SIEMER FAMILY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SIEMER FAMILY FOUNDATION (EIN 31-1550556)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201531349349301648
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T09:25:05-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311550556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SIEMER FAMILY FOUNDATION | 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 | RAYMOND J BIDDISCOMBE | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 6142514000 | PhoneNum |
| Signature | 2015-05-14 | 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 | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAYMOND J BIDDISCOMBE | 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 | $23,693,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE FOUNDATION IS TO SUPPORT ORGANIZATIONS SERVING PEOPLE IN NEED AND OTHER ORGANIZATIONS WITH EDUCATIONAL, COMMUNITY, CULTURAL AND OTHER CHARITABLE PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,315,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,816,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,679,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,902,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,994,474 | PYTotalRevenueAmt |
| CY Total Revenue | $9,718,326 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,051,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,183,290 | 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 | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,443 | PYOtherExpensesAmt |
| CY Other Expenses | $158,699 | CYOtherExpensesAmt |
| PY Total Expenses | $7,198,168 | PYTotalExpensesAmt |
| CY Total Expenses | $7,341,989 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $796,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,376,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,066,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,640,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,718,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,870,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,347,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,770,506 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,654,000 | ExpenseAmt |
| Grant | $6,654,000 | GrantAmt |
| Desc | SOCIAL SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,040 | ExpenseAmt |
| Grant | $358,040 | GrantAmt |
| Desc | EDUCATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,250 | ExpenseAmt |
| Grant | $71,250 | GrantAmt |
| Desc | ARTS AND HUMANITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $25,000 | $25,000 | ADVANCING PHILANTHROPY |
| $55,000 | $55,000 | HEALTH |
| $10,000 | $10,000 | RELIGION |
| $10,000 | $10,000 | URBAN AFFAIRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $100,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,183,290 | 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 | Yes (1) | 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 | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 (7 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 |
|---|---|---|---|---|---|---|---|
| BARBARA J SIEMER | |||||||
| CHAIR/TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH M SIEMER | |||||||
| PRESIDENT & VICE CHAIR/TRU | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THEKLA R SHACKELFORD | |||||||
| VICE PRES/TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL M GERTMENIAN | |||||||
| SECRETARY/TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TANNY CRANE | |||||||
| TREASURER/TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS F KRIDLER | |||||||
| ASST SECRETARY | 0.50 | Yes (X) | $0 | $346,143 | $112,661 | 50.00 | |
| RAYMOND J BIDDISCOMBE | |||||||
| ASST TREASURER | 0.50 | Yes (X) | $0 | $198,778 | $35,607 | 50.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $544,921 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $7,816,268 | AllOtherContributionsAmt |
| Noncash Contributions | $7,513,719 | NoncashContributionsAmt |
| Total Contributions | $7,816,268 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,389 | TotalRevenueColumnAmt |
| Exclusion | $534,389 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,342,349 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,974,680 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,367,669 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,367,669 | TotalRevenueColumnAmt |
| Exclusion | $1,367,669 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,718,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,902,058 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,183,290 | TotalAmt |
| Program Services | $7,183,290 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,132 | TotalAmt |
| Management And General | $47,132 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450 | TotalAmt |
| Management And General | $3,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,917 | TotalAmt |
| Management And General | $107,917 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEE | Desc |
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,341,989 | TotalAmt |
| Program Services | $7,183,290 | ProgramServicesAmt |
| Management And General | $158,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,595 | BOYAmt |
| EOY | $1,025,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,343 | BOYAmt |
| EOY | $10,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,233,170 | BOYAmt |
| EOY | $20,604,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,066,108 | BOYAmt |
| EOY | $21,640,506 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,214 | BOYAmt |
| EOY | $6,870,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,214 | BOYAmt |
| EOY | $6,870,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,347,894 | BOYAmt |
| EOY | $14,770,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,347,894 | BOYAmt |
| EOY | $14,770,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,066,108 | BOYAmt |
| EOY | $21,640,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,376,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$953,725 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $57,132 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $57,132 | SupportSumAmt |
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 | Yes (1) | ContributionControllerInd |
| Contribution Family | Yes (1) | 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINES 11A AND 11B: IN 2014, BOARD CHAIR & TRUSTEE, | FormAndLineReferenceDesc |
| Explanation | BARBARA J. SIEMER, AND HER HUSBAND, ARNOLD B. SIEMER, DONATED TO THE FOUNDATION. | ExplanationTxt |
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 | $8,764,601 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$953,725 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$953,725 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,718,326 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,718,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,341,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,341,989 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,341,989 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2011. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BALLET METROPOLITAN INC | ||||||||
| 322 MOUNT VERNON AVENUE | COLUMBUS | OH | 43215 | 310858562 | 501C3 | $10,000 | ARTS AND HUMANITIES | |
| BIG BROTHERS BIG SISTERS OF CENTRAL OHIO | ||||||||
| 1855 E DUBLIN-GRANVILLE ROAD 1ST | COLUMBUS | OH | 432293516 | 314379429 | 501C3 | $15,000 | SOCIAL SERVICES | FLOOR |
| BOYS AND GIRLS CLUBS OF COLUMBUS INC | ||||||||
| 115 SOUTH GIFT STREET | COLUMBUS | OH | 43215 | 314387575 | 501C3 | $15,000 | SOCIAL SERVICES | |
| BROAD STREET PRESBYTERIAN CHURCH | ||||||||
| 760 EAST BROAD STREET | COLUMBUS | OH | 43205 | 314380039 | 501C3 | $15,000 | EDUCATION | |
| BROAD STREET PRESBYTERIAN CHURCH | ||||||||
| 760 EAST BROAD STREET | COLUMBUS | OH | 43205 | 314380039 | 501C3 | $10,000 | RELIGION | |
| BROAD STREET PRESBYTERIAN CHURCH | ||||||||
| 760 EAST BROAD STREET | COLUMBUS | OH | 43205 | 314380039 | 501C3 | $15,000 | SOCIAL SERVICES | |
| CENTRAL OHIO YOUTH FOR CHRIST | ||||||||
| 3630 NORTH HIGH STREET | COLUMBUS | OH | 43214 | 311011430 | 501C3 | $10,000 | EDUCATION | |
| CITY YEAR COLUMBUS | ||||||||
| 35 NORTH FOURTH STREET LOWER LEVEL | COLUMBUS | OH | 43215 | 222882549 | 501C3 | $15,000 | EDUCATION | |
| COLUMBUS ACADEMY | ||||||||
| 4300 CHERRY BOTTOM ROAD | GAHANNA | OH | 43230 | 314379445 | 501C3 | $1,000 | EDUCATION | |
| COLUMBUS FOUNDATION | ||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 43205 | 316044264 | 501C3 | $10,000 | SOCIAL SERVICES | |
| COLUMBUS HOUSING PARTNERSHIP INC DBA | ||||||||
| 562 EAST MAIN STREET | COLUMBUS | OH | 432155312 | 311208260 | 501C3 | $20,000 | SOCIAL SERVICES | |
| COLUMBUS LITERACY COUNCIL | ||||||||
| 92 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | 237433168 | 501C3 | $25,000 | EDUCATION | |
| COLUMBUS METROPOLITAN LIBRARY FOUNDATION | ||||||||
| 96 SOUTH GRANT AVENUE | COLUMBUS | OH | 43215 | 311692755 | 501C3 | $20,000 | EDUCATION | |
| COLUMBUS MUSEUM OF ART | ||||||||
| 480 EAST BROAD STREET | COLUMBUS | OH | 432153886 | 314379447 | 501C3 | $5,000 | ARTS AND HUMANITIES | |
| COLUMBUS MUSEUM OF ART | ||||||||
| 480 EAST BROAD STREET | COLUMBUS | OH | 432153886 | 314379447 | 501C3 | $30,000 | ARTS AND HUMANITIES | |
| COLUMBUS SCHOOL FOR GIRLS | ||||||||
| 56 SOUTH COLUMBIA AVENUE | COLUMBUS | OH | 432091698 | 314379452 | 501C3 | $2,500 | EDUCATION | |
| COLUMBUS SPEECH AND HEARING CENTER | ||||||||
| 510 EAST NORTH BROADWAY | COLUMBUS | OH | 43214 | 314379449 | 501C3 | $5,000 | EDUCATION | |
| COLUMBUS SYMPHONY ORCHESTRA INC | ||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 316402408 | 501C3 | $10,000 | ARTS AND HUMANITIES | |
| COMMUNITY KITCHEN INC | ||||||||
| 640 SOUTH OHIO AVENUE | COLUMBUS | OH | 43205 | 311124774 | 501C3 | $11,000 | SOCIAL SERVICES | |
| COURT APPOINTED SPECIAL ADVOCATES OF FRA | ||||||||
| 373 SOUTH HIGH STREET 15TH FLOOR | COLUMBUS | OH | 432156321 | 311322198 | 501C3 | $10,000 | SOCIAL SERVICES | |
| DOMINICAN LEARNING CENTER | ||||||||
| 1111 EAST STEWART AVENUE | COLUMBUS | OH | 43206 | 263550703 | 501C3 | $7,540 | EDUCATION | |
| ETHIOPIAN TEWAHEDO SOCIAL SERVICES | ||||||||
| 1060 MT VERNON AVENUE SUITE 18 | COLUMBUS | OH | 43203 | 203525591 | 501C3 | $15,000 | EDUCATION | |
| FUNDERS TOGETHER TO END HOMELESSNESS | ||||||||
| 89 SOUTH STREET SUITE 803 | BOSTON | MA | 02111 | 273033048 | 501C3 | $10,000 | SOCIAL SERVICES | |
| FURNITURE BANK OF CENTRAL OHIO | ||||||||
| 118 SOUTH YALE AVENUE | COLUMBUS | OH | 432221369 | 311600869 | 501C3 | $5,000 | SOCIAL SERVICES | |
| GIRL SCOUTS OF OHIOS HEARTLAND COUNCIL | ||||||||
| 1700 WATERMARK DRIVE | COLUMBUS | OH | 432151097 | 314379475 | 501C3 | $5,000 | SOCIAL SERVICES | |
| GLADDEN COMMUNITY HOUSE | ||||||||
| 183 HAWKES AVENUE | COLUMBUS | OH | 43223 | 314379476 | 501C3 | $10,000 | EDUCATION | |
| HELPING HANDS CENTER FOR SPECIAL NEEDS | ||||||||
| 2500 MEDARY AVENUE | COLUMBUS | OH | 43202 | 760796242 | 501C3 | $5,000 | EDUCATION | |
| HOMELESS FAMILIES FOUNDATION | ||||||||
| 33 NORTH GRUBB STREET | COLUMBUS | OH | 43215 | 311179492 | 501C3 | $15,000 | EDUCATION | |
| HORIZON COMMUNITY ENGAGEMENT CORP | ||||||||
| 34 GLENCOE ROAD | COLUMBUS | OH | 43206 | 263052918 | 501C3 | $25,000 | SOCIAL SERVICES | |
| I KNOW I CAN | ||||||||
| 3798 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311229135 | 501C3 | $25,000 | EDUCATION | |
| JOHN CARROLL UNIVERSITY | ||||||||
| 20700 NORTH PARK BLVD | UNIVERSITY HEIGHTS | OH | 44118 | 340714681 | 501C3 | $5,000 | EDUCATION | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 242 GARLAND HALL 3400 NORTH CHARLES | BALTIMORE | MD | 21218 | 520595110 | 501C3 | $15,000 | EDUCATION | STREET |
| KINDWAY | ||||||||
| PO BOX 67 | REYNOLDSBURG | OH | 43068 | 270254185 | 501C3 | $5,000 | SOCIAL SERVICES | |
| LEARNING CIRCLE EDUCATION | ||||||||
| 1 WEST NATIONWIDE BLVD MC 3-11-302 | COLUMBUS | OH | 43215 | 272352380 | 501C3 | $15,000 | EDUCATION | |
| LOCAL MATTERS | ||||||||
| 731 EAST BROAD STREET THIRD FLOOR | COLUMBUS | OH | 43205 | 061819644 | 501C3 | $3,000 | SOCIAL SERVICES | |
| LOWER LIGHTS MINISTRIES | ||||||||
| 1066 BELLOWS AVENUE | COLUMBUS | OH | 43223 | 311300561 | 501C3 | $5,000 | SOCIAL SERVICES | |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | ||||||||
| 500 WEST WILSON BRIDGE ROAD SUITE | WORTHINGTON | OH | 43085 | 314412586 | 501C3 | $10,000 | SOCIAL SERVICES | 245 |
| MUSKINGUM UNIVERSITY | ||||||||
| 163 STORMONT STREET | NEW CONCORD | OH | 43762 | 314379515 | 501C3 | $1,500 | EDUCATION | |
| NATIONWIDE CHILDRENS HOSPITAL FOUNDATI | ||||||||
| PO BOX 16810 | COLUMBUS | OH | 432166810 | 311036370 | 501C3 | $20,000 | EDUCATION | |
| NEW ALBANY COMMUNITY FOUNDATION | ||||||||
| 220 MARKET STREET SUITE 205 | NEW ALBANY | OH | 43054 | 311409264 | 501C3 | $25,000 | ADVANCING PHILANTHROPY | |
| NEW DIRECTIONS CAREER CENTER | ||||||||
| 199 EAST RICH STREET | COLUMBUS | OH | 43215 | 311130384 | 501C3 | $10,000 | URBAN AFFAIRS | |
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||
| CORPORATE AND FOUNDATION RELATIONS | COLUMBUS | OH | 432213928 | 311145986 | 501C3 | $25,000 | HEALTH | 1480 WEST LANE AVENUE |
| PARTNERSHIPS MAKE A DIFFERENCE INC | ||||||||
| 1601 WEST 5TH AVENUE 106 | COLUMBUS | OH | 43212 | 043292097 | 501C3 | $25,000 | EDUCATION | |
| PLANNED PARENTHOOD OF GREATER OHIO INC | ||||||||
| 206 EAST STATE STREET | COLUMBUS | OH | 43215 | 341015976 | 501C3 | $30,000 | HEALTH | |
| PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS | ||||||||
| 243 NORTH FIFTH STREET SUITE 202 | COLUMBUS | OH | 43215 | 310952873 | 501C3 | $15,000 | ARTS AND HUMANITIES | |
| SAINT VINCENT FAMILY CENTERS | ||||||||
| 1490 EAST MAIN STREET | COLUMBUS | OH | 43205 | 314379572 | 501C3 | $15,000 | EDUCATION | |
| SALVATION ARMY | ||||||||
| 966 EAST MAIN STREET | COLUMBUS | OH | 43205 | 135562351 | 501C3 | $25,000 | EDUCATION | |
| SALVATION ARMY | ||||||||
| 966 EAST MAIN STREET | COLUMBUS | OH | 43205 | 135562351 | 501C3 | $25,000 | EDUCATION | |
| SALVATION ARMY | ||||||||
| 966 EAST MAIN STREET | COLUMBUS | OH | 43205 | 135562351 | 501C3 | $25,000 | SOCIAL SERVICES | |
| SERVING OUR NEIGHBORS INC | ||||||||
| 4567 COOLBROOK DRIVE | HILLIARD | OH | 43026 | 264449380 | 501C3 | $10,000 | SOCIAL SERVICES | |
| UNITED WAY CENTRAL OHIO | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | $25,000 | SOCIAL SERVICES | |
| UNITED WAY CENTRAL OHIO | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | $275,000 | SOCIAL SERVICES | |
| UNITED WAY CENTRAL OHIO | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | $6,110,000 | SOCIAL SERVICES | |
| UNITED WAY SUNCOAST | ||||||||
| TAMPA BAY OFFICE 5201 W KENNEDY | TAMPA | FL | 336091820 | 593725701 | 501C3 | $10,000 | SOCIAL SERVICES | BLVD SUITE 600 |
| UNIVERSITY OF AKRON | ||||||||
| 302 BUCHTEL COMMON | AKRON | OH | 44325 | 346002924 | 501C3 | $250 | ARTS AND HUMANITIES | |
| URBAN CONCERN INC | ||||||||
| 1000 BONHAM AVENUE | COLUMBUS | OH | 432112904 | 311327346 | 501C3 | $15,000 | EDUCATION | |
| URBAN RESURRECTION | ||||||||
| 428 EAST MAIN STREET | COLUMBUS | OH | 43215 | 201359610 | 501C3 | $10,000 | EDUCATION | |
| VICTORY MINISTRIES INC | ||||||||
| PO BOX 360833 | COLUMBUS | OH | 43236 | 311117522 | 501C3 | $8,000 | EDUCATION | |
| VOLUNTEERS OF AMERICA OF GREATER OHIO | ||||||||
| 1776 EAST BROAD STREET | COLUMBUS | OH | 43203 | 340861121 | 501C3 | $10,000 | SOCIAL SERVICES | |
| WESTERVILLE AREA RESOURCE MINISTRY | ||||||||
| 150 HEATHERDOWN DRIVE | WESTERVILLE | OH | 43081 | 311640355 | 501C3 | $5,000 | SOCIAL SERVICES | |
| WOSU PUBLIC MEDIA | ||||||||
| 2400 OLENTANGY RIVER ROAD | COLUMBUS | OH | 432101027 | 316025986 | 501C3 | $1,000 | ARTS AND HUMANITIES | |
| YOUNG MENS CHRISTIAN ASSOCIATION | ||||||||
| 40 WEST LONG STREET | COLUMBUS | OH | 43215 | 314379594 | 501C3 | $7,500 | EDUCATION | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | ||||||||
| 65 SOUTH FOURTH STREET | COLUMBUS | OH | 43215 | 314379597 | 501C3 | $20,000 | SOCIAL SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | 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 | ||||||||||||||
| ASST SECRETARY | $0 | $346,143 | $0 | $0 | $0 | $0 | $0 | $87,349 | $0 | $25,312 | $0 | $458,804 | $0 | $0 |
| RAYMOND J BIDDISCOMBE | ||||||||||||||
| ASST TREASURER | $0 | $198,778 | $0 | $0 | $0 | $0 | $0 | $26,680 | $0 | $8,927 | $0 | $234,385 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,513,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH AND LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 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 | 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 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 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 | |
| DOMINION HOMES - 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 | |
| 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 | |
| LIMITED 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 | |
| TRINITY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 202475731 | GRANTMAKING | OH | 501C3 | LINE 11A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| ROBERT D 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | 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 |
|---|---|---|
| THE COLUMBUS FOUNDATION | ||
| B | $10,000 | CASH PAYMENT |
| THE COLUMBUS FOUNDATION | ||
| M | $47,132 | CASH PAYMENT |
| THE COLUMBUS FOUNDATION | ||
| P | $3,450 | CASH PAYMENT |
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