COLUMBUS BAR FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS BAR FOUNDATION (EIN 23-7150505)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-13
- IRS object ID
- 201220739349300127
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-13T13:11:30-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 E CAMPUS VIEW BLVD SUITE 100 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237150505 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS BAR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 6142214112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S THIRD ST 11TH FLOOR No 1100 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER G SOWALD | Name |
| Title | PRESIDENT | Title |
| Phone | 6142214112 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane E Pfeifer | Name |
| Phone | 6148852208 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK DUFFY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S THIRD ST 11TH FLOOR No 1100 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 869568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLUMBUSBARFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE JUSTICE TO ALL CITIZENS & PROVIDE EDUCATION ABOUT THE LAW & THE JUDICIAL SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 400086 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 273566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20536 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -34536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133916 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23291 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 422091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 410792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 240090 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 87816 | 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 | 272559 | OtherExpensePriorYear |
| Other Expenses Current Year | 140992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 512649 | TotalExpensesPriorYear |
| Total Expenses Current Year | 228808 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 181984 | RevenuesLessExpensesCY |
| Total Assets BOY | 2643994 | TotalAssetsBOY |
| Total Assets EOY | 2825978 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2643994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2825978 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COLUMBUS BAR FOUNDATION IS A 501(c)(3) ORGANIZATION AND IS CLASSIFIED AS A 509(a)(1) AND 170(b)(1)(A)(vi) PUBLIC CHARITY THAT, IN PARTNERSHIP WITH THE COLUMBUS BAR ASSOCIATION, IS COMMITTED TO PROMOTING: ACCESS TO JUSTICE BY ALL CITIZENS PUBLIC EDUCATION ABOUT THE LAW AND THE JUDICIAL SYSTEM INNOVATION IN THE ADMINISTRATION OF JUSTICE PROFESSIONALISM OF ATTORNEYS DIVERSITY IN LEGAL EDUCATION THROUGH SCHOLARSHIPS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 120708 | Expense |
| Grants | 87816 | Grants |
| Revenue | 20536 | Revenue |
| Description | THE COLUMBUS BAR FOUNDATION PROVIDED GRANTS AND SUPPORT FOR A VARIETY OF COMMUNITY PROJECTS THAT ALIGN WITH THE MISSION OF THE FOUNDATION TO PROMOTE UNDERSTANDING OF THE LAW, THE ROLE OF THE LEGAL PROFESSION AND ACCESS TO JUSTICE FOR ALL. | Description |
| Total Program Service Expense | 120708 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK L DUFFY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142214112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S THIRD ST 11TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK A RAY | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| FORDHAM E HUFFMAN | ||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| DAVID W ALEXANDER | ||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SHARON CHAPPLEAR | ||||||
| CBAA LIAISON | 1.00 | X | 0 | 0 | 0 | |
| PAUL GIORGIANNI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HON CARRIE E GLAEDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT A MEYER JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT G PALMER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STANLEY D ROSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HEATHER G SOWALD | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JAMES E DAVIDSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS W HILL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES E ARNOLD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN R BUCHENROTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BELINDA S BARNES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CARPENTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL K GIRE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HON GUY L REECE II | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAY A YANO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J WEILER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL P MAHONEY | ||||||
| COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| BRADLEY B WRIGHTSEL | ||||||
| CBA LIASON | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN L ZOX | ||||||
| DEVELOPMENT DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK PETRUCCI | ||||||
| CBA LIASON | 1.00 | X | 0 | 0 | 0 | |
| MARION SMITHBERGER | ||||||
| EXECUTIVE DIRECTOR | 11.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 63750 | FundraisingEvents |
| All Other Contributions | 209816 | AllOtherContributions |
| Total Contributions | 273566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ESTATE PLANNING SEMINA | 541100 | 11581 | 11581 |
| CHESTER PROFESSIONALIS | 541100 | 8955 | 8955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20536 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75322 | TotalRevenueColumn |
| Exclusion | $75,322 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 461064 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 402470 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58594 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58594 | TotalRevenueColumn |
| Exclusion | $58,594 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39080 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 63750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56306 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17226 | TotalRevenueColumn |
| Exclusion | -$17,226 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $116,690 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87816 | Total |
| Program Services | 87816 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11300 | Total |
| Management And General | 11300 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14563 | Total |
| Management And General | 14563 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2354 | Total |
| Management And General | 2354 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28290 | Total |
| Program Services | 24644 | ProgramServices |
| Management And General | 3646 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3827 | Total |
| Management And General | 3827 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CBA PAYMENT | 67923 | 67923 | |
| FACILITY | 8179 | 80 | 8099 |
| MEALS AND ENTERTAINMENT | 3127 | 3127 | |
| BANK CHARGES | 1034 | 885 | 149 |
| MISCELLANEOUS | 395 | 395 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228808 | Total |
| Program Services | 120708 | ProgramServices |
| Management And General | 108100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325651 | BOY |
| EOY | 435592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16426 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3827 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314516 | BOY |
| EOY | 2390386 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643994 | BOY |
| EOY | 2825978 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751678 | BOY |
| EOY | 1916937 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581129 | BOY |
| EOY | 597854 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311187 | BOY |
| EOY | 311187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643994 | BOY |
| EOY | 2825978 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643994 | BOY |
| EOY | 2825978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 181984 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273566 | CurrentTaxYear |
| Total | 2099008 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273566 | CurrentTaxYear |
| Total | 2099008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 271554 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1827454 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75322 | CurrentTaxYear |
| Total | 589851 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 23291 | CurrentTaxYearMinus1Year |
| Total | 178316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2867175 | TotalSupport |
| Gross Receipts From Admissions Etc | 137537 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 324334 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16638 | InvestmentEarningsOrLosses |
| Other Expenditures | 4864 | OtherExpenditures |
| End Of Year Balance | 336108 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 339514 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7915 | InvestmentEarningsOrLosses |
| Other Expenditures | 7265 | OtherExpenditures |
| End Of Year Balance | 324334 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 348566 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2193 | InvestmentEarningsOrLosses |
| Other Expenditures | 6859 | OtherExpenditures |
| End Of Year Balance | 339514 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92590 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07410 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16426 | OtherCostOrOtherBasis |
| Depreciation | 16426 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 410792 | TotalRevenue |
| Total Expenses | 228808 | TotalExpenses |
| Excess Or Deficit For Year | 181984 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 181984 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 467098 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 56306 | OtherRevenues |
| Revenue Not Rptd F990 | 56306 | RevenueNotRptdF990 |
| Revenue Subtotal | 410792 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 410792 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 285114 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 56306 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56306 | ExpensesNotRptdF990 |
| Expenses Subtotal | 228808 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 228808 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | CHESTER PROFESSIONALISM FUND: TO ORGANIZE AND EXECUTE PROFESSIONALISM PROGRAMS WITHIN THE CHESTER FAMILY PROFESSIONALISM INSTITUTE FOR CENTRAL OHIO LAWYERS THROUGH THE COLUMBUS BAR FOUNDATION (CBF) AND THE COLUMBUS BAR ASSOCIATION (CBA). THE FUND WILL NURTURE A BROAD BASED COMMITMENT TO PROFESSIONALISM AND HIGHER LEVELS OF COMPETENCE IN ALL PRACTICE AREAS AND LEVELS OF THE LEGAL COMMUNITY - THE JUDICIARY, THE PRIVATE BAR, GOVERNMENT AND CORPORATE LAWYERS. IT ALSO IS CONTEMPLATED THAT THE FUND WOULD WORK WITH CENTRAL OHIO LAW SCHOOLS TO NURTURE THE COMMITMENT TO PROFESSIONALISM IN LAW STUDENTS AND LAW FACULTY. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Foundation adopted the new accounting for uncertainty in income taxes guidance on July 1, 2009. These provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the Foundation's income tax returns. The Foundation's income tax filings are subject to audit by various taxing authorities. The Foundation's open audit periods are 2006-2010. The Foundation's policy with regard to interest and penalty is to recognize interest through interest expense and penalties through other expense. In evaluating the Foundation's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The Foundation believes its estimates are appropriate based on current facts and circumstances. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES 56,306. | |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES 56,306. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CBF GALA | NameOfEvent1 |
| Gross Receipts Event1 | 99750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11664 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26091 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13425 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 50 YEAR LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 3080 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3080 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3329 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1797 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 102830 | GrossReceiptsTotal |
| Charitable Contributions Total | 63750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39080 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11664 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29420 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15222 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56306 | DirectExpenseSummaryEvents |
| Net Income Summary | -17226 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMMUNITY MEDIATION SERVICES OF CENTRAL OHIO | |||||||
| 67 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | 311252085 | 501(c)(3) | 25000 | To provide access to mediation services for problems and disputes between people in ongoing relationships and to refer people to appropriate agencies or service providers when their problems are outside the scope of the mediation service. |
| COLUMBUS BAR ASSOCIATION | |||||||
| 175 SOUTH THIRD STREET | COLUMBUS | OH | 43215 | 311106236 | 501(C)(6) | 21990 | To provide support to the CBA's Lawyers for Justice Pro Bono program, which provides free legal assistance to indigent clients who are unable to be represented by the Legal Aid Society or other Government entities. |
| LAW AND LEADERSHIP INSTITUTE | |||||||
| 1700 LAKE SHORE DRIVE | COLUMBUS | OH | 43204 | 264709314 | 501(c)(3) | 9500 | Provides stipends for LLI student teachers from OSU Moritz and Capital University Law schools. |
| LEGAL AID SOCIETY OF COLUMBUS | |||||||
| 1108 CITY PARK AVENUE | COLUMBUS | OH | 43206 | 314416407 | 501(C)(3) | 7500 | To provide funding for legal services to the poor. |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 311036370 | 501(C)(3) | 8580 | To provide funds to support the Center for Family Safety and Healing, which has specifically trained Law enforcement and Medical personnel who interact with victims and work with children and families in crisis. |
| OHIO STATE LEGAL SERVICES ASSOCIATION | |||||||
| 555 BUTTLES AVENUE | COLUMBUS | OH | 43215 | 310718185 | 501(c)(3) | 5000 | Elam Family grant recognizes outstanding Pro Bono Service. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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: THE APPLICANT MUST WRITE A BRIEF LETTER OF INTENT THAT EMPHASIZES HOW THE GRANT WILL BE USED TO FURTHER THE FOUNDATION'S MISSION. UPON RECEIPT, THE BOARD OF THE COLUMBUS BAR FOUNDATION WILL CONSIDER THE PROPOSAL AND NOTIFY THE APPLICANT OF HOW TO PROCEED. GRANTS ARE NOT AWARDED FOR PROJECTS OUTSIDE THE MISSION OF THE FOUNDATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | THE CODE OF REGULATIONS WAS UPDATED TO REFLECT THE MEMORANDUM OF UNDERSTANDING BETWEEN THE COLUMBUS BAR ASSOCIATION AND COLUMBUS BAR FOUNDATION. | |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS. | |
| Form 990, Part VI, Section A, line 7a | FELLOWS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES. | |
| Form 990, Part VI, Section A, line 7b | CHANGES IN BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS. | |
| Form 990, Part VI, Section A, line 8b | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED AND APPROVED BY THE OFFICERS OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE APPROVED 990 BEFORE IT IS FILED. | |
| EACH MEMBER OF THE BOARD AND EACH MEMBER OF THE FOUNDATION'S EXECUTIVE MANAGEMENT SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; AND (C) HAS AGREED TO COMPLY WITH THE POLICY. | Form 990, Part VI, Section B, line 12c | |
| THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | Form 990, Part VI, Section C, line 19 | |
| FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. | ||
| FORM 990, PART VI, SECTION B, LINE 15A&B: THE FOUNDATION DOES NOT COMPENSATE TOP MANAGEMENT OFFICIALS, BOARD MEMBERS OR KEY EMPLOYEES. |
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