SIEMER FAMILY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SIEMER FAMILY FOUNDATION (EIN 31-1550556)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201111339349302426
Schema version
2010v3.2
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)
Timestamp2011-05-13T11:27:28-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTJ CONGER CPAName
Phone6142242164Phone
Date Prepared2011-05-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts15077185GrossReceipts
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 Year1000050ContributionsGrantsPriorYear
Contributions Grants Current Year4329554ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-628969InvestmentIncomePriorYear
Investment Income Current Year2203697InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year371081TotalRevenuePriorYear
Total Revenue Current Year6533251TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2120900GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY912894GrantsAndSimilarAmntsCY
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 Year86138OtherExpensePriorYear
Other Expenses Current Year106814OtherExpensesCurrentYear
Total Expenses Prior Year2207038TotalExpensesPriorYear
Total Expenses Current Year1019708TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1835957RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5513543RevenuesLessExpensesCY
Total Assets BOY8460616TotalAssetsBOY
Total Assets EOY13835172TotalAssetsEOY
Total Liabilities BOY1890094TotalLiabilitiesBOY
Total Liabilities EOY1052015TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6570522NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12783157NetAssetsOrFundBalancesEOY
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
Expense284469Expense
Grants284469Grants
DescriptionEDUCATIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense428000Expense
Grants428000Grants
DescriptionSOCIAL SERVICESDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense110925Expense
Grants110925Grants
DescriptionADVANCING PHILANTHROPYDescription

Activity Other ActivityOther (4 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
5850058500ARTS & HUMANITIES
60006000RELIGION
1000010000HEALTH
1500015000URBAN AFFAIRS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp89500TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt89500TotalOfOtherProgramServiceGrnt
Total Program Service Expense912894TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
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 Contributions1DeductibleNonCashContributions
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/TRUSTEE1.00XX000
THEKLA R SHACKELFORD
VICE PRES/TRUSTEE1.00XX000
RUSSELL M GERTMENIAN
SECRETARY/TRUSTEE1.00XX000
WILLIAM M BENNETT
TREASURER/TRUSTEE1.00XX000
DOUGLAS F KRIDLER
ASST SECRETARY1.00X0295585103339
RAYMOND J BIDDISCOMBE
ASST TREASURER1.00X016400034849
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs459585TotalReportableCompFrmRltdOrgs
Total Other Compensation138188TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions4329554AllOtherContributions
Noncash Contributions4329554NoncashContributions
Total Contributions4329554TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column232470TotalRevenueColumn
Exclusion$232,470ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10515161Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8543934Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1971227Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1971227TotalRevenueColumn
Exclusion$1,971,227ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6533251TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,203,697ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total912894Total
Program Services912894ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total25921Total
Management And General25921ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2300Total
Management And General2300ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total76803Total
Management And General76803ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
OTHER EXPENSE15001500
FILING FEE200200
BANK FEES9090

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1019708Total
Program Services912894ProgramServices
Management And General106814ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY493089BOY
EOY3952067EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY21097BOY
EOY22561EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7946430BOY
EOY9860544EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8460616BOY
EOY13835172EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY94BOY
EOY30015EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1890000BOY
EOY1022000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1890094BOY
EOY1052015EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6570522BOY
EOY12783157EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6570522BOY
EOY12783157EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8460616BOY
EOY13835172EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5513543ReconcilationRevenueExpenses
Reconcilation Other Changes699092ReconcilationOtherChanges
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$97,846Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts97846SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue6533251TotalRevenue
Total Expenses1019708TotalExpenses
Excess Or Deficit For Year5513543ExcessOrDeficitForYear
Net Unrealized GL On Investments669092NetUnrealizedGLOnInvestments
Other$30,000OtherAmount
Total Adjustments699092TotalAdjustments
Excess Or Deficit Per FS6212635ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7202343TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments669092NetUnrealizedGainsInvestments
Revenue Not Rptd F990669092RevenueNotRptdF990
Revenue Subtotal6533251RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906533251TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt989708TotExpensesEtcAuditedFinclStmt
Other Expenses Included-30000OtherExpensesIncluded
Expenses Not Rptd F990-30000ExpensesNotRptdF990
Expenses Subtotal1019708ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901019708TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 2007.
PART XI, LINE 8 - OTHER ADJUSTMENTS:PRIOR YEAR GRANTS RESCINDED 30,000.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:PRIOR YEAR GRANTS RESCINDED -30,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (47 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
BIG BROTHERS BIG SISTERS OF CENTRAL OHIO
1855 E DUBLIN-GRANVILLE RD 1STCOLUMBUSOH432293516314379429501C310000EDUCATIONFLOOR
BOYS AND GIRLS CLUBS OF COLUMBUS INC
115 SOUTH GIFT STREETCOLUMBUSOH43215314387575501C310000EDUCATION
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
BROAD STREET PRESBYTERIAN CHURCH
760 EAST BROAD STREETCOLUMBUSOH43205314380039501C315000SOCIAL SERVICES
CENTRAL OHIO YOUTH FOR CHRIST
PO BOX 14804COLUMBUSOH43214311011430501C37000EDUCATION
CITY YEAR COLUMBUS
88 EAST BROAD STREET SUITE 800COLUMBUSOH43215222882549501C315000EDUCATION
CLINTONVILLE BEECHWOLD COMMUNITY RESOURC
14 W LAKEVIEW AVENUECOLUMBUSOH43202310834578501C35000SOCIAL SERVICES
COLUMBUS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH43205316044264501C3925ADVANCING PHILANTHROPY
COLUMBUS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH43205316044264501C31000SOCIAL SERVICES
COLUMBUS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH43205316044264501C320000SOCIAL SERVICES
COLUMBUS LITERACY COUNCIL
195 NORTH GRANT AVENUECOLUMBUSOH43222237433168501C320000EDUCATION
COLUMBUS METROPOLITAN LIBRARY FOUNDATION
96 SOUTH GRANT AVENUECOLUMBUSOH43215311692755501C35000EDUCATION
COLUMBUS MUSEUM OF ART
480 EAST BROAD STREETCOLUMBUSOH43215314379447501C330000ARTS AND HUMANITIES
COMMUNITIES IN SCHOOLS OF CENTRAL OHIO
510 E NORTH BROADWAY SUITE 4ACOLUMBUSOH43214311390077501C339000SOCIAL SERVICES
COMMUNITY KITCHEN INC
640 SOUTH OHIO AVENUECOLUMBUSOH43205311124774501C38000SOCIAL SERVICES
DEAF INITIATIVES INC
563 SOUTH DAWSONCOLUMBUSOH43209311589808501C33000EDUCATION
DOMINICAN LEARNING CENTER
1111 EAST STEWART AVENUECOLUMBUSOH43206310685342501C310000EDUCATION
FLYING HORSE FARMS
225 GREEN MEADOWS DRIVE S SUITE ALEWIS CENTEROH43035203498125501C310000HEALTH
GIRL SCOUTS OF OHIOS HEARTLAND COUNCIL
1700 WATERMARK DRIVECOLUMBUSOH432151097314379475501C35000SOCIAL SERVICES
GLADDEN COMMUNITY HOUSE
183 HAWKES AVENUECOLUMBUSOH43223314379476501C310000EDUCATION
HOMELESS FAMILIES FOUNDATION
651 WEST BROAD STREETCOLUMBUSOH43215311179492501C310000EDUCATION
HOMELESS FAMILIES FOUNDATION
651 WEST BROAD STREETCOLUMBUSOH43215311179492501C310000EDUCATION
I KNOW I CAN
3798 EAST BROAD STREETCOLUMBUSOH43213311229135501C325000EDUCATION
JOHN CARROLL UNIVERSITY
20700 NORTH PARK BLVDUNIVERSITY HEIGHTSOH44118340714681501C35000EDUCATION
LOWER LIGHTS MINISTRIES
1066 BELLOWS AVENUECOLUMBUSOH43223311300561501C35000URBAN AFFAIRS
MUSKINGUM COLLEGE
163 STORMONT STREETNEW CONCORDOH43762314379515501C31500EDUCATION
NATIONWIDE CHILDRENS HOSPITAL FOUNDATI
700 CHILDRENS DRIVECOLUMBUSOH43205311036370501C320000EDUCATION
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 RELATIONSCOLUMBUSOH432213938311145986501C35000ARTS AND HUMANITIES1480 WEST LANE AVENUE
PLANNED PARENTHOOD OF CENTRAL OHIO INC
206 EAST STATE STREETCOLUMBUSOH43215314379502501C320000SOCIAL SERVICES
PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS
243 NORTH 5TH STREET SUITE 202COLUMBUSOH43215310952873501C310000ARTS AND HUMANITIES
SALVATION ARMY
966 EAST MAIN STREETCOLUMBUSOH43205135562351501C39469EDUCATION
SALVATION ARMY
966 EAST MAIN STREETCOLUMBUSOH43205135562351501C330000EDUCATION
SALVATION ARMY
966 EAST MAIN STREETCOLUMBUSOH43205135562351501C335000EDUCATION
UNITED WAY OF CENTRALOHIO INC
360 SOUTH THIRD STREETCOLUMBUSOH432155485314393712501C325000ADVANCING PHILANTHROPY
UNITED WAY OF CENTRALOHIO INC
360 SOUTH THIRD STREETCOLUMBUSOH432155485314393712501C375000ADVANCING PHILANTHROPY
UNITED WAY OF SARASOTA COUNTY
1445 2ND STREETSARASOTAFL34236590737866501C310000ADVANCING PHILANTHROPY
UNITED WAY OF TAMPA BAY
5201 W KENNEDY BOULEVARD SUITE 600TAMPAFL336091820593725701501C3300000SOCIAL SERVICES
URBAN CONCERN INC
1000 BONHAM AVENUECOLUMBUSOH432112904311327346501C310000EDUCATION
VICTORY MINISTRIES INC
PO BOX 360833 2955 SWITZER AVENUECOLUMBUSOH43236311117522501C38000EDUCATION
WOSU PUBLIC MEDIA
2400 OLENTANGY RIVER ROADCOLUMBUSOH432101027316025986501C3500ARTS AND HUMANITIES
YOUNG MENS CHRISTIAN ASSOCIATION
40 WEST LONG STREETCOLUMBUSOH43215314379594501C37500EDUCATION
YOUNG WOMENS CHRISTIAN ASSOCIATION
65 SOUTH FOURTH STREETCOLUMBUSOH43215314379597501C310000EDUCATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants38TotalNbrOf501C3AndGovtGrants

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)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
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
02955850000081985021354039892400
RAYMOND J BIDDISCOMBE
01640000000020451014398019884900

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9904329554NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
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, LINE 12C
FORM 990, PART VI, SECTION B, LINES 15A & B: TOP OFFICERS ARE NOT COMPENSATED
THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORGFORM 990, PART VI, SECTION C, LINE 18
THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 669,092. PRIOR YEAR GRANTS RESCINDED 30,000. TOTAL TO FORM 990, PART XI, LINE 5: 699,092.FORM 990, PART XI, LINE 5:
PROCESS FOR OVERSEEING AUDITTHE 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.FORM 990 PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (31 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 WALTER & MARIAN ENGLISH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311484833GRANTMAKINGOH501C3LINE 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 Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THE COLUMBUS FOUNDATION
B21925CASH PAYMENT
THE COLUMBUS FOUNDATION
L25921FMV OF SERVICES RENDERED
THE COLUMBUS FOUNDATION
O2500FMV OF EXPENSES TO BE REIMBURSED
THE COLUMBUS FOUNDATION
Q50000CASH PAYMENT

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