L BRANDS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
L BRANDS FOUNDATION (EIN 31-1387703)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202123129349304042
Schema version
2020v4.1
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)
Return2021-11-08T16:49:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311387703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1L BRANDS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLBRABusinessNameControlTxt
Phone6142514000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT HEITKAMPPersonNm
Person TitleASST TREASURERPersonTitleTxt
Phone6142514000PhoneNum
Signature2021-11-03SignatureDt
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
Preparation2021-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT G HEITKAMPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432051405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,508,290GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE PURPOSE IS TO SUPPORT CHARITABLE ORGANIZATIONS FOR WOMEN, CHILDREN AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,000,006PYContributionsGrantsAmt
CY Contributions Grants$8,000,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$176,268PYInvestmentIncomeAmt
CY Investment Income$43,679CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,176,274PYTotalRevenueAmt
CY Total Revenue$8,043,679CYTotalRevenueAmt
PY Grants And Similar Paid$10,565,220PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,525,037CYGrantsAndSimilarPaidAmt
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$186,004PYOtherExpensesAmt
CY Other Expenses$165,542CYOtherExpensesAmt
PY Total Expenses$10,751,224PYTotalExpensesAmt
CY Total Expenses$7,690,579CYTotalExpensesAmt
PY Revenues Less Expenses-$574,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$353,100CYRevenuesLessExpensesAmt
Total Assets BOY$4,029,637TotalAssetsBOYAmt
Total Assets EOY$3,717,568TotalAssetsEOYAmt
Total Liabilities BOY$2,802,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,227,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,692,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN 1963, LES WEXNER STARTED A COMPANY BASED ON A SET OF SHARED VALUES IMPORTANT TO BOTH OUR CUSTOMERS AND ASSOCIATES. IN ORDER TO MIRROR OUR ASSOCIATES AND OUR CUSTOMERS' VALUES, LIMITED BRANDS SUPPORTS COMMUNITY PROGRAMS THAT FOCUS ON EMPOWERING WOMEN, NURTURING AND MENTORING CHILDREN AND IMPROVING EDUCATION. ALSO EMBEDDED IN OUR FOCUS IS A COMMITMENT TO INCLUSION. AS ONE OF OUR COMPANY'S CORE VALUES, WE UNDERSTAND, APPRECIATE AND LEVERAGE DIVERSITY TO PROVIDE VALUE FOR OUR CUSTOMERS, ASSOCIATES AND SHAREHOLDERS. OUR PHILANTHROPIC EFFORTS REPRESENT A RICH MIXTURE OF BACKGROUNDS, INSIGHTS AND PERSPECTIVES.GOING HAND-IN-HAND WITH OUR EFFORTS TO HELP IMPROVE EDUCATION IS OUR COMMITMENT TO ENRICHING THE CULTURAL ARTS. WE BELIEVE THAT VIBRANT CULTURAL ARTS ARE SYNONYMOUS WITH VIBRANT AND DIVERSE COMMUNITIES - EXPOSING US TO NEW WORKS AND DIFFERENT PERSPECTIVES THAT NOT ONLY ENTERTAIN, BUT EDUCATE AND CHALLENGE US TO THINK ABOUT HOW WE LIVE TODAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,579,011ExpenseAmt
Grant$1,579,011GrantAmt
DescHUMAN SERVICESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,383,500ExpenseAmt
Grant$1,383,500GrantAmt
DescCHILDRENDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,047,076ExpenseAmt
Grant$1,047,076GrantAmt
DescHEALTHDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$874,500$874,500EDUCATION
$838,000$838,000WOMEN
$760,700$760,700CIVIC & COMMUNITY
$614,750$614,750DIVERSITY & INCLUSION
$353,500$353,500ARTS & CULTURE
$60,000$60,000INTERNATIONAL
$14,000$14,000ENVIRONMENT
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,515,450TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,515,450TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$7,525,037TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 Contri0DeductibleNonCashContriInd
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 Member5IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ALEX SHUMATE
VICE CHAIR/TRUSTEE1.00Yes (X)Yes (X)$0$0$0
ABIGAIL S WEXNER
CHAIR/TRUSTEE1.00Yes (X)Yes (X)$0$0$0
TIMOTHY J FABER
SECRETARY/TREAS/TRUSTEE1.00Yes (X)Yes (X)$0$0$0
NANCY J KRAMER
VICE CHAIR/TRUSTEE1.00Yes (X)Yes (X)$0$0$0
MARY BETH MEUSE
VICE CHAIR/TRUSTEE1.00Yes (X)Yes (X)$0$0$0
RONAK P FIELDS
PRESIDENT (AS OF 11/19/20)20.00Yes (X)$0$0$0
DOUGLAS F KRIDLER
ASST SECRETARY0.50Yes (X)$0$526,038$101,20650.00
SCOTT G HEITKAMP
ASST TREASURER0.50Yes (X)$0$230,961$52,14950.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$756,999TotReportableCompRltdOrgAmt
Total Other Compensation$153,355TotalOtherCompensationAmt
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$8,000,000AllOtherContributionsAmt
Total Contributions$8,000,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,290TotalRevenueColumnAmt
Exclusion$58,290ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,450,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,464,611SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$14,611SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,611TotalRevenueColumnAmt
Exclusion-$14,611ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,043,679TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,679ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,525,037TotalAmt
Program Services$7,525,037ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$147,000TotalAmt
Management And General$147,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,086TotalAmt
Management And General$12,086ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSE$1,256$1,256
FILING FEES$200$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,690,579TotalAmt
Program Services$7,525,037ProgramServicesAmt
Management And General$165,542ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,546,233BOYAmt
EOY$3,393,547EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,276BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$324,021EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,468,128BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,029,637BOYAmt
EOY$3,717,568EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,802,492BOYAmt
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,802,492BOYAmt
EOY$25,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,227,145BOYAmt
EOY$3,692,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,227,145BOYAmt
EOY$3,692,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,029,637BOYAmt
EOY$3,717,568EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$353,100ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,517NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,115,840OtherChangesInNetAssetsAmt
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$732,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$732,000SupportSumAmt
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,046,204TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,046,204RevenueSubtotalAmt
Investment Expenses Not Incld$12,086InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$14,611OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,525RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,043,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,580,781TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$2,097,712OtherExpensesIncludedAmt
Expenses Not Reported-$2,097,712ExpensesNotReportedAmt
Expenses Subtotal$7,678,493ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,086InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,086ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,690,579TotalExpensesPerForm990Amt

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:REALIZED LOSS ON SALE OF INVESTMENTS -14,611.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PRIOR YEAR GRANTS RESCINDED -2,115,840. NET UNREALIZED AND REALIZED LOSS ON INVESTMENTS 18,128.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (132 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AFTER-SCHOOL ALL-STARS OHIO
1743 W LANE AVECOLUMBUSOH43221311736272501C3$15,000EDUCATION
AMERICAN HEART ASSOCIATION INC
5455 N HIGH STCOLUMBUSOH43214135613797501C3$15,000HEALTH
AMERICAN RED CROSS CENTRAL AND SOUTHERN
995 EAST BROAD STCOLUMBUSOH432051339530196605501C3$5,000SOCIAL SERVICES
AMERICAN RED CROSS CENTRAL AND SOUTHERN
995 EAST BROAD STCOLUMBUSOH432051339530196605501C3$5,000SOCIAL SERVICES
AMERICAN RED CROSS CENTRAL AND SOUTHERN
995 EAST BROAD STCOLUMBUSOH432051339530196605501C3$11,700SOCIAL SERVICES
BESA COMMUNITY INC
400 WEST RICH STREET 238COLUMBUSOH43215271971570501C3$10,000SOCIAL SERVICES
BESA COMMUNITY INC
400 WEST RICH STREET 238COLUMBUSOH43215271971570501C3$113,000SOCIAL SERVICES
BIG BROTHERS BIG SISTERS OF CENTRAL OHIO
1855 E DUBLIN-GRANVILLE RD 1STCOLUMBUSOH43229314379429501C3$6,000SOCIAL SERVICESFLOOR
BIG BROTHERS BIG SISTERS OF CENTRAL OHIO
1855 E DUBLIN-GRANVILLE RD 1STCOLUMBUSOH43229314379429501C3$10,000SOCIAL SERVICESFLOOR
BIG BROTHERS BIG SISTERS OF CENTRAL OHIO
1855 E DUBLIN-GRANVILLE RD 1STCOLUMBUSOH43229314379429501C3$25,000SOCIAL SERVICESFLOOR
BOTTOMS UP DIAPER DRIVE
322 N HIGH STLANCASTEROH43130832456290501C3$5,000SOCIAL SERVICES
BUCKEYE RANCH FOUNDATION INC
5665 HOOVER ROADGROVE CITYOH43123311593013501C3$10,000SOCIAL SERVICES
BUCKEYE RANCH INC
4653 EAST MAIN STWHITEHALLOH43213310642111501C3$2,500SOCIAL SERVICES
CANINE COMPANIONS FOR INDEPENDENCE
7480 NEW ALBANY CONDIT RDDELAWAREOH43054942494324501C3$5,000SOCIAL SERVICES
CELEBRATEONE
1111 E BROAD STCOLUMBUSOH43205831868006501C3$50,000HEALTH
CENTRAL COMMUNITY HOUSE OF COLUMBUS INC
1150 E MAIN STCOLUMBUSOH43205314379438501C3$2,500SOCIAL SERVICES
CHILDHOOD LEAGUE INC DBA
674 CLEVELAND AVECOLUMBUSOH43215316400177501C3$5,000EDUCATION
CHILDHOOD LEAGUE INC DBA
674 CLEVELAND AVECOLUMBUSOH43215316400177501C3$5,000EDUCATION
CHILDREN'S HUNGER ALLIANCE
1105 SCHROCK ROAD SUITE 505COLUMBUSOH43229237303509501C3$10,000SOCIAL SERVICES
CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE
C/O LUTHERAN SOCIAL SERVICES 500 WWORTHINGTONOH43085310910779501C3$10,000SOCIAL SERVICESWILSON BRIDGE RD STE 245
CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE
C/O LUTHERAN SOCIAL SERVICES 500 WWORTHINGTONOH43085310910779501C3$25,000SOCIAL SERVICESWILSON BRIDGE RD STE 245
CITY OF COLUMBUS
90 WEST BROAD STREETCOLUMBUSOH43215316400223501C3$5,000URBAN AFFAIRS
CITY YEAR COLUMBUS
350 E 1ST AVE SUITE 250COLUMBUSOH43201222882549501C3$25,000EDUCATION
COLUMBUS ASSOCIATION FOR THE
55 E STATE STCOLUMBUSOH432154264310749884501C3$7,500ARTS AND HUMANITIES
COLUMBUS ASSOCIATION FOR THE
55 E STATE STCOLUMBUSOH432154264310749884501C3$10,000ARTS AND HUMANITIES
COLUMBUS ASSOCIATION FOR THE
55 E STATE STCOLUMBUSOH432154264310749884501C3$40,000ARTS AND HUMANITIES
COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH432051405316044264501C3$50,000ADVANCING PHILANTHROPY
COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH432051405316044264501C3$25,000ARTS AND HUMANITIES
COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH432051405316044264501C3$5,000EDUCATION
COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH432051405316044264501C3$5,000EDUCATION
COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH432051405316044264501C3$250,000SOCIAL SERVICES
COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH432051405316044264501C3$250,000URBAN AFFAIRS
COLUMBUS HOUSING PARTNERSHIP INC DBA
3443 AGLER RD SUITE 200COLUMBUSOH43219311208260501C3$5,000URBAN AFFAIRS
COLUMBUS METROPOLITAN LIBRARY FOUNDATION
96 S GRANT AVECOLUMBUSOH43215311692755501C3$15,000EDUCATION
COLUMBUS MUSEUM OF ART
480 E BROAD STCOLUMBUSOH43215314379447501C3$25,000ARTS AND HUMANITIES
COLUMBUS PARTNERSHIP
150 SOUTH FRONT STREET SUITE 200COLUMBUSOH43215020580058501C3$350,000URBAN AFFAIRS
COLUMBUS POLICE FOUNDATION
4175 NORTH HIGH STREETCOLUMBUSOH43214371588250501C3$25,000URBAN AFFAIRS
COLUMBUS STATE COMMUNITY COLLEGE
550 EAST SPRING STREET P O BOX 1609COLUMBUSOH432161609311035280501C3$5,000EDUCATION1609
COLUMBUS SYMPHONY ORCHESTRA INC
55 E STATE STCOLUMBUSOH43215316402408501C3$6,000ARTS AND HUMANITIES
COLUMBUS SYMPHONY ORCHESTRA INC
55 E STATE STCOLUMBUSOH43215316402408501C3$25,000ARTS AND HUMANITIES
COLUMBUS SYMPHONY ORCHESTRA INC
55 E STATE STCOLUMBUSOH43215316402408501C3$50,000ARTS AND HUMANITIES
COLUMBUS ZOOLOGICAL PARK ASSOCIATION DBA
9990 RIVERSIDE DRIVE PO BOX 400POWELLOH430650400314390844501C3$15,000CONSERVATION
COLUMBUS ZOOLOGICAL PARK ASSOCIATION DBA
9990 RIVERSIDE DRIVE PO BOX 400POWELLOH430650400314390844501C3$20,000CONSERVATION
COMMUNITY ARTS PROJECT INC DBA KING
835 MT VERNON AVECOLUMBUSOH43203237065803501C3$40,000ARTS AND HUMANITIES
COMMUNITY DEVELOPMENT FOR ALL PEOPLE
946 PARSONS AVECOLUMBUSOH43206510476886501C3$7,500SOCIAL SERVICES
COMMUNITY SHELTER BOARD
355 E CAMPUS VIEW BLVD STE 250COLUMBUSOH432355616311181284501C3$10,000SOCIAL SERVICES
COMMUNITY SHELTER BOARD
355 E CAMPUS VIEW BLVD STE 250COLUMBUSOH432355616311181284501C3$100,000SOCIAL SERVICES
CORPORATE ANGEL NETWORK INC
WESTCHESTER COUNTY AIRPORT ONE LOOPWHITE PLAINSNY10604136143014501C3$10,000HEALTHROAD
COURT APPOINTED SPECIAL ADVOCATES
7652 SAWMILL RD 154DUBLINOH43016311322198501C3$2,500SOCIAL SERVICES
CRAYONS TO CLASSROOMS
1750 WOODMAN DRDAYTONOH45420261594574501C3$5,000EDUCATION
DIRECTIONS FOR YOUTH & FAMILIES
1515 INDIANOLA AVECOLUMBUSOH43201314407642501C3$20,000SOCIAL SERVICES
DRESS FOR SUCCESS COLUMBUS
1204 NORTH HIGH STREETCOLUMBUSOH43201205112085501C3$15,000URBAN AFFAIRS
DRESS FOR SUCCESS WORLDWIDE
32 EAST 31ST STREET 6TH FLOORNEW YORKNY10016134040377501C3$4,000UNSPECIFIED MULTI
EQUITAS HEALTH INC
ADMINISTRATIVE OFFICE 1105 SCHROCKCOLUMBUSOH43229311126780501C3$20,000HEALTHROAD SUITE 400
EXPERIENCE COLUMBUS FOUNDATION
277 W NATIONWIDE BOULEVARD SUITECOLUMBUSOH43215205795639501C3$5,000URBAN AFFAIRS125
FIRE AND FOCUS SCHOLARSHIP FUND
175 SOUTH THIRD STREET SUITE 200COLUMBUSOH43215453451107501C3$2,500EDUCATION
FOOD BANK FOR NEW YORK CITY FOOD FOR
39 BROADWAY 10TH FLOORNEW YORKNY10006133179546501C3$10,000SOCIAL SERVICES
FOODBANK INC
56 ARMOR PLACEDAYTONOH45417861082880501C3$4,000SOCIAL SERVICES
FRANKLIN COUNTY CHARITY NEWSIES DBA
4300 INDIANOLA AVECOLUMBUSOH432142221316401150501C3$10,000SOCIAL SERVICES
FRANKLIN COUNTY HISTORICAL SOCIETY DBA
333 W BROAD STCOLUMBUSOH43215314383802501C3$10,000EDUCATION
FRANKLIN COUNTY HISTORICAL SOCIETY DBA
333 W BROAD STCOLUMBUSOH43215314383802501C3$750,000EDUCATION
FRANKLIN PARK CONSERVATORY WOMEN'S
1777 E BROAD STCOLUMBUSOH43203311191469501C3$6,000CONSERVATION
FURNITURE BANK OF CENTRAL OHIO
118 SOUTH YALE AVENUECOLUMBUSOH432221369311600869501C3$10,000SOCIAL SERVICES
FURNITURE BANK OF CENTRAL OHIO
118 SOUTH YALE AVENUECOLUMBUSOH432221369311600869501C3$20,000SOCIAL SERVICES
GAHANNA-JEFFERSON EDUCATION FOUNDATION
160 S HAMILTON RDGAHANNAOH43230810576974501C3$1,000EDUCATION
GODS LOVE WE DELIVER INC
166 AVENUE OF THE AMERICASNEW YORKNY10013133366846501C3$1,500SOCIAL SERVICES
GREATER COLUMBUS ARTS COUNCIL
182 E LONG STCOLUMBUSOH43215310833384501C3$10,000ARTS AND HUMANITIES
GREATER COLUMBUS SPORTS FOUNDATION
155 W NATIONWIDE BLVD SUITE 125COLUMBUSOH43215010620688501C3$5,000URBAN AFFAIRS
GREATEST STORIES NEVER TOLD
C/O PAT SMITH 7805 E BROADWAY STBROKEN ARROWOK74014462369422501C3$5,000ARTS AND HUMANITIES
GREEN COLUMBUS
605 N HIGH ST SUITE 229COLUMBUSOH43215261321476501C3$4,000CONSERVATION
HARMONY PROJECT PRODUCTIONS INC
779 E LONG STCOLUMBUSOH43203271819074501C3$15,000ARTS AND HUMANITIES
HEINZERLING COMMUNITY
1800 HEINZERLING DRIVECOLUMBUSOH43223310668084501C3$2,500SOCIAL SERVICES
HOLT ST MIRACLE CENTER INC
PO BOX 61335DAYTONOH45406311397024501C3$4,000SOCIAL SERVICES
HOMELESS FAMILIES FOUNDATION
33 N GRUBB STCOLUMBUSOH43215311179492501C3$5,000SOCIAL SERVICES
HUCKLEBERRY HOUSE INC
1421 HAMLET STCOLUMBUSOH43201310795573501C3$10,000SOCIAL SERVICES
HUCKLEBERRY HOUSE INC
1421 HAMLET STCOLUMBUSOH43201310795573501C3$25,000SOCIAL SERVICES
I KNOW I CAN
1108 CITY PARK AVE STE 301COLUMBUSOH43206311229135501C3$10,000EDUCATION
INSTITUTE FOR IN VITRO SCIENCES INC
30 WEST WATKINS MILL ROAD SUITE 100GAITHERSBURGMD20878522029668501C3$25,000HEALTH100
INSTITUTE FOR IN VITRO SCIENCES INC
30 WEST WATKINS MILL ROAD SUITE 100GAITHERSBURGMD20878522029668501C3$35,000HEALTH100
INTERNATIONAL COUNCIL OF SHOPPING
1221 AVENUE OF THE AMERICAS FL 41NEW YORKNY10020133525440501C3$25,000EDUCATION
JEANNE B MCCOY COMMUNITY CENTER
C/O CAPA 55 EAST STATE STREETCOLUMBUSOH43215260388623501C3$10,000ARTS AND HUMANITIES
LIFECARE ALLIANCE
1699 W MOUND STCOLUMBUSOH432231809314379494501C3$10,000SOCIAL SERVICES
LIFECARE ALLIANCE
1699 W MOUND STCOLUMBUSOH432231809314379494501C3$15,000SOCIAL SERVICES
LINCOLN THEATRE ASSOCIATION
55 E STATE STCOLUMBUSOH43215205886656501C3$2,500ARTS AND HUMANITIES
LINCOLN THEATRE ASSOCIATION
55 E STATE STCOLUMBUSOH43215205886656501C3$20,000ARTS AND HUMANITIES
MARBURN ACADEMY
9555 JOHNSTOWN RDNEW ALBANYOH43054311011901501C3$7,500EDUCATION
MARBURN ACADEMY
9555 JOHNSTOWN RDNEW ALBANYOH43054311011901501C3$20,000EDUCATION
MARTIN LUTHER KING JR BREAKFAST
PO BOX 83134COLUMBUSOH43203311225276501C3$20,000URBAN AFFAIRS
MID-OHIO FOODBANK DBA MID-OHIO FOOD
3960 BROOKHAM DRGROVE CITYOH43123310865343501C3$30,000SOCIAL SERVICES
MID-OHIO FOODBANK DBA MID-OHIO FOOD
3960 BROOKHAM DRGROVE CITYOH43123310865343501C3$50,000SOCIAL SERVICES
NATIONAL DOMESTIC VIOLENCE HOTLINE
PO BOX 90249AUSTINTX78709751658287501C3$5,000SOCIAL SERVICES
NATIONAL DOMESTIC VIOLENCE HOTLINE
PO BOX 90249AUSTINTX78709751658287501C3$30,000SOCIAL SERVICES
NATIONAL SOCIETY TO PREVENT BLINDNESS -
1500 W THIRD AVE SUITE 200COLUMBUSOH43212363667121501C3$5,000HEALTH
NATIONAL SOCIETY TO PREVENT BLINDNESS -
1500 W THIRD AVE SUITE 200COLUMBUSOH43212363667121501C3$5,000HEALTH
NATIONAL URBAN LEAGUE
80 PINE ST 9TH FLOORNEW YORKNY10005131840489501C3$250,000URBAN AFFAIRS
NATIONAL VETERANS MEMORIAL AND MUSEUM
300 W BROAD STCOLUMBUSOH43215843880595501C3$50,000ARTS AND HUMANITIES
NATIONWIDE CHILDREN'S HOSPITAL
PO BOX 16810COLUMBUSOH43216311036370501C3$1,000,000HEALTH
NATURE CONSERVANCY IN OHIO
6375 RIVERSIDE DR SUITE 100DUBLINOH43017530242652501C3$10,000CONSERVATION
NEW DIRECTIONS CAREER CENTER
199 E RICH STCOLUMBUSOH43215311130384501C3$7,500URBAN AFFAIRS
NEW DIRECTIONS CAREER CENTER
199 E RICH STCOLUMBUSOH43215311130384501C3$20,000URBAN AFFAIRS
OSU CHABAD HOUSE INC DBA LIFETOWN
6220 EAST DUBLIN-GRANVILLE ROAD PONEW ALBANYOH43054311427001501C3$5,000SOCIAL SERVICESBOX 80
OHIO GOVERNOR'S IMAGINATION LIBRARY
2168 SUTTER PKWYDUBLINOH43016841826095501C3$200,000EDUCATION
OHIO STATE UNIVERSITY FOUNDATION
PO BOX 710811COLUMBUSOH432710811311145986501C3$500,000HEALTH
OPERA ASSOCIATION OF CENTRAL OHIO DBA
55 EAST STATE STREETCOLUMBUSOH43215311020676501C3$5,000ARTS AND HUMANITIES
OPERATION WARM INC
PO BOX 822431PHILADELPHIAPA19182383663310501C3$2,500SOCIAL SERVICES
PELOTONIA
GIFT PROCESSING L-3454COLUMBUSOH43260824997087501C3$576HEALTH
PELOTONIA
GIFT PROCESSING L-3454COLUMBUSOH43260824997087501C3$500,000HEALTH
PLANNED PARENTHOOD OF GREATER OHIO
206 E STATE STCOLUMBUSOH43215341015976501C3$10,000HEALTH
RONALD MCDONALD HOUSE CHARITIES OF
711 E LIVINGSTON AVECOLUMBUSOH43205310890152501C3$10,000HEALTH
RULING OUR EXPERIENCES (ROX)
1335 DUBLIN RD STE 18ACOLUMBUSOH43215272913874501C3$10,000EDUCATION
SALVATION ARMY (CENTRAL OHIO)
966 E MAIN STCOLUMBUSOH43205135562351501C3$58,400SOCIAL SERVICES
SALVATION ARMY (CENTRAL OHIO)
966 E MAIN STCOLUMBUSOH43205135562351501C3$208,000SOCIAL SERVICES
SHADOART PRODUCTIONS INC DBA SHADOWBOX
503 S FRONT ST SUITE 260COLUMBUSOH43215311340461501C3$5,000ARTS AND HUMANITIES
SIMON KENTON COUNCIL BOY SCOUTS OF
807 KINNEAR RDCOLUMBUSOH43212314388520501C3$7,500SOCIAL SERVICES
STUDENT SUCCESS STORES
PO BOX 14136COLUMBUSOH43214812080464501C3$1,000EDUCATION
UNITED NEGRO COLLEGE FUND INC (COLS)
3000 E MAIN ST STE B256COLUMBUSOH43209131624241501C3$3,500EDUCATION
UNITED NEGRO COLLEGE FUND INC (COLS)
3000 E MAIN ST STE B256COLUMBUSOH43209131624241501C3$3,750EDUCATION
UNITED REHABILITATION SERVICES OF
4710 OLD TROY PIKEDAYTONOH45424310592919501C3$2,500SOCIAL SERVICES
UNITED WAY OF CENTRAL OHIO INC
PO BOX 951571CLEVELANDOH44193314393712501C3$12,500EDUCATION
UNITED WAY OF CENTRAL OHIO INC
PO BOX 951571CLEVELANDOH44193314393712501C3$998,111SOCIAL SERVICES
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREETALEXANDRIAVA22314131635294501C3$4,000SOCIAL SERVICES
WELLINGTON SCHOOL
3650 REED RDCOLUMBUSOH43220310977200501C3$5,000EDUCATION
WEXNER CENTER FOUNDATION
THE OHIO STATE UNIVERSITY 1871COLUMBUSOH432101393311306419501C3$130,000ARTS AND HUMANITIESNORTH HIGH STREET
WOMEN FOR ECONOMIC AND LEADERSHIP
752 N STATE ST 398WESTERVILLEOH43082454542456501C3$2,500EDUCATION
WOMEN IN NEED INC
1 STATE STREET FL 18NEW YORKNY10004133164477501C3$20,000SOCIAL SERVICES
WOMEN'S FUND OF CENTRAL OHIO
2323 W 5TH AVE SUITE 230COLUMBUSOH43204311784310501C3$15,000URBAN AFFAIRS
YMCA OF CENTRAL OHIO
1907 LEONARD AVE SUITE 150COLUMBUSOH43219314379594501C3$25,000SOCIAL SERVICES
YMCA OF CENTRAL OHIO
1907 LEONARD AVE SUITE 150COLUMBUSOH43219314379594501C3$25,000SOCIAL SERVICES
YWCA COLUMBUS
65 S FOURTH STREETCOLUMBUSOH43215314379597501C3$55,000SOCIAL SERVICES
YWCA COLUMBUS
65 S FOURTH STREETCOLUMBUSOH43215314379597501C3$75,000SOCIAL SERVICES
YWCA USA
1020 19TH ST NW SUITE 750WASHINGTONDC20036131624103501C3$4,000SOCIAL SERVICES
YWCA USA
1020 19TH ST NW SUITE 750WASHINGTONDC20036131624103501C3$250,000SOCIAL SERVICES
FieldValueIRS element (for citing)
Total501c3 Org96Total501c3OrgCnt

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.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 (2 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
ASST SECRETARY$0$476,038$0$50,000$0$0$0$80,112$0$21,094$0$627,244$0$0
SCOTT G HEITKAMP
ASST TREASURER$0$230,961$0$0$0$0$0$24,231$0$27,918$0$283,110$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ABAGAIL WEXNER IS A MEMBER OF THE BOARD OF DIRECTORS OF L BRANDS, INC. TIM FABER AND RONAK FIELDS ARE EMPLOYED BY L BRANDS, INC.
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 15TOP OFFICIALS 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:PRIOR YEAR GRANTS RESCINDED 2,115,840.
FORM 990, PART XII, LINE 2C:THE 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. THIS PROCESS REMAINS 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
BORROR FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405200523484GRANTMAKINGOH501C3LINE 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
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
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
THE SIEMER FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311550556GRANTMAKINGOH501C3LINE 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
TRINITY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405202475731GRANTMAKINGOH501C3LINE 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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE COLUMBUS FOUNDATION
M$147,000CASH PAYMENT
THE COLUMBUS FOUNDATION
B$585,000CASH PAYMENT

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