2016-10-04T12:26:01-05:00 2015-12-31 314419361 JOHN GERLACH & COMPANY 37 WEST BROAD STREET COLUMBUS OH 43215 990 2015-01-01 311550556 THE SIEMER FAMILY FOUNDATION SIEM 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051405 SCOTT HEITKAMP ASST TREASURER 6142514000 2016-10-03 1 TJ CONGER CPA P00068140 6142242164 2016-10-03 2015 2017-02-10 21:41:12Z RAYMOND J BIDDISCOMBE 1234 EAST BROAD STREET COLUMBUS OH 432051405 23461589 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 3146 2146 7816268 9473950 0 0 1902058 412634 0 -11592 9718326 9874992 7183290 1521838 0 0 0 0 0 0 0 158699 157763 7341989 1679601 2376337 8195391 21640506 23649629 6870000 1264100 14770506 22385529 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 876188 876188 EDUCATION 325000 325000 SOCIAL SERVICES 99100 99100 HEALTH 50050 50050 ADVANCING PHILANTHROPY 71500 71500 ARTS AND HUMANITIES 60000 60000 RELIGION 40000 40000 URBAN AFFAIRS 221550 221550 1521838 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 CHAIR/TRUSTEE 1.00 X X 0 0 0 ELIZABETH M SIEMER PRESIDENT & VICE CHAIR/TRU 1.00 X X 0 0 0 THEKLA R SHACKELFORD VICE PRES/TRUSTEE 1.00 X X 0 0 0 RUSSELL M GERTMENIAN SECRETARY/TRUSTEE 1.00 X X 0 0 0 TANNY CRANE TREASURER/TRUSTEE 1.00 X X 0 0 0 DOUGLAS F KRIDLER ASST SECRETARY 0.50 50.00 X 0 358216 114866 RAYMOND J BIDDISCOMBE ASST TREASURER 0.50 50.00 X 0 210081 36098 0 568297 150964 0 0 1 0 0 9473950 9139887 9473950 514769 439 514330 952 952 -2842 0 -2842 -2842 -562 -2280 13447047 37415 13586597 0 -139550 37415 -102135 2789 -104924 PARTNERSHIP PASS-THROUGH 900099 -9702 480 -10182 -9702 9874992 0 3146 397896 1521838 1521838 50641 50641 3700 3700 103182 103182 FILING FEE 200 200 OTHER EXPENSES 40 40 1679601 1521838 157763 0 1025500 1456400 10701 5704 20604305 20083823 2103702 21640506 23649629 6870000 1264100 6870000 1264100 X 14770506 22385529 14770506 22385529 21640506 23649629 X 8195391 -466753 -113615 X X 0 1 X 0 0 X X X 1 THE COLUMBUS FOUNDATION 316044264 8 1 798691 0 1 798691 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 2015, BOARD CHAIR & TRUSTEE, BARBARA J. SIEMER, AND HER HUSBAND, ARNOLD B. SIEMER, DONATED TO THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GLENMEDE CLIENT OPPORTUNITIES LLC 2103702 C 2103702 X 9960549 0 9960549 -85557 -85557 9874992 2345526 665925 665925 1679601 0 1679601 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. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON SALE OF INVESTMENTS -199,172. BOOK/TAX DIFFERENCE ON PASS-THROUGH INVESTMENTS 113,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 466,753. REALIZED LOSS ON SALE OF INVESTMENTS 199,172. 1 AFTER-SCHOOL ALL-STARS OHIO 1743 WEST LANE AVENUE COLUMBUS OH 43221 311736272 501C3 10000 EDUCATION BIG BROTHERS BIG SISTERS OF CENTRAL OHIO 1855 E DUBLIN-GRANVILLE ROAD 1ST FLOOR COLUMBUS OH 432293516 314379429 501C3 15000 SOCIAL SERVICES BOYS AND GIRLS CLUBS OF COLUMBUS INC 115 SOUTH GIFT STREET COLUMBUS OH 43215 314387575 501C3 20000 SOCIAL SERVICES CENTRAL OHIO YOUTH FOR CHRIST 3630 NORTH HIGH STREET COLUMBUS OH 43214 311011430 501C3 10000 EDUCATION CHRIST CHURCH OF LONGBOAT KEY 6400 GULF OF MEXICO DRIVE LONGBOAT KEY FL 34228 421662224 501C3 50000 RELIGION CITY YEAR COLUMBUS 35 NORTH FOURTH STREET LOWER LEVEL COLUMBUS OH 43215 222882549 501C3 15000 EDUCATION CLINTONVILLE BEECHWOLD COMMUNITY RESOURC 3222 NORTH HIGH STREET COLUMBUS OH 432021002 310834578 501C3 7500 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 50 ADVANCING PHILANTHROPY COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 25000 ADVANCING PHILANTHROPY COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 ARTS AND HUMANITIES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 ARTS AND HUMANITIES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 15000 ARTS AND HUMANITIES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 8000 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 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 25000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 250000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 250000 EDUCATION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 30000 HEALTH COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 10000 RELIGION COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 5000 SOCIAL SERVICES COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 316044264 501C3 5000 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 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 20000 URBAN AFFAIRS 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 COLUMBUS MUSEUM OF ART 480 EAST BROAD STREET COLUMBUS OH 432153886 314379447 501C3 500 ARTS AND HUMANITIES COLUMBUS MUSEUM OF ART 480 EAST BROAD STREET COLUMBUS OH 432153886 314379447 501C3 5000 ARTS AND HUMANITIES COLUMBUS MUSEUM OF ART 480 EAST BROAD STREET COLUMBUS OH 432153886 314379447 501C3 30000 ARTS AND HUMANITIES COLUMBUS SPEECH AND HEARING CENTER 510 EAST NORTH BROADWAY COLUMBUS OH 43214 314379449 501C3 5000 EDUCATION COMMUNITY MEDIATION SERVICES OF CENTRAL 67 JEFFERSON AVENUE 2ND FLOOR COLUMBUS OH 432153840 311252085 501C3 10000 URBAN AFFAIRS COMMUNITY PROPERTIES IMPACT CORPORATION 910 EAST BROAD STREET COLUMBUS OH 43205 311707264 501C3 10000 EDUCATION CRISTO REY COLUMBUS HIGH SCHOOL 400 EAST TOWN STREET COLUMBUS OH 43215 274864843 501C3 25000 EDUCATION DIRECTIONS FOR YOUTH & FAMILIES 1515 INDIANOLA AVENUE COLUMBUS OH 432012118 314407642 501C3 10000 EDUCATION DOMINICAN LEARNING CENTER 1111 EAST STEWART AVENUE COLUMBUS OH 43206 263550703 501C3 9188 EDUCATION EDUCATIONAL SERVICE CENTER OF CENTRAL O 2080 CITYGATE DRIVE COLUMBUS OH 43219 310914093 501C3 10000 EDUCATION FURNITURE BANK OF CENTRAL OHIO 118 SOUTH YALE AVENUE COLUMBUS OH 432221369 311600869 501C3 10000 SOCIAL SERVICES GLADDEN COMMUNITY HOUSE 183 HAWKES AVENUE COLUMBUS OH 43223 314379476 501C3 10000 EDUCATION HELPING HANDS CENTER FOR SPECIAL NEEDS 2500 MEDARY AVENUE COLUMBUS OH 43202 760796242 501C3 3500 EDUCATION HOMELESS FAMILIES FOUNDATION 33 NORTH GRUBB STREET COLUMBUS OH 43215 311179492 501C3 15000 EDUCATION HORIZON COMMUNITY ENGAGEMENT CORP 34 GLENCOE ROAD COLUMBUS OH 43214 263052918 501C3 25000 SOCIAL SERVICES I KNOW I CAN 3798 EAST BROAD STREET COLUMBUS OH 43213 311229135 501C3 30000 EDUCATION JOHN CARROLL UNIVERSITY 1 JOHN CARROLL BLVD UNIVERSITY HEIGHTS OH 44118 340714681 501C3 5000 EDUCATION KINDWAY PO BOX 67 REYNOLDSBURG OH 43068 270254185 501C3 7500 SOCIAL SERVICES LEARNING CIRCLE EDUCATION 1907 LEONARD AVENUE SUITE 150 COLUMBUS OH 43219 272352380 501C3 15000 EDUCATION LOWER LIGHTS MINISTRIES 1066 BELLOWS AVENUE COLUMBUS OH 43223 311300561 501C3 5000 SOCIAL SERVICES MUSKINGUM UNIVERSITY 163 STORMONT STREET NEW CONCORD OH 43762 314379515 501C3 1500 EDUCATION NATIONWIDE CHILDRENS HOSPITAL FOUNDATI PO BOX 16810 COLUMBUS OH 432166810 311036370 501C3 20000 EDUCATION NEW ALBANY COMMUNITY FOUNDATION 220 MARKET STREET SUITE 205 NEW ALBANY OH 43054 311409264 501C3 25000 ADVANCING PHILANTHROPY NEW DIRECTIONS CAREER CENTER 199 EAST RICH STREET COLUMBUS OH 43215 311130384 501C3 10000 URBAN AFFAIRS OHIO STATE UNIVERSITY FOUNDATION CORPORATE AND FOUNDATION RELATIONS 1480 WEST LANE AVENUE COLUMBUS OH 432213928 311145986 501C3 2500 HEALTH PARTNERSHIPS MAKE A DIFFERENCE INC 1601 WEST 5TH AVENUE 106 COLUMBUS OH 43212 043292097 501C3 20000 EDUCATION PLANNED PARENTHOOD SW CENTRAL FL 736 CENTRAL AVENUE SARASOTA FL 34236 591274328 501C3 30000 HEALTH PLANNED PARENTHOOD SW CENTRAL FL 736 CENTRAL AVENUE SARASOTA FL 34236 591274328 501C3 36600 HEALTH REEB COMMUNITY CENTER 280 REEB AVENUE COLUMBUS OH 43207 463956659 501C3 20000 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 UNITED WAY CENTRAL OHIO 360 SOUTH THIRD STREET COLUMBUS OH 432155485 314393712 501C3 75000 SOCIAL SERVICES UNITED WAY SUNCOAST TAMPA BAY OFFICE 5201 W KENNEDY BLVD SUITE 600 TAMPA FL 336091820 593725701 501C3 10000 SOCIAL SERVICES URBAN CONCERN INC 1000 BONHAM AVENUE COLUMBUS OH 432112904 311327346 501C3 15000 EDUCATION WOSU PUBLIC MEDIA 2400 OLENTANGY RIVER ROAD COLUMBUS OH 432101027 316025986 501C3 1000 ARTS AND HUMANITIES WOSU PUBLIC MEDIA 2400 OLENTANGY RIVER ROAD COLUMBUS OH 432101027 316025986 501C3 5000 EDUCATION YOUNG MENS CHRISTIAN ASSOCIATION 40 WEST LONG STREET COLUMBUS OH 43215 314379594 501C3 9000 EDUCATION YOUNG WOMENS CHRISTIAN ASSOCIATION 65 SOUTH FOURTH STREET COLUMBUS OH 43215 314379597 501C3 5000 SOCIAL SERVICES YOUNG WOMENS CHRISTIAN ASSOCIATION 65 SOUTH FOURTH STREET COLUMBUS OH 43215 314379597 501C3 20000 SOCIAL SERVICES 43 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 358216 0 0 0 0 0 88110 0 26756 0 473082 0 0 RAYMOND J BIDDISCOMBE ASST TREASURER 0 210081 0 0 0 0 0 26651 0 9447 0 246179 0 0 X 3 6632160 AVERAGE HIGH AND LOW X 1 2507727 FMV 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 11 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 -113,615. 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. 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