b'BOARD OF STATEMENT OFDIRECTORS FINANCIAL POSITION AND STAFFASSETS12/31/202012/31/2021 ECCF OFFICERS Cash and Cash Equivalents195,27799,185 Carl E. McGookey Mary Jane S. HillCHAIR SECRETARYInvestments at Fair Value31,112,38042,731,427 Lee A. AlexakosDaniel J. MoncherVICE CHAIR, TREASURERInterest in Charitable Remainder Unit Trusts34,930 38,920GRANTS CHAIR Thomas M. WolfProperty and Equipment, Net765,354735,038 INVESTMENT ADVISOROther Assets6,2353,575 ECCF BOARD OF DIRECTORSTotal Assets $ 32,114,176$ 43,608,145 Abbey Bemis JaMarcus HamptonSue Cieslak Gene KidwellLIABILITIES AND NET ASSETS Debralee Divers Eric M. MuehlhauserGrants Payable and Other Liabilities52,804 77,764 SCHOLARSHIP CHAIR Jim MurrayMatthew Ehrhardt Ron Parthemore Agency Endowments3,585,8303,934,792 Rich Finneran GOVERNANCE CHAIRTotal Liabilities3,638,6344,012,556 Dawson FosterDr. SwathiJulie Barnes FosterRavichandranNet Assets28,475,54239,595,589 MARKETING & Timothy RiestererTotal Liabilities and Net Assets $ 32,114,176$ 43,608,145 DEVELOPMENT CHAIR Elizabeth WakefieldMarcia L. Goff Eric L. WobserREVENUES Contributions and Other Support3,361,80210,118,024 DIRECTORS EMERITIInvestment Revenue and Gains/(Losses)2,420,3944,249,744 John O. Bacon Carole J. KunsLaurence A. Charles W. RaingerOther Revenue82,01938,845 Bettcher Paula J. RengelTotal Revenue$ 5,864,215$ 14,406,613 Eileen Bulan William J. SpringerFaith Denslow Melvyn J. Stauffer+ EXPENSES Roger Gundlach Sparky WeilnauGrants1,096,6412,180,983 Judy Kinzel+ DeceasedProgram and Other Expenses533,829779,210STAFFTotal Expenses12372515+2+5+n 4 1,630,4702,960,193 Elizabeth P. Maiden McKenzie E. SpriggsEXECUTIVE DIRECTOR DIRECTOR OFIncrease/(Decrease) in Net Assets$ 4,233,745 $ 11,446,420 Randall J. Wagner DEVELOPMENT & FINANCE/ASST.MARKETINGThe 2020 information is derived from the financial statements audited by Wilging, PROGRAM DIRECTOR Judy A. PfliegerRoush, & Parsons, CPAs. The 2021information is derived from the CommunityPamela D. Provo YOUTH COUNCIL Foundations internal financial reports. Copies of the most recent IRS Form 990ADMINISTRATIVEADVISOR and the Community Foundations annual audit are available upon request. ASSISTANTBREAKDOWNScholarship Funds OF FUND$6,514,354Special Projects TYPES $2,250,080 Designated Funds $10,798,117AdministrativeEndowments $1,734,528Field of Interest Funds $534,666Charitable Impact/ Donor Advised Funds $5,111,672Unrestricted Funds $15,778,653'