SIEMER FAMILY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIEMER FAMILY FOUNDATION (EIN 31-1550556)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201301289349300970
- Schema version
- 2012v2.1
- 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
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T11:17:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314419361 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311550556 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SIEMER FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIEM | NameControl |
| Phone | 6142514000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432051405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND J BIDDISCOMBE | Name |
| Title | ASST TREASURER | Title |
| Phone | 6142514000 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TJ CONGER CPA | Name |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND J BIDDISCOMBE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432051405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10051987 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE FOUNDATION IS TO SUPPORT ORGANIZATIONS SERVING PEOPLE IN NEED AND OTHER ORGANIZATIONS WITH EDUCATIONAL, COMMUNITY, CULTURAL AND OTHER CHARITABLE PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5016401 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 632492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1223802 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 632492 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6240203 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2834520 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5450719 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 146858 | OtherExpensePriorYear |
| Other Expenses Current Year | 124735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2981378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5575454 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2348886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 664749 | RevenuesLessExpensesCY |
| Total Assets BOY | 11704675 | TotalAssetsBOY |
| Total Assets EOY | 14782932 | TotalAssetsEOY |
| Total Liabilities BOY | 905900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3093180 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10798775 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11689752 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4785892 | Expense |
| Grants | 4785892 | Grants |
| Description | SOCIAL SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 460527 | Expense |
| Grants | 460527 | Grants |
| Description | EDUCATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113800 | Expense |
| Grants | 113800 | Grants |
| Description | ARTS AND HUMANITIES | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 38500 | 38500 | ADVANCING PHILANTHROPY |
| 30000 | 30000 | HEALTH |
| 12000 | 12000 | RELIGION |
| 10000 | 10000 | URBAN AFFAIRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 90500 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 90500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5450719 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLUMBUS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142514000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432051405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| 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 | |
| WILLIAM M BENNETTTHRU 7312 | |||||||
| TREASURER/TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| TANNY CRANEFROM 71212 | |||||||
| TREASURER/TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| DOUGLAS F KRIDLER | |||||||
| ASST SECRETARY | 0.50 | X | 0 | 326137 | 109557 | 50.00 | |
| RAYMOND J BIDDISCOMBE | |||||||
| ASST TREASURER | 0.50 | X | 0 | 181085 | 40899 | 50.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 507222 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 150456 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5016401 | AllOtherContributions |
| Noncash Contributions | 4803531 | NoncashContributions |
| Total Contributions | 5016401 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315480 | TotalRevenueColumn |
| Exclusion | $315,480 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4720106 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3811784 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 908322 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 908322 | TotalRevenueColumn |
| Exclusion | $908,322 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6240203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,223,802 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450719 | Total |
| Program Services | 5450719 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32409 | Total |
| Management And General | 32409 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450 | Total |
| Management And General | 2450 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89444 | Total |
| Management And General | 89444 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| FILING FEE | 200 | 200 |
| BANK FEES | 125 | 125 |
| OTHER EXPENSE | 107 | 107 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5575454 | Total |
| Program Services | 5450719 | ProgramServices |
| Management And General | 124735 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406216 | BOY |
| EOY | 952767 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20883 | BOY |
| EOY | 24374 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11277576 | BOY |
| EOY | 13805791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11704675 | BOY |
| EOY | 14782932 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905900 | BOY |
| EOY | 3093180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905900 | BOY |
| EOY | 3093180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10798775 | BOY |
| EOY | 11689752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10798775 | BOY |
| EOY | 11689752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11704675 | BOY |
| EOY | 14782932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 664749 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 131228 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 95000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLUMBUS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316044264 | EIN |
| Type Of Organization | 8 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $32,409 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 32409 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6371431 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 131228 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 131228 | RevenueNotRptdF990 |
| Revenue Subtotal | 6240203 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6240203 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5480454 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -95000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -95000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5575454 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5575454 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PRIOR YEAR GRANTS RESCINDED -95,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (63 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BALLET METROPOLITAN INC | ||||||||
| 322 MOUNT VERNON AVENUE | COLUMBUS | OH | 43215 | 310858562 | 501C3 | 2000 | ARTS AND HUMANITIES | |
| BALLET METROPOLITAN INC | ||||||||
| 322 MOUNT VERNON AVENUE | COLUMBUS | OH | 43215 | 310858562 | 501C3 | 10000 | ARTS AND HUMANITIES | |
| BIG BROTHERS BIG SISTERS OF CENTRAL OHIO | ||||||||
| 1855 EAST DUBLIN-GRANVILLE ROAD | COLUMBUS | OH | 432293516 | 314379429 | 501C3 | 10000 | SOCIAL SERVICES | FIRST FLOOR |
| BOYS AND GIRLS CLUBS OF COLUMBUS INC | ||||||||
| 115 SOUTH GIFT STREET | COLUMBUS | OH | 43215 | 314387575 | 501C3 | 15000 | SOCIAL SERVICES | |
| BROAD STREET PRESBYTERIAN CHURCH | ||||||||
| 760 EAST BROAD STREET | COLUMBUS | OH | 43205 | 314380039 | 501C3 | 15000 | EDUCATION | |
| BROAD STREET PRESBYTERIAN CHURCH | ||||||||
| 760 EAST BROAD STREET | COLUMBUS | OH | 43205 | 314380039 | 501C3 | 2000 | RELIGION | |
| BROAD STREET PRESBYTERIAN CHURCH | ||||||||
| 760 EAST BROAD STREET | COLUMBUS | OH | 43205 | 314380039 | 501C3 | 10000 | RELIGION | |
| BROAD STREET PRESBYTERIAN CHURCH | ||||||||
| 760 EAST BROAD STREET | COLUMBUS | OH | 43205 | 314380039 | 501C3 | 15000 | SOCIAL SERVICES | |
| BROAD STREET PRESBYTERIAN CHURCH | ||||||||
| 760 EAST BROAD STREET | COLUMBUS | OH | 43205 | 314380039 | 501C3 | 25000 | SOCIAL SERVICES | |
| BUCKEYE RANCH INC | ||||||||
| 5665 HOOVER ROAD | GROVE CITY | OH | 43123 | 310642111 | 501C3 | 5000 | HEALTH | |
| CENTRAL OHIO YOUTH FOR CHRIST | ||||||||
| 3630 NORTH HIGH STREET | COLUMBUS | OH | 43214 | 311011430 | 501C3 | 10000 | EDUCATION | |
| CHILDHOOD LEAGUE INC | ||||||||
| 670 SOUTH 18TH STREET | COLUMBUS | OH | 43205 | 316400177 | 501C3 | 20000 | EDUCATION | |
| CITY YEAR COLUMBUS | ||||||||
| 88 EAST BROAD STREET SUITE 800 | COLUMBUS | OH | 43215 | 222882549 | 501C3 | 15000 | EDUCATION | |
| CITY YEAR COLUMBUS | ||||||||
| 88 EAST BROAD STREET SUITE 800 | COLUMBUS | OH | 43215 | 222882549 | 501C3 | 15000 | 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 | 5000 | EDUCATION | |
| COLUMBUS MUSEUM OF ART | ||||||||
| 480 EAST BROAD STREET | COLUMBUS | OH | 432153886 | 314379447 | 501C3 | 1300 | 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 E NORTH BROADWAY | COLUMBUS | OH | 43214 | 314379449 | 501C3 | 5000 | EDUCATION | |
| COLUMBUS STATE COMMUNITY COLLEGE DEVELOP | ||||||||
| 550 EAST SPRING STREET P O BOX 1609 | COLUMBUS | OH | 432161609 | 311035280 | 501C3 | 19527 | EDUCATION | 1609 |
| COLUMBUS SYMPHONY ORCHESTRA INC | ||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 316402408 | 501C3 | 8000 | ARTS AND HUMANITIES | |
| COMMUNITY KITCHEN INC | ||||||||
| 640 SOUTH OHIO AVENUE | COLUMBUS | OH | 43205 | 311124774 | 501C3 | 11000 | SOCIAL SERVICES | |
| COURT APPOINTED SPECIAL ADVOCATES OF FRA | ||||||||
| 373 SOUTH HIGH STREET 15TH FLOOR | COLUMBUS | OH | 432156321 | 311322198 | 501C3 | 10000 | SOCIAL SERVICES | |
| DOMINICAN LEARNING CENTER | ||||||||
| 1111 EAST STEWART AVENUE | COLUMBUS | OH | 43206 | 263550703 | 501C3 | 10000 | EDUCATION | |
| FAITH MISSION INC | ||||||||
| C/O LUTHERAN SOC SERVICES OF | WORTHINGTON | OH | 43085 | 310809759 | 501C3 | 3000 | SOCIAL SERVICES | CENTRAL OH 500 WEST WILSON BRIDGE R |
| GIRL SCOUTS OF OHIOS HEARTLAND COUNCIL | ||||||||
| 1700 WATERMARK DRIVE | COLUMBUS | OH | 432151097 | 314379475 | 501C3 | 5000 | SOCIAL SERVICES | |
| GLADDEN COMMUNITY HOUSE | ||||||||
| 183 HAWKES AVENUE | COLUMBUS | OH | 43223 | 314379476 | 501C3 | 10000 | EDUCATION | |
| HILLTOP CHRISTIAN COMMUNITY | ||||||||
| 12 SOUTH TERRACE AVENUE | COLUMBUS | OH | 43204 | 204103858 | 501C3 | 12000 | EDUCATION | |
| HOMELESS FAMILIES FOUNDATION | ||||||||
| 651 WEST BROAD STREET | COLUMBUS | OH | 43215 | 311179492 | 501C3 | 12000 | EDUCATION | |
| HORIZON COMMUNITY ENGAGEMENT CORP | ||||||||
| 946 PARSONS AVENUE PO BOX 06063 | COLUMBUS | OH | 43206 | 263052918 | 501C3 | 20000 | SOCIAL SERVICES | |
| I KNOW I CAN | ||||||||
| 3798 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311229135 | 501C3 | 25000 | EDUCATION | |
| JOHN CARROLL UNIVERSITY | ||||||||
| 20700 NORTH PARK BLVD | UNIVERSITY HEIGHTS | OH | 44118 | 340714681 | 501C3 | 5000 | 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 | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 311036370 | 501C3 | 20000 | EDUCATION | |
| NEW ALBANY COMMUNITY FOUNDATION | ||||||||
| 220 MARKET STREET SUITE 205 | NEW ALBANY | OH | 43054 | 311409264 | 501C3 | 25000 | ARTS AND HUMANITIES | |
| NEW DIRECTIONS CAREER CENTER | ||||||||
| 199 EAST RICH STREET | COLUMBUS | OH | 43215 | 311130384 | 501C3 | 10000 | URBAN AFFAIRS | |
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||
| CORPORATE AND FOUNDATION RELATIONS | COLUMBUS | OH | 432213928 | 311145986 | 501C3 | 25000 | ARTS AND HUMANITIES | 1480 WEST LANE AVENUE |
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||
| CORPORATE AND FOUNDATION RELATIONS | COLUMBUS | OH | 432213928 | 311145986 | 501C3 | 50000 | EDUCATION | 1480 WEST LANE AVENUE |
| PARTNERSHIPS MAKE A DIFFERENCE INC | ||||||||
| 1601 WEST 5TH AVENUE 106 | COLUMBUS | OH | 43212 | 043292097 | 501C3 | 15000 | SOCIAL SERVICES | |
| PLANNED PARENTHOOD OF GREATER OHIO INC | ||||||||
| 206 EAST STATE STREET | COLUMBUS | OH | 43215 | 314379502 | 501C3 | 25000 | HEALTH | |
| PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS | ||||||||
| 243 NORTH FIFTH STREET SUITE 202 | COLUMBUS | OH | 43215 | 310952873 | 501C3 | 12000 | ARTS AND HUMANITIES | |
| SAINT VINCENT FAMILY CENTERS | ||||||||
| 1490 EAST MAIN STREET | COLUMBUS | OH | 43205 | 314379572 | 501C3 | 25000 | EDUCATION | |
| SALVATION ARMY | ||||||||
| 966 EAST MAIN STREET | COLUMBUS | OH | 43205 | 135562351 | 501C3 | 35000 | EDUCATION | |
| SIMON KENTON COUNCIL BOY SCOUTS OF | ||||||||
| 807 KINNEAR ROAD | COLUMBUS | OH | 43212 | 314388520 | 501C3 | 5000 | SOCIAL SERVICES | |
| STARR COMMONWEALTH DBA STARR COLUMB | ||||||||
| C/O STARR COLUMBUS 301 OBETZ ROAD | COLUMBUS | OH | 43207 | 381359593 | 501C3 | 5000 | EDUCATION | |
| UNITED WAY OF CENTRALOHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | 3500 | ADVANCING PHILANTHROPY | |
| UNITED WAY OF CENTRALOHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | 25000 | ADVANCING PHILANTHROPY | |
| UNITED WAY OF CENTRALOHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | 75000 | EDUCATION | |
| UNITED WAY OF CENTRALOHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | 12500 | SOCIAL SERVICES | |
| UNITED WAY OF CENTRALOHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | 118180 | SOCIAL SERVICES | |
| UNITED WAY OF CENTRALOHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | 132112 | SOCIAL SERVICES | |
| UNITED WAY OF CENTRALOHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | 709100 | SOCIAL SERVICES | |
| UNITED WAY OF CENTRALOHIO INC | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155485 | 314393712 | 501C3 | 3600000 | SOCIAL SERVICES | |
| UNITED WAY OF SARASOTA COUNTY | ||||||||
| 1445 2ND STREET | SARASOTA | FL | 34236 | 590737866 | 501C3 | 10000 | ADVANCING PHILANTHROPY | |
| URBAN CONCERN INC | ||||||||
| 1000 BONHAM AVENUE | COLUMBUS | OH | 432112904 | 311327346 | 501C3 | 15000 | EDUCATION | |
| URBAN RESURRECTION | ||||||||
| 428 E MAIN STREET | COLUMBUS | OH | 43215 | 201359610 | 501C3 | 15000 | EDUCATION | |
| VICTORY MINISTRIES INC | ||||||||
| PO BOX 360833 | COLUMBUS | OH | 43236 | 311117522 | 501C3 | 8000 | EDUCATION | |
| WESTERVILLE AREA RESOURCE MINISTRY | ||||||||
| 175 A EAST BROADWAY | WESTERVILLE | OH | 43081 | 311640355 | 501C3 | 5000 | SOCIAL SERVICES | |
| WOSU PUBLIC MEDIA | ||||||||
| 2400 OLENTANGY RIVER ROAD | COLUMBUS | OH | 432101027 | 316025986 | 501C3 | 500 | ARTS AND HUMANITIES | |
| YOUNG MENS CHRISTIAN ASSOCIATION | ||||||||
| 40 WEST LONG STREET | COLUMBUS | OH | 43215 | 314379594 | 501C3 | 7500 | EDUCATION | |
| YOUNG MENS CHRISTIAN ASSOCIATION | ||||||||
| 40 WEST LONG STREET | COLUMBUS | OH | 43215 | 314379594 | 501C3 | 50000 | SOCIAL SERVICES | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | ||||||||
| 65 SOUTH FOURTH STREET | COLUMBUS | OH | 43215 | 314379597 | 501C3 | 20000 | SOCIAL SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 47 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS F KRIDLER | ||||||||||||||
| ASST SECRETARY | 0 | 326137 | 0 | 0 | 0 | 0 | 0 | 86273 | 0 | 23284 | 0 | 435694 | 0 | 0 |
| RAYMOND J BIDDISCOMBE | ||||||||||||||
| ASST TREASURER | 0 | 181085 | 0 | 0 | 0 | 0 | 0 | 23579 | 0 | 17320 | 0 | 221984 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4803531 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK PRICE AT CLOSE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, 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: | PRIOR YEAR GRANTS RESCINDED 95,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | PROCESS FOR OVERSEEING AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 RAYMOND E MASON FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311220052 | 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE COLUMBUS FOUNDATION | ||
| M | 32409 | FMV OF SERVICES RENDERED |
| THE COLUMBUS FOUNDATION | ||
| P | 2650 | FMV OF EXPENSES TO BE REIMBURSED |
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