COLUMBIA FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA FOUNDATION (EIN 46-2874852)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-14
IRS object ID
201801659349100720
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-14T18:33:11-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Angela A CunninghamBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14009 Kirkwood CourtAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462874852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Columbia FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone9175201121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 Westfall DriveAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlfredo MubarahPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngela CunninghamPreparerPersonNm
PTINP00201583PTIN
Phone5734894070PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$233,254ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$233,254TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$525AccountingFeesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$4,128DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$599TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$1,278OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$6,530TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$24,705ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$24,705ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$31,235TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$24,705TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$202,019ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,923CashBOYAmt
Cash EOY$8,070CashEOYAmt
Sav And Temp Cash Invst EOY$200,000SavAndTempCashInvstEOYAmt
Land Bldg Equip Cost Or Other Bss$21,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,210LandBldgEquipAccumDeprecAmt
Land BOY$8,284LandBOYAmt
Land EOY$4,156LandEOYAmt
Other Assets BOY$876OtherAssetsBOYAmt
Other Assets EOY$876OtherAssetsEOYAmt
Total Assets BOY$11,083TotalAssetsBOYAmt
Total Assets EOY$213,102TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$11,083UnrestrictedBOYAmt
Unrestricted EOY$13,102UnrestrictedEOYAmt
Temporarily Restricted EOY$200,000TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$11,083TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$213,102TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,083TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$213,102TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,083TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$202,019ExcessRevenueOverExpensesAmt
Subtotal$213,102SubtotalAmt
Tot Net Ast Or Fund Balances EOY$213,102TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$29,195AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$37,727AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$30,430AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$32,063AdjustedQlfyDistriYr4Amt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$24,705QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttp://thecolumbiafoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Alfredo MubarahBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9175201121PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11801 Westfall DriveAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Alfredo Mubarah
1801 Westfall DriveColumbiaMO65202Executive Dir.20.00$0
Beau Martin
1801 Westfall DriveColumbiaMO65202Treasurer3.00$0
Sandra Martin
1801 Westfall DriveColumbiaMO65202Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1We support nonprofit organizations in children's causes, education and the arts and help them achieve their charitable objectives by distributing grants and scholarships that touch and transform the lives of many.Description1Txt
Expenses1$0Expenses1Amt
Description2We promote philanthrophy by addressing emerging community issues, and working with individuals, families, corporations and other foundations.Description2Txt
Description3We also operate our own charitable programs to help communities bridge the gap between their needs and restricted public funds to meet them.Protecting the Mental Health of Homeless Children and YouthAn informational program that provides educationpertaining to child and youth abuse and homelessness,chronic malnutrition and hunger by our experts throughlive media interviews, lectures and slideshows at schools,libraries and corporations. These presentations focus onthe causes, current efforts and solutions to helperadicate child and youth abuse and homelessness, chronicmalnutrition and hunger, and how everyone can help.Ambassador ProgramThe Columbia Foundations Ambassador Program focuses onraising awareness and funds for prevention of child andyouth homelessness and abuse, chronic malnutrition andhunger by combining information with fundraisingopportunities.The Columbia Foundation Humanitarian ExpeditionA global motorcycle ride to address child and youth abuseand homelessness, chronic maDescription3Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$24,705ExpensesAndContributionsAmt
Qualifying Distributions$24,705QualifyingDistributionsAmt
Adjusted Qualifying Distri$24,705AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$32,063ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$30,430ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$37,727ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$29,195ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$129,415TotalExcessDistributionCyovAmt
Qualifying Distributions$24,705QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$24,705RemainingDistriFromCorpusAmt
Total Corpus$154,120TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$154,120ExcessDistriCyovToNextYrAmt
Excess From Year4$32,063ExcessFromYear4Amt
Excess From Year3$30,430ExcessFromYear3Amt
Excess From Year2$37,727ExcessFromYear2Amt
Excess From Year1$29,195ExcessFromYear1Amt
Excess From Current Year$24,705ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Shareholder ManagerBeau MartinShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAlfredo MubarahRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11801 Westfall DriveAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9175201121RecipientPhoneNum
Form And Info And MaterialsApplications are available onlineFormAndInfoAndMaterialsTxt
Submission DeadlinesMarch 31stSubmissionDeadlinesTxt
Restrictions On AwardsTo qualify please observe the following criteria: Requests of up to $2,500Non profit organizations in MissouriPreferably focusing on children, education and literacy,and the arts (but not required)RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Great Circle
4304 S Bearfield RoadColumbiaMO65201NoneEOFGeneral$22,055
Missouri Contemporary Ballet
110 Orr Street Suite 102ColumbiaMO65201NoneEOFGeneral$2,500
Relief for Houston Hurricane
PO Box 530PewaukeeWI53072NoneEOFGeneral$150
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$24,705TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndPayroll ContributionPayrollContributionInd
Beau Aero
11801 Westfall DriveColumbiaMO65202$200,000Yes (X)Yes (X)
GMES LLC
21801 Westfall DriveColumbiaMO65202$33,254Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$525Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
Computer Equipment2013-07-01$1,191$959200DB5.0000$93
Software Microsoft Office2013-07-01$175$123SL5.0000$35
Artwork Office Decor2013-12-31$20,000$12,000SL5.0000$4,000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Furniture and Fixtures$20,000$16,000$4,000
Machinery and Equipment$1,366$1,210$156

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOther AssetsDesc
BOY Book Value$874BOYBookValueAmt
EOY Book Value$876EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Background Check$25
Bank Fees$119
Memberships$250
Other Business Operations$541
Postage$147
Telephone$196

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
GMES LLC
1801 Westfall DriveColumbiaMO65202
Beau Aero
1801 Westfall DriveColumbiaMO65202

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