 6803 MAYFIELD RD STE 111 CLEVELAND OH 44124 316063433 501(C)(3) 12000 0 PROGRAM SUPPORT PRIMARY PURPOSE CENTER INC 3222 NORTH RIDGE RD SHEFFIELD TOWNSHIP OH 44035 465555980 501(C)(3) 19654 0 PROGRAM SUPPORT REPLAY FOR KIDS 600 W STURBRIDGE DRIVE MEDINA OH 44256 341962478 501(C)(3) 7500 0 PROGRAM SUPPORT RITTER PUBLIC LIBRARY 5680 LIBERTY AVE VERMILION OH 44089 346401510 115 12500 0 PROGRAM SUPPORT ROAD TO HOPE HOUSE INC 1863 LIBERTY AVE APT A1 VERMILION OH 440892580 300448081 501(C)(3) 52205 0 PROGRAM SUPPORT SAVE OUR CHILDREN OF ELYRIA INC 330 2ND STREET ELYRIA OH 44035 311547340 501(C)(3) 53825 0 PROGRAM SUPPORT SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO 5510 BAUMHART RD LORAIN OH 44053 341446685 501(C)(3) 143549 0 PROGRAM SUPPORT SHEFFIELD-SHEFFIELD LAKE BOARD OF EDUCATION 1824 HARRIS RD SHEFFIELD VILLAGE OH 44054 346002628 115 21717 0 EDUCATIONAL SOUTHERN LORAIN COUNTY HISTORICAL SOCIETY 201 NORTH MAIN ST PO BOX 76 WELLINGTON OH 44090 237140303 501(C)(3) 8033 0 PROGRAM SUPPORT SPARK THEATRE COMPANY PO BOX 981 ELYRIA OH 44036 820850186 501(C)(3) 7500 0 PROGRAM SUPPORT STANDOUT PRODUCTION GROUPSCHOLASTIC GAMES 412 GIRARD DR BEREA OH 440172449 873803862 501(C)(3) 6500 0 PROGRAM SUPPORT START WART 930 W 14TH ST LORAIN OH 44052 923534609 501(C)(3) 6500 0 PROGRAM SUPPORT ST FRANCES CABRINI ENDOWMENT FUND 2143 HOMEWOOD DR LORAIN OH 44055 271826908 501(C)(3) 5349 0 PROGRAM SUPPORT ST PETER PARISH 3655 OBERLIN AVE LORAIN OH 44053 501(C)(3) 55716 0 PROGRAM SUPPORT T3 SPORTS FOUNDATION 1965 RECREATION LN AVON OH 44011 461177121 501(C)(3) 6000 0 PROGRAM SUPPORT TECH CORPS 6600 BUSCH BLVD SUITE 210 COLUMBUS OH 43229 161703355 501(C)(3) 25000 0 PROGRAM SUPPORT THE LCADA WAY (RIVEON MENTAL HEALTH AND RECOVERY) 2115 W PARK DR LORAIN OH 44053 341341788 501(C)(3) 6737 0 PROGRAM SUPPORT THE LORAIN COUNTY LAW LIBRARY ASSOCIATION 226 MIDDLE AVE ELYRIA OH 44035 501(C)(3) 30743 0 PROGRAM SUPPORT THE SALVATION ARMY ELYRIA 716 BROAD ST ELYRIA OH 44035 135562351 501(C)(3) 113853 0 PROGRAM SUPPORT THE SALVATION ARMY LORAIN 2506 BROADWAY AVE LORAIN OH 44052 501(C)(3) 33015 0 PROGRAM SUPPORT UNITED WAY OF GREATER LORAIN COUNTY 642 BROADWAY AVE LORAIN OH 44052 341011104 501(C)(3) 57833 0 PROGRAM SUPPORT VOCATIONAL GUIDANCE SERVICES 359 LOWELL ST ELYRIA OH 44035 340714650 501(C)(3) 7500 0 PROGRAM SUPPORT VOICES FOR CHILDREN 225 CT ST 2ND FLOOR ELYRIA OH 44035 341685993 501(C)(3) 14846 0 PROGRAM SUPPORT WELLINGTON BOARD OF EDUCATION 305 UNION ST WELLINGTON OH 44090 346003026 115 22011 0 EDUCATIONAL WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER RD MORELAND HILLS OH 44022 341571233 501(C)(3) 12038 0 PROGRAM SUPPORT YMCA OF GREATER CLEVELAND 1301 E 9TH ST FL 9 CLEVELAND OH 441141823 340714728 501(C)(3) 5585 0 PROGRAM SUPPORT YOUTH CHALLENGE 800 SHARON DRIVE WESTLAKE OH 44145 341396825 501(C)(3) 21000 0 PROGRAM SUPPORT 139 2 SCHOLARSHIPS 196 555882 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 & CEO 184487 0 0 0 0 0 7993 0 26160 0 218640 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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