2013-05-14T13:52:06-05:00 2012-06-30 351476702 BRADY WARE & SCHOENFELD INC 10 WEST BROAD SUITE 1500 COLUMBUS OH 43215 990 2011-07-01 316034288 COLUMBUS ROTARY FOUNDATION INC COLU 6142213127 1225 DUBLIN ROAD COLUMBUS OH 43215 HEINZ ICKERT 6142213127 2013-05-08 1 SAMUEL J AGRESTI JR P00621514 6148857407 2011 2016-02-24 21:20:13Z HEINZ ICKERT 1225 DUBLIN ROAD COLUMBUS OH 43215 127035 0 X WWW.COLUMBUSROTARY.ORG X OH SEE PART III, LINE 4A 12 12 0 14 0 0 105418 85449 0 0 43102 41447 4043 139 152563 127035 31396 64441 0 0 0 0 0 0 0 14331 219659 45727 284100 106836 -157065 1930483 1710095 37282 50142 1893201 1659953 SEE PART III, 4A 0 0 284100 64441 TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND NOT FOR THE BENEFIT OF THE FOUNDATION'S MEMBERS, DIRECTORS, OFFICERS OR ANY PRIVATE SHAREHOLDER OR INDIVIDUAL.MEMBERSHIP: EACH MEMBER OF THE BOARD OF DIRECTORS OF THE ROTARY CLUB OF COLUMBUS, OHIO, INC. SHALL BE A MEMBER OF THE FOUNDATION FOR THE DURATION OF HIS OR HER MEMBERSHIP AS A DIRECTOR OF THE CLUB. THERE ARE NO OTHER MEMBERS OF THE FOUNDATION. 284100 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 OH X SCOTT BROWN 6142213127 1225 DUBLIN ROAD COLUMBUS OH 43215 X ROBERT E LASH 0.00 X 0 0 0 JERRY CONVERSE 0.00 X 0 0 0 LISA WESTWATER 0.00 X 0 0 0 DOUG FRAZIER 0.00 X 0 0 0 DWIGHT HURD 0.00 X 0 0 0 KATHLEEN LACH-ROWAN 0.00 X 0 0 0 CALLOWAY ROBERTSON 0.00 X 0 0 0 DIANE LEASE 0.00 X 0 0 0 KATHY WOLFGRAM 0.00 X 0 0 0 SCOTT BROWN 0.00 X 0 0 0 HEINZ ICKERT 0.00 X 0 0 0 PAUL THOMPSON 0.00 X 0 0 0 RICK VINCENT 0.00 X 0 0 0 TODD BROWN 0.00 X 0 0 0 0 0 0 0 0 0 0 0 85449 85449 41447 41447 MISCELLANEOUS INCOME 900099 139 139 139 127035 41586 0 0 8357 8357 56084 56084 13845 13845 SUPPORT FOR ROTARY CLUB 205814 205814 284100 284100 0 0 20827 2689 8830 2016 0 761 1900826 1704629 1930483 1710095 7605 365 29677 49777 37282 50142 X 402771 264988 844025 781252 646405 613713 1893201 1659953 1930483 1710095 X -157065 -76183 X X 1 0 1 X 0 X X X 0 0 0 ROTARY CLUB OF COLUMBUS OH INC 314295700 501(C)(4) 1 1 1 205814 1 205814 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1595542 5800 -31153 44875 33411 0 1491903 1402375 28000 210843 22500 23176 0 1595542 1233628 27092 219714 13000 65059 0 1402375 1593876 30224 -313522 9000 67950 0 1233628 0.06500 0.41130 0.52370 0 0 0 SCHOLARSHIPS PAYABLE 41250 OPERATION SMILE 8527 49777 0 THE DICTIONARY PROJECT PO BOX 1845 CHARLESTON SC 29402 571029802 8357 DICTIONARY PROJECT GRANT SCHOLARSHIP 1 5000 SCHOLARSHIP 1 7500 SCHOLARSHIP 1 10000 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR MOST MONIES, WE OBSERVE THE WORK THAT IS DONE WITH THE MONEY THROUGH INTERACTION OF ROTARY CLUB OF COLUMBUS, OH, INC. MEMBERS WITH THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE THE ROTARY CLUB OF COLUMBUS, OHIO, INC.'S BOARD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ROTARY CLUB OF COLUMBUS, OHIO, INC. ARE ELIGIBLE TO BE ELECTED TO THE BOARD. THE ANNUAL MEETING IS HELD IN THE THIRD QUARTER OF THE ROTARY YEAR. THE BOARD MEMBERS SERVE THREE YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE TREASURER OF THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -76,183. FORM 990, PART XII, LINE 2C THIS IS THE FIRST YEAR THAT THE ORGANIZATION HAS HAD THEIR FINANCIAL STATEMENTS COMPILED BY AN INDEPENDENT ACCOUNTANT. ROTARY CLUB OF COLUMBUS OHIO 1225 DUBLIN ROAD COLUMBUS OH 43215 314295700 SERVICE OH 501(C)(4) LINE 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0