SIEMER FAMILY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SIEMER FAMILY FOUNDATION (EIN 31-1550556)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202203159349302570
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-11T09:50:36-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN314419361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN GERLACH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line137 W BROAD ST 800AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311550556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIEMER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIEMBusinessNameControlTxt
Phone6142514000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 E BROAD STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432050000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT HEITKAMPPersonNm
Person TitleASST TREASURERPersonTitleTxt
Phone6142514000PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastHEITKAMPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTJ CONGER CPAPreparerPersonNm
PTINP00068140PTIN
Phone6142242164PhoneNum
Preparation2022-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT HEITKAMPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 E BROAD STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432050000ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,046,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE FOUNDATION IS TO SUPPORT ORGANIZATIONS SERVING PEOPLE IN NEED AND OTHER ORGANIZATIONS WITH EDUCATIONAL, COMMUNITY, CULTURAL AND OTHER CHARITABLE PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$28,744TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,374,000PYContributionsGrantsAmt
CY Contributions Grants$7,988,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,820,420PYInvestmentIncomeAmt
CY Investment Income$7,565,385CYInvestmentIncomeAmt
PY Other Revenue-$19,129PYOtherRevenueAmt
CY Other Revenue$290,169CYOtherRevenueAmt
PY Total Revenue$21,175,291PYTotalRevenueAmt
CY Total Revenue$15,843,554CYTotalRevenueAmt
PY Grants And Similar Paid$9,623,267PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,584,142CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$272,440PYOtherExpensesAmt
CY Other Expenses$425,118CYOtherExpensesAmt
PY Total Expenses$9,895,707PYTotalExpensesAmt
CY Total Expenses$16,009,260CYTotalExpensesAmt
PY Revenues Less Expenses$11,279,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$165,706CYRevenuesLessExpensesAmt
Total Assets BOY$54,739,733TotalAssetsBOYAmt
Total Assets EOY$55,510,313TotalAssetsEOYAmt
Total Liabilities BOY$7,235,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,095,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,504,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,414,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE SIEMER FAMILY FOUNDATION IS TO PROVIDE FUNDING FOR THOSE INSTITUTIONS AND ORGANIZATIONS WHOSE PURPOSE IS TO AFFECT CONTINUING AND LONG-TERM BENEFITS FOR SOCIETAL, EDUCATIONAL, AND CULTURAL NEEDS OF THE COMMUNITY.THE GOAL OF THE FOUNDATION IS TO SUPPORT THOSE ORGANIZATIONS WHICH PROVIDE SOLUTIONS FOR SOCIAL PROBLEMS, EDUCATION AND/OR TRAINING TO ENABLE YOUNG PEOPLE TO BE SELF-SUPPORTING, AND SUPPORT FOR CIVIC AND CULTURAL ORGANIZATIONS WHICH ENHANCE THE QUALITY OF LIFE IN THIS OR OTHER COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,718,990ExpenseAmt
Grant$13,718,990GrantAmt
DescSOCIAL SERVICESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,278,152ExpenseAmt
Grant$1,278,152GrantAmt
DescEDUCATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$186,000ExpenseAmt
Grant$186,000GrantAmt
DescARTS & HUMANITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$150,000$150,000ADVANCING PHILANTHROPY
$145,000$145,000URBAN AFFAIRS
$81,000$81,000HEALTH
$25,000$25,000RELIGION
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$401,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$401,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$15,584,142TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COLUMBUS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142514000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432051405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
BARBARA J SIEMER
CHAIRPERSON/TRUSTEE1.00Yes (X)Yes (X)$0$0$0
ELIZABETH M SIEMER
PRESIDENT & VICE CHAIRPERSON/TRUSTEE1.00Yes (X)Yes (X)$0$0$0
DOUGLAS F KRIDLER
SECRETARY/TRUSTEE0.50Yes (X)Yes (X)$0$541,279$102,13850.00
SCOTT HEITKAMP
TREASURER/TRUSTEE0.50Yes (X)Yes (X)$0$250,751$53,69650.00
DAN SHARPE
TRUSTEE0.50Yes (X)$0$199,577$48,39050.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$991,607TotReportableCompRltdOrgAmt
Total Other Compensation$204,224TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,988,000AllOtherContributionsAmt
Noncash Contributions$2,988,000NoncashContributionsAmt
Total Contributions$7,988,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$823,175TotalRevenueColumnAmt
Unrelated Business Revenue$22,646UnrelatedBusinessRevenueAmt
Exclusion$800,529ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Exclusion$70ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,692RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,692RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,692TotalRevenueColumnAmt
Unrelated Business Revenue-$28UnrelatedBusinessRevenueAmt
Exclusion-$1,664ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,943,512SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,197,717SecuritiesAmt
Other$3,585OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,745,795SecuritiesAmt
Other-$3,585OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,742,210TotalRevenueColumnAmt
Unrelated Business Revenue$22,805UnrelatedBusinessRevenueAmt
Exclusion$6,719,405ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP PASS-THROUGHDesc
Business525990BusinessCd
Total Revenue Column$291,791TotalRevenueColumnAmt
Unrelated Business Revenue-$16,679UnrelatedBusinessRevenueAmt
Exclusion$308,470ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$291,791OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,843,554TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,744UnrelatedBusinessRevenueAmt
Exclusion$7,826,810ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,584,142TotalAmt
Program Services$15,584,142ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$65,366TotalAmt
Management And General$65,366ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,477TotalAmt
Management And General$5,477ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Management And General$3,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$78,032TotalAmt
Management And General$78,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PASS-THROUGH DEDUCTIONS$272,458$272,458
FILING FEE$200$200
OTHER EXPENSES$185$185

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,009,260TotalAmt
Program Services$15,584,142ProgramServicesAmt
Management And General$425,118ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,114,742BOYAmt
EOY$1,561,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,007BOYAmt
EOY$5,911EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,954,838BOYAmt
EOY$27,442,180EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,667,146BOYAmt
EOY$26,501,014EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,739,733BOYAmt
EOY$55,510,313EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,477EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,235,000BOYAmt
EOY$9,090,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,235,000BOYAmt
EOY$9,095,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,504,733BOYAmt
EOY$46,414,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,504,733BOYAmt
EOY$46,414,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,739,733BOYAmt
EOY$55,510,313EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$165,706ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$460,192NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$463,999OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE COLUMBUS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN316044264EIN
Organization Type8OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$326,366SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$326,366SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GLENMEDE CLIENT OPPORTUNITIES LLC$358,185C
SIEMER VENTURES II LP$6,278,401F
WAVEMAKER PARTNERS III LP$10,418,414F
ONEX$2,995,758F
SCHWAB S&P 500 INDEX FUND$6,450,256F
FieldValueIRS element (for citing)
Total Book Value Securities$26,501,014TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,568,873TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$460,192NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants$14,250RecoveriesPriorYearGrantsAmt
Revenue Not Reported-$445,942RevenueNotReportedAmt
Revenue Subtotal$15,014,815RevenueSubtotalAmt
Investment Expenses Not Incld$78,032InvestmentExpensesNotIncldAmt
Other Revenues Not Included$750,707OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$828,739RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,843,554TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,658,770TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,658,770ExpensesSubtotalAmt
Investment Expenses Not Incld2$78,032InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$272,458OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$350,490ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,009,260TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BOOK/TAX DIFFERENCE ON PASS-THROUGH INVESTMENTS 750,707.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BOOK/TAX DIFFERENCE ON PASS-THROUGH INVESTMENTS 272,458.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (85 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AFTER-SCHOOL ALL-STARS OHIO
1743 W LANE AVECOLUMBUSOH43221311736272501C3$15,000$0EDUCATION
ALL T H A T - TEENS HOPEFUL ABOUT
PO BOX 27113COLUMBUSOH43227260723115501C3$10,000$0EDUCATION
BIG BROTHERS BIG SISTERS OF CENTRAL OHIO
1855 E DUBLIN-GRANVILLE RD 1STCOLUMBUSOH43229314379429501C3$20,000$0SOCIAL SERVICESFLOOR
BROAD STREET PRESBYTERIAN CHURCH
760 EAST BROAD STREETCOLUMBUSOH43205314380039501C3$10,000$0RELIGION
BROAD STREET PRESBYTERIAN CHURCH
760 EAST BROAD STREETCOLUMBUSOH43205314380039501C3$15,000$0RELIGION
BROAD STREET PRESBYTERIAN CHURCH
760 EAST BROAD STREETCOLUMBUSOH43205314380039501C3$25,000$0SOCIAL SERVICES
CENTER FOR EMPLOYMENT OPPORTUNITIES INC
33 N 3RD ST SUITE 602COLUMBUSOH43215133843322501C3$10,000$0URBAN AFFAIRS
CENTER FOR LEADERSHIP IN SCHOOL REFORM
PO BOX 6929LOUISVILLEKY40206611138855501C3$15,000$0EDUCATION
CENTRAL COMMUNITY HOUSE OF COLUMBUS INC
1150 E MAIN STCOLUMBUSOH43205314379438501C3$20,152$0EDUCATION
CENTRAL OHIO YOUTH FOR CHRIST
PO BOX 14804COLUMBUSOH43214311011430501C3$10,000$0EDUCATION
CHILDHOOD LEAGUE INC DBA
674 CLEVELAND AVECOLUMBUSOH43215316400177501C3$20,000$0EDUCATION
CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE
C/O LUTHERAN SOCIAL SERVICES 500 WWORTHINGTONOH43085310910779501C3$20,000$0SOCIAL SERVICESWILSON BRIDGE RD STE 245
CITY YEAR COLUMBUS
350 E 1ST AVE SUITE 250COLUMBUSOH43201222882549501C3$25,000$0EDUCATION
CLINTONVILLE-BEECHWOLD COMMUNITY
3222 N HIGH STCOLUMBUSOH43202310834578501C3$10,000$0EDUCATION
COLLEGE MENTORS FOR KIDS INC
212 W 10TH STREET SUITE B-260INDIANAPOLISIN46202352002052501C3$15,000$0EDUCATION
COLUMBUS ACADEMY
4300 CHERRY BOTTOM RDGAHANNAOH43230314379445501C3$10,000$0EDUCATION
COLUMBUS EARLY LEARNING CENTERS
1611 OLD LEONARD AVECOLUMBUSOH43219314379619501C3$20,000$0EDUCATION
COLUMBUS EARLY LEARNING CENTERS
1611 OLD LEONARD AVECOLUMBUSOH43219314379619501C3$100,000$0EDUCATION
COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH432051405316044264501C3$100,000$0ADVANCING PHILANTHROPY
COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH432051405316044264501C3$60,000$0EDUCATION
COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH432051405316044264501C3$50,000$0SOCIAL SERVICES
COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH432051405316044264501C3$50,000$0SOCIAL SERVICES
COLUMBUS LITERACY COUNCIL
92 JEFFERSON AVECOLUMBUSOH43215237433168501C3$25,000$0EDUCATION
COLUMBUS METROPOLITAN LIBRARY FOUNDATION
96 S GRANT AVECOLUMBUSOH43215311692755501C3$25,000$0EDUCATION
COLUMBUS METROPOLITAN LIBRARY FOUNDATION
96 S GRANT AVECOLUMBUSOH43215311692755501C3$75,000$0EDUCATION
COLUMBUS MUSEUM OF ART
480 E BROAD STCOLUMBUSOH43215314379447501C3$30,000$0ARTS AND HUMANITIES
COLUMBUS MUSEUM OF ART
480 E BROAD STCOLUMBUSOH43215314379447501C3$125,000$0ARTS AND HUMANITIES
COLUMBUS SPEECH AND HEARING CENTER
510 E NORTH BROADWAYCOLUMBUSOH43214314379449501C3$10,000$0EDUCATION
COLUMBUS SYMPHONY ORCHESTRA INC
55 E STATE STCOLUMBUSOH43215316402408501C3$10,000$0EDUCATION
COLUMBUS WORKS INC
775 W BROAD ST STE 270COLUMBUSOH43222384015966501C3$20,000$0URBAN AFFAIRS
COMMUNITIES IN SCHOOLS OF OHIO
6500 BUSCH BLVD STE 105COLUMBUSOH43229311390077501C3$25,000$0EDUCATION
COMMUNITY KITCHEN INC
640 S OHIO AVECOLUMBUSOH43205311124774501C3$13,000$0SOCIAL SERVICES
COMMUNITY SHELTER BOARD
355 E CAMPUS VIEW BLVD STE 250COLUMBUSOH432355680311181284501C3$100,000$0URBAN AFFAIRS
COURT APPOINTED SPECIAL ADVOCATES
7652 SAWMILL RD 154DUBLINOH43016311322198501C3$15,000$0SOCIAL SERVICES
CRISTO REY COLUMBUS HIGH SCHOOL
400 E TOWN STCOLUMBUSOH43215274864843501C3$30,500$0EDUCATION
DEAF SERVICES CENTER
5830 N HIGH STWORTHINGTONOH430853959311329649501C3$10,000$0HEALTH
DIRECTIONS FOR YOUTH & FAMILIES
1515 INDIANOLA AVECOLUMBUSOH43201314407642501C3$25,000$0EDUCATION
DOMINICAN LEARNING CENTER
1111 EAST STEWART AVENUECOLUMBUSOH43206263550703501C3$10,000$0EDUCATION
FRIENDS OF THE CONSERVATORY
1777 E BROAD STCOLUMBUSOH43203311657027501C3$10,000$0EDUCATION
FUGEES FAMILY INC
1933 E DUBLIN GRANVILLE RD 117COLUMBUSOH43229205771149501C3$15,000$0EDUCATION
FURNITURE BANK OF CENTRAL OHIO
PO BOX 164206COLUMBUSOH43216311600869501C3$100,000$0SOCIAL SERVICES
FUTURE READY COLUMBUS
1907 LEONARD AVE SUITE 150COLUMBUSOH43219453819208501C3$250,000$0EDUCATION
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL
1700 WATERMARK DRCOLUMBUSOH432151097314379475501C3$75,000$0EDUCATION
GLADDEN COMMUNITY HOUSE
183 HAWKES AVENUE PO BOX 23030COLUMBUSOH43223314379476501C3$10,000$0EDUCATION
HOMELESS FAMILIES FOUNDATION
33 N GRUBB STCOLUMBUSOH43215311179492501C3$20,000$0EDUCATION
HOMEPORT
3443 AGLER RDCOLUMBUSOH432193385311208260501C3$20,000$0SOCIAL SERVICES
HORIZON COMMUNITY ENGAGEMENT CORPORATION
48 EAST NORTH BROADWAYCOLUMBUSOH43214263052918501C3$12,000$0SOCIAL SERVICES
I KNOW I CAN
1108 CITY PARK AVE STE 301COLUMBUSOH43206311229135501C3$25,000$0EDUCATION
JOHN CARROLL UNIVERSITY
1 JOHN CARROLL BLVDUNIVERSITY HEIGHTSOH44118340714681501C3$10,000$0EDUCATION
JUNIOR ACHIEVEMENT OF CENTRAL OHIO
68 E 2ND AVECOLUMBUSOH43201314385042501C3$10,000$0EDUCATION
KINDWAY
PO BOX 443WESTERVILLEOH43086270254185501C3$10,000$0SOCIAL SERVICES
LOWER LIGHTS MINISTRIES
1066 BELLOWS AVECOLUMBUSOH43223311300561501C3$10,000$0EDUCATION
LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO
500 W WILSON BRIDGE RD STE 245WORTHINGTONOH43085314412586501C3$10,000$0SOCIAL SERVICES
MARBURN ACADEMY
9555 JOHNSTOWN RDNEW ALBANYOH43054311011901501C3$15,000$0EDUCATION
MOMENTUM-EXCELLENCE INC
538 E TOWN ST STE CCOLUMBUSOH432154835464509725501C3$15,000$0EDUCATION
MY PROJECT USA
PO BOX 1311HILLIARDOH43026472398195501C3$10,000$0EDUCATION
NATIONWIDE CHILDREN'S HOSPITAL
PO BOX 16810COLUMBUSOH43216311036370501C3$20,000$0EDUCATION
NATIONWIDE CHILDREN'S HOSPITAL
PO BOX 16810COLUMBUSOH43216311036370501C3$523,990$0SOCIAL SERVICES
NEW ALBANY COMMUNITY FOUNDATION
220 MARKET STREET SUITE 205NEW ALBANYOH43054311409264501C3$25,000$0ADVANCING PHILANTHROPY
NEW ALBANY COMMUNITY FOUNDATION
220 MARKET STREET SUITE 205NEW ALBANYOH43054311409264501C3$25,000$0ADVANCING PHILANTHROPY
NEW DIRECTIONS CAREER CENTER
199 E RICH STCOLUMBUSOH43215311130384501C3$10,000$0URBAN AFFAIRS
OHIO STATE UNIVERSITY FOUNDATION
PO BOX 710811COLUMBUSOH43271311145986501C3$10,000$0HEALTH
PLANNED PARENTHOOD OF GREATER OHIO
206 E STATE STCOLUMBUSOH43215341015976501C3$30,000$0HEALTH
PLANNED PARENTHOOD SW CENTRAL FL
736 CENTRAL AVENUESARASOTAFL34236591274328501C3$30,000$0HEALTH
PRAY FOR COLUMBUS
720 E BROAD ST STE 200COLUMBUSOH43215822180507501C3$88,000$0EDUCATION
PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS
620 E BROAD ST SUITE 300COLUMBUSOH43215310952873501C3$15,000$0ARTS AND HUMANITIES
SALVATION ARMY (CENTRAL OHIO)
966 E MAIN STCOLUMBUSOH43205135562351501C3$25,000$0EDUCATION
SALVATION ARMY (CENTRAL OHIO)
966 E MAIN STCOLUMBUSOH43205135562351501C3$25,000$0SOCIAL SERVICES
SALVATION ARMY (CENTRAL OHIO)
966 E MAIN STCOLUMBUSOH43205135562351501C3$25,000$0SOCIAL SERVICES
SALVATION ARMY (CENTRAL OHIO)
966 E MAIN STCOLUMBUSOH43205135562351501C3$50,000$0SOCIAL SERVICES
SALVATION ARMY SARASOTA
PO BOX 2792SARASOTAFL342302792580660607501C3$50,000$0SOCIAL SERVICES
SEE KIDS DREAM
PO BOX 341645COLUMBUSOH43234263616431501C3$10,000$0EDUCATION
SEEDS OF CARING
355 E CAMPUS VIEW BLVD SUITE 157COLUMBUSOH43235820639894501C3$10,500$0EDUCATION
SERVING OUR NEIGHBORS INC DBA SON
2300 LYTHAM RDCOLUMBUSOH43220264449380501C3$10,000$0SOCIAL SERVICES
SIEMER INSTITUTE
1234 EAST BROAD STREETCOLUMBUSOH43205814859121501C3$12,500,000$0SOCIAL SERVICES
UNITED SCHOOLS NETWORK INC
1469 E MAIN STCOLUMBUSOH43205462265149501C3$25,000$0EDUCATION
UNITED WAY OF CENTRAL OHIO INC
PO BOX 951571CLEVELANDOH44193314393712501C3$25,000$0SOCIAL SERVICES
UNITED WAY OF CENTRAL OHIO INC
PO BOX 951571CLEVELANDOH44193314393712501C3$75,000$0SOCIAL SERVICES
UNITED WAY SUNCOAST
TAMPA BAY OFFICE 5201 W KENNEDYTAMPAFL336091820593725701501C3$10,000$0SOCIAL SERVICESBLVD SUITE 600
URBAN CONCERN INC
1000 BONHAM AVECOLUMBUSOH432112904311327346501C3$20,000$0EDUCATION
URBAN RESURRECTION COMMUNITY
428 E MAIN STCOLUMBUSOH43215201359610501C3$10,000$0EDUCATION
WESTERVILLE AREA RESOURCE MINISTRY
150 HEATHERDOWN DRWESTERVILLEOH430812868311640355501C3$20,000$0SOCIAL SERVICES
WOSU PUBLIC MEDIA
1800 N PEARL STCOLUMBUSOH43201316025986501C3$10,000$0ARTS AND HUMANITIES
YMCA OF CENTRAL OHIO
1907 LEONARD AVE SUITE 150COLUMBUSOH43219314379594501C3$25,000$0SOCIAL SERVICES
YWCA COLUMBUS
65 S FOURTH STREETCOLUMBUSOH43215314379597501C3$30,000$0SOCIAL SERVICES
FieldValueIRS element (for citing)
Total501c3 Org71Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MADE AT THE RECOMMENDATION OF BOARD MEMBERS AND GRANT APPLICANTS SUBMIT PROPOSALS THAT ARE REVIEWED BY THE BOARD AND THEN REPORTS ARE SUBMITTED BY THE RECIPIENT ORGANIZATION AT THE END OF THE GRANT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS F KRIDLER
SECRETARY/TRUSTEE$0$491,279$0$50,000$0$0$0$80,999$0$21,139$0$643,417$0$0
SCOTT HEITKAMP
TREASURER/TRUSTEE$0$250,751$0$0$0$0$0$25,779$0$27,917$0$304,447$0$0
DAN SHARPE
TRUSTEE$0$199,577$0$0$0$0$0$20,659$0$27,731$0$247,967$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,988,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE HIGH AND LOWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BARBARA J. SIEMER IS THE MOTHER OF ELIZABETH M. SIEMER.
FORM 990, PART VI, SECTION B, LINE 11BTO FACILITATE THE TIMELY FILING OF THE FORM 990, THE RETURN IS NOT REVIEWED PRIOR TO ITS FILING BY ALL TRUSTEES. THE RETURN IS, HOWEVER, AVAILABLE FOR REVIEW AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, TRUSTEES ARE REQUIRED, IN WRITING, TO CONFIRM BOTH THEIR UNDERSTANDING OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY, AND THAT HE/SHE IS IN COMPLIANCE WITH IT.
FORM 990, PART VI, SECTION B, LINE 15LINES 15A & B: TOP OFFICERS ARE NOT COMPENSATED
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:BOOK/TAX DIFFERENCE ON PASS-THROUGH INVESTMENTS -478,249. GRANTS REFUNDED 14,250.
FORM 990 PART XII, LINE 2CTHE ORGANIZATION DOES NOT HAVE A FORMAL COMMITTEE WITH SPECIFIC DUTIES TO OVERSEE THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. HOWEVER, THE FOUNDATION?S FINANCIAL STATEMENTS ARE REVIEWED BY THE ENTIRE BOARD OF TRUSTEES EITHER AT A FORMAL BOARD MEETING, OR BY MEANS OF AN "ACTIONS WITHOUT A MEETING." AN OFFICER OF THE FOUNDATION, EITHER THE TREASURER, OR ASSISTANT TREASURER PRESENTS THE AUDITED FINANCIAL STATEMENTS. SIMILARLY, ANY DISCUSSION REGARDING THE SELECTION AND RETENTION OF THE INDEPENDENT ACCOUNTANT IS DONE AT THE BOARD LEVEL. THESE PROCESSES REMAIN UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE COLUMBUS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316044264GRANTMAKINGOH501C3LINE 8N/A0
COMMUNITY FOUNDATIONS INC
1234 EAST BROAD STREETCOLUMBUSOH432051405311197385GRANTMAKINGOH501C3LINE 8N/A0
BATTELLE CHARITIES
1234 EAST BROAD STREETCOLUMBUSOH432051405311772342GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
CENTRAL BENEFITS HEALTH CARE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311502517GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
COLUMBUS YOUTH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316034435GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
COMMUNITY GIFTS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311606919GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
CRANE FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405412138379GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE WILLIAM H DAVIS DOROTHY M DAVIS AND WILLIAM C DAVIS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311372548GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
BORROR FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405200523484GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE PAUL G DUKE FOUNDATION INC
1234 EAST BROAD STREETCOLUMBUSOH432051405311045339GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE FG FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405010552288GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
JOHN B & DARETH GERLACH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311487829GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE JOHN J & PAULINE GERLACH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311453633GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
GREER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311438583GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
HINSON FAMILY TRUST
1234 EAST BROAD STREETCOLUMBUSOH432051405316653583GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
INGRAM-WHITE CASTLE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316051433GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
KIDD FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311631547GRANTMAKINGOH501C3LINE 11A, TYPE 10COMMUNITY FOUNDATIONS INC
THE ARTHUR & SARA JO KOBACKER ALFRED & IDA KOBACKER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311380072GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
L BRANDS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311387703GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE MARSH FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311364161GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE JOHN H MCCONNELL FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311253999GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
MEUSE FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405260017844GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
MORITZ FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405320100273GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
ROUSH FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311677576GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE SHACKELFORD FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311418621GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
TRINITY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405202475731GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
MARGARET AND ROBERT WALTER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311491083GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE ROBERT F WOLFE & EDGAR T WOLFE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311253442GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
ISABELLE RIDGWAY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405821962568GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
SIEMER INSTITUTE
1234 EAST BROAD STREETCOLUMBUSOH432051405814859121GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SIEMER INSTITUTE
B$12,500,000APPROVED GRANT
THE COLUMBUS FOUNDATION
M$65,366CASH PAYMENT
THE COLUMBUS FOUNDATION
P$3,400CASH PAYMENT
THE COLUMBUS FOUNDATION
B$261,000CASH AND FUTURE PAYMENTS

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominate IncomePredominateIncomeDescAll Partners C3 SAllPartnersC3SIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SIEMER VENTURES II LP
1661 E FRANKLIN AVEEL SEGUNDOCA90245452826247INVESTMENT MANAGEMENTCAINVESTMENT0$836,295$6,278,4010-$9,43100.36960
WAGEMAKER PARTNERS III LP
1661 E FRANKLIN AVEEL SEGUNDOCA90245470967998INVESTMENT MANAGEMENTCAINVESTMENT0$713,281$10,418,4140-$8,20800.28590
ONEX STRUCTURED CREDIT OPPORTUNITIES PARTNERS I LP
930 SYLVAN AVEEDGLEWOOD CLIFFSNJ07632851866083INVESTMENT MANAGEMENTNJINVESTMENT0$403,988$2,995,7580$18,48800.03920

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