2024-08-26T11:13:04-05:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 341322781 COMMUNITY FOUNDATION OF LORAIN COUNTY COMM 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CYNTHIA H ANDREWS PRESIDENT & CEO 4409847390 2024-08-23 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-08-08 14:25:15Z CYNTHIA H ANDREWS 9080 LEAVITT ROAD ELYRIA OH 44035 30494754 0 X WWW.PEOPLEWHOCARE.ORG X 1980 OH THE COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. 20 20 15 100 159444 158444 2034837 5523327 0 0 2096767 2173487 144768 249044 4276372 7945858 6197150 5933520 0 0 1173600 1241080 0 0 558320 1017178 1146017 8387928 8320617 -4111556 -374759 140093745 155503428 19445937 19887167 120647808 135616261 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 6052016 5376143 205877 THE COMMUNITY FOUNDATION IS A GRANTMAKING ORGANIZATION. APPROXIMATELY ONE-THIRD OF THE GRANTS AUTHORIZED IN 2023 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 2023 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 2023 WERE AS DESIGNATED TO THE COMMUNITY FOUNDATION FROM DESIGNATED, DONOR ADVISED OR AGENCY FUNDS. 557377 557377 0 OVER 220 SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL WERE AWARDED TO STUDENTS AS DIVERSE AS THE DONORS WHO CREATED THE SCHOLARSHIP FUNDS. IN 2023, SCHOLARSHIPS WERE AWARDED FOR TECH PROGRAMS, CREATIVE WRITING, JOURNALISM, MEDICAL PROGRAMS, AND MANY OTHER ADVANCED LEARNING PURSUITS. 6609393 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 0 0 0 0 1 0 0 0 0 1 24 0 1 15 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 JAMES A STOBE 4409847390 9080 LEAVITT ROAD ELYRIA OH 44035 CHARLITA ANDERSON-WHITE CHAIRPERSON 2.00 X X 0 0 0 MICHELLE BARB DIRECTOR 1.00 X 0 0 0 LEE BELARDO DIRECTOR 1.00 X 0 0 0 EVAN BELLAMY 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 REYNALDO CARRION VICE CHAIRPERSON 2.00 X X 0 0 0 VERONICA GILBERT TREASURER 2.00 X 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 DIRECTOR 1.00 X 0 0 0 A G MILLER DIRECTOR 1.00 X 0 0 0 REGAN PHILLIPS DIRECTOR 1.00 X 0 0 0 JUDITH RECKNAGEL DIRECTOR 1.00 X 0 0 0 DONNA RIVERA-WELLS DIRECTOR 1.00 X 0 0 0 NICK ROSS DIRECTOR 1.00 X 0 0 0 ANN SCHLOSS DIRECTOR 1.00 X 0 0 0 MICHAEL SHEBAK DIRECTOR 1.00 X 0 0 0 EILEEN TORRES DIRECTOR 1.00 X 0 0 0 RANDY WAGNER SECRETARY 2.00 X X 0 0 0 CYNTHIA H ANDREWS PRESIDENT AND CEO 50.00 X 175330 0 26365 JAMES A STOBE CFO 50.00 X 125853 0 22679 301183 0 49044 2 0 1 0 MARQUETTE ASSOCIATES 180 N LA SALLE ST STE 3500 CHICAGO IL 60601 INVESTMENT ADVISOR 119000 MORGAN STANLEY 159 CROCKER PARK BLVD WESTLAKE OH 44145 INVESTMENT ADVISOR 113878 2 5523327 13083 5523327 2298373 159444 2138929 43167 0 43167 43167 43167 22424010 22548896 -124886 -124886 -124886 OTHER REVENUE 900099 205877 205877 205877 7945858 205877 159444 2057210 5376143 5376143 557377 557377 320577 92206 174888 53483 637591 257040 225503 155048 35536 12953 14849 7734 176869 64468 73909 38492 70507 25699 29463 15345 18388 6702 7684 4002 15849 5777 6623 3449 4500 4500 400206 400206 144338 66530 49621 28187 166302 166302 36152 13177 15107 7868 2538 925 1061 552 161049 58701 67298 35050 19155 6982 8004 4169 18453 6726 7711 4016 EMPLOYEE ACTIVITIES 130632 47615 54587 28430 BOARD DEVELOPMENT 17686 6447 7390 3849 OTHER 10769 3925 4500 2344 8320617 6609393 1152904 558320 94087 38168 2752946 3673278 133743 140301 88443 86584 2539038 311635 2243078 2227403 67725890 78295294 67032289 70998670 23269 43730 140093745 155503428 164893 23093 1411813 87999 17869231 19776075 19445937 19887167 X 120514065 135475960 133743 140301 120647808 135616261 140093745 155503428 -374759 15343212 0 X 0 1 X 1 0 X 2433998 5843999 3681809 2034837 5523327 19517970 2433998 5843999 3681809 2034837 5523327 19517970 5923514 13594456 2391848 2371462 2567172 2079958 2341540 11751980 113085 110499 58407 101601 205877 589469 31859419 0.42670 0.49670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 113,085. 2020 AMOUNT: $ 110,499. 2021 AMOUNT: $ 58,407. 2022 AMOUNT: $ 101,601. 2023 AMOUNT: $ 205,877. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 4500 6604893 6609393 480470 120118 0 0 460357 491832 489515 480470 1922174 2883261 15000 4500 4500 4500 28500 115089 122958 122379 120118 480544 720816 15000 4500 4500 4500 28500 72 97636 772671 17697673 1 1 1539000 238250 1777250 628448 211884 416564 133340 99751 33589 2227403 FIXED INCOME 22648831 F ALTERNATIVE INVESTMENTS 13753516 F NET ASSET VALUE INVESTMENTS 34596323 F 70998670 SPLIT INTEREST AGREEMENT 44291 AGENCY FUND LIABILITY 19731784 19776075 X PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE COMMUNITY FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION OF TAX BENEFITS, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ISSUES. MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 ABILITY WORKS 3920 COLUMBUS AVENUE SANDUSKY OH 44870 341150124 501(C)(3) 9500 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) 13000 0 PROGRAM SUPPORT A DEMENTIA FRIENDLY LIFE FOUNDATION PO BOX 117 OBERLIN OH 44074 813747283 501(C)(3) 55543 0 PROGRAM SUPPORT AMHERST BOARD OF EDUCATION 550 MILAN AVENUE AMHERST OH 44001 346000090 115 25118 0 EDUCATIONAL AMHERST HISTORICAL SOCIETY 113 SOUTH LAKE STREET AMHERST OH 44001 341146887 501(C)(3) 29673 0 PROGRAM SUPPORT ATMOSPHERE ADVENTURES 31363 ROBERTA DRIVE BAY VILLAGE OH 44140 501(C)(3) 10000 0 PROGRAM SUPPORT AVON BOARD OF EDUCATION 36600 DETROIT RD AVON OH 44011 346000163 115 9727 0 EDUCATIONAL AVON LAKE BOARD OF EDUCATION 175 AVON BELDEN RD AVON LAKE OH 44012 346000168 115 17103 0 EDUCATIONAL BIG BROTHERS BIG SISTERS OF LORAIN COUNTY 1917 N RIDGE RD E STE A LORAIN OH 44055 341809153 501(C)(3) 52494 0 PROGRAM SUPPORT BIRCHWOOD SCHOOL 4400 WEST 140 STREET CLEVELAND OH 44135 341464080 501(C)(3) 10000 0 PROGRAM SUPPORT BLACK RIVER AUDUBON SOCIETY PO BOX 33 ELYRIA OH 44036 341185261 501(C)(3) 14678 0 PROGRAM SUPPORT BLACK RIVER EDUCATION AND WELLNESS FOUNDATION 33240 ELECTRIC BLVD AVON LAKE OH 440121322 341492735 501(C)(3) 12065 0 PROGRAM SUPPORT BLESSING HOUSE 6115 OLIVET STREET ELYRIA OH 44035 300130029 501(C)(3) 110608 0 PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF NORTHEAST OHIO 4111 PEARL AVENUE LORAIN OH 44055 341856214 501(C)(3) 46693 0 PROGRAM SUPPORT BROWNHELM CONGREGATIONAL UNITED CHURCH OF CHRIST 2144 NORTH RIDGE ROAD VERMILION OH 440893520 501(C)(3) 5617 0 PROGRAM SUPPORT BROWNHELM HISTORICAL ASSOCIATION 1950 N RIDGE ROAD VERMILION OH 44089 341816562 501(C)(3) 7395 0 PROGRAM SUPPORT BUSINESS VOLUNTEERS UNLIMITED 1300 EAST 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) 17000 0 PROGRAM SUPPORT CASE WESTERN RESERVE UNIVERSITY ADELBERT HALL 216 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 6876 0 PROGRAM SUPPORT CATHOLIC CHARITIES CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)(3) 65000 0 PROGRAM SUPPORT CHN HOUSING PARTNERS 2999 PAYNE AVE SUITE 134 CLEVELAND OH 44114 341346763 501(C)(3) 9000 0 PROGRAM SUPPORT CITY FRESH MPO BOX 357 OBERLIN OH 44074 522237568 501(C)(3) 25306 0 PROGRAM SUPPORT CLEVELAND CLINIC FOUNDATION PO BOX 931517 CLEVELAND OH 44193 340714585 501(C)(3) 5427 0 PROGRAM SUPPORT CLEVELAND HEARING & SPEECH CENTER 11635 EUCLID AVENUE CLEVELAND OH 44106 340714648 501(C)(3) 44995 0 PROGRAM SUPPORT CLEVELAND MUSEUM OF NATURAL HISTORY 1 WADE OVAL DRIVE UNIVERSITY CIRCLE OH 44106 340714338 501(C)(3) 13500 0 PROGRAM SUPPORT COALITION FOR THE UNINSURED OF LORAIN COUNTY 9800 MURRAY RIDGE RD ELYRIA OH 44035 501(C)(3) 38750 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 ROAD OBERLIN OH 44074 341838503 501(C)(3) 208190 0 PROGRAM SUPPORT COMMUNITY CONGREGATIONAL UNITED CHURCH OF CHRIST 379 S MAIN STREET AMHERST OH 440012107 501(C)(3) 27286 0 PROGRAM SUPPORT COMMUNITY FOUNDATION OF LORAIN COUNTY 9080 LEAVITT ROAD ELYRIA OH 44035 341322781 501(C)(3) 28944 0 PROGRAM SUPPORT COMMUNITY OF FAITH UNITED CHURCH OF CHRIST 9715 EAST RIVER ROAD ELYRIA OH 44035 341052004 501(C)(3) 5813 0 PROGRAM SUPPORT CORNERSTONE PREGNANCY SERVICES 364 GRISWOLD ROAD ELYRIA OH 44035 341487107 501(C)(3) 14991 0 PROGRAM SUPPORT EAST 66TH STREET SERVICES 6601 EUCLID AVENUE CLEVELAND OH 44103 300096415 501(C)(3) 50000 0 PROGRAM SUPPORT EASTERSEALS CENTRAL AND SOUTHEAST OHIO 3830 TRUEMAN COURT HILLIARD OH 43026 314380051 501(C)(3) 5842 0 PROGRAM SUPPORT ECHOING HILLS 36272 CR 79 WARSAW OH 43844 310735747 501(C)(3) 23398 0 PROGRAM SUPPORT EDUCATIONAL SERVICE CENTER OF LORAIN COUNTY 1885 LAKE AVENUE ELYRIA OH 44035 341267597 501(C)(3) 5180 0 EDUCATIONAL EFFECTIVE LEADERSHIP ACADEMY 4480 RICHMOND ROAD WARRENSVILLE HEIGHTS OH 44128 263385437 501(C)(3) 12500 0 PROGRAM SUPPORT EL CENTRO DE SERVICIOS SOCIALES 2800 PEARL AVENUE LORAIN OH 44055 341165756 501(C)(3) 78674 0 PROGRAM SUPPORT ELYRIA ARTS COUNCIL 336 BROAD STREET ELYRIA OH 44035 473694041 501(C)(3) 30251 0 PROGRAM SUPPORT ELYRIA BOARD OF EDUCATION 42101 GRISWOLD RD ELYRIA OH 44035 346000937 115 15140 0 EDUCATIONAL ELYRIA CATHOLIC HIGH SCHOOL 725 GULF ROAD ELYRIA OH 44035 340898044 501(C)(3) 10000 0 PROGRAM SUPPORT ELYRIA PUBLIC LIBRARY FOUNDATION 1219 TAYLOR ST ELYRIA OH 44035 271864336 115 37385 0 PROGRAM SUPPORT ELYRIA ROTARY CLUB 800 TAYLOR STREET ELYRIA OH 44035 346608216 501(C)(4) 26750 0 PROGRAM SUPPORT EPISCOPAL CHURCH OF THE REDEEMER 647 REID AVENUE LORAIN OH 44052 131776448 501(C)(3) 30000 0 PROGRAM SUPPORT FAMILY & COMMUNITY SERVICES INC 705 OAKWOOD ST RAVENNA OH 44266 341902451 501(C)(3) 18000 0 PROGRAM SUPPORT FAMILY PLANNING SERVICES OF LORAIN COUNTY 602 LEONA STREET ELYRIA OH 44035 341042711 501(C)(3) 11969 0 PROGRAM SUPPORT FIREFISH ARTS INC 520 BROADWAY AVENUE 3RD FLOOR LORAIN OH 44052 475575066 501(C)(3) 6429 0 PROGRAM SUPPORT FIRELANDS ASSOCIATION FOR THE VISUAL ARTS 39 SOUTH MAIN ST OBERLIN OH 44074 341282501 501(C)(3) 26494 0 PROGRAM SUPPORT FIRELANDS BOARD OF EDUCATION 112 NORTH LAKE STREET AMHERST OH 44001 814986946 115 41609 0 EDUCATIONAL FLAT ROCK HOMES INC 7353 COUNTY ROAD 29 PO BOX 1 FLAT ROCK OH 44828 344433997 501(C)(3) 16000 0 PROGRAM SUPPORT FRIENDSHIP ANIMAL PROTECTIVE LEAGUE 8303 MURRAY RIDGE ROAD ELYRIA OH 44035 346529498 501(C)(3) 11326 0 PROGRAM SUPPORT FRIENDS OF MONTEITH HALL 235 EASTERN HEIGHTS BLVD ELYRIA OH 44035 475374667 501(C)(3) 11323 0 PROGRAM SUPPORT FRIENDS OF SOUTH LORAIN 2138 EAST 39TH STREET LORAIN OH 44055 843247578 501(C)(3) 16600 0 PROGRAM SUPPORT FRIENDS OF THE ELYRIA PUBLIC LIBRARY 1219 TAYLOR STREET ELYRIA OH 44035 341296528 501(C)(3) 6491 0 PROGRAM SUPPORT FRONT EXHIBITION COMPANY 2900 DETROIT AVENUE FLOOR 3 CLEVELAND OH 44113 812956023 501(C)(3) 8000 0 PROGRAM SUPPORT FUND FOR OUR ECONOMIC FUTURE 1422 EUCLID AVENUE STE 400 CLEVELAND OH 44115 270606927 501(C)(3) 50000 0 PROGRAM SUPPORT GATHERING HOPE HOUSE 1173 NORTH RIDGE ROAD E SUITE 102 LORAIN OH 44055 200550847 501(C)(3) 7998 0 PROGRAM SUPPORT GIRL SCOUTS OF NORTH EAST OHIO ONE GIRL SCOUT WAY MACEDONIA OH 440562156 340726094 501(C)(3) 57519 0 PROGRAM SUPPORT GOOD KNIGHTS OF LORAIN COUNTY INC 24154 STATE ROUTE 511 WELLINGTON OH 44090 851470144 501(C)(3) 16057 0 PROGRAM SUPPORT GRAFTON-MIDVIEW PUBLIC LIBRARY 983 MAIN STREET GRAFTON OH 44044 115 37670 0 PROGRAM SUPPORT GREAT LAKES THEATER FESTIVAL INC 1501 EUCLID AVENUE 300 CLEVELAND OH 441152108 340901212 501(C)(3) 22000 0 PROGRAM SUPPORT HARRISON CULTURAL COMMUNITY CENTRE 1922 HAMILTON AVENUE LORAIN OH 44052 341736668 501(C)(3) 28000 0 PROGRAM SUPPORT HEARTS OF PATRIOTS 101 DENISON AVE ELYRIA OH 44035 813929182 501(C)(3) 14352 0 PROGRAM SUPPORT HERRICK MEMORIAL LIBRARY 101 WILLARD MEMORIAL SQUARE WELLINGTON OH 44090 346001370 501(C)(3) 9286 0 PROGRAM SUPPORT HOSPICE OF THE WESTERN RESERVE INC 17876 ST CLAIR AVE CLEVELAND OH 44110 341256377 501(C)(3) 15000 0 PROGRAM SUPPORT IN EDUCATION INC 3867 WEST MARKET ST SUITE 166 AKRON OH 44333 204891296 501(C)(3) 5500 0 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF GREATER CLEVELAND 1422 EUCLID AVENUE SUITE 952 CLEVELAND OH 44115 340733164 501(C)(3) 20237 0 PROGRAM SUPPORT KIWANIS CLUB OF AVON LAKE 401 MULBERRY LANE AVON LAKE OH 44012 237275321 501(C)(4) 17859 0 PROGRAM SUPPORT LEADERSHIP LORAIN COUNTY 1206 EAST BROAD STREET ELYRIA OH 44035 341695613 501(C)(3) 42366 0 PROGRAM SUPPORT LEADERS OF TODAY INC 38775 BUTTERNUT RIDGE RD APT 202 ELYRIA OH 44035 831163511 501(C)(3) 31988 0 PROGRAM SUPPORT LEGAL AID SOCIETY OF CLEVELAND 1223 WEST SIXTH ST FLOOR 4 CLEVELAND OH 44113 340866026 501(C)(3) 66012 0 PROGRAM SUPPORT LET'S GET REAL INC 1939 OBERLIN AVENUE LORAIN OH 44052 800951065 501(C)(3) 28454 0 PROGRAM SUPPORT LGBTQ LORAIN COUNTY PO BOX 654 ELYRIA OH 44036 821108896 501(C)(3) 13000 0 PROGRAM SUPPORT LITTLE LIGHTHOUSE LEARNING CENTER 1715 MEISTER ROAD LORAIN OH 44053 341939330 501(C)(3) 13000 0 PROGRAM SUPPORT LORAIN BOARD OF EDUCATION 2601 POLE AVE LORAIN OH 44052 346001701 115 50572 0 EDUCATIONAL LORAIN CIVIC CENTER COMMITTEE 617 BROADWAY AVENUE LORAIN OH 44052 237370856 501(C)(3) 230147 0 PROGRAM SUPPORT LORAIN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 1091 INFIRMARY ROAD ELYRIA OH 440354805 115 24971 0 PROGRAM SUPPORT LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION 1005 N ABBE ROAD SUITE CC220 ELYRIA OH 44035 510146485 501(C)(3) 28858 0 PROGRAM SUPPORT LORAIN COUNTY FREE CLINIC INC 5040 OBERLIN AVENUE LORAIN OH 44053 341506180 115 81132 0 PROGRAM SUPPORT LORAIN COUNTY HEALTH & DENTISTRY 1205 BROADWAY AVENUE LORAIN OH 44052 341957404 501(C)(3) 40000 0 PROGRAM SUPPORT LORAIN COUNTY HISTORICAL SOCIETY 284 WASHINGTON AVENUE ELYRIA OH 44035 340868574 501(C)(3) 81392 0 PROGRAM SUPPORT LORAIN COUNTY IMAGINATION LIBRARY 9080 LEAVITT ROAD ELYRIA OH 44035 501(C)(3) 12368 0 PROGRAM SUPPORT LORAIN COUNTY LUTHERAN PRESBYTERIAN COOPERATIVE MINISTRIES 1019 WEST 5TH STREET LORAIN OH 44052 341671674 501(C)(3) 20000 0 PROGRAM SUPPORT LORAIN COUNTY METRO PARKS 12882 DIAGONAL ROAD LAGRANGE OH 44050 314566725 115 17805 0 PROGRAM SUPPORT LORAIN COUNTY OFFICE ON AGING 534 ABBE ROAD SOUTH ELYRIA OH 440356302 341136543 115 47033 0 PROGRAM SUPPORT LORAIN COUNTY SAFE HARBOR GENESIS HOUSE PO BOX 718 LORAIN OH 440520718 341774211 501(C)(3) 60173 0 PROGRAM SUPPORT LORAIN COUNTY URBAN LEAGUE 200 MIDDLE AVENUE STE 200 ELYRIA OH 44035 341263379 501(C)(3) 62587 0 PROGRAM SUPPORT LORAIN HISTORICAL SOCIETY 329 WEST 10TH STREET LORAIN OH 44052 341441511 501(C)(3) 50208 0 PROGRAM SUPPORT LORAIN PUBLIC LIBRARY SYSTEM 351 W 6TH ST LORAIN OH 44052 346001710 115 27371 0 PROGRAM SUPPORT LORAIN ROTARY CLUB PO BOX 581 LORAIN OH 44052 346563637 501(C)(4) 14000 0 PROGRAM SUPPORT LUCY IDOL CENTER INC PO BOX 162 VERMILION OH 44089 340893458 501(C)(3) 28448 0 PROGRAM SUPPORT LUTHERAN METROPOLITAN MINISTRY 4515 SUPERIOR AVENUE CLEVELAND OH 44103 341043756 501(C)(3) 20500 0 PROGRAM SUPPORT MAD FACTORY 39 S MAIN ST STE 310 OBERLIN OH 44074 341787202 501(C)(3) 10500 0 PROGRAM SUPPORT MAIN STREET WELLINGTON INC 118 W HERRICK AVE WELLINGTON OH 44090 341860478 501(C)(3) 11807 0 PROGRAM SUPPORT MARY LEE TUCKER FUND INC 401 BROADWAY AVE STE B LORAIN OH 44052 346510672 501(C)(3) 12733 0 PROGRAM SUPPORT MENTAL HEALTH ADDICTION AND RECOVERY SERVICES BOARD OF LORAIN COUNTY 1173 N RIDGE RD E STE 101 LORAIN OH 44055 115 309000 0 PROGRAM SUPPORT MERCY FOUNDATION OF LORAIN COUNTY 360 CLEVELAND AVENUE AMHERST OH 44001 201072726 501(C)(3) 71273 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) 49900 0 PROGRAM SUPPORT NATIVITY OF THE BLESSED VIRGIN MARY PARISH 418 WEST 15TH STREET LORAIN OH 44052 501(C)(3) 135000 0 PROGRAM SUPPORT NEIGHBORHOOD ALLIANCE 265 WASHINGTON AVE ELYRIA OH 44035 340714471 501(C)(3) 133743 0 PROGRAM SUPPORT NORD CENTER 6140 S BROADWAY LORAIN OH 44053 340949459 501(C)(3) 37425 0 PROGRAM SUPPORT NORD FAMILY FOUNDATION 747 MILAN AVENUE AMHERST OH 44001 341595929 501(C)(3) 32000 0 PROGRAM SUPPORT NORTHERN OHIO YOUTH ORCHESTRA 39 S MAIN STREET SUITE 244 OBERLIN OH 44074 341370528 501(C)(3) 20587 0 PROGRAM SUPPORT NORTH POINTE BALLET 37772 TERRELL DR N RIDGEVILLE OH 44039 814795438 501(C)(3) 19632 0 PROGRAM SUPPORT NORTH RIDGEVILLE COMMUNITY CARE 34015 CENTER RIDGE ROAD NORTH RIDGEVILLE OH 44039 341377378 501(C)(3) 14031 0 PROGRAM SUPPORT NUEVA LUZ URBAN RESOURCE CENTER 6600 DETROIT AVENUE CLEVELAND OH 44102 341972937 501(C)(3) 10000 0 PROGRAM SUPPORT OBERLIN BOARD OF EDUCATION 153 N MAIN STREET OBERLIN OH 440741173 346002072 115 15153 0 EDUCATIONAL OBERLIN CHORISTERS 39 S MAIN STREET STE 242 OBERLIN OH 44074 020737741 501(C)(3) 8132 0 PROGRAM SUPPORT OBERLIN COLLEGE 70 NORTH PROFESSOR STREET COX 100 OBERLIN OH 440741090 340714363 501(C)(3) 17251 0 PROGRAM SUPPORT OBERLIN COMMUNITY LAND TRUST P O BOX 25 OBERLIN OH 44074 833764962 501(C)(3) 15000 0 PROGRAM SUPPORT OBERLIN COMMUNITY SERVICES COUNCIL 285 S PROFESSOR ST OBERLIN OH 44074 340907948 501(C)(3) 41645 0 PROGRAM SUPPORT OBERLIN EARLY CHILDHOOD CENTER 317 E COLLEGE ST OBERLIN OH 440741310 237313925 501(C)(3) 12006 0 PROGRAM SUPPORT OBERLIN HERITAGE CENTEROHIO PO BOX 0455 OBERLIN OH 44074 346533053 501(C)(3) 43024 0 PROGRAM SUPPORT OHIO SPEECH-LANGUAGE-HEARING ASSOCIATION PO BOX 309 GERMANTOWN OH 45327 316083820 501(C)(3) 7500 0 PROGRAM SUPPORT OHIO STATE UNIVERSITY EXTENSION LORAIN COUNTY 42110 RUSSIA RD ELYRIA OH 44035 316025986 115 30000 0 PROGRAM SUPPORT OUR LADY OF THE WAYSIDE INC 38135 COLORADO AVENUE AVON OH 44011 341020957 501(C)(3) 28456 0 PROGRAM SUPPORT P2R TRAINING & RESOURCE CENTER 1909 NORTH RIDGE ROAD SUITE 6 ELYRIA OH 44035 853701885 501(C)(3) 42000 0 PROGRAM SUPPORT PACE FOUNDATION 1505 KANSAS AVENUE LORAIN OH 44052 870765799 501(C)(3) 6150 0 PROGRAM SUPPORT PASSAGES INC 4600 CARNEGIE AVENUE CLEVELAND OH 44103 510455278 501(C)(3) 18000 0 PROGRAM SUPPORT PATHWAYS ENRICHMENT CENTER 2505 NORTH LEAVITT RD LORAIN OH 44052 341957099 501(C)(3) 35500 0 PROGRAM SUPPORT PATRICIA LINDLEY CENTER FOR THE PERFORMING ARTS PO BOX 381 WELLINGTON OH 44090 475263467 501(C)(3) 75000 0 PROGRAM SUPPORT PREVENT BLINDNESS NORTHEAST OHIO CHAPTER 6803 MAYFIELD RD STE 111 CLEVELAND OH 44124 316063433 501(C)(3) 18000 0 PROGRAM SUPPORT PRIMARY PURPOSE CENTER INC 3222 NORTH RIDGE RD SHEFFIELD TOWNSHIP OH 44035 465555980 501(C)(3) 18000 0 PROGRAM SUPPORT REPLAY FOR KIDS 600 W STURBRIDGE DRIVE MEDINA OH 44256 341962478 501(C)(3) 7469 0 PROGRAM SUPPORT RITTER PUBLIC LIBRARY 5680 LIBERTY AVE VERMILION OH 44089 346401510 115 10000 0 PROGRAM SUPPORT ROAD TO HOPE HOUSE INC 1863 LIBERTY AVENUE APT A1 VERMILION OH 440892580 300448081 501(C)(3) 52573 0 PROGRAM SUPPORT SAVE OUR CHILDREN OF ELYRIA INC 330 2ND ST ELYRIA OH 44035 311547340 501(C)(3) 52412 0 PROGRAM SUPPORT SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO 5510 BAUMHART ROAD LORAIN OH 44053 341446685 501(C)(3) 119932 0 PROGRAM SUPPORT SHEFFIELD-SHEFFIELD LAKE BOARD OF EDUCATION 1824 HARRIS RD SHEFFIELD VILLAGE OH 44054 346002628 115 23661 0 EDUCATIONAL SOUTHERN LORAIN COUNTY HISTORICAL SOCIETY 201 NORTH MAIN STREET PO BOX 76 WELLINGTON OH 44090 237140303 501(C)(3) 8982 0 PROGRAM SUPPORT STANDOUT PRODUCTION GROUPSCHOLASTIC GAMES 412 GIRARD DR BEREA OH 440172449 873803862 501(C)(3) 6500 0 PROGRAM SUPPORT ST PETER PARISH 3655 OBERLIN AVENUE LORAIN OH 44053 501(C)(3) 54670 0 PROGRAM SUPPORT TECH CORPS 6600 BUSCH BLVD SUITE 210 COLUMBUS OH 43229 161703355 501(C)(3) 25000 0 PROGRAM SUPPORT THE LCADA WAY 2115 WEST PARK DRIVE LORAIN OH 44053 341341788 501(C)(3) 62262 0 PROGRAM SUPPORT THE LORAIN COUNTY LAW LIBRARY ASSOCIATION 226 MIDDLE AVENUE ELYRIA OH 44035 501(C)(3) 30415 0 PROGRAM SUPPORT THE SALVATION ARMY ELYRIA 716 BROAD STREET ELYRIA OH 44035 135562351 501(C)(3) 116617 0 PROGRAM SUPPORT THE SALVATION ARMY LORAIN 2506 BROADWAY AVENUE LORAIN OH 44052 501(C)(3) 41744 0 PROGRAM SUPPORT UNITED WAY OF GREATER LORAIN COUNTY 642 BROADWAY AVENUE LORAIN OH 44052 341011104 501(C)(3) 16799 0 PROGRAM SUPPORT VOCATIONAL GUIDANCE SERVICES 359 LOWELL STREET ELYRIA OH 44035 340714650 501(C)(3) 8750 0 PROGRAM SUPPORT VOICES FOR CHILDREN 225 COURT ST 2ND FLOOR ELYRIA OH 44035 341685993 501(C)(3) 12313 0 PROGRAM SUPPORT WELLINGTON BOARD OF EDUCATION 305 UNION STREET WELLINGTON OH 44090 346003026 115 29925 0 EDUCATIONAL WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER ROAD MORELAND HILLS OH 44022 341571233 501(C)(3) 12698 0 PROGRAM SUPPORT YMCA OF GREATER CLEVELAND 1301 E 9TH ST FL 9 CLEVELAND OH 441141823 340714728 501(C)(3) 28092 0 PROGRAM SUPPORT YOUTH CHALLENGE 800 SHARON DRIVE WESTLAKE OH 44145 341396825 501(C)(3) 20500 0 PROGRAM SUPPORT YWCA ELYRIA 318 WEST AVE ELYRIA OH 44035 340718418 501(C)(3) 55457 0 PROGRAM SUPPORT YWCA LORAIN 318 WEST AVE ELYRIA OH 44035 340810147 501(C)(3) 7743 0 PROGRAM SUPPORT 145 3 SCHOLARSHIPS 224 557377 0 PART I, LINE 2: MONITORING USE OF GRANT FUNDS - THE FOUNDATION REQUIRES AN INTERIM GRANT REPORT APPROXIMATELY SIX MONTHS FOLLOWING A GRANT AWARD AND A FINAL GRANT REPORT APPROXIMATELY ONE YEAR AFTER AN AWARD. SPECIFIC CRITERIA REGARDING THE GRANT REPORT CONTENTS ARE PROVIDED TO THE GRANTEE. ADDITIONALLY, THE PROGRAM OFFICER WILL MAKE BOTH SCHEDULED AND PERIODIC UNANNOUNCED SITE VISITS TO ASSESS THE VIABILITY AND EFFECTIVENESS OF THE GRANTEE'S PROGRAM. X X X 0 0 0 0 0 0 0 0 0 CYNTHIA H ANDREWS PRESIDENT AND CEO 175330 0 0 0 0 0 7491 0 18874 0 201695 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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