your community. your foundation. - Community Foundation of West ...

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Sandy Brueshaber Karen Carnahan Dick Clarke Marty Davis Stu Eversole Brenda Frazier Ted Haglage Thomas Holding Janelle Lee Helen Fanz LeVay 2 0 1 0 a n n u a l r e p o r t foundation leadership Board of Directors Patti Alderson, President Jonathan Theders, Vice President Craig Hudson, Treasurer Sandy Wheatley, Secretary Deborah Boehner, Governance Staff Melissa Benedict, Vice President, Donor Services Nancy Fister, Vice President, Finance Sue Mahlock, Program and Development Associate 16 Mary McConnell Susan Morgan Dan Orner Rick Prinz Nick Reinel Ron Rosenbeck John Shaffner Julie White Dan Winterhalter Lindsay Wiseman advisory Board Judith Boyko Jim Breech Richard Flynn Calvin Johnson Tim Kelly Keith Kline Donna Leslie Katherine Maurer Dina Minneci Shawn Niehaus Kathleen Rambo Carl Renneker Maria Schrudder Larry Schumacher Rebecca Wilber Investment Committee John Shaffner, Chair Patti Alderson Karen Carnahan Daryl Demo Tom Holding Craig Hudson Dan Orner Ron Rosenbeck Dan Winterhalter Tom Zenge executive Committee Patti Alderson Deborah Boehner Sandy Brueshaber Stu Eversole Helen Fanz LeVay Craig Hudson Jonathan Theders Sandy Wheatley Seated left to right: Richard Flynn, Janelle Lee, Susan Morgan, Thomas Holding Standing left to right: Jonathan Theders, Ted Haglage, Brenda Frazier, Lindsay Wiseman, Julie White, Patti Alderson, Marty Davis, Craig Hudson, Helen Fanz LeVay, Rick Prinz. program Volunteers Barbara Vanlandingham Louanna Wall Liz Perry Virgil McCullough (not pictured) Strategic planning Committee Sandy Brueshaber, Co-Chair Ted Haglage, Co-Chair Patti Alderson Diane McEachen Bob Hutsenpiller Pam Kreiger Dan Orner Susan Rosapepe Kim Satzger Jonathan Theders Tom Zenge Budget Committee Jonathan Theders, Chair Patti Alderson Craig Hudson Grants Committee Marty Davis, Chair Brent Arter Dick Clarke Marty Davis Mary Haglage Debbie Jones Pam Krieger Lew Ann Lawhorn Mary McConnell Mike Zimmer education Committee Sandy Brueshaber, Co-Chair Sandy Wheatley, Co-Chair Stu Eversole Mary Haglage Katherine Maurer Denise Renneker Kathy Winterman, PhD Governance Committee Deborah Boehner, Chair Patti Alderson Jonathan Theders Sandy Wheatley audit Committee Brenda Frazier, Chair Helen Fanz LeVay Richard Flynn
financials assets aSSetS 2 0 1 0 a n n u a l r e p o r t 2010 2009 Cash and cash equivalents $ 241,464 189,252 Pledges receivable, net 356,029 412,256 Investments 5,956,719 5,229,714 Property and equipment - 194 total assets 6,554,212 5,831,416 liabilIties and net assets lIaBIlItIeS $ – – Total liabilities $ – – net aSSetS Undesignated 241,464 189,446 Board designated endowments 3,206,501 2,799,552 Total unrestricted 3,447,965 2,988,998 Restricted net assets Temporarily restricted 519,051 502,266 Permanently restricted 2,587,196 2,340,152 Total net assets $ 6,554,212 5,831,416 total liabilities and net assets $ 6,554,212 5,831,416 2010 Independent audit performed by Hoover & Roberts. The Community Foundation is pleased to work with our Investment Managers; First Financial Bank & Huntington Bank. 17
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