2012-12-14T13:55:15-06:00 2011-06-30 BRADY WARE & SCHOENFELD INC 10 WEST BROAD SUITE 1500 COLUMBUS OH 43215 990 2010-07-01 316034288 COLUMBUS ROTARY FOUNDATION INC COLU 6142213127 1225 DUBLIN ROAD COLUMBUS OH 43215 HEINZ ICKERT 6142213127 2012-11-14 1 SAMUEL J AGRESTI JR 6148857407 2010 2016-02-24 21:20:13Z HEINZ ICKERT 1225 DUBLIN ROAD COLUMBUS OH 43215 152563 0 X WWW.COLUMBUSROTARY.ORG X OH SEE PART III, LINE 4A 12 12 0 14 0 0 120369 105418 0 0 29519 43102 21308 4043 171196 152563 156329 31396 0 0 0 0 0 0 0 55811 14331 212140 45727 -40944 106836 1728641 1930483 40110 37282 1688531 1893201 SEE PART III, 4A 0 0 45727 31396 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. 45727 1 1 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 X 0 0 0 JERRY CONVERSE X 0 0 0 LISA WESTWATER X 0 0 0 DOUG FRAZIER X 0 0 0 DWIGHT HURD X 0 0 0 KATHLEEN LACH-ROWAN X 0 0 0 KATHY WOLFGRAM X 0 0 0 CALLOWAY ROBERTSON X 0 0 0 DIANE LEASE X 0 0 0 PAUL THOMPSON X 0 0 0 RICK VINCENT X 0 0 0 HEINZ ICKERT X 0 0 0 SCOTT BROWN X 0 0 0 TODD BROWN X 0 0 0 0 0 0 0 0 0 0 0 105418 105418 43102 43102 TRADE FAIR 2900 2900 MISC INCOME 1123 1123 DERBY DAY SOIREE 20 20 4043 152563 44225 0 2920 8844 8844 22552 22552 13918 13918 MISCELLANEOUS EXP 388 388 STATE FEE 25 25 45727 45727 0 0 28071 20827 15067 8830 708 0 1684795 1900826 1728641 1930483 17610 7605 22500 29677 40110 37282 X 405979 402771 846407 844025 436145 646405 1688531 1893201 1728641 1930483 X 106836 97834 X 0 0 0 X X X 0 0 0 ROTARY CLUB OF COLUMBUS OH INC 314295700 501(C)(4) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1402375 28000 210843 22500 23176 0 1595542 1233628 27092 219714 13000 65059 1402375 1593876 30224 -313522 9000 67950 1233628 0.01540 0.33480 0.64980 0 0 0 SCHOLARSHIPS PAYABLE 22500 OPERATION SMILE 7177 29677 152563 45727 106836 281198 -183364 97834 204670 0 THE DICTIONARY PROJECT PO BOX 1845 CHARLESTON SC 29402 571029802 8527 DICTIONARY PROJECT GRANT SCHOLARSHIP 1 5000 SCHOLARSHIP 1 7500 SCHOLARSHIP 1 10000 OTHER INFORMATION: PART IV: 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 GAINS ON INVESTMENTS: 281,198. PRIOR PERIOD ADJUSTMENTS: -183,364. TOTAL TO FORM 990, PART XI, LINE 5: 97,834. 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 THE INFORMATION NECESSARY TO COMPLETE AN ACCURATE AND COMPLETE RETURN WAS NOT READILY AVAILABLE AT THE EXTENDED DUE DATE OF THE RETURN. THE TAXPAYER APOLOGIZES FOR THIS INCONVENIENCE AND RESPECTFULLY REQUEST THAT THE SERVICE WAIVE ANY LATE FILING PENALTIES THAT COULD POSSIBLY BE ASSESSED.