2018-11-01T09:34:22-05:00 2017-12-31 314419361 JOHN GERLACH & COMPANY 37 WEST BROAD STREET COLUMBUS OH 43215 990 2017-01-01 311550556 THE SIEMER FAMILY FOUNDATION SIEM 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051405 SCOTT HEITKAMP ASST TREASURER 6142514000 2018-10-24 1 TJ CONGER CPA P00068140 6142242164 2018-10-24 162.155.36.146 2018-10-24 16:02:14 ED P D23D74439BB924D1BBCA7C7163B8204DAFFE9001 19B13C9352D61912756DD69BD83BF0EF657B5B0B 2017 2018-06-14 16:35:46Z SCOTT HEITKAMP 1234 EAST BROAD STREET COLUMBUS OH 432051405 30315510 0 X N/A X 1997 OH THE PURPOSE OF THE FOUNDATION IS TO SUPPORT ORGANIZATIONS SERVING PEOPLE IN NEED AND OTHER ORGANIZATIONS WITH EDUCATIONAL, COMMUNITY, CULTURAL AND OTHER CHARITABLE PURPOSES. 5 5 0 0 -43844 -43844 5650826 18755000 0 0 1777068 1607099 -39351 -25882 7388543 20336217 5669500 15245500 0 0 0 0 0 0 0 150470 209498 5819970 15454998 1568573 4881219 25058249 32984855 675000 300000 24383249 32684855 X THE PURPOSE OF THE SIEMER FAMILY FOUNDATION IS TO PROVIDE FUNDING FOR THOSE INSTITUTIONS AND ORGANIZATIONS WHOSE PURPOSE IS TO AFFECT CONTINUING AND LONG-TERM BENEFITS FOR SOCIETAL, EDUCATIONAL, AND CULTURAL NEEDS OF THE COMMUNITY.THE GOAL OF THE FOUNDATION IS TO SUPPORT THOSE ORGANIZATIONS WHICH PROVIDE SOLUTIONS FOR SOCIAL PROBLEMS, EDUCATION AND/OR TRAINING TO ENABLE YOUNG PEOPLE TO BE SELF-SUPPORTING, AND SUPPORT FOR CIVIC AND CULTURAL ORGANIZATIONS WHICH ENHANCE THE QUALITY OF LIFE IN THIS OR OTHER COMMUNITIES. 0 0 14616000 14616000 SOCIAL SERVICES 400500 400500 EDUCATION 80000 80000 HEALTH 50000 50000 ADVANCING PHILANTHROPY 59000 59000 ARTS AND HUMANITIES 10000 10000 RELIGION 30000 30000 URBAN AFFAIRS 149000 149000 15245500 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 OH X X THE COLUMBUS FOUNDATION 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051405 BARBARA J SIEMER CHAIRPERSON/TRUSTEE 1.00 X X 0 0 0 ELIZABETH M SIEMER PRESIDENT & VICE CHAIRPERSON/TRU 1.00 X X 0 0 0 THEKLA R SHACKELFORD THRU 62317 VICE PRES/TRUSTEE 1.00 X X 0 0 0 RUSSELL M GERTMENIAN SECRETARY/TRUSTEE 1.00 X X 0 0 0 TANNY CRANE V.P./TRUSTEE 1.00 X X 0 0 0 WILLIAM G JURGENSEN FROM 62317 TREASURER/TRUSTEE 1.00 X X 0 0 0 DOUGLAS F KRIDLER ASST SECRETARY 0.50 50.00 X 0 676215 98699 SCOTT HEITKAMP ASST TREASURER 0.50 50.00 X 0 190419 35458 0 866634 134157 0 0 1 0 0 40000 18715000 18055000 18755000 602191 12 602179 5 20 -15 -2184 0 -2184 -2184 -1001 -1183 10938693 45508 9978371 922 960322 44586 1004908 -364 1005272 PARTNERSHIP PASS-THROUGH 900099 -23703 -42511 18808 -23703 20336217 0 -43844 1625061 15245500 15245500 54058 54058 3700 3700 148231 148231 OTHER EXPENSES 3309 3309 FILING FEE 200 200 15454998 15245500 209498 0 2848694 3835338 6213 8293 20408721 27361820 1794621 1779404 25058249 32984855 675000 300000 675000 300000 X 24383249 32684855 24383249 32684855 25058249 32984855 X 4881219 3622000 -201613 X X 0 1 X 0 0 X X X 1 THE COLUMBUS FOUNDATION 316044264 8 1 569058 0 1 569058 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 FORM 990, SCHEDULE A, PART IV, LINE 11A AND 11B IN 2017, BOARD CHAIR & TRUSTEE, BARBARA J. SIEMER, AND HER HUSBAND, ARNOLD B. SIEMER, DONATED TO THE FOUNDATION. 0 GLENMEDE CLIENT OPPORTUNITIES LLC 1779404 C 1779404 X 23756604 3622000 3622000 20134604 201613 201613 20336217 15454998 0 15454998 0 15454998 PART X, LINE 2: INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON PASS-THROUGH INVESTMENTS 201,613. 1 COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 25000 ADVANCING PHILANTHROPY NEW ALBANY COMMUNITY FOUNDATION 220 MARKET STREET SUITE 205 NEW ALBANY OH 43054 311409264 501C3 25000 ADVANCING PHILANTHROPY COLUMBUS MUSEUM OF ART 480 EAST BROAD STREET COLUMBUS OH 43215 314379447 501C3 1000 ARTS AND HUMANITIES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 3000 ARTS AND HUMANITIES COLUMBUS MUSEUM OF ART 480 EAST BROAD STREET COLUMBUS OH 43215 314379447 501C3 5000 ARTS AND HUMANITIES COLUMBUS SYMPHONY ORCHESTRA INC 55 EAST STATE STREET COLUMBUS OH 43215 316402408 501C3 5000 ARTS AND HUMANITIES PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS 620 EAST BROAD STREET SUITE 300 COLUMBUS OH 43215 310952873 501C3 15000 ARTS AND HUMANITIES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 30000 ARTS AND HUMANITIES COLUMBUS ACADEMY 4300 CHERRY BOTTOM ROAD GAHANNA OH 43230 314379445 501C3 1500 EDUCATION MUSKINGUM UNIVERSITY 163 STORMONT STREET NEW CONCORD OH 43762 314379515 501C3 1500 EDUCATION COLUMBUS SCHOOL FOR GIRLS 65 SOUTH DREXEL AVENUE COLUMBUS OH 43209 314379452 501C3 2500 EDUCATION BROAD STREET PRESBYTERIAN CHURCH 760 EAST BROAD STREET COLUMBUS OH 43205 314380039 501C3 5000 EDUCATION COLUMBUS SPEECH AND HEARING CENTER 510 EAST NORTH BROADWAY COLUMBUS OH 43214 314379449 501C3 5000 EDUCATION JOHN CARROLL UNIVERSITY 1 JOHN CARROLL BLVD UNIVERSITY HEIGHTS OH 44118 340714681 501C3 5000 EDUCATION WOSU PUBLIC MEDIA 2400 OLENTANGY RIVER ROAD COLUMBUS OH 432101027 316025986 501C3 7000 EDUCATION VICTORY MINISTRIES INC 3964 EAST MAIN STREET WHITEHALL OH 43213 311117522 501C3 8000 EDUCATION AFTER-SCHOOL ALL-STARS OHIO 1743 WEST LANE AVENUE COLUMBUS OH 43221 311736272 501C3 10000 EDUCATION CHILDHOOD LEAGUE INC DBA 674 CLEVELAND AVENUE COLUMBUS OH 43215 316400177 501C3 10000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 EDUCATION COMMUNITY PROPERTIES IMPACT CORPORATION 910 EAST BROAD STREET COLUMBUS OH 43205 311707264 501C3 10000 EDUCATION DIRECTIONS FOR YOUTH & FAMILIES 1515 INDIANOLA AVENUE COLUMBUS OH 43201 314407642 501C3 10000 EDUCATION JUNIOR ACHIEVEMENT OF CENTRAL OHIO INC 68 EAST SECOND AVENUE COLUMBUS OH 43201 314385042 501C3 10000 EDUCATION NEIGHBORHOOD SERVICES INC 1950 NORTH 4TH STREET SUITE J COLUMBUS OH 432011733 310842947 501C3 10000 EDUCATION PARTNERSHIPS MAKE A DIFFERENCE INC 1601 WEST 5TH AVENUE 106 COLUMBUS OH 43212 043292097 501C3 10000 EDUCATION SOUTH SIDE LEARNING AND DEVELOPMENT CENT 280 REEB AVENUE COLUMBUS OH 43207 314379811 501C3 10000 EDUCATION YMCA OF CENTRAL OHIO 40 WEST LONG STREET COLUMBUS OH 43215 314379594 501C3 10000 EDUCATION BROAD STREET PRESBYTERIAN CHURCH 760 EAST BROAD STREET COLUMBUS OH 43205 314380039 501C3 15000 EDUCATION CITY YEAR COLUMBUS 35 NORTH FOURTH STREET LOWER LEVEL COLUMBUS OH 43215 222882549 501C3 15000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 15000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 15000 EDUCATION MOMENTUM-EXCELLENCE INC 500 SOUTH FRONT STREET SUITE 965 COLUMBUS OH 43215 464509725 501C3 15000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 20000 EDUCATION NATIONWIDE CHILDREN'S HOSPITAL PO BOX 16810 COLUMBUS OH 432166810 311036370 501C3 20000 EDUCATION COLUMBUS LITERACY COUNCIL 92 JEFFERSON AVENUE COLUMBUS OH 43215 237433168 501C3 25000 EDUCATION COLUMBUS METROPOLITAN LIBRARY FOUNDATION 96 SOUTH GRANT AVENUE COLUMBUS OH 43215 311692755 501C3 25000 EDUCATION I KNOW I CAN 1108 CITY PARK AVENUE SUITE 301 COLUMBUS OH 43206 311229135 501C3 25000 EDUCATION SALVATION ARMY 966 EAST MAIN STREET COLUMBUS OH 43205 135562351 501C3 25000 EDUCATION THE OHIO STATE UNIVERSITY FOUNDATION CORPORATE AND FOUNDATION RELATIONS 1480 WEST LANE AVENUE COLUMBUS OH 432213928 311145986 501C3 5000 HEALTH COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 15000 HEALTH PLANNED PARENTHOOD OF GREATER OHIO 206 EAST STATE STREET COLUMBUS OH 43215 341015976 501C3 30000 HEALTH PLANNED PARENTHOOD SW CENTRAL FL 736 CENTRAL AVENUE SARASOTA FL 34236 591274328 501C3 30000 HEALTH BROAD STREET PRESBYTERIAN CHURCH 760 EAST BROAD STREET COLUMBUS OH 43205 314380039 501C3 10000 RELIGION SIEMER INSTITUTE 1234 EAST BROAD STREET COLUMBUS OH 43205 814859121 501C3 1000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 5000 SOCIAL SERVICES GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL 1700 WATERMARK DRIVE COLUMBUS OH 432151097 314379475 501C3 5000 SOCIAL SERVICES LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 500 WEST WILSON BRIDGE ROAD SUITE 245 WORTHINGTON OH 43085 314412586 501C3 5000 SOCIAL SERVICES CLINTONVILLE-BEECHWOLD COMMUNITY 3222 NORTH HIGH STREET COLUMBUS OH 432021002 310834578 501C3 8000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 8000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 SOCIAL SERVICES COMMUNITY KITCHEN INC 640 SOUTH OHIO AVENUE COLUMBUS OH 43205 311124774 501C3 10000 SOCIAL SERVICES UNITED WAY SUNCOAST TAMPA BAY OFFICE 5201 W KENNEDY BLVD SUITE 600 TAMPA FL 336091820 593725701 501C3 10000 SOCIAL SERVICES WESTERVILLE AREA RESOURCE MINISTRY 150 HEATHERDOWN DRIVE WESTERVILLE OH 43081 311640355 501C3 10000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 15000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 15000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 15000 SOCIAL SERVICES YWCA COLUMBUS 65 SOUTH FOURTH STREET COLUMBUS OH 43215 314379597 501C3 20000 SOCIAL SERVICES HORIZON COMMUNITY ENGAGEMENT CORP 48 EAST NORTH BROADWAY COLUMBUS OH 43214 263052918 501C3 25000 SOCIAL SERVICES SALVATION ARMY 966 EAST MAIN STREET COLUMBUS OH 43205 135562351 501C3 25000 SOCIAL SERVICES UNITED WAY CENTRAL OHIO 360 SOUTH THIRD STREET COLUMBUS OH 432155485 314393712 501C3 25000 SOCIAL SERVICES SIEMER INSTITUTE 1234 EAST BROAD STREET COLUMBUS OH 43205 814859121 501C3 40000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 50000 SOCIAL SERVICES SALVATION ARMY-SARASOTA PO BOX 2792 SARASOTA FL 342302792 580660607 501C3 50000 SOCIAL SERVICES UNITED WAY CENTRAL OHIO 360 SOUTH THIRD STREET COLUMBUS OH 432155485 314393712 501C3 75000 SOCIAL SERVICES UNITED WAY CENTRAL OHIO 360 SOUTH THIRD STREET COLUMBUS OH 432155485 314393712 501C3 85000 SOCIAL SERVICES UNITED WAY CENTRAL OHIO 360 SOUTH THIRD STREET COLUMBUS OH 432155485 314393712 501C3 120000 SOCIAL SERVICES UNITED WAY CENTRAL OHIO 360 SOUTH THIRD STREET COLUMBUS OH 432155485 314393712 501C3 120000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 194000 SOCIAL SERVICES UNITED WAY CENTRAL OHIO 360 SOUTH THIRD STREET COLUMBUS OH 432155485 314393712 501C3 437500 SOCIAL SERVICES UNITED WAY CENTRAL OHIO 360 SOUTH THIRD STREET COLUMBUS OH 432155485 314393712 501C3 612500 SOCIAL SERVICES UNITED WAY CENTRAL OHIO 360 SOUTH THIRD STREET COLUMBUS OH 432155485 314393712 501C3 1600000 SOCIAL SERVICES SIEMER INSTITUTE 1234 EAST BROAD STREET COLUMBUS OH 43205 814859121 501C3 11000000 SOCIAL SERVICES NEW DIRECTIONS CAREER CENTER 199 EAST RICH STREET COLUMBUS OH 43215 311130384 501C3 10000 URBAN AFFAIRS COMMUNITY MEDIATION SERVICES OF CENTRAL 67 JEFFERSON AVENUE 2ND FLOOR COLUMBUS OH 432153840 311252085 501C3 20000 URBAN AFFAIRS 45 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER ASST SECRETARY 0 376215 0 50000 0 250000 0 79747 0 18952 0 774914 0 250000 SCOTT HEITKAMP ASST TREASURER 0 190419 0 0 0 0 0 11576 0 23882 0 225877 0 0 X 3 18055000 AVERAGE HIGH AND LOW 0 0 0 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: BOOK/TAX DIFFERENCE ON PASS-THROUGH INVESTMENTS -201,613. 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 FOUNDATIONS 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. 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