SIEMER INSTITUTE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SIEMER INSTITUTE (EIN 81-4859121)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201913129349303016
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T14:57:44-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 314419361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST 800 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814859121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEMER INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIEM | BusinessNameControlTxt |
| Phone | 6142514000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432051405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT HEITKAMP | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 6142514000 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TJ CONGER CPA | PreparerPersonNm |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | PhoneNum |
| Preparation | 2019-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.155.36.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 09:44:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CBA47EA77D3D3346E043A966EF9E18912F62EA09 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19B13C9352D61912756DD69BD83BF0EF657B5B0B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT HEITKAMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432051405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,372,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE SIEMER INSTITUTE WILL ENHANCE EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED CHILDREN BY PREVENTING FAMILY HOMELESSNESS AND REDUCING SCHOOL INSTABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$11,426 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$11,426 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,306,259 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,023,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,405 | CYOtherRevenueAmt |
| PY Total Revenue | $11,306,259 | PYTotalRevenueAmt |
| CY Total Revenue | $8,216,679 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,050,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,900,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $249,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,010 | PYOtherExpensesAmt |
| CY Other Expenses | $280,532 | CYOtherExpensesAmt |
| PY Total Expenses | $4,111,010 | PYTotalExpensesAmt |
| CY Total Expenses | $7,430,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,195,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $786,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,632,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,671,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $437,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,195,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,414,952 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SIEMER INSTITUTE WILL ENHANCE EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED CHILDREN BY PREVENTING FAMILY HOMELESSNESS AND REDUCING SCHOOL INSTABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,348,981 | ExpenseAmt |
| Grant | $6,900,000 | GrantAmt |
| Desc | SOCIAL SERVICES | Desc |
| Total Program Service Expenses | $7,348,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLUMBUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142514000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432051405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA SIEMER | ||||||||
| CHAIR/DIRECTOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SIEMER | ||||||||
| PRESIDENT & VICE CHAIR/DIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TANNY CRANE | ||||||||
| VICE PRESIDENT/DIRECTOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL GERTMENIAN | ||||||||
| SECRETARY/DIRECTOR (THRU 11/20/18) | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM G JURGENSEN | ||||||||
| TREASURER/DIRECTOR (THRU 11/20/18) | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS F KRIDLER | ||||||||
| ASSISTANT SECRETARY/DIRECTOR (FROM 11/20/18) | 1.50 | Yes (X) | Yes (X) | $0 | $437,690 | $99,545 | 50.00 | |
| SCOTT G HEITKAMP | ||||||||
| ASSISTANT TREASURER/DIRECTOR (FROM 11/20/18) | 2.00 | Yes (X) | Yes (X) | $0 | $207,943 | $47,877 | 50.00 | |
| ROBERT D PODLOGAR | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | $130,000 | $0 | $11,037 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $645,633 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,023,100 | RelatedOrganizationsAmt |
| Total Contributions | $8,023,100 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,544 | TotalRevenueColumnAmt |
| Exclusion | $118,544 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,891 | SecuritiesAmt |
| Other | $965 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,335 | SecuritiesAmt |
| Other | $81 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,556 | SecuritiesAmt |
| Other | $884 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,440 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $965 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,475 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS-THROUGH INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$12,406 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$12,391 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$12,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,216,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,426 | UnrelatedBusinessRevenueAmt |
| Exclusion | $205,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900,000 | TotalAmt |
| Program Services | $6,900,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,106 | TotalAmt |
| Program Services | $217,106 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,631 | TotalAmt |
| Program Services | $15,631 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793 | TotalAmt |
| Program Services | $793 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,042 | TotalAmt |
| Program Services | $16,042 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,623 | TotalAmt |
| Management And General | $23,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,413 | TotalAmt |
| Program Services | $20,413 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471 | TotalAmt |
| Program Services | $2,471 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,742 | TotalAmt |
| Program Services | $20,742 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617 | TotalAmt |
| Program Services | $617 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | $145,149 | $145,149 | |
| OTHER EXPENSES | $4,320 | $4,320 | |
| FILING FEE | $200 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,430,104 | TotalAmt |
| Program Services | $7,348,981 | ProgramServicesAmt |
| Management And General | $81,123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,632,873 | BOYAmt |
| EOY | $1,370,686 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,297,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,632,873 | BOYAmt |
| EOY | $7,671,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124 | BOYAmt |
| EOY | $6,106 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,500 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,624 | BOYAmt |
| EOY | $256,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,195,249 | BOYAmt |
| EOY | $7,414,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,195,249 | BOYAmt |
| EOY | $7,414,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,632,873 | BOYAmt |
| EOY | $7,671,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $786,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$628,219 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $61,347 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLUMBUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316044264 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $55,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $55,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,226,597 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$23,623 | OtherRevenueAmt |
| Revenue Not Reported | -$23,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,250,220 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$33,541 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$33,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,216,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,006,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $600,413 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $600,413 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,406,481 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,623 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,623 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,430,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -23,623. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED LOSS ON SALE OF INVESTMENTS -22,194. BOOK/TAX DIFFERENCE ON PASS-THROUGH INVESTMENTS -11,347. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENTS 628,219. REALIZED LOSS ON SALE OF INVESTMENTS 22,194. PRIOR YEAR GRANTS RESCINDED -50,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 23,623. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GULF COAST COMMUNITY FOUNDATION | ||||||||
| 601 TAMIAMI TRAIL SOUTH | VENICE | FL | 34285 | 591052433 | 501C3 | $100,000 | SOCIAL SERVICES | |
| METRO UNITED WAY INC | ||||||||
| 334 EAST BROADWAY PO BOX 4488 | LOUISVILLE | KY | 402040488 | 610444680 | 501C3 | $50,000 | SOCIAL SERVICES | |
| METRO UNITED WAY INC | ||||||||
| 334 EAST BROADWAY PO BOX 4488 | LOUISVILLE | KY | 402040488 | 610444680 | 501C3 | $150,000 | SOCIAL SERVICES | |
| UNITED WAY ARKANSAS | ||||||||
| PO BOX 798 | NORTH LITTLE ROCK | AR | 72115 | 710329790 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY ATLANTA | ||||||||
| 100 EDGEWOOD AVENUE NE | ATLANTA | GA | 30303 | 580566194 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY ATLANTA | ||||||||
| 100 EDGEWOOD AVENUE NE | ATLANTA | GA | 30303 | 580566194 | 501C3 | $250,000 | SOCIAL SERVICES | |
| UNITED WAY AUSTIN | ||||||||
| 2000 E MLK JR BLVD | AUSTIN | TX | 78702 | 741193439 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY AUSTIN | ||||||||
| 2000 E MLK JR BLVD | AUSTIN | TX | 78702 | 741193439 | 501C3 | $150,000 | SOCIAL SERVICES | |
| UNITED WAY BATTLE CREEK & KALAMAZOO | ||||||||
| 709 SOUTH WESTNEDGE AVENUE | KALAMAZOO | MI | 49007 | 381359193 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY BAY AREA | ||||||||
| 550 KEARNY STREET SUITE 1000 | SAN FRANCISCO | CA | 94108 | 941312348 | 501C3 | $200,000 | SOCIAL SERVICES | |
| UNITED WAY BUFFALO & ERIE COUNTY | ||||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743969 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY CENTRAL ALABAMA | ||||||||
| PO BOX 320189 | BIRMINGHAM | AL | 35232 | 630288846 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY CENTRAL CAROLINAS | ||||||||
| 301 SOUTH BREVARD STREET | CHARLOTTE | NC | 28202 | 560529948 | 501C3 | $150,000 | SOCIAL SERVICES | |
| UNITED WAY CENTRAL INDIANA | ||||||||
| 3901 NORTH MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 351007590 | 501C3 | $150,000 | SOCIAL SERVICES | |
| UNITED WAY CENTRAL IOWA | ||||||||
| 1111 9TH STREET 100 | DES MOINES | IA | 50314 | 420680425 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY CHICAGO | ||||||||
| 333 SOUTH WABASH AVENUE 30TH FLOOR | CHICAGO | IL | 60614 | 300200478 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY CHICAGO | ||||||||
| 333 SOUTH WABASH AVENUE 30TH FLOOR | CHICAGO | IL | 60614 | 300200478 | 501C3 | $250,000 | SOCIAL SERVICES | |
| UNITED WAY CINCINNATI | ||||||||
| 2400 READING ROAD | CINCINNATI | OH | 452021458 | 310537502 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY CINCINNATI | ||||||||
| 2400 READING ROAD | CINCINNATI | OH | 452021458 | 310537502 | 501C3 | $150,000 | SOCIAL SERVICES | |
| UNITED WAY CLEVELAND | ||||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 44115 | 346516654 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY CONNECTICUT | ||||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY CONNECTICUT | ||||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY DALLAS | ||||||||
| 1800 NORTH LAMAR | DALLAS | TX | 75202 | 756005352 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY DANE COUNTY | ||||||||
| 2059 ATWOOD AVENUE | MADISON | WI | 53704 | 390817532 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY DAYTON AREA | ||||||||
| 33 WEST FIRST STREET SUITE 500 | DAYTON | OH | 45402 | 310536658 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY GREENSBORO | ||||||||
| 1500 YANCEYVILLE STREET | GREENSBORO | NC | 27405 | 560668555 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY HEART OF FLORIDA | ||||||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 32804 | 590808854 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY HOUSTON | ||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY KANSAS CITY | ||||||||
| 801 WEST 47TH STREET SUITE 500 | KANSAS CITY | MO | 64112 | 440545812 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY KANSAS CITY | ||||||||
| 801 WEST 47TH STREET SUITE 500 | KANSAS CITY | MO | 64112 | 440545812 | 501C3 | $150,000 | SOCIAL SERVICES | |
| UNITED WAY KING COUNTY | ||||||||
| 720 SECOND AVENUE | SEATTLE | WA | 98104 | 910565555 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY LEE COUNTY | ||||||||
| 7273 CONCOURSE DRIVE | FORT MYERS | FL | 33908 | 591005169 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY LOS ANGELES | ||||||||
| 1150 SOUTH OLIVE STREET SUITE T500 | LOS ANGELES | CA | 90015 | 952274801 | 501C3 | $150,000 | SOCIAL SERVICES | |
| UNITED WAY MARYLAND | ||||||||
| PO BOX 1576 | BALTIMORE | MD | 21203 | 520591543 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY MASSACHUSETTS BAY | ||||||||
| 51 SLEEPER STREET | BOSTON | MA | 02210 | 042382233 | 501C3 | $150,000 | SOCIAL SERVICES | |
| UNITED WAY METROPOLITAN TARRANT COUNTY | ||||||||
| PO BOX 4448 | FORT WORTH | TX | 761640448 | 750858360 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY METROPOLITAN TARRANT COUNTY | ||||||||
| PO BOX 4448 | FORT WORTH | TX | 761640448 | 750858360 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY MIAMI DADE | ||||||||
| 3250 SW THIRD AVENUE | MIAMI | FL | 331292712 | 590830840 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY MIDLANDS | ||||||||
| 1805 HARNEY STREET | OMAHA | NE | 68102 | 470376605 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY MID-SOUTH | ||||||||
| 1005 TILLMAN STREET | MEMPHIS | TN | 38112 | 561010742 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY MILE HIGH | ||||||||
| 2505 18TH STREET | DENVER | CO | 80211 | 840404235 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY MILWAUKEE | ||||||||
| 225 WEST VINE STREET | MILWAUKEE | WI | 53212 | 390806190 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY NASHVILLE | ||||||||
| 250 VENTURE CIRCLE | NASHVILLE | TN | 37228 | 620533104 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY NEVADA | ||||||||
| PO BOX 30910 | LAS VEGAS | NV | 87173 | 880071328 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY NEW MEXICO | ||||||||
| 2340 ALAMO AVENUE SE SUITE 200 | ALBUQUERQUE | NM | 87106 | 850277138 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY NORTHEAST FLORIDA | ||||||||
| 40 EAST ADAMS STREET | JACKSONVILLE | FL | 32202 | 590637825 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY OF CENTRAL OHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | $90,000 | SOCIAL SERVICES | |
| UNITED WAY OF CENTRAL OHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | $160,000 | SOCIAL SERVICES | |
| UNITED WAY OF CENTRAL OHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | $250,000 | SOCIAL SERVICES | |
| UNITED WAY ORANGE COUNTY | ||||||||
| 18012 MITCHELL AVENUE SOUTH | IRVINE | CA | 92614 | 330047994 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY PHILADELPHIA | ||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 231556045 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY PHILADELPHIA | ||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 231556045 | 501C3 | $200,000 | SOCIAL SERVICES | |
| UNITED WAY PIKES PEAK | ||||||||
| 518 NORTH NEVADA AVENUE | COLORADO SPRINGS | CO | 80903 | 840511799 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY SACRAMENTO AREA | ||||||||
| 10389 OLD PLACERVILLE ROAD | SACRAMENTO | CA | 95827 | 941225382 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY SALT LAKE | ||||||||
| 257 EAST 200 SOUTH SUITE 300 | SALT LAKE CITY | UT | 84111 | 870227091 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY SAN ANTONIO | ||||||||
| PO BOX 898 | SAN ANTONIO | TX | 78205 | 741272381 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY SAN ANTONIO | ||||||||
| PO BOX 898 | SAN ANTONIO | TX | 78205 | 741272381 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY SOUTHEASTERN MICHIGAN | ||||||||
| 660 WOODWARD AVENUE SUITE 300 | DETROIT | MI | 48226 | 203099071 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY SOUTHWESTERN PENNSYLVANIA | ||||||||
| 1011 OLD SALEM ROAD | GREENSBURG | PA | 15601 | 251043578 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY ST LOUIS | ||||||||
| 910 NORTH 11TH STREET | ST LOUIS | MO | 63101 | 430714167 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY SUNCOAST | ||||||||
| TAMPA BAY OFFICE 5201 W KENNEDY | TAMPA | FL | 336091820 | 593725701 | 501C3 | $200,000 | SOCIAL SERVICES | BLVD SUITE 600 |
| UNITED WAY TOLEDO | ||||||||
| 424 JACKSON STREET | TOLEDO | OH | 436041410 | 344427947 | 501C3 | $100,000 | SOCIAL SERVICES | |
| UNITED WAY TUCSON AND SOUTHERN AZ | ||||||||
| PO BOX 86750 | TUCSON | AZ | 85754 | 860098932 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY VALLEY OF THE SUN | ||||||||
| PO BOX 10748 | PHOENIX | AZ | 85064 | 860104419 | 501C3 | $50,000 | SOCIAL SERVICES | |
| UNITED WAY VALLEY OF THE SUN | ||||||||
| PO BOX 10748 | PHOENIX | AZ | 85064 | 860104419 | 501C3 | $150,000 | SOCIAL SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE AT THE RECOMMENDATION OF BOARD MEMBERS AND GRANT APPLICANTS SUBMIT PROPOSALS THAT ARE REVIEWED BY THE BOARD AND THEN REPORTS ARE SUBMITTED BY THE RECIPIENT ORGANIZATION AT THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS F KRIDLER | ||||||||||||||
| ASSISTANT SECRETARY/DIRECTOR (FROM 1 | $0 | $387,690 | $0 | $50,000 | $0 | $0 | $0 | $79,582 | $0 | $19,963 | $0 | $537,235 | $0 | $0 |
| SCOTT G HEITKAMP | ||||||||||||||
| ASSISTANT TREASURER/DIRECTOR (FROM 1 | $0 | $207,943 | $0 | $0 | $0 | $0 | $0 | $21,793 | $0 | $26,084 | $0 | $255,820 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BARBARA J. SIEMER IS THE MOTHER OF ELIZABETH M. SIEMER. |
| FORM 990, PART VI, SECTION B, LINE 11B | TO 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 12C | ANNUALLY, 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 15 | LINES 15A & B: TOP OFFICERS ARE NOT COMPENSATED |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 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 19 | THIS 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 50,000. BOOK/TAX DIFFERENCE ON PASS-THROUGH INVESTMENTS 11,347. |
| 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. THESE PROCESSES REMAIN UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE COLUMBUS FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 316044264 | GRANTMAKING | OH | 501C3 | LINE 8 | N/A | 0 | |
| COMMUNITY FOUNDATIONS INC | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311197385 | GRANTMAKING | OH | 501C3 | LINE 8 | N/A | 0 | |
| BATTELLE CHARITIES | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311772342 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| CENTRAL BENEFITS HEALTH CARE FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311502517 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| COLUMBUS YOUTH FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 316034435 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| COMMUNITY GIFTS FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311606919 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| CRANE FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 412138379 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE WILLIAM H DAVIS DOROTHY M DAVIS AND WILLIAM C DAVIS FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311372548 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| BORROR FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 200523484 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE PAUL G DUKE FOUNDATION INC | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311045339 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE FG FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 010552288 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| JOHN B & DARETH GERLACH FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311487829 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE JOHN J & PAULINE GERLACH FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311453633 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| GREER FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311438583 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| HINSON FAMILY TRUST | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 316653583 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| INGRAM-WHITE CASTLE FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 316051433 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| ISABELLE RIDGWAY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 821962568 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| KIDD FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311631547 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | COMMUNITY FOUNDATIONS INC | |
| THE ARTHUR & SARA JO KOBACKER ALFRED & IDA KOBACKER FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311380072 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| L BRANDS FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311387703 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE MARSH FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311364161 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE JOHN H MCCONNELL FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311253999 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| MEUSE FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 260017844 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| MORITZ FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 320100273 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| ROUSH FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311677576 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| JAMES A & KATHLEEN C RUTHERFORD FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311445233 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE SHACKELFORD FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311418621 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE SIEMER FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311550556 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| TRINITY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 202475731 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| MARGARET AND ROBERT WALTER FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311491083 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE ROBERT F WOLFE & EDGAR T WOLFE FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311253442 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SIEMER FAMILY FOUNDATION | ||
| C | $8,000,000 | CASH PAYMENT & FUTURE PAYABLE |
| THE COLUMBUS FOUNDATION | ||
| C | $23,100 | CASH PAYMENT |
| THE COLUMBUS FOUNDATION | ||
| M | $55,000 | CASH PAYMENT |
Comments