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      <TotExpensesEtcAuditedFinclStmt>989708</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>-30000</OtherExpensesIncluded>
      <ExpensesNotRptdF990>-30000</ExpensesNotRptdF990>
      <ExpensesSubtotal>1019708</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1019708</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8 - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>PRIOR YEAR GRANTS RESCINDED 30,000.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>PRIOR YEAR GRANTS RESCINDED -30,000.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
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          <AddressLine1>1855 E DUBLIN-GRANVILLE RD 1ST</AddressLine1>
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          <State>OH</State>
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          <AddressLine1>115 SOUTH GIFT STREET</AddressLine1>
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          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43205</ZIPCode>
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          <BusinessNameLine1>CENTRAL OHIO YOUTH FOR CHRIST</BusinessNameLine1>
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          <AddressLine1>PO BOX 14804</AddressLine1>
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          <State>OH</State>
          <ZIPCode>43214</ZIPCode>
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          <AddressLine1>88 EAST BROAD STREET SUITE 800</AddressLine1>
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          <AddressLine1>14 W LAKEVIEW AVENUE</AddressLine1>
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          <State>OH</State>
          <ZIPCode>43202</ZIPCode>
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        </RecipientNameBusiness>
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          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43205</ZIPCode>
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          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43205</ZIPCode>
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        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>SOCIAL SERVICES</PurposeOfGrant>
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          <BusinessNameLine1>COLUMBUS LITERACY COUNCIL</BusinessNameLine1>
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          <AddressLine1>195 NORTH GRANT AVENUE</AddressLine1>
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          <State>OH</State>
          <ZIPCode>43222</ZIPCode>
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        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
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          <BusinessNameLine1>COLUMBUS METROPOLITAN LIBRARY FOUNDATION</BusinessNameLine1>
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          <AddressLine1>96 SOUTH GRANT AVENUE</AddressLine1>
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          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
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        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
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          <BusinessNameLine1>COLUMBUS MUSEUM OF ART</BusinessNameLine1>
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          <AddressLine1>480 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
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        <PurposeOfGrant>ARTS AND HUMANITIES</PurposeOfGrant>
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          <AddressLine1>510 E NORTH BROADWAY SUITE 4A</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43214</ZIPCode>
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        <AmountOfCashGrant>39000</AmountOfCashGrant>
        <PurposeOfGrant>SOCIAL SERVICES</PurposeOfGrant>
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          <AddressLine1>640 SOUTH OHIO AVENUE</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43205</ZIPCode>
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        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <PurposeOfGrant>SOCIAL SERVICES</PurposeOfGrant>
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          <AddressLine1>563 SOUTH DAWSON</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43209</ZIPCode>
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        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
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        <AddressUS>
          <AddressLine1>1111 EAST STEWART AVENUE</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43206</ZIPCode>
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        <IRCSection>501C3</IRCSection>
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        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
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          <AddressLine1>225 GREEN MEADOWS DRIVE S SUITE A</AddressLine1>
          <City>LEWIS CENTER</City>
          <State>OH</State>
          <ZIPCode>43035</ZIPCode>
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        <EINOfRecipient>203498125</EINOfRecipient>
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        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
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          <AddressLine1>1700 WATERMARK DRIVE</AddressLine1>
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          <State>OH</State>
          <ZIPCode>432151097</ZIPCode>
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          <AddressLine1>183 HAWKES AVENUE</AddressLine1>
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          <State>OH</State>
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        <AmountOfCashGrant>10000</AmountOfCashGrant>
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          <BusinessNameLine1>HOMELESS FAMILIES FOUNDATION</BusinessNameLine1>
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          <AddressLine1>651 WEST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
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          <AddressLine1>651 WEST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
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          <State>OH</State>
          <ZIPCode>43213</ZIPCode>
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          <AddressLine1>20700 NORTH PARK BLVD</AddressLine1>
          <City>UNIVERSITY HEIGHTS</City>
          <State>OH</State>
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          <AddressLine1>163 STORMONT STREET</AddressLine1>
          <City>NEW CONCORD</City>
          <State>OH</State>
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          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43205</ZIPCode>
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          <AddressLine1>220 MARKET STREET SUITE 205</AddressLine1>
          <City>NEW ALBANY</City>
          <State>OH</State>
          <ZIPCode>43054</ZIPCode>
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        <EINOfRecipient>311409264</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>ARTS AND HUMANITIES</PurposeOfGrant>
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          <BusinessNameLine1>NEW DIRECTIONS CAREER CENTER</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>199 EAST RICH STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
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        <EINOfRecipient>311130384</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>URBAN AFFAIRS</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>OHIO STATE UNIVERSITY FOUNDATION</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>CORPORATE AND FOUNDATION RELATIONS</AddressLine1>
          <AddressLine2>1480 WEST LANE AVENUE</AddressLine2>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432213938</ZIPCode>
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        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
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          <BusinessNameLine1>PLANNED PARENTHOOD OF CENTRAL OHIO INC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>206 EAST STATE STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>314379502</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>SOCIAL SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1>PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>243 NORTH 5TH STREET SUITE 202</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>310952873</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>ARTS AND HUMANITIES</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>SALVATION ARMY</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>966 EAST MAIN STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135562351</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>9469</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>966 EAST MAIN STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135562351</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>966 EAST MAIN STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135562351</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>35000</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF CENTRALOHIO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>360 SOUTH THIRD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432155485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>314393712</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>ADVANCING PHILANTHROPY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF CENTRALOHIO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>360 SOUTH THIRD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432155485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>314393712</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <PurposeOfGrant>ADVANCING PHILANTHROPY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SARASOTA COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1445 2ND STREET</AddressLine1>
          <City>SARASOTA</City>
          <State>FL</State>
          <ZIPCode>34236</ZIPCode>
        </AddressUS>
        <EINOfRecipient>590737866</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>ADVANCING PHILANTHROPY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF TAMPA BAY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5201 W KENNEDY BOULEVARD SUITE 600</AddressLine1>
          <City>TAMPA</City>
          <State>FL</State>
          <ZIPCode>336091820</ZIPCode>
        </AddressUS>
        <EINOfRecipient>593725701</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>300000</AmountOfCashGrant>
        <PurposeOfGrant>SOCIAL SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>URBAN CONCERN INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 BONHAM AVENUE</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432112904</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311327346</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VICTORY MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 360833 2955 SWITZER AVENUE</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43236</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311117522</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOSU PUBLIC MEDIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 OLENTANGY RIVER ROAD</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432101027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>316025986</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <PurposeOfGrant>ARTS AND HUMANITIES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG MENS CHRISTIAN ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>40 WEST LONG STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>314379594</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG WOMENS CHRISTIAN ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>65 SOUTH FOURTH STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>314379597</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>38</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE 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>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>DOUGLAS F KRIDLER</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>295585</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>81985</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>21354</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>398924</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>RAYMOND J BIDDISCOMBE</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>164000</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>20451</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>14398</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>198849</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>4329554</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>BARBARA J. SIEMER IS THE MOTHER OF ELIZABETH M. SIEMER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>TO 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FORM 990, PART VI, SECTION B, LINES 15A &amp; B: TOP OFFICERS ARE NOT COMPENSATED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 669,092. PRIOR YEAR GRANTS RESCINDED 30,000. TOTAL TO FORM 990, PART XI, LINE 5: 699,092.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROCESS FOR OVERSEEING AUDIT</Identifier>
        <ReturnReference>FORM 990 PART XII, LINE 2C</ReturnReference>
        <Explanation>THE 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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>316044264</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 8</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COMMUNITY FOUNDATIONS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>311197385</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 8</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BATTELLE CHARITIES</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>311772342</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CENTRAL BENEFITS HEALTH CARE FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>311502517</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COLUMBUS YOUTH FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>316034435</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COMMUNITY GIFTS FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>311606919</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CRANE FAMILY FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>412138379</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE WILLIAM H DAVIS DOROTHY M DAVIS AND WILLIAM C DAVIS FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>311372548</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>DOMINION HOMES - BORROR FAMILY FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>200523484</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE PAUL G DUKE FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>311045339</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE WALTER &amp; MARIAN ENGLISH FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>311484833</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE FG FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1234 EAST BROAD STREET</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>432051405</ZIPCode>
        </AddressUS>
        <EIN>010552288</EIN>
        <PrimaryActivities>GRANTMAKING</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>THE COLUMBUS FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
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