COMMUNITY FOUNDATION OF LORAIN COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF LORAIN COUNTY (EIN 34-1322781)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-01
- IRS object ID
- 201812749349300306
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-01T08:56:09-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341322781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF LORAIN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4409847390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9080 LEAVITT ROAD | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA H ANDREWS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4409847390 | PhoneNum |
| Signature | 2018-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA H ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9080 LEAVITT ROAD | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,144,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEOPLEWHOCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $7,556 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,772,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,586,253 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,717,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,429,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,114 | PYOtherRevenueAmt |
| CY Other Revenue | $143,976 | CYOtherRevenueAmt |
| PY Total Revenue | $10,669,020 | PYTotalRevenueAmt |
| CY Total Revenue | $8,159,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,090,958 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,271,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $896,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,018,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,042 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $714,451 | PYOtherExpensesAmt |
| CY Other Expenses | $718,523 | CYOtherExpensesAmt |
| PY Total Expenses | $6,701,849 | PYTotalExpensesAmt |
| CY Total Expenses | $7,008,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,967,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,150,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,270,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,811,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,909,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,034,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,361,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,776,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,513,665 | ExpenseAmt |
| Grant | $5,007,841 | GrantAmt |
| Revenue | $88,986 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION IS A GRANTMAKING ORGANIZATION. APPROXIMATELY ONE-THIRD OF THE GRANTS AUTHORIZED IN 2017 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 2017 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 2017 WERE AS DESIGNATED TO THE COMMUNITY FOUNDATION FROM DESIGNATED, DONOR ADVISED OR AGENCY FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $263,726 | ExpenseAmt |
| Grant | $263,726 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OVER 200 SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL WERE AWARDED TO STUDENTS AS DIVERSE AS THE DONORS WHO CREATED THE SCHOLARSHIP FUNDS. IN 2017, SCHOLARSHIPS WERE AWARDED FOR TECH PROGRAMS, CREATIVE WRITING, JOURNALISM, MEDICAL PROGRAMS, AND MANY OTHER ADVANCED LEARNING PURSUITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,777,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY SPITZ | PersonNm |
| Phone | 4409847390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9080 LEAVITT ROAD | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHARLITA ANDERSON-WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FARNAZ ANSARI BERNA | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS BELLAMY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BOWERS | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRACE BROOME | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT CALO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REYNALDO CARRION | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND CUSHING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DONOVAN | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON FURCRON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SADIE GOBLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA GREGA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MCGUIRE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD MOORE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARITA QUINONES | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIBBY SKOLNIK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL WAGNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WELLS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC WOIDKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN FREDERICK | ||||||
| PRESIDENT AND CEO | 50.00 | $174,796 | $0 | $33,941 | Yes (X) | |
| CYNTHIA H ANDREWS | ||||||
| PRESIDENT AND CEO | 50.00 | $18,256 | $0 | $180 | Yes (X) | |
| HOLLY SPITZ | ||||||
| CFO | 45.00 | $104,231 | $0 | $5,080 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $297,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 CROCKER PARK BLVD | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISOR | ServicesDesc |
| Compensation | $109,104 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,586,253 | AllOtherContributionsAmt |
| Noncash Contributions | $515,240 | NoncashContributionsAmt |
| Total Contributions | $5,586,253 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,740,272 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,556 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,732,716 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,990 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,990 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,990 | TotalRevenueColumnAmt |
| Exclusion | $54,990 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,673,687 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,984,706 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $688,981 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,981 | TotalRevenueColumnAmt |
| Exclusion | $688,981 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $88,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,159,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,556 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,476,687 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,886,599 | TotalAmt |
| Program Services | $4,886,599 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,968 | TotalAmt |
| Program Services | $384,968 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,483 | TotalAmt |
| Program Services | $121,074 | ProgramServicesAmt |
| Management And General | $140,424 | ManagementAndGeneralAmt |
| Fundraising | $74,985 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,597 | TotalAmt |
| Program Services | $193,799 | ProgramServicesAmt |
| Management And General | $224,772 | ManagementAndGeneralAmt |
| Fundraising | $120,026 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,806 | TotalAmt |
| Program Services | $8,206 | ProgramServicesAmt |
| Management And General | $9,518 | ManagementAndGeneralAmt |
| Fundraising | $5,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,166 | TotalAmt |
| Program Services | $21,649 | ProgramServicesAmt |
| Management And General | $25,109 | ManagementAndGeneralAmt |
| Fundraising | $13,408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,511 | TotalAmt |
| Program Services | $21,773 | ProgramServicesAmt |
| Management And General | $25,253 | ManagementAndGeneralAmt |
| Fundraising | $13,485 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,375 | TotalAmt |
| Program Services | $17,222 | ProgramServicesAmt |
| Management And General | $10,157 | ManagementAndGeneralAmt |
| Fundraising | $9,996 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,600 | TotalAmt |
| Program Services | $6,267 | ProgramServicesAmt |
| Management And General | $3,696 | ManagementAndGeneralAmt |
| Fundraising | $3,637 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,124 | TotalAmt |
| Management And General | $7,124 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,690 | TotalAmt |
| Management And General | $269,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,260 | TotalAmt |
| Program Services | $23,279 | ProgramServicesAmt |
| Management And General | $34,132 | ManagementAndGeneralAmt |
| Fundraising | $6,849 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,253 | TotalAmt |
| Fundraising | $69,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,901 | TotalAmt |
| Program Services | $11,119 | ProgramServicesAmt |
| Management And General | $12,896 | ManagementAndGeneralAmt |
| Fundraising | $6,886 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248 | TotalAmt |
| Program Services | $809 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,260 | TotalAmt |
| Program Services | $41,113 | ProgramServicesAmt |
| Management And General | $47,684 | ManagementAndGeneralAmt |
| Fundraising | $25,463 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,906 | TotalAmt |
| Program Services | $11,481 | ProgramServicesAmt |
| Management And General | $13,315 | ManagementAndGeneralAmt |
| Fundraising | $7,110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,973 | TotalAmt |
| Program Services | $4,668 | ProgramServicesAmt |
| Management And General | $5,414 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMPLOYEE ACTIVITIES | $51,757 | $18,623 | $21,600 | $11,534 |
| OTHER | $10,904 | $3,924 | $4,550 | $2,430 |
| BOARD DEVELOPMENT | $2,272 | $818 | $948 | $506 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,008,653 | TotalAmt |
| Program Services | $5,777,391 | ProgramServicesAmt |
| Management And General | $857,220 | ManagementAndGeneralAmt |
| Fundraising | $374,042 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,557 | BOYAmt |
| EOY | $111,432 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,154 | BOYAmt |
| EOY | $3,235,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,062 | BOYAmt |
| EOY | $105,658 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,160 | BOYAmt |
| EOY | $202,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,573 | BOYAmt |
| EOY | $34,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,608,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,815 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,921 | BOYAmt |
| EOY | $2,328,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,608,491 | BOYAmt |
| EOY | $72,711,907 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,215,582 | BOYAmt |
| EOY | $58,848,961 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $92,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,468 | BOYAmt |
| EOY | $140,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,270,968 | BOYAmt |
| EOY | $137,811,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,490 | BOYAmt |
| EOY | $7,825 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,461 | BOYAmt |
| EOY | $605,093 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,348 | BOYAmt |
| EOY | $2,193 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,686,170 | BOYAmt |
| EOY | $20,419,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,909,469 | BOYAmt |
| EOY | $21,034,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,288,013 | BOYAmt |
| EOY | $114,537,616 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,486 | BOYAmt |
| EOY | $2,239,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,361,499 | BOYAmt |
| EOY | $116,776,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,270,968 | BOYAmt |
| EOY | $137,811,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,150,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,264,480 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,140,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,999,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,566,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,772,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,586,253 | CurrentTaxYearAmt |
| Total | $40,064,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,140,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,999,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,566,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,772,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,586,253 | CurrentTaxYearAmt |
| Total | $40,064,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,497,486 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,566,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,669,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,779,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,283,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,637,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,795,262 | CurrentTaxYearAmt |
| Total | $9,165,664 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,986 | CurrentTaxYearAmt |
| Total | $606,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,837,087 | TotalSupportAmt |
| Public Support CY170 | 0.55310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2013 AMOUNT: $ 90,902. 2014 AMOUNT: $ 134,724. 2015 AMOUNT: $ 173,839. 2016 AMOUNT: $ 118,532. 2017 AMOUNT: $ 88,986. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,144 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,980 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,124 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,770,267 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,777,391 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $438,870 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,718 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $435,113 | CurrentYearMinus1Amt |
| Current Year | $438,870 | CurrentYearAmt |
| Total | $873,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,310,975 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $36,139 | CurrentYearMinus1Amt |
| Current Year | $7,124 | CurrentYearAmt |
| Total | $43,263 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $108,778 | CurrentYearMinus1Amt |
| Current Year | $109,718 | CurrentYearAmt |
| Total | $218,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $327,744 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $30,534 | CurrentYearMinus1Amt |
| Current Year | $3,144 | CurrentYearAmt |
| Total | $33,678 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 74 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,457,982 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,373,185 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $30,907,396 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,539,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $238,250 | OtherCostOrOtherBasisAmt |
| Book Value | $1,777,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,199 | DepreciationAmt |
| Book Value | $513,249 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,616 | DepreciationAmt |
| Book Value | $37,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,328,015 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $121,578 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $6,974,185 | F |
| ALTERNATIVE INVESTMENTS | $2,681,461 | F |
| NET ASSET VALUE INVESTMENTS | $49,071,737 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $58,848,961 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $47,582 |
| AGENCY FUNDED ENDOWMENT | $20,371,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,419,396 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| MERCY FOUNDATION OF LORAIN COUNTY | ||||||
| 3700 KOLBE RD | LORAIN | OH | 44053 | 201072726 | $783,679 | HOSPITAL EQUIPMENT |
| LORAIN COUNTY METROPOLITAN PARK DISTRICT | ||||||
| 12882 DIAGONAL ROAD | LAGRANGE | OH | 44050 | 311566725 | $282,812 | CAPITAL IMPROVEMENTS: PLAYGROUND |
| COMMON GROUND | ||||||
| 14240 BAIRD RD | OBERLIN | OH | 44074 | 341838503 | $185,000 | OPERATING SUPPORT |
| LORAIN COUNTY ALCOHOL AND DRUG ABUSE SERVICES | ||||||
| 2115 WEST PARK DRIVE | LORAIN | OH | 44053 | 341341788 | $159,833 | EXPANSION OF MEDICAL SERVICES |
| SALVATION ARMY | ||||||
| 2507 EAST 22ND | CLEVELAND | OH | 44115 | 135562351 | $153,137 | PROGRAM SUPPORT |
| NATIVITY OF THE BLESSED VIRGIN MARY PARISH | ||||||
| 418 WEST 15TH STREET | LORAIN | OH | 44052 | $135,000 | PROGRAM SUPPORT | |
| LORAIN CITY SCHOOLS | ||||||
| 2601 POLE AVE | LORAIN | OH | 44052 | 346001701 | $126,947 | ACADEMIC ENRICHMENT |
| OBERLIN CITY SCHOOLS | ||||||
| 153 N MAIN ST | OBERLIN | OH | 440741173 | 346002072 | $94,363 | PROGRAM SUPPORT |
| LORAIN PALACE CIVIC CENTER | ||||||
| 617 BROADWAY | LORAIN | OH | 44052 | 237370856 | $94,039 | OPERATING SUPPORT |
| CATHOLIC CHARITIES CORPORATION | ||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341318541 | $77,500 | EMERGENCY ASSISTANCE |
| DOLLYWOOD FOUNDATION | ||||||
| 111 DOLLYWOOD LANE | PIGEON FORGE | TN | 37863 | 621348105 | $75,000 | ACADEMIC ENRICHMENT |
| LORAIN COUNTY FREE CLINIC | ||||||
| 5040 OBERLIN AVENUE | LORAIN | OH | 44053 | 341506180 | $68,215 | GENERAL OPERATING, CAPITAL SUSTAINABILITY, PROGRAM & TRANSITION |
| NEIGHBORHOOD ALLIANCE | ||||||
| 457 GRISWOLD RD | ELYRIA | OH | 44035 | 340714471 | $58,696 | PROGRAM SUPPORT |
| BLESSING HOUSE | ||||||
| 5440 GROVE AVENUE | LORAIN | OH | 44055 | 300130029 | $57,000 | PROGRAM SUPPORT |
| WELLINGTON EXEMPTED VILLAGE SCHOOLS | ||||||
| 305 UNION STREET | WELLINGTON | OH | 44090 | 346003026 | $55,687 | CAPITAL IMPROVEMENTS - AUDITORIUM |
| MERCY FOUNDATION OF LORAIN COUNTY | ||||||
| 3700 KOLBE RD | LORAIN | OH | 44053 | 201072726 | $55,246 | PROGRAM SUPPORT |
| EL CENTRO DE SERVICIOS SOCIALES INC | ||||||
| 2800 PEARL AVE | LORAIN | OH | 440551895 | 341165756 | $54,750 | PROGRAM SUPPORT |
| NEW UNION CENTER FOR THE ARTS | ||||||
| 39 S MAIN ST STE 320 | OBERLIN | OH | 44074 | 341595929 | $53,836 | BUILDING MAINTENANCE SUPPORT |
| LORAIN COUNTY SAFE HARBOR GENESIS HOUSE | ||||||
| PO BOX 718 | LORAIN | OH | 440520718 | 341774211 | $52,200 | PROGRAM SUPPORT |
| SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO | ||||||
| 5510 BAUMHART ROAD | LORAIN | OH | 44053 | 341446685 | $52,000 | PROGRAM SUPPORT |
| FAMILY PLANNING SERVICES OF LORAIN COUNTY | ||||||
| 602 LEONA STREET | ELYRIA | OH | 44035 | 341042711 | $50,000 | OPERATING SUPPORT |
| FUND FOR OUR ECONOMIC FUTURE | ||||||
| 4415 EUCLID AVENUE 203 | CLEVELAND | OH | 44103 | 270606927 | $50,000 | ECONOMIC DEVELOPMENT |
| NATIONAL INVENTORS HALL OF FAME | ||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | $49,900 | PROGRAM SUPPORT |
| ST PETER CATHOLIC CHURCH | ||||||
| 3655 OBERLIN AVE | LORAIN | OH | 44053 | 340902303 | $47,714 | SCHOLARSHIPS |
| BIG BROTHERS BIG SISTERS OF LORAIN COUNTY INC | ||||||
| 1917 N RIDGE RD E STE A | LORAIN | OH | 44055 | 341809153 | $40,000 | GENERAL OPERATING SUPPORT |
| LORAIN COUNTY URBAN LEAGUE | ||||||
| 200 MIDDLE AVENUE | ELYRIA | OH | 44035 | 341263379 | $40,000 | OPERATING SUPPORT |
| GIRL SCOUTS OF NORTH EAST OHIO | ||||||
| ONE GIRL SCOUT WAY | MACEDONIA | OH | 440562156 | 340726094 | $36,038 | OPERATING SUPPORT |
| GREAT LAKES THEATER FESTIVAL | ||||||
| 1501 EUCLID AVE STE 300 | CLEVELAND | OH | 44115 | 340901212 | $35,000 | ACADEMIC ENRICHMENT |
| SAVE OUR CHILDREN INC | ||||||
| 330 2ND STREET | ELYRIA | OH | 44035 | 311547340 | $35,000 | OPERATING SUPPORT |
| CITY OF VERMILION | ||||||
| 5511 LIBERTY AVENUE | VERMILION | OH | 44089 | $34,500 | CAPITAL IMPROVEMENTS: KAYAK HANDICAP ACCESSIBLE LAUNCH RAMP | |
| FIRELANDS ASSOCIATION FOR THE VISUAL ARTS | ||||||
| 39 SOUTH MAIN ST | OBERLIN | OH | 44074 | 341282501 | $33,279 | OPERATING SUPPORT |
| LORAIN COUNTY OFFICE ON AGING | ||||||
| 320 NORTH GATEWAY BLVD | ELYRIA | OH | 44035 | 341136543 | $33,070 | PROGRAM SUPPORT |
| FIRELANDS SCHOOL DISTRICT | ||||||
| 112 N LAKE ST | AMHERST | OH | 44001 | $30,500 | SCHOLARSHIPS | |
| LEADERSHIP LORAIN COUNTY | ||||||
| 1202 EAST BROAD STREET | ELYRIA | OH | 44035 | 341695613 | $30,000 | PROGRAM SUPPORT |
| OBERLIN HERITAGE CENTEROHIO | ||||||
| 73 1/2 S PROFESSOR ST | OBERLIN | OH | 440740455 | 346533053 | $28,861 | OPERATING SUPPORT |
| ELYRIA ROTARY CLUB | ||||||
| PO BOX 627 | ELYRIA | OH | 440360627 | 346608216 | $28,750 | SCHOLARSHIPS |
| THE LORAIN COUNTY LAW LIBRARY ASSOCIATION | ||||||
| 226 MIDDLE AVENUE | ELYRIA | OH | 44035 | $27,980 | PROGRAM SUPPORT | |
| COMMUNITY CONGREGATIONAL UNITED CHURCH OF CHRIST | ||||||
| 379 S MAIN ST | AMHERST | OH | 440012107 | $27,705 | OPERATING SUPPORT | |
| BOYS & GIRLS CLUBS OF LORAIN COUNTY | ||||||
| 4111 PEARL AVENUE | LORAIN | OH | 44055 | 341856214 | $25,682 | PROGRAM SUPPORT |
| CITY OF ELYRIA | ||||||
| 131 COURT ST 301 | ELYRIA | OH | 440355511 | 346000936 | $25,000 | CAPITAL IMPROVEMENTS: FOUNTAIN LIGHTS |
| LEGAL AID SOCIETY OF CLEVELAND | ||||||
| 1223 WEST SIXTH ST FLOOR 4 | CLEVELAND | OH | 44113 | 340866026 | $25,000 | PROGRAM SUPPORT |
| LORAIN HISTORICAL SOCIETY | ||||||
| 329 W 10TH ST | LORAIN | OH | 44052 | 341441511 | $25,000 | PROGRAM SUPPORT |
| NEW UNION CENTER FOR THE ARTS | ||||||
| 39 S MAIN ST STE 320 | OBERLIN | OH | 44074 | 341595929 | $25,000 | OPERATING SUPPORT |
| NORTHERN OHIO YOUTH ORCHESTRAS | ||||||
| 39 S MAIN STREET SUITE 244 | OBERLIN | OH | 44074 | 341370528 | $25,000 | 2017-2018 NOYO SEASON |
| OBERLIN COMMUNITY SERVICES COUNCIL | ||||||
| 285 S PROFESSOR ST | OBERLIN | OH | 44074 | 340907948 | $25,000 | PROGRAM SUPPORT |
| PACE FOUNDATION | ||||||
| 1505 KANSAS AVENUE | LORAIN | OH | 44052 | 870765799 | $25,000 | PROGRAM SUPPORT |
| PRIMARY PURPOSE CENTER INC | ||||||
| 3222 NORTH RIDGE RD | SHEFFIELD TOWNSHIP | OH | 44035 | 465555980 | $25,000 | OPERATING SUPPORT |
| SALVATION ARMY LORAIN | ||||||
| 2506 BROADWAY AVENUE | LORAIN | OH | 44052 | 135562351 | $24,658 | OPERATING SUPPORT |
| FIRELANDS BOARD OF EDUCATION | ||||||
| 112 N LAKE ST | AMHERST | OH | 44001 | $24,087 | ACADEMIC ENRICHMENT | |
| YOUTH CHALLENGE | ||||||
| 800 SHARON DRIVE | WESTLAKE | OH | 44145 | 341396825 | $24,000 | PROGRAM SUPPORT |
| LGBT COMMUNITY CENTER OF GREATER CLEVELAND | ||||||
| 6600 DETROIT AV | CLEVELAND | OH | 44102 | 341190920 | $23,472 | OPERATING SUPPORT |
| LUTHERAN METROPOLITAN MINISTRY | ||||||
| 4515 SUPERIOR AVENUE | CLEVELAND | OH | 44103 | 341043756 | $23,000 | PROGRAM SUPPORT |
| LAKE ERIE NATURE AND SCIENCE CENTER | ||||||
| 28728 WOLF ROAD | BAY VILLAGE | OH | 44140 | 340845030 | $22,413 | ACADEMIC ENRICHMENT |
| LORAIN PUBLIC LIBRARY | ||||||
| 351 6TH ST | LORAIN | OH | 44052 | 346001710 | $22,148 | PROGRAM SUPPORT |
| LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION | ||||||
| 1005 N ABBE RD SUITE CC220 | ELYRIA | OH | 44035 | 510146485 | $21,550 | SMALL BUSINESS DEVELOPMENT CENTER - NONPROFIT CAPACITY BUILDING INITIATIVE |
| NEIGHBORHOOD ALLIANCE | ||||||
| 457 GRISWOLD RD | ELYRIA | OH | 44035 | 340714471 | $21,095 | OPERATING SUPPORT |
| LORAIN COUNTY HISTORICAL SOCIETY | ||||||
| 284 WASHINGTON AVE | ELYRIA | OH | 44035 | 340868574 | $20,694 | OPERATING SUPPORT |
| COLLEGE NOW GREATER CLEVELAND INC | ||||||
| 50 PUBLIC SQUARE SUITE 1800 | CLEVELAND | OH | 44113 | 346580096 | $20,000 | PROGRAM SUPPORT |
| HEBREW FREE LOAN ASSOCIATION NORTHEAST OHIO | ||||||
| 23300 CHAGRIN BLVD SUITE 204 | BEACHWOOD | OH | 44122 | 340281800 | $20,000 | LOAN FUND |
| HUMILITY OF MARY HOUSING INC | ||||||
| 3250 WEST MARKET STREET 204 | AKRON | OH | 44333 | 251592420 | $20,000 | PROGRAM SUPPORT |
| GIRL SCOUTS OF NORTH EAST OHIO | ||||||
| ONE GIRL SCOUT WAY | MACEDONIA | OH | 440562156 | 340726094 | $19,500 | SCHOLARSHIPS FOR GIRL SCOUTS |
| AMHERST HISTORICAL SOCIETY | ||||||
| 113 SOUTH LAKE STREET | AMHERST | OH | 44001 | 341146887 | $18,025 | OPERATING SUPPORT |
| CLEVELAND NEIGHBORHOOD PROGRESS | ||||||
| 11327 SHAKER BLVD 500W | CLEVELAND | OH | 44104 | 341611055 | $17,500 | PROGRAM SUPPORT |
| ECHOING HILLS VILLAGE INC | ||||||
| 36272 CR 79 | WARSAW | OH | 43844 | 310735747 | $17,241 | OPERATING SUPPORT |
| LORAIN COUNTY HISTORICAL SOCIETY | ||||||
| 284 WASHINGTON AVE | ELYRIA | OH | 44035 | 340868574 | $17,214 | PROGRAM SUPPORT |
| COMMON GROUND | ||||||
| 14240 BAIRD RD | OBERLIN | OH | 44074 | 341838503 | $16,397 | SALARY SUPPORT |
| MERCY FOUNDATION OF LORAIN COUNTY | ||||||
| 3700 KOLBE RD | LORAIN | OH | 44053 | 201072726 | $15,914 | PROFESSIONAL DEVELOPMENT |
| THE MARY LEE TUCKER FUND INC | ||||||
| 1657 BROADWAY | LORAIN | OH | 44052 | 346510672 | $15,500 | PROGRAM SUPPORT |
| THE ROAD TO HOPE FOUNDATION | ||||||
| 158 IRONDALE ST | ELYRIA | OH | 44035 | 300448081 | $15,491 | OPERATING SUPPORT |
| RITTER PUBLIC LIBRARY | ||||||
| 5680 LIBERTY AVENUE | VERMILION | OH | 44089 | 346401510 | $15,470 | PROGRAM SUPPORT |
| LUCY IDOL CENTER FOR THE HANDICAPPED | ||||||
| 435 NICHOLSON RD | VERMILION | OH | 44089 | 340893458 | $15,090 | PROGRAM SUPPORT |
| OUR LADY OF THE WAYSIDE INC | ||||||
| 38135 COLORADO AVENUE | AVON | OH | 44011 | 341020957 | $15,090 | OPERATING SUPPORT |
| LORAIN COUNTY METROPOLITAN PARK DISTRICT | ||||||
| 12882 DIAGONAL ROAD | LAGRANGE | OH | 44050 | 311566725 | $15,020 | PROGRAM SUPPORT |
| LORAIN COUNTY SHERIFF'S DEPARTMENT AUXILIARY | ||||||
| 9896 MURRAY RIDGE RD | ELYRIA | OH | 44035 | 461962154 | $15,000 | DIGITAL RADIOS FOR LORAIN COUNTY AUXILIARY DEPUTIES |
| PATRICIA LINDLEY CENTER FOR THE PERFORMING ARTS | ||||||
| PO BOX 381 | WELLINGTON | OH | 44090 | 475263467 | $15,000 | BUILDING MAINTENANCE SUPPORT |
| OBERLIN HERITAGE CENTEROHIO | ||||||
| 73 1/2 S PROFESSOR ST | OBERLIN | OH | 440740455 | 346533053 | $14,704 | SALARY SUPPORT |
| LORAIN ARTS COUNCIL | ||||||
| 737 BROADWAY AVE | LORAIN | OH | 44052 | 455152742 | $14,560 | PROGRAM SUPPORT |
| WELLINGTON EXEMPTED VILLAGE SCHOOLS | ||||||
| 305 UNION STREET | WELLINGTON | OH | 44090 | 346003026 | $14,416 | ACADEMIC ENRICHMENT |
| CLEVELAND MUSEUM OF NATURAL HISTORY | ||||||
| 1 WADE OVAL DRIVE | UNIVERSITY CIRCLE | OH | 44106 | 340714338 | $14,370 | ACADEMIC ENRICHMENT |
| NEIGHBORHOOD HOUSING SERVICES | ||||||
| 5700 BROADWAY AVE | CLEVELAND | OH | 44127 | 341166865 | $14,105 | PROGRAM SUPPORT |
| OBERLIN CITY SCHOOLS | ||||||
| 153 N MAIN ST | OBERLIN | OH | 440741173 | 346002072 | $13,859 | ACADEMIC ENRICHMENT |
| JUNIOR ACHIEVEMENT OF GREATER CLEVELAND | ||||||
| 1422 EUCLID AVENUE STE 952 | CLEVELAND | OH | 44115 | 340733164 | $13,191 | PROGRAM SUPPORT |
| TECHCORPS | ||||||
| 6600 BUSCH BLVD SUITE 210 | COLUMBUS | OH | 43229 | 161703355 | $13,000 | PROGRAM SUPPORT |
| LORAIN CO LUTHERAN PRESBYTERIAN COOPERATIVE MINISTRIE | ||||||
| 603 WASHINGTON AVENUE | LORAIN | OH | 44052 | 341671674 | $12,500 | EMERGENCY ASSISTANCE |
| ATMOSPHERE ADVENTURES | ||||||
| 31363 ROBERTA DRIVE | BAY VILLAGE | OH | 44140 | 510146485 | $12,000 | SCIENCE ENRICHMENT PROJECT IN LORAIN COUNTY SCHOOLS |
| LORAIN ROTARY CLUB | ||||||
| PO BOX 1272 | AMHERST | OH | 44001 | 346563637 | $12,000 | SCHOLARSHIPS |
| EDUCATIONAL SERVICE CENTER OF LORAIN COUNTY | ||||||
| 1885 LAKE AVE | ELYRIA | OH | 44035 | 341267597 | $11,775 | PROGRAM SUPPORT |
| UNITED WAY OF GREATER LORAIN COUNTY | ||||||
| 642 BROADWAY AVE | LORAIN | OH | 44052 | 341011104 | $11,160 | OPERATING SUPPORT |
| BLACK RIVER AUDUBON SOCIETY | ||||||
| PO BOX 33 | ELYRIA | OH | 44036 | 341185261 | $11,075 | OPERATING SUPPORT |
| BLACK RIVER EDUCATION AND WELLNESS FOUNDATION | ||||||
| PO BOX 142 | AVON | OH | 44011 | 341492735 | $11,075 | PROGRAM SUPPORT |
| LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION | ||||||
| 1005 N ABBE RD SUITE CC220 | ELYRIA | OH | 44035 | 510146485 | $11,075 | OPERATING SUPPORT |
| OBERLIN COLLEGE | ||||||
| 70 N PROFESSOR ST | OBERLIN | OH | 44074 | 340714363 | $11,075 | OPERATING SUPPORT |
| GATHERING HOPE HOUSE | ||||||
| 1173 N RIDGE RD E 102 | LORAIN | OH | 44055 | 200550847 | $11,000 | ART RECOVERY THERAPY |
| W G NORD MENTAL HEALTH CENTER | ||||||
| 6140 S BROADWAY | LORAIN | OH | 44053 | 340949459 | $10,835 | OPERATING SUPPORT |
| AVON LAKE CITY SCHOOLS | ||||||
| 175 AVON BELDEN RD | AVON LAKE | OH | 44012 | 346000168 | $10,610 | ACADEMIC ENRICHMENT |
| AMERICAN RED CROSS LAKE ERIE HEARTLAND CHAPTER | ||||||
| 2929 W RIVER RD N | ELYRIA | OH | 44035 | 530196605 | $10,000 | DISASTER RELIEF |
| BIRCHWOOD SCHOOL | ||||||
| 4400 WEST 140 STREET | CLEVELAND | OH | 44135 | 341464080 | $10,000 | OPERATING SUPPORT |
| CLEVELAND HEARING & SPEECH CENTER | ||||||
| 11635 EUCLID AVE | CLEVELAND | OH | 44106 | 340714648 | $10,000 | PROGRAM SUPPORT |
| IDEASTREAM | ||||||
| 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341943865 | $10,000 | PROGRAM SUPPORT |
| PATRICIA LINDLEY CENTER FOR THE PERFORMING ARTS | ||||||
| PO BOX 381 | WELLINGTON | OH | 44090 | 475263467 | $10,000 | SALARY SUPPORT |
| WESTERN RESERVE LAND CONSERVANCY | ||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 44022 | 341571233 | $10,000 | PROGRAM SUPPORT |
| COMMUNITY OF FAITH UNITED CHURCH OF CHRIST | ||||||
| 9715 E RIVER ROAD | ELYRIA | OH | 44035 | 474313724 | $9,963 | OPERATING SUPPORT |
| THE GATHERING PLACE | ||||||
| 23300 COMMERCE PARK | BEACHWOOD | OH | 44122 | 341879035 | $9,716 | PROGRAM SUPPORT |
| OBERLIN EARLY CHILDHOOD CENTER | ||||||
| 317 E COLLEGE ST | OBERLIN | OH | 440741310 | 237313925 | $9,079 | BUILDING MAINTENANCE SUPPORT |
| BELLEVUE CITY SCHOOLS | ||||||
| 125 NORTH ST | BELLEVUE | OH | 44811 | $8,572 | ACADEMIC ENRICHMENT | |
| AVON LAKE PUBLIC LIBRARY | ||||||
| 32649 ELECTRIC BLVD | AVON LAKE | OH | 44012 | 341708170 | $8,250 | PROGRAM SUPPORT |
| REPLAY FOR KIDS | ||||||
| 600 W STURBRIDGE DRIVE | MEDINA | OH | 44256 | 341962478 | $7,600 | PROGRAM SUPPORT |
| ACHIEVEMENT CENTERS FOR CHILDREN | ||||||
| 4255 NORTHFIELD RD | HIGHLAND HEIGHTS | OH | 44128 | 340714766 | $7,500 | PROGRAM SUPPORT CAMP OPPORTUNITIES FOR ADULTS AND CHILDREN WITH DISABILITIES |
| AVONAVON LAKE COMMUNITY RESOURCE SERVICES | ||||||
| 33501-L LAKE ROAD | AVON LAKE | OH | 44012 | 341595037 | $7,500 | PROGRAM SUPPORT |
| CHURCH OF THE OPEN DOOR INC | ||||||
| 43275 TELEGRAPH ROAD | ELYRIA | OH | 44035 | 340768859 | $7,500 | OPERATING SUPPORT |
| OBERLIN CHILDREN'S SHAKESPEARE PROJECT | ||||||
| PO BOX 473 | OBERLIN | OH | 44074 | 472491098 | $7,500 | OPERATING SUPPORT |
| OHIO SPEECH-LANGUAGE-HEARING ASSOCIATION | ||||||
| PO BOX 309 | GERMANTOWN | OH | 45327 | 316083820 | $7,300 | SCHOLARSHIPS |
| PREVENT BLINDNESS OHIO | ||||||
| 6803 MAYFIELD ROAD SUITE 111 | MAYFIELD HTS | OH | 44124 | 316063433 | $7,000 | PROGRAM SUPPORT |
| NORWALK CATHOLIC SCHOOLS | ||||||
| 93 EAST MAIN STREET | NORWALK | OH | 44857 | 205047195 | $6,858 | ACADEMIC ENRICHMENT |
| CORNERSTONE PREGNANCY SERVICES | ||||||
| 364 GRISWOLD ROAD | ELYRIA | OH | 44035 | 341487107 | $6,637 | OPERATING SUPPORT |
| GIRL SCOUTS OF NORTH EAST OHIO | ||||||
| ONE GIRL SCOUT WAY | MACEDONIA | OH | 440562156 | 340726094 | $6,628 | PROGRAM SUPPORT |
| OHIOGUIDESTONE | ||||||
| 202 EAST BAGLEY ROAD | BEREA | OH | 44017 | 340720558 | $6,507 | PROGRAM SUPPORT |
| LORAIN COUNTY BOARD OF MENTAL HEALTH | ||||||
| 1173 N RIDGE RD E STE 101 | LORAIN | OH | 44055 | $6,443 | PROGRAM SUPPORT | |
| HERRICK MEMORIAL LIBRARY | ||||||
| 101 WILLARD MEMORIAL SQUARE | WELLINGTON | OH | 44090 | 341418545 | $6,279 | OPERATING SUPPORT |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441067001 | 341018992 | $6,222 | PROGRAM SUPPORT |
| HUMILITY OF MARY HOUSING INC | ||||||
| 3250 WEST MARKET STREET 204 | AKRON | OH | 44333 | 251592420 | $6,000 | PROGRAM SUPPORT |
| KIWANIS CLUB OF AVON LAKE | ||||||
| 401 MULBERRY LANE | AVON LAKE | OH | 440122103 | 237275321 | $6,000 | SCHOLARSHIPS |
| LORAIN COUNTY GENERAL HEALTH DISTRICT | ||||||
| 9880 SOUTH MURRAY RIDGE ROAD | ELYRIA | OH | 44035 | 346001704 | $6,000 | PROGRAM SUPPORT |
| SCHOLASTIC GAMES OF LORAIN COUNTY | ||||||
| 412 GIRARD DR | BEREA | OH | 440172449 | 341267597 | $6,000 | PROGRAM SUPPORT |
| LEGAL AID SOCIETY OF CLEVELAND | ||||||
| 1223 WEST SIXTH ST FLOOR 4 | CLEVELAND | OH | 44113 | 340866026 | $5,507 | OPERATING SUPPORT |
| MAIN STREET VERMILION | ||||||
| 685 MAIN STREET | VERMILION | OH | 44089 | 341940494 | $5,500 | HERITAGE OHIO MEMBERSHIP |
| FRIENDS OF ELYRIA PUBLIC LIBRARY | ||||||
| 320 WASHINGTON AVE | ELYRIA | OH | 44035 | 346000941 | $5,322 | PROGRAM SUPPORT |
| LORAIN YWCA | ||||||
| 318 WEST AVENUE | ELYRIA | OH | 44052 | 340810147 | $5,308 | PROGRAM SUPPORT |
| YWCA OF ELYRIA | ||||||
| 318 WEST AVE | ELYRIA | OH | 440355730 | 340718418 | $5,308 | PROGRAM SUPPORT |
| EASTER SEALS NORTHERN OHIO | ||||||
| 2173 N RIDGE ROAD STE G | LORAIN | OH | 44055 | 314380051 | $5,176 | OPERATING SUPPORT |
| LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION | ||||||
| 1005 N ABBE RD SUITE CC220 | ELYRIA | OH | 44035 | 510146485 | $5,127 | SCHOLARSHIPS |
| YMCA OF GREATER CLEVELAND | ||||||
| 1801 SUPERIOR AVENUE SUITE 130 | CLEVELAND | OH | 44114 | 340714728 | $5,024 | OPERATING SUPPORT |
| MAIN STREET AMHERST | ||||||
| 255 PARK AVENUE | AMHERST | OH | 44001 | 341965294 | $5,019 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 133 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 204 | RecipientCnt |
| Cash Grant | $384,968 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN FREDERICK | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $174,796 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,156 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,785 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,737 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $515,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | REVENUE NOT REPORTED FOR NON-CASH DONATIONS - THE FOUNDATION RECEIVED A GIFT FROM AN ESTATE OF OVER 800 PIECES OF ART. IN ACCORDANCE WITH SFAS 116 (ASC 958), THE FOUNDATION DID NOT RECORD REVENUE FOR THIS DONATION. IT IS CURRENTLY ATTEMPTING TO SELL THE ART AS IT DOES NOT HAVE THE FACILITIES OR EXPERTISE TO MAINTAIN AND DISPLAY THE PIECES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE PROPERTIES OF LORAIN CO LLC | |||||||||
| 9080 LEAVITT ROAD | ELYRIA | OH | 44035 | 461861149 | REAL ESTATE | OH | $0 | $116,682 | CFLC |
| FOREVER FARMLAND OF LORAIN COUNTY | |||||||||
| 9080 LEAVITT ROAD | ELYRIA | OH | 44035 | 471656102 | REAL ESTATE | OH | $54,990 | $1,590,515 | CFLC |
| FOREVER FARMLAND OF HURON CO | |||||||||
| 9080 LEAVITT ROAD | ELYRIA | OH | 44035 | 471676337 | REAL ESTATE | OH | $0 | $3,442 | CFLC |