Huron County Community Foundation 2022 Annual Report

HCCF Donors from July 1, 2021 through December 31, 2022 UNRESTRICTED FUNDS Fund For Huron County Dennis and Sheila Camp • William D. Kalfs • Rich Lucal • Carl McGookey in memory of Fred Gibson • Missler Financial Services • Patrick J. Nolan IV • John and Carol Payne • Paul and Jan Phillips FIELD OF INTEREST FUNDS Conway, Olak, Molek Companion Animal Care Fund Kathy Conway-Molek in honor of Dr. James Lonz 80th birthday • Kathy Conway-Molek SCHOLARSHIP FUNDS Payne, Nickles &Company Fund Payne, Nickles & Co. Norwalk Lions Club Scholarship Fund for St. Paul High School Norwalk Lions Club DESIGNATED FUNDS Answering the Call Together Sterling C. Wagner IOOF Lodge 37Memorial Fund Christina Canfield in honor of Vern and Jan Everts First Presbyterian Church of Norwalk Fund Infinity Trust Huron County Community Foundation Administrative Endowment Fund Infinity Trust • John and Carol Payne • Joseph and Michele Skinn • McKenzie Spriggs Huron County Community Foundation Operating Fund Raymond and Marjorie Chapin • Zachary and Nicole Jones • Scott and Jodi Stang Huron County Humane Society Fund Carol Baltes • Christina Canfield in honor of: Vern and Jan Everts and Jeff and Donna Murdock • Huron County Humane Society • Joseph and Michele Skinn Norwalk City Schools Endowment Fund Anonymous • Battles Insurance Agency • Chip and Amy Battles • Linda Carino • Raymond and Marjorie Chapin Family Fund • Chicago Title Agency of Huron County • Civista Bank • Meg Corso • Don Tester Ford-Lincoln • Extol of Ohio • Firelands Area Dance Squares, Inc. • K & J Flickinger Insurance Agency • Geotrac Charitable Foundation • Edward and Dorothy Herman • Steve and Julie Hug • Patrick Kania • James D. Kasten, M.D., Inc. • Lake Erie Construction Company • The Maple City Ice Company • Neil and Joan McFadden • Norwalk City School District • Norwalk Concrete Industries • John and Carol Payne • Payne, Nickles & Co. • Riverview Pizza DBA Domino’s Pizza • Jeffrey T. Savage, CPA • David and Marian Schild • Sommers Family Dentistry • McKenzie Spriggs • Sandra Stewart • Tanja J. Thomas • Walker Eastman Heydinger Funeral Home • Gary and Kathryn Wilkins Norwalk City Schools Endowment Academic Grants Fund John and Carol Payne Norwalk City Schools Endowment Ernsthausen Performing Arts Center Fund Dennis and Sheila Camp • Steve and Sharon Linder • Oglesby Construction, Inc. Norwalk City Schools Endowment General Scholarship Fund Scot and Tina Davidson M.L. Battles III Memorial Scholarship Fund of Norwalk City Schools Endowment Chip and Amy Battles Mike Gordon Scholarship Fund of Norwalk City Schools Endowment Anonymous in memory of Mike Gordon’s 71st Birthday • Aundrea Gordon • Benjamin and Amanda Shaw Rachel Hipp Scholarship Fund of Norwalk City Schools Endowment Norwalk City Schools Endowment Fund Indian Guides Nick Kluding Fund of Norwalk City Schools Endowment Robin Welch in memory of Nick and Dave Kluding Norwalk City Schools Endowment Class of 1959 Scholarship Fund In memory of Kit Angell; Family of “Kit” Angell; Battles Insurance Agency, Inc.; Mary A. Bauer; Debralee Divers; Patricia Douglas; Greenwood Springs Foundation; John and Erin Lendrum; Scott and Stacey Marcum; Ron and Sue McCreery; Norwalk Concrete Industries, Inc.; Jack and Patricia Oneil; Betsy Pajak; Mary Peckham; Mary R. Porter; Duane and Marilyn Ringle; John Schumm • John and Theresa Hofacker • Huron County Home Ec. Association • Doyle and Marie Stevens • Barb and Larry Truchon • Fred and Doris Wilson Norwalk City Schools Endowment Class of 1972 Legacy Scholarship Fund Susan Beck • Robyn Brady • Jeff Brandts • David Hershey • Jeanne Lynch Kloos • Nancy McBride • Beverly McCarty • Neil and Joan McFadden • Christopher Meyer • Janet Paffenbarger • Michael Roush • Linda Schreiner • Thomas Schwartz • Don Shannon • Daryl R. Smith • Stark Family Foundation Oglesby Construction Scholarship Fund of Norwalk City Schools Endowment Oglesby Construction, Inc. Norwalk Lions Club Scholarship Fund of Norwalk City Schools Endowment Norwalk Lions Club Brent Sellers Scholarship Fund of Norwalk City Schools Endowment Mary A. Bauer Norwalk Rotary Fund Rotary Club of Norwalk Thomas R. OlakMemorial Scholarship Fund for Norwalk Catholic Schools Kathy Conway-Molek Reach our Youth (ROY) Fund Thomas and Janiece Schubert Second Harvest Food Bank Huron County Fund Christina Canfield in honor of Vern and Jan Everts • Thomas and Janiece Schubert South Central School District Endowment Fund Constance Smith in memory of Clark and Bonnie Hunter • James Washburn Hunter Family Scholarship Fund of South Central Schools Gary and Janis Hunter Oney Families Scholarship Fund for South Central School Gordon Oney • Shirley Oney Wakeman Friends of the Library Fund Wakeman Friends of the Library Western Reserve Schools Endowment Fund Stephen Adams • Bonita Anderson in memory of Thomas Robson • Jackie Baum • Thomas and Isa Bement • Timothy Bray • Jennifer Cairns • Christina Canfield • Sandy Dillon • Joseph and Christine Fannin in memory of Bert Fannin • Zack Finley • Libby French • Thomas and Brenda Friend • Mark and Carolyn Gagyi • Kathy Gastier • Josh Good • Drake Grine • Andrew Graham • Christine Harper • Debra Henry • Thomas and Marilyn Knechtges • David and Marjorie Knoll • Karen Lane • Zoe McCoy • Donna Murdock • Lee C. Nagel • Nobil’s Sports & Trophies • Michael and Jill Nolan • Northern Ohio Truck Center • Darlene Nosack • Dr. David and Mary Jo Ockenga • Robert and Karen Ott • James and Rhonda Palmer • Jeff and Carol Puder • Shirley Rosenau • Lee Rowlinson • Albert and Mary Ann Sakacs • Meaghan Schrader • Joyce Sherwood in memory of Richard and Bob Sherwood • Toni Slanczka • Margaret Stevens • Ann Todd • Western Reserve Local Schools • Western Reserve Local Schools – Class of 1971 • Western Reserve Schools Endowment • Rodge Wilson Vic Barson Trust Scholarship Fund of Western Reserve Schools Thomas and Isa Bementt • Paul and Marjorie Brookover Diane Chairez Scholarship Fund of Western Reserve Schools Christina Canfield in honor of Vern and Jan Everts • Joseph and Christine Fannin in memory of Bert Fannin • Martha Shafer Wayne and Jane Dalton Agriculture Scholarship Fund of Western Reserve Schools C. Fred and Rebecca Albright • Betty Campbell • Jane L. Dalton • Joseph and Christine Fannin • Karen Lane • John C. Sheerer • Bertha Simonson Lynn K. Johnson Del MedicoMemorial Scholarship Fund of Western Reserve Schools In memory of Colleen Johnson; Bonita Anderson; Jackie Baum; David and Nina Boerger, Allison, Adam& Family; Donna Chapman; Peter and Susan Hazel; Mary Leek; Steve and Sharon Linder; Steven and Kathy Noftz; Thomas and Kathleen Patrick; Brett and Denise Robson; Teresa and Stanley Russell; Burdette and Nancy Schmidt; Mark Sciulli; Ruth Stackhouse; Donald and Jane Starbuck; Jo Szabo; James C. Todd • Bonita Anderson in memory of Thomas Robson • Joseph and Christine Fannin in memory of Bert Fannin • Glen and Kathleen Gerstenslager • Suzanne Horvath • Duane and Jackie Johnson • Megan Johnson • Patricia Johnson • Dr. David and Mary Jo Ockenga • Ryan and Ashley Johnson Rebillot • Todd and Maureen Ringle • Leo and Jan Soboslai • Nicholas and Katie Stefanski • Helen Wheeler WilliamL. Ommert Scholarship Fund of Western Reserve Schools Joseph and Christine Fannin • John C. Sheerer Stober Community Services Scholarship Fund of Western Reserve Schools Paul and Marjorie Brookover • Carroll and Linda Butler • Ruth Ann Emerick • Joseph and Christine Faninin • Robert and Karen Ott • John C. Sheerer Western Reserve Schools 4-H Scholarship Fund Thomas and Isa Bement • Joseph and Christine Fannin in memory of Bert Fannin Tom and BettyWheeler Scholarship Fund of Western Reserve Schools Paul and Marjorie Brookover • Lee Nagel • Robert and Karen Ott DONOR ADVISED FUNDS Bill Bader Sr. Legacy Fund Kathy Conway-Molek Raymond andMarjorie Chapin Family Fund Raymond and Marjorie Chapin • Infinity Trust • Lake Erie Construction Davis Family Endowment Fund Bradley and Sarah Davis George andMargaret Sweeting Legacy Fund Zachary and Nicole Jones • Roger Sweeting JoshuaWeisenberger Legacy Fund In memory of Joshua Weisenberger; Timothy Bray; Arthur and Katherine Greszler; Joseph and Gayle Kovach; Jack and Gloria Nissen; Brian and Stefanie Reep; Lee and Kristen Rowlinson; Martin and Delores Schuster; Katherine Smith; Holly Weisenberger; Peggy Weisenberger; Charles and Laura Wheeler ASSETS 12/31/2021 12/31/2022 Cash and Cash Equivalents 52,721 58,585 Investments at Fair Value 7,485,198 6,626,483 Total Assets $ 7,537,919 $ 6,685,068 LIABILITIES AND NET ASSETS Grants Payable and Other Liabilities 462 282 Agency Endowments 2,758,617 2,050,786 Total Liabilities 2,759,079 2,051,068 Net Assets 4,778,840 4,634,000 Total Liabilities and Net Assets $ 7,537,919 $ 6,685,068 REVENUES Transfer of Assets from the Community Foundation of Lorain County 4,478,372 — Contributions and Other Support 213,856 544,662 Investment Revenue and Gains/(Losses) 169,711 (927,201) Total Revenue $ 4,861,939 $ (382,539) EXPENSES Grants 45,147 374,239 Program and Other Expenses 37,952 95,893 Total Expenses $ 83,099 $ 470,132 Increase/(Decrease) in Net Assets $ 4,778,840 $ (852,671) The 2021 information is derived from the financial statements reviewed by Barnes Wendling, CPAs. The 2022 information is derived from the Community Foundation’s internal financial reports. Copies of the most recent IRS Form 990 and the Community Foundation’s reviewed financial statements are available upon request. Statement of Financial Position