TREASURER

2011-03-14T17:58:48-05:00 2010-12-31 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 432152663 990 2010-01-01 237258095 COLUMBUS PARK OF ROSES FOUNDATION COLU 6144882488 2610 CHARING RD COLUMBUS OH 43221 GEORGE MEILING TREASURER 6144882488 2011-03-03 1 ANDREW T AREND 6142211120 2010 2016-02-24 21:20:13Z GEORGE MEILING 2610 CHARING ROAD COLUMBUS OH 43221 34869 0 X N/A X 1968 OH TO SUPPORT A PUBLIC ROSE GARDEN IN COLUMBUS, OHIO. 2 2 0 0 0 0 82635 34857 0 0 11 12 0 0 82646 34869 0 0 0 0 0 0 0 0 0 73869 44338 73869 44338 8777 -9469 307969 333186 0 0 307969 333186 TO SUPPORT A PUBLIC ROSE GARDEN IN COLUMBUS, OHIO 0 0 31884 TO MAINTAIN AND SUPPORT THE COLUMBUS PARK OF ROSES AT WHETSTONE PARK LOCATED IN COLUMBUS, OHIO. 31884 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X GEORGE R L MEILING 6144882488 2610 CHARING RD COLUMBUS OH 43221 X CHARLES A TURNER PRESIDENT 10.00 X X 0 0 0 GEORGE R L MEILING TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 34857 34857 12 12 34869 0 0 12 750 750 11400 11400 70 70 SUPPLIES 25262 25262 LANDSCAPING 5922 5922 SIGNAGE/PLAQUES 743 700 43 STATE FILING FEES 100 100 BANK FEES 91 91 44338 31884 12454 0 28661 19192 279308 313994 307969 333186 0 0 X 307969 333186 0 0 0 0 307969 333186 307969 333186 X -9469 34686 X 0 0 0 X 32280 50438 32673 82635 34857 232883 32280 50438 32673 82635 34857 232883 0 0 0 232883 50 67 28 11 12 168 50 67 28 11 12 168 32330 50505 32701 82646 34869 233051 0.99930 0.93740 0.00070 0.06260 X FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION'S FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, AND IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 OTHER THAN A SMALL AMOUNT OF WORKING CAPITAL, ALL ASSETS OF THE FOUNDATION ARE CONTROLLED BY THE COLUMBUS FOUDNATION, WHICH HAS ITS OWN POLICIES REGARDING PUBLIC DISCLOSURE. THE COLUMBUS PARK OF ROSES FOUNDATION DISCLOSES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET CHANGE IN ENDOWMENT ACCOUNT 34,686. TOTAL TO FORM 990, PART XI, LINE 5: 34,686.