COLUMBIA FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA FOUNDATION (EIN 46-2874852)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201422269349100842
Schema version
2013v3.1
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)
Return2014-08-14T16:11:22-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263837289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER BALES & CUNNINGHAM PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11603 CHAPEL HILL RD STE 203AddressLine1
CityCOLUMBIACity
StateMOState
ZIP Code652035511ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462874852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COLUMBIA FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 WESTFALL DRIVEAddressLine1
CityCOLUMBIACity
StateMOState
ZIP Code65202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALFREDO MUBARAHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2014-07-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA CUNNINGHAM CPAPreparerPersonNm
PTINP00201583PTIN
Phone5734471777PhoneNum
Preparation2014-07-18PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
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$127,400ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$100OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$100OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$127,500TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$100TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$34,616CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$5,829PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss$1,341LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$50OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$860TaxesRevAndExpnssAmt
Occupancy Rev And Expnss$4,496OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$5,925TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$4,481OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$57,598TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$32,063ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$32,063ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$89,661TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$32,063TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$37,839ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$100AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$4,640CashEOYAmt
Invst Land Cost Or Other Basis$46,465InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$2,647InvstLandAccumDepreciationAmt
Land Bldg Investments EOY$43,818LandBldgInvestmentsEOYAmt
Total Assets EOY$48,458TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities EOY$10,619OtherLiabilitiesEOYAmt
Total Liabilities EOY$10,619TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted EOY$37,839UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances EOY$37,839TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$48,458TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Excess Revenue Over Expenses$37,839ExcessRevenueOverExpensesAmt
Subtotal$37,839SubtotalAmt
Tot Net Ast Or Fund Balances EOY$37,839TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHTTP://THECOLUMBIAFOUNDATION.ORG/WebsiteAddressTxt
Individual With BooksALFREDO MUBARAHIndividualWithBooksNm
Phone9175201121PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11801 WESTFALL DRIVEAddressLine1
CityCOLUMBIACity
StateMOState
ZIP Code65202ZIPCode
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALFREDO MUBARAH
1801 WESTFALL DRIVECOLUMBIAMO65202EXECUTIVE DI20.00$34,616$0$0
BEAU MARTIN
1801 WESTFALL DRIVECOLUMBIAMO65202TREASURER3.00$0$0$0
SANDRA MARTIN
1801 WESTFALL DRIVECOLUMBIAMO65202SECRETARY1.00$0$0$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 CHILDRENS 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$32,063Expenses1Amt
Description2WE PROMOTE PHILANTHROPY 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 YOUTH AN INFORMATIONAL PROGRAM THAT PROVIDES EDUCATION PERTAINING TO CHILD AND YOUTH ABUSE AND HOMELESSNESS, CHRONIC MALNUTRITION AND HUNGER BY OUR EXPERTS THROUGH LIVE MEDIA INTERVIEWS, LECTURES AND SLIDESHOWS AT SCHOOLS, LIBRARIES AND CORPORATIONS. THESE PRESENTATIONS FOCUS ON THE CAUSES, CURRENT EFFORTS AND SOLUTIONS TO HELP ERADICATE CHILD AND YOUTH ABUSE AND HOMELESSNESS, CHRONIC MALNUTRITION AND HUNGER, AND HOW EVERYONE CAN HELP. AMBASSADOR PROGRAM THE COLUMBIA FOUNDATIONS AMBASSADOR PROGRAM FOCUSES ON RAISING AWARENESS AND FUNDS FOR PREVENTION OF CHILD AND YOUTH HOMELESSNESS AND ABUSE, CHRONIC MALNUTRITION AND HUNGER BY COMBINING INFORMATION WITH FUNDRAISING OPPORTUNITIES. THE COLUMBIA FOUNDATION HUMANITARIAN EXPEDITION A GLOBAL MOTORCYCLE RIDE TO ADDRESS CHILD AND YOUTH ABUSE AND HOMELEDescription3Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

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
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$32,063ExpensesAndContributionsAmt
Qualifying Distributions$32,063QualifyingDistributionsAmt
Adjusted Qualifying Distri$32,063AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$32,063QualifyingDistributionsAmt
Remaining Distri From Corpus$32,063RemainingDistriFromCorpusAmt
Total Corpus$32,063TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$32,063ExcessDistriCyovToNextYrAmt
Excess From Current Year$32,063ExcessFromCurrentYearAmt

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 DRIVEAddressLine1
CityCOLUMBIACity
StateMOState
ZIP Code65202ZIPCode
FieldValueIRS element (for citing)
Recipient Phone9175201121RecipientPhoneNum
Recipient Email AddressALFREDO@THECOLUMBIAFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATIONS ARE AVAILABLE ONLINE.FormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 31STSubmissionDeadlinesTxt
Restrictions On AwardsTO QUALIFY, PLEASE OBSERVE THE FOLLOWING CRITERIA: REQUESTS OF UP TO 2,500 NON PROFIT ORGANIZATIONS IN MISSOURI PREFERABLY FOCUSING ON CHILDREN, EDUCATION AND LITERACY, AND THE ARTS (BUT NOT REQUIRED)RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COLUMBIA 2020 LIONS CLUB
COLUMBIACOLUMBIAMO65201NONEEXEMPTGENERAL$2,293
JUNIOR ACHIEVEMENT
PO BOX 10140COLUMBIAMO65205NONEEXEMPTGENERAL$1,000
MISSOURI CONTEMPORARY BALLET
110 ORR STREET 102COLUMBIAMO65201NONEEXEMPTGENERAL$80
BOONSLICK CHORDBUSTERS
204 S 9TH STREETCOLUMBIAMO65201NONEEXEMPTGENERAL$150
NO KILL COLUMBIA
PO BOX 492COLUMBIAMO65205NONEEXEMPTGENERAL$40
MUSEUM ASSOCIATES
UNIVERSITY OF MISSOURICOLUMBIAMO65201NONEEXEMPTNEW BUILDING$25,000
GREAT CIRCLE
4304 S BEARFIELD ROADCOLUMBIAMO65201NONEEXEMPTGENERAL - THERAPY$3,148
GREAT CIRCLE
4304 S BEARFIELD ROADCOLUMBIAMO65201NONEEXEMPTGENERAL$352
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$32,063TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Related Or Exempt Function Incm$100RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$100RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$100TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGMES LLCContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11801 WESTFALL DRIVEAddressLine1
CityCOLUMBIACity
StateMOState
ZIP Code65202ZIPCode
FieldValueIRS element (for citing)
Total Contributions$124,900TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyIN KIND FURNITURENoncashPropertyDesc
Fair Market Value$24,900FairMarketValueAmt
Received2013-06-04ReceivedDt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

ALFREDO MUBARAH
BEAU MARTIN
SANDRA MARTIN

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$1,341LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
DUES$70
GENERAL OFFICE EXPENSES$1,164
OTHER MAINTENANCE COSTS$600
INVESTMENT DEPRECIATION$2,647

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Revenue And Expenses Per Books$100RevenueAndExpensesPerBooksAmt
Adjusted Net Income$100AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
EOY Book Value$10,619EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$50Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GMES LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 WESTFALL DRIVEAddressLine1
CityCOLUMBIACity
StateMOState
ZIP Code65202ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$860Amt

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