2018-10-01T08:56:09-05:00 2017-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2017-01-01 341322781 COMMUNITY FOUNDATION OF LORAIN COUNTY COMM 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CYNTHIA H ANDREWS PRESIDENT AND CEO 4409847390 2018-09-30 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2017 2022-09-23 18:48:47Z CYNTHIA H ANDREWS 9080 LEAVITT ROAD ELYRIA OH 44035 39144188 0 X WWW.PEOPLEWHOCARE.ORG X 1980 OH THE COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. 17 17 15 125 7556 0 3772203 5586253 0 0 6717703 2429253 179114 143976 10669020 8159482 5090958 5271567 0 0 896440 1018563 0 0 374042 714451 718523 6701849 7008653 3967171 1150829 123270968 137811315 19909469 21034507 103361499 116776808 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 5513665 5007841 88986 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. 263726 263726 0 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. 5777391 1 1 0 1 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 18 0 1 15 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT FL GA IL KS KY MD MI MN NJ NM NY NC OH PA SC TN VA WA X X HOLLY SPITZ 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CHARLITA ANDERSON-WHITE BOARD MEMBER 1.00 X 0 0 0 FARNAZ ANSARI BERNA BOARD CHAIR 2.00 X X 0 0 0 CHRIS BELLAMY BOARD MEMBER 2.00 X 0 0 0 SUSAN BOWERS BOARD VICE CHAIR 2.00 X X 0 0 0 GRACE BROOME BOARD MEMBER 2.00 X 0 0 0 ALBERT CALO BOARD MEMBER 2.00 X 0 0 0 REYNALDO CARRION BOARD MEMBER 1.00 X 0 0 0 RAYMOND CUSHING BOARD MEMBER 1.00 X 0 0 0 KEVIN DONOVAN BOARD SECRETARY 2.00 X X 0 0 0 SHARON FURCRON BOARD MEMBER 2.00 X 0 0 0 SADIE GOBLE BOARD MEMBER 1.00 X 0 0 0 MARIA GREGA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA MCGUIRE BOARD MEMBER 2.00 X 0 0 0 EDWARD MOORE BOARD MEMBER 2.00 X 0 0 0 MARGARITA QUINONES BOARD TREASURER 2.00 X X 0 0 0 LIBBY SKOLNIK BOARD MEMBER 2.00 X 0 0 0 RANDALL WAGNER BOARD MEMBER 1.00 X 0 0 0 KAREN WELLS BOARD MEMBER 2.00 X 0 0 0 ERIC WOIDKE BOARD MEMBER 1.00 X 0 0 0 BRIAN FREDERICK PRESIDENT AND CEO 50.00 X 174796 0 33941 CYNTHIA H ANDREWS PRESIDENT AND CEO 50.00 X 18256 0 180 HOLLY SPITZ CFO 45.00 X 104231 0 5080 297283 0 39201 2 0 1 0 MORGAN STANLEY 159 CROCKER PARK BLVD WESTLAKE OH 44145 INVESTMENT ADVISOR 109104 1 5586253 515240 5586253 1740272 7556 1732716 54990 0 54990 54990 54990 31673687 30984706 688981 688981 688981 OTHER REVENUE 900099 88986 88986 88986 8159482 88986 7556 2476687 4886599 4886599 384968 384968 336483 121074 140424 74985 538597 193799 224772 120026 22806 8206 9518 5082 60166 21649 25109 13408 60511 21773 25253 13485 37375 17222 10157 9996 13600 6267 3696 3637 7124 7124 269690 269690 64260 23279 34132 6849 69253 69253 30901 11119 12896 6886 2248 809 938 501 114260 41113 47684 25463 31906 11481 13315 7110 12973 4668 5414 2891 EMPLOYEE ACTIVITIES 51757 18623 21600 11534 OTHER 10904 3924 4550 2430 BOARD DEVELOPMENT 2272 818 948 506 7008653 5777391 857220 374042 82557 111432 3306154 3235501 93062 105658 356160 202959 26573 34012 2608830 280815 2359921 2328015 67608491 72711907 49215582 58848961 100000 92667 122468 140203 123270968 137811315 25490 7825 1182461 605093 15348 2193 18686170 20419396 19909469 21034507 X 101288013 114537616 2073486 2239192 103361499 116776808 123270968 137811315 1150829 12264480 0 X 0 1 X 1 0 X 14140088 4999254 11566642 3772203 5586253 40064440 14140088 4999254 11566642 3772203 5586253 40064440 12497486 27566954 1669411 1779311 2283754 1637926 1795262 9165664 90902 134724 173839 118532 88986 606983 49837087 0.55310 0.55260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2013 AMOUNT: $ 90,902. 2014 AMOUNT: $ 134,724. 2015 AMOUNT: $ 173,839. 2016 AMOUNT: $ 118,532. 2017 AMOUNT: $ 88,986. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3144 3980 7124 5770267 5777391 438870 109718 0 0 435113 438870 873983 1310975 36139 7124 43263 108778 109718 218496 327744 30534 3144 33678 74 1457982 1373185 30907396 1 1 1539000 238250 1777250 628448 115199 513249 203132 165616 37516 2328015 121578 F FIXED INCOME 6974185 F ALTERNATIVE INVESTMENTS 2681461 F NET ASSET VALUE INVESTMENTS 49071737 F 58848961 SPLIT INTEREST AGREEMENT 47582 AGENCY FUNDED ENDOWMENT 20371814 20419396 X PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE COMMUNITY FOUNDATION ADOPTED THE PROVISIONS OF FASB ACS 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMMUNITY FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE COMMUNITY FOUNDATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. 1 MERCY FOUNDATION OF LORAIN COUNTY 3700 KOLBE RD LORAIN OH 44053 201072726 783679 HOSPITAL EQUIPMENT LORAIN COUNTY METROPOLITAN PARK DISTRICT 12882 DIAGONAL ROAD LAGRANGE OH 44050 311566725 282812 CAPITAL IMPROVEMENTS: PLAYGROUND COMMON GROUND 14240 BAIRD RD OBERLIN OH 44074 341838503 185000 OPERATING SUPPORT LORAIN COUNTY ALCOHOL AND DRUG ABUSE SERVICES 2115 WEST PARK DRIVE LORAIN OH 44053 341341788 159833 EXPANSION OF MEDICAL SERVICES SALVATION ARMY 2507 EAST 22ND CLEVELAND OH 44115 135562351 153137 PROGRAM SUPPORT NATIVITY OF THE BLESSED VIRGIN MARY PARISH 418 WEST 15TH STREET LORAIN OH 44052 135000 PROGRAM SUPPORT LORAIN CITY SCHOOLS 2601 POLE AVE LORAIN OH 44052 346001701 126947 ACADEMIC ENRICHMENT OBERLIN CITY SCHOOLS 153 N MAIN ST OBERLIN OH 440741173 346002072 94363 PROGRAM SUPPORT LORAIN PALACE CIVIC CENTER 617 BROADWAY LORAIN OH 44052 237370856 94039 OPERATING SUPPORT CATHOLIC CHARITIES CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 77500 EMERGENCY ASSISTANCE DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 75000 ACADEMIC ENRICHMENT LORAIN COUNTY FREE CLINIC 5040 OBERLIN AVENUE LORAIN OH 44053 341506180 68215 GENERAL OPERATING, CAPITAL SUSTAINABILITY, PROGRAM & TRANSITION NEIGHBORHOOD ALLIANCE 457 GRISWOLD RD ELYRIA OH 44035 340714471 58696 PROGRAM SUPPORT BLESSING HOUSE 5440 GROVE AVENUE LORAIN OH 44055 300130029 57000 PROGRAM SUPPORT WELLINGTON EXEMPTED VILLAGE SCHOOLS 305 UNION STREET WELLINGTON OH 44090 346003026 55687 CAPITAL IMPROVEMENTS - AUDITORIUM MERCY FOUNDATION OF LORAIN COUNTY 3700 KOLBE RD LORAIN OH 44053 201072726 55246 PROGRAM SUPPORT EL CENTRO DE SERVICIOS SOCIALES INC 2800 PEARL AVE LORAIN OH 440551895 341165756 54750 PROGRAM SUPPORT NEW UNION CENTER FOR THE ARTS 39 S MAIN ST STE 320 OBERLIN OH 44074 341595929 53836 BUILDING MAINTENANCE SUPPORT LORAIN COUNTY SAFE HARBOR GENESIS HOUSE PO BOX 718 LORAIN OH 440520718 341774211 52200 PROGRAM SUPPORT SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO 5510 BAUMHART ROAD LORAIN OH 44053 341446685 52000 PROGRAM SUPPORT FAMILY PLANNING SERVICES OF LORAIN COUNTY 602 LEONA STREET ELYRIA OH 44035 341042711 50000 OPERATING SUPPORT FUND FOR OUR ECONOMIC FUTURE 4415 EUCLID AVENUE 203 CLEVELAND OH 44103 270606927 50000 ECONOMIC DEVELOPMENT NATIONAL INVENTORS HALL OF FAME 3701 HIGHLAND PARK NW NORTH CANTON OH 44720 341580038 49900 PROGRAM SUPPORT ST PETER CATHOLIC CHURCH 3655 OBERLIN AVE LORAIN OH 44053 340902303 47714 SCHOLARSHIPS BIG BROTHERS BIG SISTERS OF LORAIN COUNTY INC 1917 N RIDGE RD E STE A LORAIN OH 44055 341809153 40000 GENERAL OPERATING SUPPORT LORAIN COUNTY URBAN LEAGUE 200 MIDDLE AVENUE ELYRIA OH 44035 341263379 40000 OPERATING SUPPORT GIRL SCOUTS OF NORTH EAST OHIO ONE GIRL SCOUT WAY MACEDONIA OH 440562156 340726094 36038 OPERATING SUPPORT GREAT LAKES THEATER FESTIVAL 1501 EUCLID AVE STE 300 CLEVELAND OH 44115 340901212 35000 ACADEMIC ENRICHMENT SAVE OUR CHILDREN INC 330 2ND STREET ELYRIA OH 44035 311547340 35000 OPERATING SUPPORT CITY OF VERMILION 5511 LIBERTY AVENUE VERMILION OH 44089 34500 CAPITAL IMPROVEMENTS: KAYAK HANDICAP ACCESSIBLE LAUNCH RAMP FIRELANDS ASSOCIATION FOR THE VISUAL ARTS 39 SOUTH MAIN ST OBERLIN OH 44074 341282501 33279 OPERATING SUPPORT LORAIN COUNTY OFFICE ON AGING 320 NORTH GATEWAY BLVD ELYRIA OH 44035 341136543 33070 PROGRAM SUPPORT FIRELANDS SCHOOL DISTRICT 112 N LAKE ST AMHERST OH 44001 30500 SCHOLARSHIPS LEADERSHIP LORAIN COUNTY 1202 EAST BROAD STREET ELYRIA OH 44035 341695613 30000 PROGRAM SUPPORT OBERLIN HERITAGE CENTEROHIO 73 1/2 S PROFESSOR ST OBERLIN OH 440740455 346533053 28861 OPERATING SUPPORT ELYRIA ROTARY CLUB PO BOX 627 ELYRIA OH 440360627 346608216 28750 SCHOLARSHIPS THE LORAIN COUNTY LAW LIBRARY ASSOCIATION 226 MIDDLE AVENUE ELYRIA OH 44035 27980 PROGRAM SUPPORT COMMUNITY CONGREGATIONAL UNITED CHURCH OF CHRIST 379 S MAIN ST AMHERST OH 440012107 27705 OPERATING SUPPORT BOYS & GIRLS CLUBS OF LORAIN COUNTY 4111 PEARL AVENUE LORAIN OH 44055 341856214 25682 PROGRAM SUPPORT CITY OF ELYRIA 131 COURT ST 301 ELYRIA OH 440355511 346000936 25000 CAPITAL IMPROVEMENTS: FOUNTAIN LIGHTS LEGAL AID SOCIETY OF CLEVELAND 1223 WEST SIXTH ST FLOOR 4 CLEVELAND OH 44113 340866026 25000 PROGRAM SUPPORT LORAIN HISTORICAL SOCIETY 329 W 10TH ST LORAIN OH 44052 341441511 25000 PROGRAM SUPPORT NEW UNION CENTER FOR THE ARTS 39 S MAIN ST STE 320 OBERLIN OH 44074 341595929 25000 OPERATING SUPPORT NORTHERN OHIO YOUTH ORCHESTRAS 39 S MAIN STREET SUITE 244 OBERLIN OH 44074 341370528 25000 2017-2018 NOYO SEASON OBERLIN COMMUNITY SERVICES COUNCIL 285 S PROFESSOR ST OBERLIN OH 44074 340907948 25000 PROGRAM SUPPORT PACE FOUNDATION 1505 KANSAS AVENUE LORAIN OH 44052 870765799 25000 PROGRAM SUPPORT PRIMARY PURPOSE CENTER INC 3222 NORTH RIDGE RD SHEFFIELD TOWNSHIP OH 44035 465555980 25000 OPERATING SUPPORT SALVATION ARMY LORAIN 2506 BROADWAY AVENUE LORAIN OH 44052 135562351 24658 OPERATING SUPPORT FIRELANDS BOARD OF EDUCATION 112 N LAKE ST AMHERST OH 44001 24087 ACADEMIC ENRICHMENT YOUTH CHALLENGE 800 SHARON DRIVE WESTLAKE OH 44145 341396825 24000 PROGRAM SUPPORT LGBT COMMUNITY CENTER OF GREATER CLEVELAND 6600 DETROIT AV CLEVELAND OH 44102 341190920 23472 OPERATING SUPPORT LUTHERAN METROPOLITAN MINISTRY 4515 SUPERIOR AVENUE CLEVELAND OH 44103 341043756 23000 PROGRAM SUPPORT LAKE ERIE NATURE AND SCIENCE CENTER 28728 WOLF ROAD BAY VILLAGE OH 44140 340845030 22413 ACADEMIC ENRICHMENT LORAIN PUBLIC LIBRARY 351 6TH ST LORAIN OH 44052 346001710 22148 PROGRAM SUPPORT LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION 1005 N ABBE RD SUITE CC220 ELYRIA OH 44035 510146485 21550 SMALL BUSINESS DEVELOPMENT CENTER - NONPROFIT CAPACITY BUILDING INITIATIVE NEIGHBORHOOD ALLIANCE 457 GRISWOLD RD ELYRIA OH 44035 340714471 21095 OPERATING SUPPORT LORAIN COUNTY HISTORICAL SOCIETY 284 WASHINGTON AVE ELYRIA OH 44035 340868574 20694 OPERATING SUPPORT COLLEGE NOW GREATER CLEVELAND INC 50 PUBLIC SQUARE SUITE 1800 CLEVELAND OH 44113 346580096 20000 PROGRAM SUPPORT HEBREW FREE LOAN ASSOCIATION NORTHEAST OHIO 23300 CHAGRIN BLVD SUITE 204 BEACHWOOD OH 44122 340281800 20000 LOAN FUND HUMILITY OF MARY HOUSING INC 3250 WEST MARKET STREET 204 AKRON OH 44333 251592420 20000 PROGRAM SUPPORT GIRL SCOUTS OF NORTH EAST OHIO ONE GIRL SCOUT WAY MACEDONIA OH 440562156 340726094 19500 SCHOLARSHIPS FOR GIRL SCOUTS AMHERST HISTORICAL SOCIETY 113 SOUTH LAKE STREET AMHERST OH 44001 341146887 18025 OPERATING SUPPORT CLEVELAND NEIGHBORHOOD PROGRESS 11327 SHAKER BLVD 500W CLEVELAND OH 44104 341611055 17500 PROGRAM SUPPORT ECHOING HILLS VILLAGE INC 36272 CR 79 WARSAW OH 43844 310735747 17241 OPERATING SUPPORT LORAIN COUNTY HISTORICAL SOCIETY 284 WASHINGTON AVE ELYRIA OH 44035 340868574 17214 PROGRAM SUPPORT COMMON GROUND 14240 BAIRD RD OBERLIN OH 44074 341838503 16397 SALARY SUPPORT MERCY FOUNDATION OF LORAIN COUNTY 3700 KOLBE RD LORAIN OH 44053 201072726 15914 PROFESSIONAL DEVELOPMENT THE MARY LEE TUCKER FUND INC 1657 BROADWAY LORAIN OH 44052 346510672 15500 PROGRAM SUPPORT THE ROAD TO HOPE FOUNDATION 158 IRONDALE ST ELYRIA OH 44035 300448081 15491 OPERATING SUPPORT RITTER PUBLIC LIBRARY 5680 LIBERTY AVENUE VERMILION OH 44089 346401510 15470 PROGRAM SUPPORT LUCY IDOL CENTER FOR THE HANDICAPPED 435 NICHOLSON RD VERMILION OH 44089 340893458 15090 PROGRAM SUPPORT OUR LADY OF THE WAYSIDE INC 38135 COLORADO AVENUE AVON OH 44011 341020957 15090 OPERATING SUPPORT LORAIN COUNTY METROPOLITAN PARK DISTRICT 12882 DIAGONAL ROAD LAGRANGE OH 44050 311566725 15020 PROGRAM SUPPORT LORAIN COUNTY SHERIFF'S DEPARTMENT AUXILIARY 9896 MURRAY RIDGE RD ELYRIA OH 44035 461962154 15000 DIGITAL RADIOS FOR LORAIN COUNTY AUXILIARY DEPUTIES PATRICIA LINDLEY CENTER FOR THE PERFORMING ARTS PO BOX 381 WELLINGTON OH 44090 475263467 15000 BUILDING MAINTENANCE SUPPORT OBERLIN HERITAGE CENTEROHIO 73 1/2 S PROFESSOR ST OBERLIN OH 440740455 346533053 14704 SALARY SUPPORT LORAIN ARTS COUNCIL 737 BROADWAY AVE LORAIN OH 44052 455152742 14560 PROGRAM SUPPORT WELLINGTON EXEMPTED VILLAGE SCHOOLS 305 UNION STREET WELLINGTON OH 44090 346003026 14416 ACADEMIC ENRICHMENT CLEVELAND MUSEUM OF NATURAL HISTORY 1 WADE OVAL DRIVE UNIVERSITY CIRCLE OH 44106 340714338 14370 ACADEMIC ENRICHMENT NEIGHBORHOOD HOUSING SERVICES 5700 BROADWAY AVE CLEVELAND OH 44127 341166865 14105 PROGRAM SUPPORT OBERLIN CITY SCHOOLS 153 N MAIN ST OBERLIN OH 440741173 346002072 13859 ACADEMIC ENRICHMENT JUNIOR ACHIEVEMENT OF GREATER CLEVELAND 1422 EUCLID AVENUE STE 952 CLEVELAND OH 44115 340733164 13191 PROGRAM SUPPORT TECHCORPS 6600 BUSCH BLVD SUITE 210 COLUMBUS OH 43229 161703355 13000 PROGRAM SUPPORT LORAIN CO LUTHERAN PRESBYTERIAN COOPERATIVE MINISTRIE 603 WASHINGTON AVENUE LORAIN OH 44052 341671674 12500 EMERGENCY ASSISTANCE ATMOSPHERE ADVENTURES 31363 ROBERTA DRIVE BAY VILLAGE OH 44140 510146485 12000 SCIENCE ENRICHMENT PROJECT IN LORAIN COUNTY SCHOOLS LORAIN ROTARY CLUB PO BOX 1272 AMHERST OH 44001 346563637 12000 SCHOLARSHIPS EDUCATIONAL SERVICE CENTER OF LORAIN COUNTY 1885 LAKE AVE ELYRIA OH 44035 341267597 11775 PROGRAM SUPPORT UNITED WAY OF GREATER LORAIN COUNTY 642 BROADWAY AVE LORAIN OH 44052 341011104 11160 OPERATING SUPPORT BLACK RIVER AUDUBON SOCIETY PO BOX 33 ELYRIA OH 44036 341185261 11075 OPERATING SUPPORT BLACK RIVER EDUCATION AND WELLNESS FOUNDATION PO BOX 142 AVON OH 44011 341492735 11075 PROGRAM SUPPORT LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION 1005 N ABBE RD SUITE CC220 ELYRIA OH 44035 510146485 11075 OPERATING SUPPORT OBERLIN COLLEGE 70 N PROFESSOR ST OBERLIN OH 44074 340714363 11075 OPERATING SUPPORT GATHERING HOPE HOUSE 1173 N RIDGE RD E 102 LORAIN OH 44055 200550847 11000 ART RECOVERY THERAPY W G NORD MENTAL HEALTH CENTER 6140 S BROADWAY LORAIN OH 44053 340949459 10835 OPERATING SUPPORT AVON LAKE CITY SCHOOLS 175 AVON BELDEN RD AVON LAKE OH 44012 346000168 10610 ACADEMIC ENRICHMENT AMERICAN RED CROSS LAKE ERIE HEARTLAND CHAPTER 2929 W RIVER RD N ELYRIA OH 44035 530196605 10000 DISASTER RELIEF BIRCHWOOD SCHOOL 4400 WEST 140 STREET CLEVELAND OH 44135 341464080 10000 OPERATING SUPPORT CLEVELAND HEARING & SPEECH CENTER 11635 EUCLID AVE CLEVELAND OH 44106 340714648 10000 PROGRAM SUPPORT IDEASTREAM 1375 EUCLID AVENUE CLEVELAND OH 44115 341943865 10000 PROGRAM SUPPORT PATRICIA LINDLEY CENTER FOR THE PERFORMING ARTS PO BOX 381 WELLINGTON OH 44090 475263467 10000 SALARY SUPPORT WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER ROAD MORELAND HILLS OH 44022 341571233 10000 PROGRAM SUPPORT COMMUNITY OF FAITH UNITED CHURCH OF CHRIST 9715 E RIVER ROAD ELYRIA OH 44035 474313724 9963 OPERATING SUPPORT THE GATHERING PLACE 23300 COMMERCE PARK BEACHWOOD OH 44122 341879035 9716 PROGRAM SUPPORT OBERLIN EARLY CHILDHOOD CENTER 317 E COLLEGE ST OBERLIN OH 440741310 237313925 9079 BUILDING MAINTENANCE SUPPORT BELLEVUE CITY SCHOOLS 125 NORTH ST BELLEVUE OH 44811 8572 ACADEMIC ENRICHMENT AVON LAKE PUBLIC LIBRARY 32649 ELECTRIC BLVD AVON LAKE OH 44012 341708170 8250 PROGRAM SUPPORT REPLAY FOR KIDS 600 W STURBRIDGE DRIVE MEDINA OH 44256 341962478 7600 PROGRAM SUPPORT ACHIEVEMENT CENTERS FOR CHILDREN 4255 NORTHFIELD RD HIGHLAND HEIGHTS OH 44128 340714766 7500 PROGRAM SUPPORT CAMP OPPORTUNITIES FOR ADULTS AND CHILDREN WITH DISABILITIES AVONAVON LAKE COMMUNITY RESOURCE SERVICES 33501-L LAKE ROAD AVON LAKE OH 44012 341595037 7500 PROGRAM SUPPORT CHURCH OF THE OPEN DOOR INC 43275 TELEGRAPH ROAD ELYRIA OH 44035 340768859 7500 OPERATING SUPPORT OBERLIN CHILDREN'S SHAKESPEARE PROJECT PO BOX 473 OBERLIN OH 44074 472491098 7500 OPERATING SUPPORT OHIO SPEECH-LANGUAGE-HEARING ASSOCIATION PO BOX 309 GERMANTOWN OH 45327 316083820 7300 SCHOLARSHIPS PREVENT BLINDNESS OHIO 6803 MAYFIELD ROAD SUITE 111 MAYFIELD HTS OH 44124 316063433 7000 PROGRAM SUPPORT NORWALK CATHOLIC SCHOOLS 93 EAST MAIN STREET NORWALK OH 44857 205047195 6858 ACADEMIC ENRICHMENT CORNERSTONE PREGNANCY SERVICES 364 GRISWOLD ROAD ELYRIA OH 44035 341487107 6637 OPERATING SUPPORT GIRL SCOUTS OF NORTH EAST OHIO ONE GIRL SCOUT WAY MACEDONIA OH 440562156 340726094 6628 PROGRAM SUPPORT OHIOGUIDESTONE 202 EAST BAGLEY ROAD BEREA OH 44017 340720558 6507 PROGRAM SUPPORT LORAIN COUNTY BOARD OF MENTAL HEALTH 1173 N RIDGE RD E STE 101 LORAIN OH 44055 6443 PROGRAM SUPPORT HERRICK MEMORIAL LIBRARY 101 WILLARD MEMORIAL SQUARE WELLINGTON OH 44090 341418545 6279 OPERATING SUPPORT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 441067001 341018992 6222 PROGRAM SUPPORT HUMILITY OF MARY HOUSING INC 3250 WEST MARKET STREET 204 AKRON OH 44333 251592420 6000 PROGRAM SUPPORT KIWANIS CLUB OF AVON LAKE 401 MULBERRY LANE AVON LAKE OH 440122103 237275321 6000 SCHOLARSHIPS LORAIN COUNTY GENERAL HEALTH DISTRICT 9880 SOUTH MURRAY RIDGE ROAD ELYRIA OH 44035 346001704 6000 PROGRAM SUPPORT SCHOLASTIC GAMES OF LORAIN COUNTY 412 GIRARD DR BEREA OH 440172449 341267597 6000 PROGRAM SUPPORT LEGAL AID SOCIETY OF CLEVELAND 1223 WEST SIXTH ST FLOOR 4 CLEVELAND OH 44113 340866026 5507 OPERATING SUPPORT MAIN STREET VERMILION 685 MAIN STREET VERMILION OH 44089 341940494 5500 HERITAGE OHIO MEMBERSHIP FRIENDS OF ELYRIA PUBLIC LIBRARY 320 WASHINGTON AVE ELYRIA OH 44035 346000941 5322 PROGRAM SUPPORT LORAIN YWCA 318 WEST AVENUE ELYRIA OH 44052 340810147 5308 PROGRAM SUPPORT YWCA OF ELYRIA 318 WEST AVE ELYRIA OH 440355730 340718418 5308 PROGRAM SUPPORT EASTER SEALS NORTHERN OHIO 2173 N RIDGE ROAD STE G LORAIN OH 44055 314380051 5176 OPERATING SUPPORT LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION 1005 N ABBE RD SUITE CC220 ELYRIA OH 44035 510146485 5127 SCHOLARSHIPS YMCA OF GREATER CLEVELAND 1801 SUPERIOR AVENUE SUITE 130 CLEVELAND OH 44114 340714728 5024 OPERATING SUPPORT MAIN STREET AMHERST 255 PARK AVENUE AMHERST OH 44001 341965294 5019 OPERATING SUPPORT 133 0 SCHOLARSHIPS 204 384968 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 BRIAN FREDERICK PRESIDENT AND CEO 174796 0 0 0 0 0 7156 0 26785 0 208737 0 0 0 X 1 0 N/A X 14 515240 FMV 0 1 0 PART I, LINE 33: 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. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. ONCE APPROVED BY THE AUDIT COMMITTEE, A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING (AND HAVE NOTARIZED) ALL POTENTIAL CONFLICTS OF INTEREST. THIS INFORMATION IS COMPILED AND PROVIDED TO THE BOARD. AT EACH BOARD AND COMMITTEE MEETING, THE FIRST ORDER OF BUSINESS ON EACH AGENDA IS TO ASK FOR ANY NEW UPDATES ON CONFLICTS. ALL KNOWN CONFLICTS OF INTEREST ARE NOTED ON EACH RESOLUTION PRIOR TO APPROVAL BY THE BOARD. IF A DIRECTOR HAS A CONFLICT, HE/SHE IS ALLOWED TO PARTICIPATE IN THE DISCUSSION OF THE ISSUE BUT MUST ABSTAIN FROM ANY VOTE OR ACTION, AND SUCH ABSTENTION IS SO NOTED IN THE MINUTES (A NOTED CONFLICT ON A RESOLUTION IS AN UNDERSTOOD ABSTENTION). FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS CEO COMPENSATION ANNUALLY. THE COMMITTEE USES A COMPENSATION STUDY THAT IS COMPILED ANNUALLY BY THE COUNCIL ON FOUNDATIONS AND LOCAL/REGIONAL DATA ON CEO COMPENSATION THAT IS COMPILED BY THE CFO. AFTER REVIEWING THIS DATA, THE EXECUTIVE COMMITTEE DETERMINES AN APPROPRIATE COMPENSATION AMOUNT AND MAKES THIS RECOMMENDATION TO THE FULL BOARD. THE BOARD TAKES THIS RECOMMENDATION INTO ACCOUNT AND APPROVES AND/OR MODIFIES THE AMOUNT BASED ON ITS ANNUAL REVIEW OF THE CEO'S PERFORMANCE. ALL OTHER STAFF COMPENSATION IS REVIEWED BY THE CEO (USING THE SAME COMPENSATION SURVEY) AND REVIEWED BY THE EXECUTIVE COMMITTEE DURING THE ANNUAL BUDGET PROCESS. THE MEMBERS OF THE EXECUTIVE COMMITTEE AND THE BOARD ARE INDEPENDENT OF THE PERSONS FOR WHOM THE COMPENSATION DECISIONS ARE BEING MADE. THE DELIBERATIONS OF THE EXECUTIVE COMMITTEE AND THE FULL BOARD ARE DOCUMENTED IN THE FOUNDATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - CURRENT FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE AND TO ANYONE WHO MAY REQUEST A COPY. THE FOUNDATION'S CURRENT GOVERNING DOCUMENTS AND CURRENT CONFLICT OF INTEREST POLICY ARE AND HAVE BEEN MADE AVAILABLE UPON REQUEST TO ANYONE. CHARITABLE PROPERTIES OF LORAIN CO LLC 9080 LEAVITT ROAD ELYRIA OH 44035 461861149 REAL ESTATE OH 0 116682 CFLC FOREVER FARMLAND OF LORAIN COUNTY 9080 LEAVITT ROAD ELYRIA OH 44035 471656102 REAL ESTATE OH 54990 1590515 CFLC FOREVER FARMLAND OF HURON CO 9080 LEAVITT ROAD ELYRIA OH 44035 471676337 REAL ESTATE OH 0 3442 CFLC