SIEMER FAMILY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SIEMER FAMILY FOUNDATION (EIN 31-1550556)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-14
IRS object ID
201221359349305382
Schema version
2011v1.2
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)
Timestamp2012-05-14T15:39:10-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN314419361EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN GERLACH & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line137 WEST BROAD STREETAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311550556EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SIEMER FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSIEMNameControl
Phone6142514000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 EAST BROAD STREETAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432051405ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRAYMOND J BIDDISCOMBEName
TitleASST TREASURERTitle
Phone6142514000Phone
Date Signed2012-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTJ CONGER CPAName
PTINP00068140PTIN
Phone6142242164Phone
Date Prepared2012-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRAYMOND J BIDDISCOMBENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11234 EAST BROAD STREETAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432051405ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7713890GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4329554ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2203697InvestmentIncomePriorYear
Investment Income Current Year632492InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year6533251TotalRevenuePriorYear
Total Revenue Current Year632492TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year912894GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2834520GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year106814OtherExpensePriorYear
Other Expenses Current Year146858OtherExpensesCurrentYear
Total Expenses Prior Year1019708TotalExpensesPriorYear
Total Expenses Current Year2981378TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5513543RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2348886RevenuesLessExpensesCY
Total Assets BOY13835172TotalAssetsBOY
Total Assets EOY11704675TotalAssetsEOY
Total Liabilities BOY1052015TotalLiabilitiesBOY
Total Liabilities EOY905900TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12783157NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10798775NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2281500Expense
Grants2281500Grants
DescriptionSOCIAL SERVICESDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense406520Expense
Grants406520Grants
DescriptionEDUCATIONDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense65500Expense
Grants65500Grants
DescriptionARTS AND HUMANITIESDescription

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
6000060000ADVANCING PHILANTHROPY
60006000RELIGION
1500015000URBAN AFFAIRS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp81000TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt81000TotalOfOtherProgramServiceGrnt
Total Program Service Expense2834520TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE COLUMBUS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6142514000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11234 EAST BROAD STREETAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432051405ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BARBARA J SIEMER
CHAIR/TRUSTEE1.00XX000
ELIZABETH M SIEMER
PRESIDENT & VICE CHAIR/TRU1.00XX000
THEKLA R SHACKELFORD
VICE PRES/TRUSTEE1.00XX000
RUSSELL M GERTMENIAN
SECRETARY/TRUSTEE1.00XX000
WILLIAM M BENNETT
TREASURER/TRUSTEE1.00XX000
DOUGLAS F KRIDLER
ASST SECRETARY1.00X0297484104629
RAYMOND J BIDDISCOMBE
ASST TREASURER1.00X017330038424
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs470784TotalReportableCompFrmRltdOrgs
Total Other Compensation143053TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column346072TotalRevenueColumn
Exclusion$346,072ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7367818Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7081398Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities286420Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column286420TotalRevenueColumn
Exclusion$286,420ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column632492TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$632,492ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2834520Total
Program Services2834520ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total36671Total
Management And General36671ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2300Total
Management And General2300ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total107557Total
Management And General107557ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
FILING FEE200200
BANK FEES105105
OTHER EXPENSE2525

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2981378Total
Program Services2834520ProgramServices
Management And General146858ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3952067BOY
EOY406216EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY22561BOY
EOY20883EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY9860544BOY
EOY11277576EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13835172BOY
EOY11704675EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY30015BOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1022000BOY
EOY905900EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1052015BOY
EOY905900EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12783157BOY
EOY10798775EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12783157BOY
EOY10798775EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13835172BOY
EOY11704675EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2348886ReconcilationRevenueExpenses
Reconcilation Other Changes364504ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE COLUMBUS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN316044264EIN
Type Of Organization8TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$106,671Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts106671SumOfAmounts

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue632492TotalRevenue
Total Expenses2981378TotalExpenses
Excess Or Deficit For Year-2348886ExcessOrDeficitForYear
Net Unrealized GL On Investments-545496NetUnrealizedGLOnInvestments
Other$910,000OtherAmount
Total Adjustments364504TotalAdjustments
Excess Or Deficit Per FS-1984382ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt363491TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal363491RevenueSubtotal
Other Revenues Not Included269001OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt269001RevenueNotRptdOnFinStmt
Total Revenue Per Form990632492TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2347873TotExpensesEtcAuditedFinclStmt
Other Expenses Included-364504OtherExpensesIncluded
Expenses Not Rptd F990-364504ExpensesNotRptdF990
Expenses Subtotal2712377ExpensesSubtotal
Other Expenses Not Included269001OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt269001ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902981378TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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 2008.
PART XI, LINE 8 - OTHER ADJUSTMENTS:PRIOR YEAR GRANTS RESCINDED 910,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REALIZED GAIN ON SALE OF SECURITIES 269,001.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:PRIOR YEAR GRANTS RESCINDED -910,000. UNREALIZED LOSS ON INVESTMENTS 545,496.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:REALIZED GAIN ON SALE OF SECURITIES 269,001.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (53 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
BALLET METROPOLITAN INC
322 MOUNT VERNON AVENUECOLUMBUSOH43215310858562501C38000ARTS AND HUMANITIES
BOYS AND GIRLS CLUBS OF COLUMBUS INC
115 SOUTH GIFT STREETCOLUMBUSOH43215314387575501C312000SOCIAL SERVICES
BROAD STREET PRESBYTERIAN CHURCH
760 EAST BROAD STREETCOLUMBUSOH43205314380039501C35000EDUCATION
BROAD STREET PRESBYTERIAN CHURCH
760 EAST BROAD STREETCOLUMBUSOH43205314380039501C313000EDUCATION
BROAD STREET PRESBYTERIAN CHURCH
760 EAST BROAD STREETCOLUMBUSOH43205314380039501C36000RELIGION
BROAD STREET PRESBYTERIAN CHURCH
760 EAST BROAD STREETCOLUMBUSOH43205314380039501C315000SOCIAL SERVICES
CENTRAL OHIO YOUTH FOR CHRIST
3630 NORTH HIGH STREETCOLUMBUSOH43214311011430501C39000SOCIAL SERVICES
CITY OF REFUGE POINT OF IMPACT
C/O FIRST CHURCH OF GOD 3480COLUMBUSOH43232311423781501C310000EDUCATIONREFUGEE ROAD
CITY YEAR COLUMBUS
88 EAST BROAD STREET SUITE 800COLUMBUSOH43215222882549501C315000EDUCATION
CLINTONVILLE BEECHWOLD COMMUNITY RESOURC
14 W LAKEVIEW AVENUECOLUMBUSOH432021002310834578501C37000SOCIAL SERVICES
COLUMBUS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH43205316044264501C325000ADVANCING PHILANTHROPY
COLUMBUS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH43205316044264501C345000SOCIAL SERVICES
COLUMBUS LITERACY COUNCIL
195 NORTH GRANT AVENUECOLUMBUSOH43222237433168501C325000EDUCATION
COLUMBUS METROPOLITAN LIBRARY FOUNDATION
96 SOUTH GRANT AVENUECOLUMBUSOH43215311692755501C35000EDUCATION
COLUMBUS MUSEUM OF ART
480 EAST BROAD STREETCOLUMBUSOH43215314379447501C330000ARTS AND HUMANITIES
COLUMBUS SPEECH AND HEARING CENTER
510 E NORTH BROADWAYCOLUMBUSOH43214314379449501C35000EDUCATION
COLUMBUS SYMPHONY ORCHESTRA INC
C/O CAPA 55 EAST STATE STREET 5THCOLUMBUSOH43215316402408501C35000ARTS AND HUMANITIESFLOOR
COMMUNITY KITCHEN INC
640 SOUTH OHIO AVENUECOLUMBUSOH43205311124774501C310000SOCIAL SERVICES
COURT APPOINTED SPECIAL ADVOCATES OF FRA
373 S HIGH STREET 15TH FLOORCOLUMBUSOH432156321311322198501C36000SOCIAL SERVICES
DOMINICAN LEARNING CENTER
1111 EAST STEWART AVENUECOLUMBUSOH43206263550703501C39020EDUCATION
GIRL SCOUTS OF OHIOS HEARTLAND COUNCIL
1700 WATERMARK DRIVECOLUMBUSOH432151097314379475501C35000SOCIAL SERVICES
GLADDEN COMMUNITY HOUSE
183 HAWKES AVENUECOLUMBUSOH43223314379476501C310000EDUCATION
GULF COAST COMMUNITY FDN OF VENICE
601 TAMIAMI TRAIL SOUTHVENICEFL34285591052433501C3100000SOCIAL SERVICES
HILLTOP CHRISTIAN COMMUNITY
12 S TERRACE AVECOLUMBUSOH43204204103858501C310000EDUCATION
HOMELESS FAMILIES FOUNDATION
651 WEST BROAD STREETCOLUMBUSOH43215311179492501C310000EDUCATION
HORIZON RESTORATIVE CONSOCIATES
946 PARSONS AVENUE PO BOX 06063COLUMBUSOH43206263052918501C320000SOCIAL SERVICES
I KNOW I CAN
3798 EAST BROAD STREETCOLUMBUSOH43213311229135501C325000EDUCATION
JOHN CARROLL UNIVERSITY
20700 NORTH PARK BLVDUNIVERSITY HEIGHTSOH44118340714681501C35000EDUCATION
KIPP CENTRAL OHIO
1406 MYRTLE AVECOLUMBUSOH43211208627107501C315000EDUCATION
LOWER LIGHTS MINISTRIES
1066 BELLOWS AVENUECOLUMBUSOH43223311300561501C35000URBAN AFFAIRS
MUSKINGUM UNIVERSITY
163 STORMONT STREETNEW CONCORDOH43762314379515501C31500EDUCATION
NATIONWIDE CHILDRENS HOSPITAL FOUNDATI
700 CHILDRENS DRIVECOLUMBUSOH43205311036370501C320000EDUCATION
NEW ALBANY COMMUNITY FOUNDATION
220 MARKET STREET SUITE 205NEW ALBANYOH43054311409264501C35000ARTS AND HUMANITIES
NEW ALBANY COMMUNITY FOUNDATION
220 MARKET STREET SUITE 205NEW ALBANYOH43054311409264501C35000ARTS AND HUMANITIES
NEW DIRECTIONS CAREER CENTER
199 EAST RICH STREETCOLUMBUSOH43215311130384501C310000URBAN AFFAIRS
OHIO STATE UNIVERSITY FOUNDATION
CORPORATE AND FOUNDATION RELATIONSCOLUMBUSOH432213938311145986501C325000EDUCATION1480 WEST LANE AVENUE
PARTNERSHIPS MAKE A DIFFERENCE INC
1601 W FIFTH AVENUE 106COLUMBUSOH43212043292097501C315000EDUCATION
PLANNED PARENTHOOD OF CENTRAL OHIO INC
206 EAST STATE STREETCOLUMBUSOH43215314379502501C325000SOCIAL SERVICES
PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS
243 NORTH 5TH STREET SUITE 202COLUMBUSOH43215310952873501C312000ARTS AND HUMANITIES
SALVATION ARMY
966 EAST MAIN STREETCOLUMBUSOH43205135562351501C335000EDUCATION
SALVATION ARMY
966 EAST MAIN STREETCOLUMBUSOH43205135562351501C335000EDUCATION
SEE KIDS DREAM
16 ORCHARD LANECOLUMBUSOH43214263616431501C315000EDUCATION
UNITED WAY OF CENTRALOHIO INC
360 SOUTH THIRD STREETCOLUMBUSOH432155485314393712501C325000ADVANCING PHILANTHROPY
UNITED WAY OF CENTRALOHIO INC
360 SOUTH THIRD STREETCOLUMBUSOH432155485314393712501C375000EDUCATION
UNITED WAY OF CENTRALOHIO INC
360 SOUTH THIRD STREETCOLUMBUSOH432155485314393712501C3259100SOCIAL SERVICES
UNITED WAY OF CENTRALOHIO INC
360 SOUTH THIRD STREETCOLUMBUSOH432155485314393712501C3690900SOCIAL SERVICES
UNITED WAY OF CENTRALOHIO INC
360 SOUTH THIRD STREETCOLUMBUSOH432155485314393712501C31050000SOCIAL SERVICES
UNITED WAY OF SARASOTA COUNTY
1445 2ND STREETSARASOTAFL34236590737866501C310000ADVANCING PHILANTHROPY
URBAN CONCERN INC
1000 BONHAM AVENUECOLUMBUSOH432112904311327346501C315000EDUCATION
VICTORY MINISTRIES INC
2955 SWITZER AVENUE PO BOX 360833COLUMBUSOH43236311117522501C38000EDUCATION
WOSU PUBLIC MEDIA
2400 OLENTANGY RIVER ROADCOLUMBUSOH432101027316025986501C3500ARTS AND HUMANITIES
YOUNG MENS CHRISTIAN ASSOCIATION
40 WEST LONG STREETCOLUMBUSOH43215314379594501C37500SOCIAL SERVICES
YOUNG WOMENS CHRISTIAN ASSOCIATION
65 SOUTH FOURTH STREETCOLUMBUSOH43215314379597501C320000SOCIAL SERVICES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants43TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DOUGLAS F KRIDLER
02974840000082524022105040211300
RAYMOND J BIDDISCOMBE
01733000000022039016385021172400

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2BARBARA J. SIEMER IS THE MOTHER OF ELIZABETH M. SIEMER.
FORM 990, PART VI, SECTION B, LINE 11TO 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 12CANNUALLY, 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 18THE 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 19THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -545,496. PRIOR YEAR GRANTS RESCINDED 910,000. TOTAL TO FORM 990, PART XI, LINE 5: 364,504.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990 PART XII, LINE 2CTHE ORGANIZATION DOES NOT HAVE A FORMAL COMMITTEE WITH SPECIFIC DUTIES TO OVERSEE THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. HOWEVER, THE FOUNDATIONS FINANCIAL STATEMENTS ARE REVIEWED BY THE ENTIRE BOARD OF TRUSTEES EITHER AT A FORMAL BOARD MEETING, OR BY MEANS OF AN "ACTIONS WITHOUT A MEETING." AN OFFICER OF THE FOUNDATION, EITHER THE TREASURER, OR ASSISTANT TREASURER PRESENTS THE AUDITED FINANCIAL STATEMENTS. SIMILARLY, ANY DISCUSSION REGARDING THE SELECTION AND RETENTION OF THE INDEPENDENT ACCOUNTANT IS DONE AT THE BOARD LEVEL. THESE PROCESSES REMAIN UNCHANGED FROM THE PRIOR YEAR.PROCESS FOR OVERSEEING AUDIT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
THE COLUMBUS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316044264GRANTMAKINGOH501C3LINE 8N/A0
COMMUNITY FOUNDATIONS INC
1234 EAST BROAD STREETCOLUMBUSOH432051405311197385GRANTMAKINGOH501C3LINE 8N/A0
BATTELLE CHARITIES
1234 EAST BROAD STREETCOLUMBUSOH432051405311772342GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
CENTRAL BENEFITS HEALTH CARE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311502517GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
COLUMBUS YOUTH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316034435GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
COMMUNITY GIFTS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311606919GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
CRANE FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405412138379GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE WILLIAM H DAVIS DOROTHY M DAVIS AND WILLIAM C DAVIS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311372548GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
DOMINION HOMES - BORROR FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405200523484GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE PAUL G DUKE FOUNDATION INC
1234 EAST BROAD STREETCOLUMBUSOH432051405311045339GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE FG FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405010552288GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
JOHN B & DARETH GERLACH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311487829GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE JOHN J & PAULINE GERLACH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311453633GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
GREER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311438583GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
HINSON FAMILY TRUST
1234 EAST BROAD STREETCOLUMBUSOH432051405316653583GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
INGRAM-WHITE CASTLE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316051433GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
KIDD FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311631547GRANTMAKINGOH501C3LINE 11A, TYPE 10COMMUNITY FOUNDATIONS INC
THE ARTHUR & SARA JO KOBACKER ALFRED & IDA KOBACKER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311380072GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
LIMITED BRANDS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311387703GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE MARSH FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311364161GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE RAYMOND E MASON FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311220052GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE JOHN H MCCONNELL FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311253999GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
MEUSE FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405260017844GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
MORITZ FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405320100273GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
ROUSH FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311677576GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
JAMES A & KATHLEEN C RUTHERFORD FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311445233GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE SHACKELFORD FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311418621GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
TRINITY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405202475731GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
ROBERT D WALTER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311491083GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE ROBERT F WOLFE & EDGAR T WOLFE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311253442GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THE COLUMBUS FOUNDATION
L36671FMV OF SERVICES RENDERED
THE COLUMBUS FOUNDATION
O2500FMV OF EXPENSES TO BE REIMBURSED
THE COLUMBUS FOUNDATION
B70000CASH PAYMENT

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