COLUMBUS BAR FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS BAR FOUNDATION (EIN 23-7150505)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-20
IRS object ID
201911409349300421
Schema version
2017v2.3
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)
Return2019-05-20T10:17:18-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14449 EASTON WAY SUITE 400AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237150505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS BAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6142214112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 S THIRD ST 11TH FLOOR NO 1100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELINA S BARNESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6142214112PhoneNum
Signature2019-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATOSHA DILLEYPreparerPersonNm
PTINP01225377PTIN
Phone6148852208PhoneNum
Preparation2019-05-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.121.64.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-17IPDt
IP Tm08:59:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCA799B87B0C03701F548595F3696CBDC2B7413FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBELINDA S BARNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 S THIRD ST 11TH FLOOR NO 1100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,109,226GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLUMBUSBARFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROMOTE JUSTICE TO ALL CITIZENS AND PROVIDE EDUCATION ABOUT THE LAW AND THE JUDICIAL SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$321,844PYContributionsGrantsAmt
CY Contributions Grants$473,954CYContributionsGrantsAmt
PY Program Service Revenue$6,030PYProgramServiceRevenueAmt
CY Program Service Revenue$2,530CYProgramServiceRevenueAmt
PY Investment Income$171,954PYInvestmentIncomeAmt
CY Investment Income$375,494CYInvestmentIncomeAmt
PY Other Revenue-$16,321PYOtherRevenueAmt
CY Other Revenue-$46,328CYOtherRevenueAmt
PY Total Revenue$483,507PYTotalRevenueAmt
CY Total Revenue$805,650CYTotalRevenueAmt
PY Grants And Similar Paid$339,650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$494,868CYGrantsAndSimilarPaidAmt
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$14,708CYTotalFundraisingExpenseAmt
PY Other Expenses$132,947PYOtherExpensesAmt
CY Other Expenses$125,002CYOtherExpensesAmt
PY Total Expenses$472,597PYTotalExpensesAmt
CY Total Expenses$619,870CYTotalExpensesAmt
PY Revenues Less Expenses$10,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$185,780CYRevenuesLessExpensesAmt
Total Assets BOY$3,621,718TotalAssetsBOYAmt
Total Assets EOY$3,807,498TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,621,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,807,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLUMBUS BAR FOUNDATION IS A 501(C)(3) ORGANIZATION AND IS CLASSIFIED AS A 509(A)(1) AND 170(B)(1)(A)(VI) PUBLIC CHARITY THAT, IN PARTNERSHIP WITH THE COLUMBUS BAR ASSOCIATION, IS COMMITTED TO PROMOTING: ACCESS TO JUSTICE BY ALL CITIZENS PUBLIC EDUCATION ABOUT THE LAW AND THE JUDICIAL SYSTEM INNOVATION IN THE ADMINISTRATION OF JUSTICE PROFESSIONALISM OF ATTORNEYS DIVERSITY IN LEGAL EDUCATION THROUGH SCHOLARSHIPSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$530,655ExpenseAmt
Grant$494,868GrantAmt
Revenue$2,530RevenueAmt
DescTHE COLUMBUS BAR FOUNDATION PROVIDED GRANTS AND SUPPORT FOR A VARIETY OF COMMUNITY PROJECTS THAT ALIGN WITH THE MISSION OF THE FOUNDATION TO PROMOTE UNDERSTANDING OF THE LAW, THE ROLE OF THE LEGAL PROFESSION AND ACCESS TO JUSTICE FOR ALL.Desc
Total Program Service Expenses$530,655TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHY VICTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142214112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 S THIRD ST 11TH FLOORAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS W HILL
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAMES E ARNOLD
TRUSTEE1.00Yes (X)$0$0$0
BELINDA S BARNES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL H CARPENTER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL K GIRE
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
HON GUY L REECE II
TRUSTEE1.00Yes (X)$0$0$0
ROBERT J WEILER
TRUSTEE1.00Yes (X)$0$0$0
JOHN J CHESTER JR
TRUSTEE1.00Yes (X)$0$0$0
RONALD G LINVILLE
TRUSTEE1.00Yes (X)$0$0$0
GREGORY M TRAVALIO
TRUSTEE1.00Yes (X)$0$0$0
JAMES H BALTHASER
COUNSEL1.00Yes (X)$0$0$0
BRIGID E HEID
TRUSTEE1.00Yes (X)$0$0$0
DAVID P MEYER
TRUSTEE1.00Yes (X)$0$0$0
HEATHER B ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
KATHLEEN M TRAFFORD
TRUSTEE1.00Yes (X)$0$0$0
KAREN A WINTERS
TRUSTEE1.00Yes (X)$0$0$0
HON RICHARD A FRYE
TRUSTEE1.00Yes (X)$0$0$0
LORIANN E FUHRER
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY C WHITE
TRUSTEE1.00Yes (X)$0$0$0
CARL D SMALLWOOD
TRUSTEE1.00Yes (X)$0$0$0
SUE PORTER
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW A KAIRIS
TRUSTEE1.00Yes (X)$0$0$0
MARION SMITHBERGER
EXECUTIVE DIRECTOR11.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$81,163FundraisingAmt
All Other Contributions$392,791AllOtherContributionsAmt
Total Contributions$473,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescESTATE PLANNING SEMINADesc
Business541100BusinessCd
Total Revenue Column$2,530TotalRevenueColumnAmt
Related Or Exempt Func Income$2,530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,394TotalRevenueColumnAmt
Exclusion$190,394ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$424,003SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$238,903SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$185,100SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,100TotalRevenueColumnAmt
Exclusion$185,100ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,345FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,163ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,673FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,328TotalRevenueColumnAmt
Exclusion-$46,328ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$805,650TotalRevenueColumnAmt
Related Or Exempt Func Income$2,530RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$329,166ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$486,868TotalAmt
Program Services$486,868ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$73,723TotalAmt
Program Services$28,052ProgramServicesAmt
Management And General$30,963ManagementAndGeneralAmt
Fundraising$14,708FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,240TotalAmt
Management And General$9,240ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,882TotalAmt
Management And General$19,882ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,639TotalAmt
Management And General$6,639ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,845TotalAmt
Management And General$2,845ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,735TotalAmt
Program Services$7,735ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,390TotalAmt
Management And General$1,390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK CHARGES$1,669$1,669
MEALS AND ENTERTAINMENT$1,560$1,560
MISCELLANEOUS$319$319

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$619,870TotalAmt
Program Services$530,655ProgramServicesAmt
Management And General$74,507ManagementAndGeneralAmt
Fundraising$14,708FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,898BOYAmt
EOY$90,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,847LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,048BOYAmt
EOY$3,658EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,566,772BOYAmt
EOY$3,712,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,621,718BOYAmt
EOY$3,807,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,374,071BOYAmt
EOY$2,514,256EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$674,792BOYAmt
EOY$695,387EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$572,855BOYAmt
EOY$597,855EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,621,718BOYAmt
EOY$3,807,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,621,718BOYAmt
EOY$3,807,498EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$185,780ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,844CurrentTaxYearMinus1YearAmt
Current Tax Year$473,954CurrentTaxYearAmt
Total$1,671,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,844CurrentTaxYearMinus1YearAmt
Current Tax Year$473,954CurrentTaxYearAmt
Total$1,671,759TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$81,475SubstantialContributorsTotAmt
Public Support Total170$1,590,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,479CurrentTaxYearMinus1YearAmt
Current Tax Year$190,394CurrentTaxYearAmt
Total$746,165TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705CurrentTaxYearMinus2YearsAmt
Total$3,930TotalAmt
FieldValueIRS element (for citing)
Total Support$2,421,854TotalSupportAmt
Gross Receipts Rltd Activities$47,507GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65660PublicSupportCY170Pct
Public Support PY1700.64960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$662,565BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$38,333InvestmentEarningsOrLossesAmt
Other Expenditures$19,964OtherExpendituresAmt
End Year Balance$705,934EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$662,309BeginningYearBalanceAmt
Investment Earnings Or Losses$18,090InvestmentEarningsOrLossesAmt
Other Expenditures$17,834OtherExpendituresAmt
End Year Balance$662,565EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$661,642BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$34,462InvestmentEarningsOrLossesAmt
Other Expenditures$34,295OtherExpendituresAmt
End Year Balance$662,309EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$608,065BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$47,535InvestmentEarningsOrLossesAmt
Other Expenditures$18,958OtherExpendituresAmt
End Year Balance$661,642EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$595,334BeginningYearBalanceAmt
Contributions$3,355ContributionsAmt
Investment Earnings Or Losses$20,800InvestmentEarningsOrLossesAmt
Other Expenditures$11,424OtherExpendituresAmt
End Year Balance$608,065EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.84690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15310TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,399OtherCostOrOtherBasisAmt
Depreciation$11,399DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,448OtherCostOrOtherBasisAmt
Depreciation$18,790DepreciationAmt
Book Value$3,658BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,658TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$870,323TotalRevEtcAuditedFinclStmtAmt
Other Revenue$64,673OtherRevenueAmt
Revenue Not Reported$64,673RevenueNotReportedAmt
Revenue Subtotal$805,650RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$805,650TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$684,543TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$64,673OtherExpensesIncludedAmt
Expenses Not Reported$64,673ExpensesNotReportedAmt
Expenses Subtotal$619,870ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$619,870TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CHESTER PROFESSIONALISM FUND: TO ORGANIZE AND EXECUTE PROFESSIONALISM PROGRAMS WITHIN THE CHESTER FAMILY PROFESSIONALISM INSTITUTE FOR CENTRAL OHIO LAWYERS THROUGH THE COLUMBUS BAR FOUNDATION (CBF) AND THE COLUMBUS BAR ASSOCIATION (CBA). THE FUND WILL NURTURE A BROAD BASED COMMITMENT TO PROFESSIONALISM AND HIGHER LEVELS OF COMPETENCE IN ALL PRACTICE AREAS AND LEVELS OF THE LEGAL COMMUNITY - THE JUDICIARY, THE PRIVATE BAR, GOVERNMENT AND CORPORATE LAWYERS. IT ALSO IS CONTEMPLATED THAT THE FUND WOULD WORK WITH CENTRAL OHIO LAW SCHOOLS TO NURTURE THE COMMITMENT TO PROFESSIONALISM IN LAW STUDENTS AND LAW FACULTY. LAW LIBRARY FUND: THE FUNDS TRANSFERRED FROM THE COLUMBUS LAW LIBRARY ASSOCIATION WILL BE USED FOR THE SUPPORT OF THE LIBRARY AND RELATED ACTIVITIES (SUCH AS PRO SE PROGRAMS) AND OTHER APPROPRIATE PRO BONO SERVICES OR PROJECTS.
PART X, LINE 2:THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 64,673.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 64,673.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CBF GALAEvent1Nm
Gross Receipts Event1$97,788GrossReceiptsEvent1Amt
Charitable Contri Event1$81,163CharitableContriEvent1Amt
Gross Revenue Event1$16,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,468RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,000FoodAndBeverageEvent1Amt
Entertainment Event1$10,730EntertainmentEvent1Amt
Other Direct Expenses Event1$1,050OtherDirectExpensesEvent1Amt
Event250 YEAR LUNCHEONEvent2Nm
Gross Receipts Event2$1,720GrossReceiptsEvent2Amt
Gross Revenue Event2$1,720GrossRevenueEvent2Amt
Food And Beverage Event2$2,177FoodAndBeverageEvent2Amt
Entertainment Event2$1,100EntertainmentEvent2Amt
Other Direct Expenses Event2$1,148OtherDirectExpensesEvent2Amt
Gross Receipts Total$99,508GrossReceiptsTotalAmt
Charitable Contributions Tot$81,163CharitableContributionsTotAmt
Gross Revenue Total Events$18,345GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,468RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,177FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,830EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,198OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,673DirectExpenseSummaryEventsAmt
Net Income Summary-$46,328NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY MEDIATION SERVICES OF CENTRAL OHIO
67 JEFFERSON AVENUECOLUMBUSOH43215311252085501(C)(3)$40,000GRANT
COLUMBUS BAR ASSOCIATION
175 SOUTH THIRD STREETCOLUMBUSOH43215311106236501(C)(6)$144,362LFJ GRANT AND CLE
LEGAL AID SOCIETY OF COLUMBUS
1108 CITY PARK AVENUECOLUMBUSOH43206314416407501(C)(3)$190,000DELIVERY OF LEGAL SERVICES GRANT
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION
700 CHILDRENS DRIVECOLUMBUSOH43205311036370501(C)(3)$7,500GRANT TO SPONSOR THE ROCK AND BOWL
LAW AND LEADERSHIP INSTITUTE
1700 LAKE SHORE DRIVECOLUMBUSOH43204264709314501(C)(3)$76,792GRANTS
TOLEDO BAR ASSOCIATION FOUNDATION
311 N SUPERIOR STREETTOLEDOOH43604346534094501(C)(3)$5,000GRANTS
CITY OF COLUMBUS - FRANKLIN COUNTY MUNICIPAL COURT SELF HELP RESOURCE CENTE
375 S HIGH STREET 6TH FLOORCOLUMBUSOH43215316400223501(C)(3)$8,500GRANTS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWLFC SCHOLARSHIPGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$8,000CashGrantAmt
Non Cash AssistanceSCHOLARSHIPNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE APPLICANT MUST WRITE A BRIEF LETTER OF INTENT THAT EMPHASIZES HOW THE GRANT WILL BE USED TO FURTHER THE FOUNDATION'S MISSION. UPON RECEIPT, THE BOARD OF THE COLUMBUS BAR FOUNDATION WILL CONSIDER THE PROPOSAL AND NOTIFY THE APPLICANT OF HOW TO PROCEED. GRANTS ARE NOT AWARDED FOR PROJECTS OUTSIDE THE MISSION OF THE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AFELLOWS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES IN BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHIS IS NOT APPLICABLE. NO COMMITTEE HAS SUCH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY THE OFFICERS OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE APPROVED 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT POLICY. IF CONFLICTS ARISE THROUGHOUT THE YEAR THEY ARE HANDLED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGEExplanationTxt

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