2020-05-08T08:35:34-05:00 2019-06-30 314419361 JOHN GERLACH & COMPANY 37 WEST BROAD STREET COLUMBUS OH 43215 990 2018-07-01 311409264 THE NEW ALBANY COMMUNITY FOUNDATION NEWA 6149398150 220 MARKET STREET NEW ALBANY OH 43054 J CRAIG MOHRE PRESIDENT 6149398150 2020-04-30 1 TJ CONGER CPA P00068140 6142242164 2020-04-29 74.202.49.200 2020-04-30 06:41:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 100F6B6D05EB538DA8D6F07CB66643AC1B256B14 2018 2020-04-17 16:48:07Z J CRAIG MOHRE 220 MARKET STREET NEW ALBANY OH 43054 3754288 0 X NEWALBANYFOUNDATION.ORG X 1994 OH THE FOUNDATION'S MISSION IS TO IMPROVE NEW ALBANY FOR THE BENEFIT OF ALL ITS CITIZENS. 15 15 2 15 0 0 2550795 3628646 128470 125280 514 362 0 0 2679779 3754288 483026 673265 0 0 305136 324400 0 0 294721 1144754 1430258 1932916 2427923 746863 1326365 15083703 17190915 279273 339727 14804430 16851188 X TO BUILD THE RESOURCES NECESSARY TO BE A CATALYST FOR, A CONVENER OF AND AN INVESTOR IN INITIATIVES THAT PERPETUATE THE VISION SHARED BY THE COMMUNITY, OUR DONORS AND VISIONARIES. 0 0 756822 295540 ARTS AND HUMANITIES 558190 217974 EDUCATION 336712 125280 THE ANNUAL REMARKABLE EVENING EVENT PROVIDES INTELLECTUALLY STIMULATING AND ENTERTAINING PROGRAMMING FOR THE CITIZENS OF NEW ALBANY WHILE SUPPORTING WORTHY COMMUNITY CAUSES SUCH AS THE LIBRARY BOOK COLLECTION, THE JEANNE B. MCCOY COMMUNITY CENTER FOR THE ARTS AND A MYRIAD OF OTHER ENRICHING PROGRAMS. LAST FALL, MORE THAN 400 GUESTS ATTENDED THIS EVENT. IN ADDITION TO TICKET REVENUE OF $125,280, THE EVENT GENERATED CONTRIBUTION REVENUE OF $1,152,997, REPORTED ON LINE 1F OF PART VIII. 2561 1000 ENVIRONMENT 40307 15740 GENERAL PHILANTHROPY 366225 143011 HEALTH 409093 159751 2060817 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X X THE COLUMBUS FOUNDATION 6142514000 1234 EAST BROAD STREET COLUMBUS OH 43205 KEITH BEREND CHAIR 2.00 X X 0 0 0 LYNNE SMITH VICE CHAIR 2.00 X X 0 0 0 EVERETT GALLAGHER TREASURER 2.00 X X 0 0 0 DONNA AKINS SECRETARY 2.00 X X 0 0 0 DENNIS WELCH TRUSTEE 1.00 X 0 0 0 JEFF RODEK TRUSTEE 1.00 X 0 0 0 CARL LEVANDER TRUSTEE 1.00 X 0 0 0 HELGA HOUSTON TRUSTEE 2.00 X 0 0 0 KENNETH J KREBS TRUSTEE 1.00 X 0 0 0 MICHAEL MARX TRUSTEE 1.00 X 0 0 0 LYNNE REDGRAVE TRUSTEE 1.00 X 0 0 0 CHARLOTTE KESSLER TRUSTEE 1.00 X 0 0 0 NANETTE NARDI TRIPLETT TRUSTEE 1.00 X 0 0 0 J SCOTT TAYLOR TRUSTEE 1.00 X 0 0 0 BRUCE THORN TRUSTEE 1.00 X 0 0 0 J CRAIG MOHRE PRESIDENT 50.00 X 238482 0 8058 238482 0 8058 1 0 1 0 ROYCE CARLTON INC 866 UNITED NATIONS PLAZA NEW YORK NY 10017 PUBLIC SPEAKERS 203752 HINSON LTD 4016 TOWNSFAIR WAY STE 209 COLUMBUS OH 43219 PUBLIC RELATIONS 193287 NEW ALBANY COUNTRY CLUB DEPT 781178 PO BOX 78000 DETROIT MI 48278 CATERING 140030 3 3628646 129064 3628646 REMARKABLE EVENING PRO 900099 125280 125280 125280 362 362 3754288 125280 0 362 673265 673265 259509 90828 25951 142730 43069 15074 4307 23688 1743 610 174 959 20079 7028 2008 11043 31000 10850 3100 17050 7494 2623 750 4121 105203 36821 10520 57862 36119 6711 18861 10547 28008 9803 2801 15404 6171 2160 617 3394 1090 1090 8688 3041 869 4778 SPECIAL PROGRAM EVENTS 1204987 1201746 499 2742 MISCELLANEOUS 1498 257 838 403 2427923 2060817 72385 294721 34183 151968 362025 293865 37969 35059 4000 2910 14683495 16742172 15083703 17190915 1965 34373 277308 305354 279273 339727 X 14520110 16609315 284320 241873 14804430 16851188 15083703 17190915 X 1326365 720393 X X 0 1 X 1 0 X 2247415 1927540 1993528 2550795 3628646 12347924 2247415 1927540 1993528 2550795 3628646 12347924 1934254 10413670 30 34 69 396 362 891 12348815 495850 0.84330 0.82850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9707 9707 0 28262 25352 2910 2910 BENFICIAL INTEREST IN ASSETS HELD BY OTHERS 16742172 16742172 ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 305354 305354 X 4566596 91915 720393 812308 3754288 0 3754288 2519838 91915 91915 2427923 0 2427923 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE (DECREASE) IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 720,393. 1 CATCO-PHOENIX 55 EAST STATE STREET COLUMBUS OH 43215 311168461 501C3 7500 ARTS COLUMBUS FOUNDATION INC 1234 E BROAD STREET COLUMBUS OH 43205 316044264 501C3 15000 GENERAL PHILANTHROPY COLUMBUS METROPOLITAN LIBRARY 96 SOUTH GRANT AVENUE COLUMBUS OH 43215 316401170 501C3 2400 EDUCATION COSI COLUMBUS 333 WEST BROAD STREET COLUMBUS OH 43215 314383802 501C3 9750 EDUCATION EDUCATIONAL SERVICE CENTER OF CENTRAL OHIO 2080 CITYGATE DRIVE COLUMBUS OH 43219 310914093 501C3 18000 EDUCATION FRANKLIN PARK CONSERVATORY 1777 EAST BROAD STREET COLUMBUS OH 43203 311657027 501C3 1000 ENVIRONMENT FRY OUT CANCER 4848 BROOKSVIEW CIRCLE NEW ALBANY OH 43054 822557309 501C3 400 HEALTH HEALTHY NEW ALBANY 7904 COLE PARK LOOP NEW ALBANY OH 43054 203840246 501C3 30611 HEALTH JEANNE B MCCOY COMMUNITY CENTER FOR THE ARTS CORPORATION PO BOX 508 NEW ALBANY OH 43054 260388623 501C3 255000 ARTS MIAMI UNIVERSITY 301 SOUTH CAMPUS AVENUE ROOM 123 OXFORD OH 45056 316402089 501C3 2000 EDUCATION NATIONWIDE CHILDREN'S HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 316056230 501C3 5000 HEALTH NEW ALBANY CHILDREN'S BALLET THEATRE 5051 FOREST DRIVE NEW ALBANY OH 43054 571162982 501C3 5000 ARTS NEW ALBANY SYMPHONY ORCHESTRA PO BOX 332 NEW ALBANY OH 43054 510657626 501C3 13500 ARTS NEW ALBANY WINDS 7100 NORTH HIGH ST SUITE 204 WORTHINGTON OH 43085 824811717 501C3 6000 ARTS NEW ALBANY-PLAIN LOCAL SCHOOL DISTRICT 55 NORTH HIGH STREET NEW ALBANY OH 43054 316400868 501C3 181324 EDUCATION NEW ALBANY-PLAIN LOCAL SCHOOL DISTRICT 55 NORTH HIGH STREET NEW ALBANY OH 43054 316400868 501C3 8040 ARTS OPERA COLUMBUS 55 EAST STATE STREET COLUMBUS OH 43215 311020676 501C3 500 ARTS PHILANTHROPY OHIO 37 W BROAD ST SUITE 800 COLUMBUS OH 43215 311111842 501C3 740 GENERAL PHILANTHROPY PINK RIBBON GIRLS PO BOX 58420 CINCINNATI OH 45258 320020270 501C3 2000 HEALTH RESPIRE HAITI PO BOX 52845 LAFAYETTE LA 70505 274059300 501C3 5000 HEALTH RICE UNIVERSITY PO BOX 1892 HOUSTON TX 77251 741109620 501C3 2000 EDUCATION TEDX COLUMBUS 8000 WALTON PARKWAY SUITE 200 NEW ALBANY OH 43054 273165460 501C3 2500 EDUCATION THE MIRACLE LEAGUE OF NEW ALBANY 7321 WATERSTON NEW ALBANY OH 43054 822294172 501C3 100000 HEALTH 22 PART I, LINE 2: GRANT APPLICANTS SUBMIT PROPOSALS THAT ARE REVIEWED BY STAFF AND THE GRANTS COMMITTEE BEFORE VOTE BY THE BOARD AND THEN REPORTS ARE SUBMITTED BY THE RECIPIENT ORGANIZATION AT THE END OF THE GRANT PERIOD. X X X 0 0 0 0 0 0 0 0 0 J CRAIG MOHRE PRESIDENT 148482 0 40000 0 50000 0 8058 0 0 0 246540 0 0 0 X 5 129064 AVERAGE HIGH AND LOW 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO FILING BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST AND ETHICS POLICY IS MONITORED ANNUALLY. MEMBERS OF THE BOARD OF TRUSTEES SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE INDEPENDENT BOARD. THE PROCESS INCLUDES AN ANALYSIS OF COMPARABLE DATA OBTAINED FROM SOURCES SUCH AS THE COUNCIL ON FOUNDATIONS AND OHIO GRANTMAKERS. THE BOARD VOTES ON RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS. THE COLUMBUS FOUNDATION ASSISTS THE ORGANIZATION IN ITS OPERATIONS INCLUDING THE PROCESSING OF BOARD APPROVED SALARY CHANGES. THE BOARD DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION AND ADJUSTMENTS ARE SUBSTANTIATED IN THE BOARD MEETING MINUTES. THERE ARE NO KEY EMPLOYEES ON THE BOARD AND IT DOES NOT COMPENSATE ANY BOARD OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORMS 990 IS AVAILABLE ON ANOTHER'S WEBSITE: WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: INCREASE (DECREASE) IN BENEFICIAL INTEREST HELD BY OTHERS 720,393. FORM 990, SECTION XII, LINE 2C THE FINANCE COMMITTEE OF THE NEW ALBANY COMMUNITY FOUNDATION REVIEWS THE AUDIT EACH YEAR AND SELECTION OF THE INEDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.