2025-05-14T12:23:47-05:00 2024-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2023-07-01 316034288 COLUMBUS ROTARY FOUNDATION INC COLU 6142213127 PO BOX 494 HILLIARD OH 43026 MICHELLE ROSEBERRY FINANCE VP 6142213127 2025-05-14 1 0 SAMUEL J AGRESTI JR CPA P00621514 6148857407 2025-05-14 2023 2025-03-06 01:10:19Z MICHELLE ROSEBERRY 1500 LAKE SHORE DRIVE SUITE 120 COLUMBUS OH 43204 232912 0 X WWW.COLUMBUSROTARY.ORG X 1961 OH SEE PART III, LINE 4A 13 13 0 0 0 0 208129 163387 0 0 75324 69525 0 0 283453 232912 39400 41000 0 0 0 0 0 0 0 247355 215797 286755 256797 -3302 -23885 2274578 2403907 148886 138651 2125692 2265256 SEE PART III, 4A 0 0 234301 41000 THE COLUMBUS ROTARY FOUNDATION RAISES MONEY TO PROVIDE FUNDING TO THE CLUB'S ANNUAL CHARITABLE SERVICE PROJECTS, SCHOLARSHIPS AND INTERNATIONAL INITIATIVES SUCH AS ROTARY INTERNATIONAL'S INITIATIVE TO ERADICATE POLIO. 234301 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OH X MICHELLE ROSEBERRY 6142213127 1500 LAKE SHORE DRIVE SUITE 120 COLUMBUS OH 43204 SCOTT WHITLOCK IMMEDIATE PAST PRESIDENT 0.00 X 0 0 0 JUDITH KIMCHI-WOODS DIRECTOR 0.00 X 0 0 0 SHARON ADAMS DIRECTOR 0.00 X 0 0 0 ANTHONY ROSATI DIRECTOR 0.00 X 0 0 0 ELDON HALL JR DIRECTOR 0.00 X 0 0 0 CORNELL ROBERTSON DIRECTOR 0.00 X 0 0 0 FRANK INGWERSEN DIRECTOR 0.00 X 0 0 0 JOHN O'MEARA PRESIDENT ELECT 0.00 X 0 0 0 MICHELLE ROSEBERRY FINANCE VP 0.00 X 0 0 0 TIM YOUNG INVESTMENT VP 0.00 X 0 0 0 MARGO PRASKOVICH SECRETARY 8.00 32.00 X 0 13800 0 JON DAVIS VP OF DEVELOPMENT 0.00 X 0 0 0 HUGO TRUX PRESIDENT 0.00 X 0 0 0 0 13800 0 0 0 0 0 0 163387 163387 69525 69525 232912 0 0 69525 16000 16000 25000 25000 4500 4500 1718 1718 REIMBURSEMENTS TO CLUB 207359 193051 14308 MEMBERSHIP DEVELOPMENT 1770 1770 ROTARY INTERNATIONAL DO 250 250 MISCELLANEOUS EXPENSE 200 200 256797 234301 22496 0 30201 15854 224738 195558 825 825 128 2018814 2191542 2274578 2403907 148886 138651 148886 138651 X 357318 518639 1768374 1746617 2125692 2265256 2274578 2403907 -23885 163449 0 X 0 0 0 X X 1 ROTARY CLUB OF COLUMBUS OH INC 314295700 10 1 207359 0 1 207359 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1 THE FOUNDATION HAS HAD A LONG STANDING HISTORIC RELATIONSHIP WITH THE ROTARY CLUB OF COLUMBUS, OHIO. PART IV, SECTION A, LINE 3A THE FOUNDATION HAS A SUPPORTED ORGANIZATION, ROTARY CLUB OF COLUMBUS, OHIO THAT IS DESCRIBED IN IRC SEC. 501(C)(4). PART IV, SECTION A, LINE 3C THE FOUNDATION HAS PROCEDURES IN PLACE TO MONITOR AND OBSERVE THROUGH INTERACTION WITH THE ROTARY CLUB OF COLUMBUS, OHIO THAT ALL MONIES FUNDED ARE USED EXCLUSIVELY FOR IRC SE. 170(C)(2)(B) CHARITABLE PURPOSES. THESE PROCEDURES INCLUDE BUDGET APPROVAL AND ACTUAL EXPENDITURES MONITORING BY BOTH CLUB AND FOUNDATION BOARDS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890604 100993 49450 30000 1912147 1792429 2500 168046 45210 27161 1890604 2030390 7994 -180554 40664 24737 1792429 1603284 6381 494258 46551 26982 2030390 1750230 11587 -79498 50347 28688 1603284 0 0 0 SCHOLARSHIPS PAYABLE 119755 OPERATION SMILE 4021 CAREER PATH 14875 138651 1 THE DICTIONARY PROJECT PO BOX 1845 CHARLESTON SC 29402 571029802 501(C)(3) 14850 0 DICTIONARY PROJECT GRANT MAKE A DIFFERENCE SCHOLARSHIP 4 25000 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: FOR MOST MONIES, WE OBSERVE THE WORK THAT IS DONE WITH THE MONEY THROUGH INTERACTION OF ROTARY CLUB OF COLUMBUS, OH, INC. MEMBERS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE THE ROTARY CLUB OF COLUMBUS, OHIO, INC.'S BOARD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ROTARY CLUB OF COLUMBUS, OHIO, INC. ARE ELIGIBLE TO BE ELECTED TO THE BOARD. THE ANNUAL MEETING IS HELD IN THE THIRD QUARTER OF THE ROTARY YEAR. THE BOARD MEMBERS SERVE THREE YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE OFFICERS OF THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST ANNUALLY SUBMIT AN ACKNOWLEDGEMENT THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS. THE SECRETARY SENDS THIS TO EACH BOARD MEMBER AND COLLECTS THE RESPONSES. ANY ISSUES WOULD BE BROUGHT TO THE BOARD OFFICERS' ATTENTION FOR RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST. ROTARY CLUB OF COLUMBUS OHIO 950 MICHIGAN AVE COLUMBUS OH 43215 314295700 SERVICE OH 501(C)(4) LINE 12A, I N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ROTARY CLUB OF COLUMBUS OHIO B 193051 ACTUAL SUPPORTED PROGRAM COSTS ROTARY CLUB OF COLUMBUS OHIO P 7475 ALLOCATED COST-USE OF FACILITIES ROTARY CLUB OF COLUMBUS OHIO P 6833 ALLOCATED PERSONNEL COSTS