HARRY C MOORES FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HARRY C MOORES FOUNDATION (EIN 31-6035344)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-12
- IRS object ID
- 202110439349100211
- Schema version
- 2019v5.2
- 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
- Form 990-PF
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T09:52:19-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200562744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS BURNETT AREND & SCHMIESING CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7730 OLENTANGY RIVER ROAD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316035344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY C MOORES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 6142278884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH THIRD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432154236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6142278884 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW AREND | PreparerPersonNm |
| PTIN | P00631697 | PTIN |
| Phone | 6144362727 | PhoneNum |
| Preparation | 2021-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,312,840 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,073,342 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,073,342 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $879,792 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $88 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $88 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,073,430 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,953,222 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $177,411 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $177,411 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $334 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $334 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $177,745 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $177,745 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,088,747 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,088,747 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,266,492 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $177,745 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,088,747 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,193,062 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,775,477 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $129,751 | CashBOYAmt |
| Cash EOY | $119,858 | CashEOYAmt |
| Cash EOYFMV | $119,858 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $181,832 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $256,594 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $256,594 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $16,065,553 | CorporateStockBOYAmt |
| Corporate Stock EOY | $15,700,451 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,970,923 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,022,350 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,009,313 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,965,465 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $24,399,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,086,216 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,312,840 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $24,399,486 | CapitalStockBOYAmt |
| Capital Stock EOY | $24,086,216 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,399,486 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,086,216 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,399,486 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,086,216 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,399,486 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,193,062 | ExcessRevenueOverExpensesAmt |
| Other Increases | $879,792 | OtherIncreasesAmt |
| Subtotal | $24,086,216 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,086,216 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (125 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| GILEAD SCIENCE | 2015-10-27 | 2019-11-01 | $63,189 | $111,767 | -$48,578 | -$48,578 |
| PFIZER INC | 2005-06-21 | 2019-11-01 | $86,763 | $66,365 | $20,398 | $20,398 |
| SCHLUMBERGER LTD | 2012-04-24 | 2019-11-01 | $33,700 | $72,276 | -$38,576 | -$38,576 |
| CARRIER GLOBAL CORP | 2012-08-23 | 2020-04-13 | $27,667 | $29,988 | -$2,321 | -$2,321 |
| CARRIER GLOBAL CORP | 2016-07-05 | 2020-04-13 | $6,917 | $9,586 | -$2,669 | -$2,669 |
| CHEVRON CORP | 2013-06-19 | 2020-04-02 | $69,997 | $122,732 | -$52,735 | -$52,735 |
| INTL BUSINESS MACHINES CORP | 1999-04-13 | 2020-04-02 | $104,491 | $91,844 | $12,647 | $12,647 |
| NESTLE SPON ADR | 2014-02-26 | 2020-04-02 | $100,880 | $75,512 | $25,368 | $25,368 |
| ROYAL DUTCH SHELL PLC | 2012-04-24 | 2020-04-02 | $55,893 | $103,673 | -$47,780 | -$47,780 |
| SCHLUMBERGER LTD | 2012-04-24 | 2020-04-02 | $12,812 | $72,276 | -$59,464 | -$59,464 |
| SOUTHWEST AIRLINES | 2017-04-11 | 2020-04-02 | $92,923 | $164,723 | -$71,800 | -$71,800 |
| INTEL CORP | 2018-05-15 | 2020-07-16 | $173,725 | $163,715 | $10,010 | $10,010 |
| MICROSOFT CORP | 1999-04-13 | 2020-07-16 | $603,462 | $138,228 | $465,234 | $465,234 |
| ROYAL DUTCH SHELL PLC | 2012-04-24 | 2020-07-16 | $16,356 | $34,558 | -$18,202 | -$18,202 |
| ROYAL DUTCH SHELL PLC | 2016-12-21 | 2020-07-16 | $32,712 | $55,209 | -$22,497 | -$22,497 |
| INTEL CORP | 2018-05-15 | 2020-08-31 | $49,690 | $54,572 | -$4,882 | -$4,882 |
| MICROSOFT CORP | 2011-03-29 | 2020-08-31 | $221,952 | $25,717 | $196,235 | $196,235 |
| M/S ACCT #136091 - RETURN OF CAPITAL | 2015-09-01 | 2020-09-30 | $10,980 | $10,980 | $10,980 | |
| APPLE INC | 2012-12-07 | 2019-11-26 | $19,981 | $5,728 | $14,253 | $14,253 |
| DR HORTON INC | 2014-08-27 | 2019-11-04 | $20,427 | $8,688 | $11,739 | $11,739 |
| EDWARD LIFESCIENCES CORP | 2013-12-16 | 2019-11-26 | $12,227 | $1,571 | $10,656 | $10,656 |
| JABIL CIRCUIT | 2009-03-13 | 2019-11-26 | $27,385 | $1,490 | $25,895 | $25,895 |
| MICROSOFT CORP | 2006-05-24 | 2019-11-26 | $15,202 | $2,340 | $12,862 | $12,862 |
| OWENS CORNING | 2014-08-11 | 2019-11-04 | $57,077 | $30,817 | $26,260 | $26,260 |
| SYNAPTICS INC | 2009-08-26 | 2019-11-26 | $29,210 | $12,600 | $16,610 | $16,610 |
| UNITEDHEALTH GP | 2008-12-03 | 2019-11-26 | $7,021 | $491 | $6,530 | $6,530 |
| ALLERGAN PLC | 2019-05-16 | 2019-11-26 | $27,682 | $21,098 | $6,584 | $6,584 |
| HARTFORD FIN SERS | 2013-03-25 | 2020-01-30 | $11,768 | $5,221 | $6,547 | $6,547 |
| JABIL CIRCUIT | 2009-03-13 | 2020-01-30 | $3,967 | $213 | $3,754 | $3,754 |
| JABIL CIRCUIT | 2011-08-01 | 2020-01-30 | $19,835 | $8,083 | $11,752 | $11,752 |
| PAYPAL HOLDINGS | 2009-05-13 | 2020-01-30 | $23,156 | $1,963 | $21,193 | $21,193 |
| SYNAPTICS INC | 2017-12-11 | 2020-01-30 | $33,639 | $19,050 | $14,589 | $14,589 |
| NOBLE ENERGY | 2019-08-27 | 2020-01-30 | $60,147 | $65,785 | -$5,638 | -$5,638 |
| NOBLE ENERGY | 2019-11-26 | 2020-01-30 | $14,034 | $14,593 | -$559 | -$559 |
| ABBVIE INC | 2016-04-01 | 2020-03-31 | $23,049 | $17,228 | $5,821 | $5,821 |
| ALPHABET INC | 2010-08-23 | 2020-03-31 | $11,661 | $2,320 | $9,341 | $9,341 |
| APPLE INC | 2012-12-07 | 2020-03-31 | $4,929 | $1,451 | $3,478 | $3,478 |
| APPLE INC | 2014-04-11 | 2020-03-31 | $8,042 | $2,305 | $5,737 | $5,737 |
| BRISTOL MYERS SQUIBB | 2019-03-08 | 2020-03-31 | $11,126 | $10,232 | $894 | $894 |
| CARDINAL HEALTH | 2013-02-06 | 2020-03-31 | $9,886 | $8,841 | $1,045 | $1,045 |
| DUPONT DE NEMOURS | 2012-12-05 | 2020-03-31 | $14,966 | $19,919 | -$4,953 | -$4,953 |
| INTEL CORP | 2006-03-14 | 2020-03-31 | $11,005 | $3,958 | $7,047 | $7,047 |
| KOHLS CORP | 2017-04-11 | 2020-03-31 | $15,775 | $40,094 | -$24,319 | -$24,319 |
| MICROSOFT CORP | 2010-08-23 | 2020-03-31 | $20,318 | $3,051 | $17,267 | $17,267 |
| NORWEGIAN CRUISE LINE | 2018-11-06 | 2020-03-31 | $18,498 | $74,268 | -$55,770 | -$55,770 |
| PEPSICO | 2009-12-18 | 2020-03-31 | $12,416 | $5,905 | $6,511 | $6,511 |
| PRUDENTIAL FINANCIAL | 2011-03-24 | 2020-03-31 | $26,318 | $30,492 | -$4,174 | -$4,174 |
| PRUDENTIAL FINANCIAL | 2011-12-13 | 2020-03-31 | $10,527 | $9,802 | $725 | $725 |
| SPDR S&P METALS & MINING | 2018-12-26 | 2020-03-31 | $43,082 | $66,971 | -$23,889 | -$23,889 |
| SPIRIT AIRLINES | 2015-11-18 | 2020-03-31 | $15,496 | $42,624 | -$27,128 | -$27,128 |
| TOTAL SA SPON ADR | 2012-12-05 | 2020-03-31 | $45,333 | $59,660 | -$14,327 | -$14,327 |
| TOTAL SA SPON ADR | 2013-03-25 | 2020-03-31 | $7,684 | $9,783 | -$2,099 | -$2,099 |
| TOTAL SA SPON ADR | 2016-04-01 | 2020-03-31 | $4,610 | $5,326 | -$716 | -$716 |
| UNITEDHEALTH GP | 2008-12-03 | 2020-03-31 | $12,553 | $982 | $11,571 | $11,571 |
| APPLIED IND TECH | 2020-01-30 | 2020-03-31 | $45,881 | $65,514 | -$19,633 | -$19,633 |
| DUPONT DE NEMOURS | 2019-08-27 | 2020-03-31 | $20,083 | $36,971 | -$16,888 | -$16,888 |
| EXXON MOBILE | 2020-01-30 | 2020-03-31 | $46,783 | $76,593 | -$29,810 | -$29,810 |
| HALLIBURTON | 2019-08-27 | 2020-03-31 | $27,459 | $70,473 | -$43,014 | -$43,014 |
| HILLENBRAND | 2019-11-26 | 2020-03-31 | $46,124 | $76,204 | -$30,080 | -$30,080 |
| PRUDENTIAL FINANCIAL | 2019-08-27 | 2020-03-31 | $10,527 | $15,793 | -$5,266 | -$5,266 |
| SPIRIT AIRLINES | 2019-08-27 | 2020-03-31 | $10,331 | $29,405 | -$19,074 | -$19,074 |
| ABBVIE INC | 2020-05-11 | 2020-05-11 | $44 | $42 | $2 | $2 |
| ALLERGAN PLC | 2019-05-16 | 2020-05-11 | $48,309 | $35,163 | $13,146 | $13,146 |
| APPLIED MATERIALS | 2012-08-08 | 2020-06-02 | $22,084 | $4,758 | $17,326 | $17,326 |
| 2018-12-26 | 2020-06-02 | $46,077 | $26,351 | $19,726 | $19,726 | |
| INTEL CORP | 2006-03-14 | 2020-06-02 | $12,302 | $3,958 | $8,344 | $8,344 |
| ISHARES NASDAQ BIOTECH ETF | 2016-10-07 | 2020-06-02 | $26,750 | $18,882 | $7,868 | $7,868 |
| ISHARES US BROKER-DEALER ETF | 2010-08-23 | 2020-06-02 | $18,552 | $7,358 | $11,194 | $11,194 |
| LOWES | 2000-05-30 | 2020-06-02 | $19,593 | $1,744 | $17,849 | $17,849 |
| PAYPAL HOLDINGS | 2009-05-13 | 2020-06-02 | $23,444 | $1,473 | $21,971 | $21,971 |
| QUALCOMM HLDGS | 2016-04-01 | 2020-06-02 | $8,304 | $4,780 | $3,524 | $3,524 |
| SPIRIT AEROSYSTEMS | 2013-03-25 | 2020-06-02 | $18,572 | $14,598 | $3,974 | $3,974 |
| EASTMAN CHEMICAL | 2020-03-31 | 2020-06-02 | $14,177 | $9,572 | $4,605 | $4,605 |
| SIEMENS AKTEINGESELLSCHAFT | 2020-03-31 | 2020-06-02 | $11,378 | $8,426 | $2,952 | $2,952 |
| DR HORTON INC | 2014-08-27 | 2020-08-18 | $22,180 | $6,516 | $15,664 | $15,664 |
| DR HORTON INC | 2014-08-27 | 2020-08-31 | $64,420 | $19,548 | $44,872 | $44,872 |
| EDWARD LIFESCIENCES CORP | 2013-12-16 | 2020-08-31 | $76,689 | $9,423 | $67,266 | $67,266 |
| ISHARES NASDAQ BIOTECH ETF | 2016-10-07 | 2020-08-18 | $74,017 | $51,925 | $22,092 | $22,092 |
| ISHARES US BROKER-DEALER ETF | 2008-12-03 | 2020-08-31 | $58,242 | $15,119 | $43,123 | $43,123 |
| ISHARES US BROKER-DEALER ETF | 2010-08-23 | 2020-08-31 | $19,414 | $7,358 | $12,056 | $12,056 |
| LOWES | 2000-05-30 | 2020-08-18 | $15,726 | $1,163 | $14,563 | $14,563 |
| LOWES | 2000-05-30 | 2020-08-31 | $8,236 | $581 | $7,655 | $7,655 |
| QUALCOMM HLDGS | 2016-04-01 | 2020-08-31 | $11,943 | $4,780 | $7,163 | $7,163 |
| SYNAPTICS INC | 2011-08-01 | 2020-08-18 | $42,198 | $12,266 | $29,932 | $29,932 |
| FEDEX | 2020-03-31 | 2020-08-18 | $5,171 | $3,038 | $2,133 | $2,133 |
| HESS CORP | 2020-03-31 | 2020-08-18 | $20,660 | $13,950 | $6,710 | $6,710 |
| SIEMENS AKTEINGESELLSCHAFT | 2020-03-31 | 2020-08-18 | $83,074 | $50,556 | $32,518 | $32,518 |
| SPDR S&P REGIONAL BANKING ETF | 2020-03-31 | 2020-08-18 | $66,494 | $56,779 | $9,715 | $9,715 |
| GOVERNMENT FUNDS SEOXX | 2015-09-01 | 2019-11-06 | $358,151 | $358,151 | $0 | $0 |
| GOVERNMENT FUNDS SEOXX | 2015-09-01 | 2019-11-12 | $29,611 | $29,611 | $0 | $0 |
| DYNAMIC ASSET ALLO FUND SDLAX | 2015-09-01 | 2019-11-12 | $5,404 | $3,430 | $1,974 | $1,974 |
| US MANAGED VOL FUND SVYAX | 2015-09-01 | 2019-11-12 | $18,733 | $18,742 | -$9 | -$9 |
| EMERGING MRKTS SMQFX | 2015-09-01 | 2019-11-12 | $2,142 | $2,083 | $59 | $59 |
| WORLD EQUITY EX-US WEUSX | 2015-09-01 | 2019-11-12 | $460 | $391 | $69 | $69 |
| SMALL/MID CAP EQTY FUND SSMAX | 2015-09-01 | 2019-11-12 | $2,872 | $3,243 | -$371 | -$371 |
| GOVERNMENT FUNDS SEOXX | 2015-09-01 | 2020-02-11 | $29,298 | $29,298 | $0 | $0 |
| HIGH YEILD BOND FUND SGYAX | 2015-09-01 | 2020-02-11 | $269 | $281 | -$12 | -$12 |
| DYNAMIC ASSET ALLO FUND SDLAX | 2015-09-01 | 2020-02-11 | $8,749 | $6,128 | $2,621 | $2,621 |
| US MANAGED VOL FUND SVYAX | 2015-09-01 | 2020-02-11 | $13,934 | $13,899 | $35 | $35 |
| EMERGING MRKTS SMQFX | 2015-09-01 | 2020-02-11 | $1,069 | $1,022 | $47 | $47 |
| WORLD EQUITY EX-US WEUSX | 2015-09-01 | 2020-02-11 | $3,493 | $2,944 | $549 | $549 |
| SMALL/MID CAP EQTY FUND SSMAX | 2015-09-01 | 2020-02-11 | $1,784 | $2,038 | -$254 | -$254 |
| GOVERNMENT FUNDS SEOXX | 2015-09-01 | 2020-05-19 | $29,196 | $29,196 | $0 | $0 |
| CORE FIXED INCOME FUND SCOAX | 2015-09-01 | 2020-05-19 | $19,231 | $18,558 | $673 | $673 |
| DYNAMIC ASSET ALLO FUND SDLAX | 2015-09-01 | 2020-05-19 | $664 | $515 | $149 | $149 |
| OPPORTUNISTIC INC FD ENIAX | 2015-09-01 | 2020-05-19 | $2,183 | $2,307 | -$124 | -$124 |
| LIMITED DURATION BOND SLDBX | 2015-09-01 | 2020-05-19 | $7,118 | $7,037 | $81 | $81 |
| GOVERNMENT FUNDS SEOXX | 2015-09-01 | 2020-08-05 | $28,646 | $28,646 | $0 | $0 |
| CORE FIXED INCOME FUND SCOAX | 2015-09-01 | 2020-08-05 | $19,951 | $18,524 | $1,427 | $1,427 |
| DYNAMIC ASSET ALLO FUND SDLAX | 2015-09-01 | 2020-08-05 | $5,827 | $3,990 | $1,837 | $1,837 |
| EMERGING MRKTS SMQFX | 2015-09-01 | 2020-08-05 | $284 | $274 | $10 | $10 |
| WORLD EQUITY EX-US WEUSX | 2015-09-01 | 2020-08-05 | $275 | $236 | $39 | $39 |
| LIMITED DURATION BOND SLDBX | 2015-09-01 | 2020-08-05 | $2,309 | $2,258 | $51 | $51 |
| CORE FIXED INCOME FUND SCOAX | 2015-09-01 | 2020-09-04 | $389,407 | $363,215 | $26,192 | $26,192 |
| HIGH YEILD BOND FUND SGYAX | 2015-09-01 | 2020-09-04 | $22,887 | $25,262 | -$2,375 | -$2,375 |
| EMERGING MRKTS SMQFX | 2015-09-01 | 2020-09-04 | $23,852 | $24,771 | -$919 | -$919 |
| DYNAMIC ASSET ALLO FUND SDLAX | 2015-09-01 | 2020-09-04 | $184,377 | $121,140 | $63,237 | $63,237 |
| US MANAGED VOL FUND SVYAX | 2015-09-01 | 2020-09-04 | $49,315 | $54,671 | -$5,356 | -$5,356 |
| EMERGING MRKTS SMQFX | 2015-09-01 | 2020-09-04 | $31,633 | $30,105 | $1,528 | $1,528 |
| WORLD EQUITY EX-US WEUSX | 2015-09-01 | 2020-09-04 | $140,371 | $118,497 | $21,874 | $21,874 |
| OPPORTUNISTIC INC FD ENIAX | 2015-09-01 | 2020-09-04 | $60,103 | $61,295 | -$1,192 | -$1,192 |
| MULTI ASSET REAL RETURN SEIAX | 2015-09-01 | 2020-09-04 | $10,639 | $12,274 | -$1,635 | -$1,635 |
| LIMITED DURATION BOND SLDBX | 2015-09-01 | 2020-09-04 | $110,476 | $108,043 | $2,433 | $2,433 |
| SMALL/MID CAP EQTY FUND SSMAX | 2015-09-01 | 2020-09-04 | $26,940 | $33,569 | -$6,629 | -$6,629 |
| SYNAPTICS INC | 2017-12-11 | 2020-08-18 | $42,198 | $19,050 | $23,148 | $23,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $879,792 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$91,597 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,072,248 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $34,075,431 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.060814 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,965,050 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $35,349,482 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055589 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,834,943 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $33,339,751 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.055038 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,828,668 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $32,022,084 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.057106 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,793,407 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $33,624,380 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.053337 | DistributionYr5Rt |
| Total Distribution | 0.281884 | TotalDistributionRt |
| Average Distribution | 0.056377 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $33,751,634 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,902,816 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $17,755 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,920,571 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,088,747 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $17,755 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $17,755 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $17,755 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,041 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,041 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $47 | EsPenaltyAmt |
| Tax Due | $3,761 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA HARTLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142278884 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH THIRD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID FENNER | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | CHAIR | 8.00 | $0 | $0 | $0 |
| ROBERT WISEMAN | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | SECRETARY | 2.00 | $0 | $0 | $0 |
| KURT TUNNELL | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | TREASURER | 2.00 | $0 | $0 | $0 |
| JAMES BECHTEL | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KRISTEN SYDNEY | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JIM FLYNN | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEI PRIVATE TRUST CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FREEDOM VALLEY DR | AddressLine1Txt |
| City | OAKS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT ADVISORY FEES | ServiceTypeTxt |
| Compensation | $116,750 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTS TO CHARITABLE GROUPS IN CENTRAL OHIO AND THE SURROUNDING AREA. | Description1Txt |
| Expenses1 | $2,088,747 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $33,879,885 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $385,733 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $34,265,618 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $34,265,618 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $513,984 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $33,751,634 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,687,582 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,687,582 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $17,755 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $17,755 | TotalTaxAmt |
| Distributable Before Adj | $1,669,827 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,669,827 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,669,827 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,088,747 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,088,747 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $17,755 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,070,992 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,669,827 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $185,211 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $241,259 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $205,479 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $232,008 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $394,394 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,258,351 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,088,747 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,669,827 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $418,920 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,677,271 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $185,211 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,492,060 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $241,259 | ExcessFromYear4Amt |
| Excess From Year3 | $205,479 | ExcessFromYear3Amt |
| Excess From Year2 | $232,008 | ExcessFromYear2Amt |
| Excess From Year1 | $394,394 | ExcessFromYear1Amt |
| Excess From Current Year | $418,920 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS DONNA HARTLEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH THIRD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6142278884 | RecipientPhoneNum |
| Form And Info And Materials | DETAIL IS AVAILABLE THROUGH THE GRANT APPLICATION INSTRUCTIONS WHICH CAN BE OBTAINED UPON REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JUNE 1 FOR GRANTS MADE IN AUGUST/SEPTEMBER | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE NOT MADE TO INDIVIDUALS OR PRIVATE FOUNDATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (160 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACTION FOR CHILDREN | |||||||
| 78 JEFFERSON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| ADVOCACY & PROTECTIVE SERVICES | |||||||
| 4110 N HIGH ST | COLUMBUS | OH | 43214 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| ALL THAT - TEENS HOPEFUL ABOUT TOMORROW | |||||||
| PO BOX 27113 | COLUMBUS | OH | 43227 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| AMERICAN CANCER SOCIETY | |||||||
| 5555 FRANTZ RD | DUBLIN | OH | 43017 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $9,000 |
| AMERICAN RED CROSS | |||||||
| 995 E BROAD ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $11,000 |
| ANDREWS HOUSE | |||||||
| 39 W WINTER ST | DELAWARE | OH | 43015 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| ARTMOBILE LLC | |||||||
| 1961 WATERBROOK LN | COLUMBUS | OH | 43209 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $6,500 |
| ARTHRITIS FOUNDATION | |||||||
| 3740 RIDGE MILL DR | HILLIARD | OH | 43026 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| BALLETMET | |||||||
| 322 MT VERNON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $9,000 |
| BEHAVIORAL HEALTH PARTNERS OF CENTRAL OHIO | |||||||
| 65 MESSIMER DR | NEWARK | OH | 43055 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $8,000 |
| BEXLEY UNITED METHODIST CHURCH | |||||||
| 2657 E BROAD ST | BEXLEY | OH | 43209 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| BIG BROTHERS BIG SISTERS OF CENTRAL OHIO | |||||||
| 1855 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| BOYS AND GIRLS CLUBS OF COLUMBUS | |||||||
| 1108 CITY PARK AVE | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $19,000 |
| BREATHING ASSOCIATION | |||||||
| 788 MT VERNON AVE | COLUMBUS | OH | 43203 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| BRIDGEWAY ACADEMY | |||||||
| 2500 MEDARY AVE | COLUMBUS | OH | 43202 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| BUCKEYE RANCH | |||||||
| 4653 E MAIN ST | COLUMBUS | OH | 43213 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATION | $13,000 |
| CANCER SUPPORT COMMUNITY CENTRAL OHIO | |||||||
| 1200 OLD HENDERSON RD | COLUMBUS | OH | 43220 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| CATCO | |||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| CATHOLIC SOCIAL SERVICES | |||||||
| 197 E GAY ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| CENTRAL OHIO YOUTH FOR CHRIST | |||||||
| 5000 ARLINGTON CENTRE BLVD | COLUMBUS | OH | 43220 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| CHARITABLE PHARMACY OF CENTRAL OHIO | |||||||
| 200 E LIVINGSTON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $14,000 |
| CHARITY NEWSIES | |||||||
| 4300 INDIANOLA AVE | COLUMBUS | OH | 43214 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $13,400 |
| CHILDHOOD LEAGUE CENTER | |||||||
| 674 CLEVELAND AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| CHILDRENS HUNGER ALLIANCE | |||||||
| 1105 SCHROCK AVE | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE | |||||||
| 500 W WILSON BRIDGE RD STE 245 | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $19,000 |
| CHRIST CHILD SOCIETY OF COLUMBUS | |||||||
| PO BOX 340091 | COLUMBUS | OH | 43234 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| CITY YEAR COLUMBUS | |||||||
| 350 E 1ST AVE STE 250 | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| CLINTONVILLE BEECHWOLD CRC | |||||||
| 3222 N HIGH ST | COLUMBUS | OH | 43202 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| COLLEGE MENTORS FOR KIDS | |||||||
| 212 W 10TH ST | INDIANAPOLIS | IN | 46202 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| COLUMBUS CHILDREN'S THEATRE | |||||||
| 177 E NAUGHTEN ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $6,000 |
| COLUMBUS COUNCIL ON WORLD AFFAIRS | |||||||
| 51 JEFFERSON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| COLUMBUS EARLY LEARNING CENTERS | |||||||
| 1611 OLD LEONARD AVE | COLUMBUS | OH | 43219 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| COLUMBUS SPEECH & HEARING CENTER | |||||||
| 510 E NORTH BROADWAY ST | COLUMBUS | OH | 43214 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| COLUMBUS SYMPHONY ORCHESTRA | |||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $3,000 |
| COLUMBUS WORKS | |||||||
| 775 W BROAD ST | COLUMBUS | OH | 43222 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| COMMUNITIES IN SCHOOLS OF OHIO | |||||||
| 6500 BUSCH BLVD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| COMMUNITY DEVELOPMENT FOR ALL PEOPLE | |||||||
| 946 PARSONS AVE | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| COMMUNITY FOR NEW DIRECTIONS | |||||||
| 2323 W 5TH AVE | COLUMBUS | OH | 43204 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| COMMUNITY HOUSING NETWORK | |||||||
| 1680 WATERMARK DR | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| COMMUNITY KITCHEN | |||||||
| 640 S OHIO AVE | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| COMMUNITY MEDIATION SERVICE OF CENTRAL OHIO | |||||||
| 67 JEFFERSON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| COMMUNITY OF HOLY ROSARY & ST JOHN THE EVANGELIST CHURCH | |||||||
| PO BOX 83572 | COLUMBUS | OH | 43203 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| COMMUNITY REFUGEE & IMMIGRATION SERVICES | |||||||
| 1925 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $14,000 |
| COMMUNITY SHELTER BOARD | |||||||
| 355 E CAMPUS VIEW BLVD | COLUMBUS | OH | 43235 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| COSI COLUMBUS | |||||||
| 333 W BROAD ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| CRISTO REY COLUMBUS HIGH SCHOOL | |||||||
| 400 E TOWN ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| DEAF INITIATIVES INC | |||||||
| 563 S DAWSON AVE | COLUMBUS | OH | 43209 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,100 |
| DEAF SERVICES CENTER | |||||||
| 5830 N HIGH ST | WORTHINGTON | OH | 43085 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $9,000 |
| DIRECTIONS FOR YOUTH AND FAMILIES | |||||||
| 1515 INDIANOLA AVE | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| DRESS FOR SUCCESS COLUMBUS | |||||||
| 1204 N HIGH ST | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| EASTER SEALS CENTRAL AND SOUTHEAST OHIO | |||||||
| 3830 TRUEMAN CT | HILLIARD | OH | 43026 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| EPILEPSY ALLIANCE OHIO | |||||||
| 895 CENTRAL AVE | CINCINNATI | OH | 45202 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| FAITH MISSION | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 43085 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| FLYING HORSE FARMS | |||||||
| 5260 ST RT 95 | MT GILEAD | OH | 43338 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| FRANKLIN COUNTY 4H ADVISORY COMMITTEE | |||||||
| 2548 CARMACK RD | COLUMBUS | OH | 43210 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,000 |
| FRANLINTON RISING | |||||||
| 4653 TRUEMAN BLVD | HILLIARD | OH | 43026 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| FURNITURE BANK OF CENTRAL OHIO | |||||||
| 118 S YALE AVE | COLUMBUS | OH | 43222 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| GIRL SCOUTS OF OHIO'S HEARTLAND | |||||||
| 1700 WATERMARK DR | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| GLADDEN COMMUNITY HOUSE | |||||||
| 183 HAWKES AVE | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| GODMAN GUILD ASSOCIATION | |||||||
| 303 E 6TH AVE | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| GOOD NEIGHBORS OF CENTRAL OHIO | |||||||
| PO BOX 16311 | COLUMBUS | OH | 43216 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $2,500 |
| GOODWILL COLUMBUS | |||||||
| 1331 EDGEHILL RD | COLUMBUS | OH | 43212 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| HABITAT FOR HUMANITY - MID OHIO | |||||||
| 6665 BUSCH BLVD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| HANDS ON CENTRAL OHIO | |||||||
| 500 W WILSON BRIDGE RD STE 245 | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,500 |
| HARDY CENTER | |||||||
| 4593 CHARLESFIELD DR | COLUMBUS | OH | 43230 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| HEART OF OHIO FAMILY HEALTH CENTER | |||||||
| 882 S HAMILTON RD | COLUMBUS | OH | 43213 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| HEINZERLING COMMUNITY | |||||||
| 1800 HEINZERLING DR | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| HIGHLAND YOUTH GARDEN | |||||||
| 1391 W 5TH AVE | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $11,000 |
| HILLTOP PRESCHOOL | |||||||
| 12 S TERRACE AVE | COLUMBUS | OH | 43204 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $4,500 |
| HOMELESS FAMILIES FOUNDATION | |||||||
| 33 N GRUBB ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| HOMES ON THE HILL COMMUNITY DEVELOPMENT CORP | |||||||
| 3659 SOLDANO BLVD | CENTERBURG | OH | 43228 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| HOSPICE OF CENTRAL OHIO | |||||||
| 2269 CHERRY VALLEY RD | NEWARK | OH | 43055 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| HUCKLEBERRY HOUSE | |||||||
| 1421 HAMLET ST | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| I KNOW I CAN | |||||||
| 1108 CITY PARK AVE | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,500 |
| JOSEPHS COAT OF CENTRAL OHIO | |||||||
| 240 OUTERBELT ST | COLUMBUS | OH | 43213 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $4,300 |
| JUNIOR ACHIEVEMENT OF CENTRAL OHIO | |||||||
| 68 E 2ND AVE | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $17,500 |
| JUNIOR LEAGUE - KELTON HOUSE | |||||||
| 586 E TOWN ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| KIDSMILES PEDIATRIC DENTAL CLINIC | |||||||
| 770 BETHEL RD | COLUMBUS | OH | 43214 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,500 |
| LAW AND LEADERSHIP INSTITUTE | |||||||
| 303 E BROAD ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| LEAP OF FAITH DANCE COMPANY | |||||||
| 355 CHERRINGTON RD | WESTERVILLE | OH | 43081 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $4,000 |
| LEGAL AID SOCIETY OF COLUMBUS | |||||||
| 1108 CITY PARK AVE | CENTERBURG | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| LIFECARE ALLIANCECODA | |||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| LIFECARE ALLIANCECOLUMBUS CANCER CENTER | |||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| LIFECARE ALLIANCEMEALS ON WHEELS | |||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| LIFECARE ALLIANCEPROJECT OPEN HAND | |||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| LINCOLN THEATRE ASSOCIATION | |||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $4,000 |
| LOCAL MATTERS | |||||||
| 633 PARSONS AVE | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| LOWER LIGHT MINISTRIES (FAMILY HOUSING) | |||||||
| 1066 BELLOWS AVE | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $8,000 |
| LOWER LIGHT MINISTRIES (RACHELS HOUSE) | |||||||
| 1066 BELLOWS AVE | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 43085 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| MARBURN ACADEMY | |||||||
| 9555 JOHNSTOWN RD | NEW ALBANY | OH | 43054 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $17,500 |
| MARMON VALLEY MINISTRIES | |||||||
| 7754 ST RT 292 | ZANESFIELD | OH | 43360 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $2,380 |
| MENTAL HEALTH AMERICA OF FRANKLIN COUNTY | |||||||
| 2323 W 5TH AVE | COLUMBUS | OH | 43204 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,500 |
| METHODIST THEOLOGICAL SCHOOL IN OHIO | |||||||
| 3081 COLUMBUS PIKE | DELAWARE | OH | 43015 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| MIDOHIO FOOD BANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 43123 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $35,000 |
| MOMENTUM-EXCELLENCE INC | |||||||
| 500 S FRONT ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| MOUNT CARMEL HEALTH SYSTEM FOUNDATIONS | |||||||
| 6150 E BROAD ST | COLUMBUS | OH | 43213 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| NATIONAL CHURCH RESIDENCES FOUNDATION | |||||||
| 2335 N BANK DR | COLUMBUS | OH | 43220 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $16,000 |
| NEW DIRECTIONS CAREER CENTER | |||||||
| 199 E RICH ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $22,500 |
| NEWSREEL CLUB INC | |||||||
| 5 E LONG ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| OHIO FEDERATION FOR HEALTH EQUITY AND SOCIAL JUSTICE | |||||||
| 332 HAMILTON AVE | COLUMBUS | OH | 43203 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $6,000 |
| OHIO GUIDESTONE | |||||||
| 195 N GRANT AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| OHIO HISPANIC COALITION | |||||||
| 100 E CAMPUS VIEW BLVD | COLUMBUS | OH | 43235 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| OHIO HISTORY CONNECTION | |||||||
| 800 E 17TH AVE | COLUMBUS | OH | 43211 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| OHIO LIVING HOME HEALTH AND HOSPICE | |||||||
| 2740 AIRPORT DR | COLUMBUS | OH | 43219 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| OHIO WESLEYAN UNIVERSITY | |||||||
| 61 S SANDUSKY ST | DELAWARE | OH | 43015 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,000 |
| OHIO HEALTH FOUNDATION | |||||||
| 3430 OHIOHEALTH PKWY | COLUMBUS | OH | 43202 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| PARTNERSHIPS MAKE A DIFFERENCE | |||||||
| 1601 W 5TH AVE | COLUMBUS | OH | 43212 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| PATCHES OF LIGHT | |||||||
| PO BOX 153 | COLUMBUS | OH | 43026 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| PBJ CONNECTIONS | |||||||
| 9734 JUG ST | PATASKALA | OH | 43062 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| PEOPLE IN NEED OF DELWARE COUNTY | |||||||
| PO BOX 962 | DELAWARE | OH | 43015 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| PREVENT BLINDNESS | |||||||
| 1500 W 3RD AVE | COLUMBUS | OH | 43212 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| RECREATION UNLIMITED FOUNDATION | |||||||
| 7700 PIPER RD | ASHLEY | OH | 43003 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $9,600 |
| RELA | |||||||
| 565 METRO PL S | DUBLIN | OH | 43017 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $13,000 |
| RONALD MCDONALD HOUSE | |||||||
| 711 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $28,000 |
| RULING OUR EXPERIENCES | |||||||
| 1335 DUBLIN RD | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $13,125 |
| SALVATION ARMY IN CENTRAL OHIO | |||||||
| 966 E MAIN ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $30,000 |
| SEE KIDS DREAM | |||||||
| 16 ORCHARD LN | COLUMBUS | OH | 43214 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| SERVING OUR NEIGHBORS (SON) MINISTRIES | |||||||
| 2300 LYTHAM RD | COLUMBUS | OH | 43220 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP | |||||||
| 7908 MYERS RD | CENTERBURG | OH | 43011 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,500 |
| SIMON KENTON COUNCIL BOY SCOUTS | |||||||
| 807 KINNEAR RD | COLUMBUS | OH | 43212 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| ST VINCENT FAMILY CENTER | |||||||
| 1490 E MAIN ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| THURBER HOUSE | |||||||
| 77 JEFFERSON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| UNION COLLEGE | |||||||
| 310 COLLEGE ST | BARBOURVILLE | KY | 40906 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| UNITED SCHOOLS NETWORK (ALUMNI SERVICES) | |||||||
| 1469 E MAIN ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| UNITED WAY OF CENTRAL OHIO | |||||||
| 360 S THIRD ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| URBAN CONCERN | |||||||
| 1000 BONHAM AVE | COLUMBUS | OH | 43211 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| URBAN RESURRECTION COMMUNITY DEVELOPMENT | |||||||
| 428 E MAIN ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| VOICECORPS READING SERVICE | |||||||
| 2955 W BROAD ST | COLUMBUS | OH | 43204 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $11,000 |
| WESTERVILLE AREA RESOURCE MINISTRY | |||||||
| 150 HEATHERDOWN DR | WESTERVILLE | OH | 43081 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,500 |
| WOSU PUBLIC MEDIA | |||||||
| 2400 OLENTANGY RIVER RD | COLUMBUS | OH | 43210 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $14,000 |
| YMCA OF CENTRAL OHIO | |||||||
| 1907 LEONARD AVE | COLUMBUS | OH | 43219 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| YWCA COLUMBUS | |||||||
| 65 S 4TH ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| 4989 ST RT 37 E | DELAWARE | OH | 43015 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| CASA (COURT APPOINTED SPECIAL ADVOCATES) | |||||||
| 373 S HIGH ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| CENTRAL OHIO FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 565 METRO PL S | DUBLIN | OH | 43017 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| CENTRAL COMMUNITY HOUSE | |||||||
| 1150 E MAIN ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,500 |
| COLUMBUS LITERACY COUNCIL | |||||||
| 92 JEFFERSON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| COMPASS (BROAD STREET PRESBYTERIAN CHURCH) | |||||||
| 760 E BROAD ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| EXPANDING VISIONS FOUNDATIONS | |||||||
| 2100 RAVINE PL | REYNOLDSBURG | OH | 43068 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| FOSTERING FURTHER | |||||||
| 5322 YORK RD | PATASKALA | OH | 43062 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $8,000 |
| FRANKLINTON FARMS | |||||||
| 867 W TOWN ST | COLUMBUS | OH | 43222 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| GROUNDWORK GROUP | |||||||
| 445 HUTCHINSON AVE | COLUMBUS | OH | 43235 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| HATTIE LARLHAM CENTER FOR CHILDREN WITH DISABILITIES | |||||||
| 769 BROOKSEDGE BLVD | WESTERVILLE | OH | 43055 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| HELPING HANDS HEALTH & WELLNESS | |||||||
| 5100 KARL RD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| HOMEPORT | |||||||
| 3443 AGLER RD | COLUMBUS | OH | 43219 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| LIFESMART EDUCATION | |||||||
| 3989 BROADWAY | GROVE CITY | OH | 43123 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,500 |
| MODCON | |||||||
| 3840 E FIFTH AVE | COLUMBUS | OH | 43219 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| OHIOANA LIBRARY ASSOCIATION | |||||||
| 274 E FIRST AVE | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $11,000 |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 1480 W LANE AVE | COLUMBUS | OH | 43221 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,342 |
| OUT OF DARKNESS | |||||||
| PO BOX 1112 | WESTERVILLE | OH | 43086 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,500 |
| REFUGE INC | |||||||
| PO BOX 163173 | COLUMBUS | OH | 43216 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $13,000 |
| SANCTUARY COLLECTIVE | |||||||
| 154 HAYDEN AVE | COLUMBUS | OH | 43222 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| 2ND & 7 FOUNDATION | |||||||
| 7949 N HIGH ST | COLUMBUS | OH | 43235 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,500 |
| SEEDS OF CARING | |||||||
| 325 PIEDMONT RD | COLUMBUS | OH | 43214 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| SHE HAS A NAME | |||||||
| 605 N HIGH ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| TYLERS LIGHT | |||||||
| PO BOX 526 | PICKERINGTON | OH | 43147 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| UNITED SCHOOLS NETWORK (ON TRACK) | |||||||
| 1469 E MAIN ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,500 |
| WILLOW RIDGE THERAPEUTIC RIDING FACILITY | |||||||
| 9302 BROCK RD | PLAIN CITY | OH | 43064 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $3,000 |
| YOUNG LIFE COLUMBUS CITY | |||||||
| 1200 CHAMBERS RD | COLUMBUS | OH | 43212 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,088,747 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,073,342 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $88 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,073,430 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,073,430 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990PF IS NOT REQUIRED TO BE FILED WITH OHIO ATTORNEY GENERAL'S OFFICE | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SEI #338 | BondNm |
| EOY Book Value | $8,009,313 | EOYBookValueAmt |
| EOYFMV | $7,965,465 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MORGAN STANLEY #136091 | $6,103,331 | $13,218,644 |
| MORGAN STANLEY #136092 | $2,290,822 | $3,519,280 |
| SEI #338 | $7,306,298 | $8,232,999 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $134 | $134 | $0 | $0 |
| STATE FILING FEES | $200 | $200 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SETTLEMENT GRANTS | Desc |
| Revenue And Expenses Per Books | $88 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $88 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL GAIN INCOME | Desc |
| Amt | $879,792 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MORGAN STANLEY INVESTMENT MANAGEMENT FEES | $28,779 | $28,779 | $0 | $0 |
| SEI INVESTMENT MANAGEMENT FEES | $116,750 | $116,750 | $0 | $0 |
| ADMINISTRATION FEES | $31,882 | $31,882 | $0 | $0 |
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