SIEMER INSTITUTE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SIEMER INSTITUTE (EIN 81-4859121)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-05
- IRS object ID
- 202602179349300740
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-05T14:10:17-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202122306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBQ PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST STREET SUITE 700 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814859121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEMER INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIEM | BusinessNameControlTxt |
| Phone | 6142514000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432051405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT HEITKAMP | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 6142514000 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMAR PLOTZKER | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 6142211120 | PhoneNum |
| Preparation | 2026-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT HEITKAMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432051405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,422,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,640,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $729,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $368,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,369,986 | PYTotalRevenueAmt |
| CY Total Revenue | $15,368,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,642,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,871,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $631,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $661,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $354,841 | PYOtherExpensesAmt |
| CY Other Expenses | $175,154 | CYOtherExpensesAmt |
| PY Total Expenses | $19,628,589 | PYTotalExpensesAmt |
| CY Total Expenses | $18,707,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$258,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,338,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,655,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,596,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,698,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,966,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,956,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,630,004 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SIEMER INSTITUTE WILL ENHANCE EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED CHILDREN BY PREVENTING FAMILY HOMELESSNESS AND REDUCING SCHOOL INSTABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,579,143 | ExpenseAmt |
| Grant | $17,871,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SOCIAL SERVICES | Desc |
| Total Program Service Expenses | $18,579,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLUMBUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142514000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432051405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| BARBARA SIEMER | |||||||
| CHAIR/DIRECTOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SIEMER | |||||||
| VICE CHAIR/DIRECTOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TANNY CRANE | |||||||
| VICE PRESIDENT/DIRECTOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS F KRIDLER | |||||||
| SECRETARY/DIRECTOR | 1.50 | Yes (X) | Yes (X) | $0 | $617,573 | $110,017 | 50.00 |
| SCOTT G HEITKAMP | |||||||
| TREASURER/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $419,882 | $73,761 | 50.00 |
| KIMBERLY A HABASH DORNIDEN | |||||||
| PRES & NATIONAL EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $205,023 | $0 | $14,582 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,037,455 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $15,000,000 | RelatedOrganizationsAmt |
| Total Contributions | $15,000,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,405 | TotalRevenueColumnAmt |
| Exclusion | $146,405 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,275,604 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,053,076 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,528 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,528 | TotalRevenueColumnAmt |
| Exclusion | $222,528 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,368,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $368,933 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,871,500 | TotalAmt |
| Program Services | $17,871,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,050 | TotalAmt |
| Program Services | $186,193 | ProgramServicesAmt |
| Management And General | $32,857 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,874 | TotalAmt |
| Program Services | $271,043 | ProgramServicesAmt |
| Management And General | $47,831 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,506 | TotalAmt |
| Program Services | $16,580 | ProgramServicesAmt |
| Management And General | $2,926 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,673 | TotalAmt |
| Program Services | $55,822 | ProgramServicesAmt |
| Management And General | $9,851 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,960 | TotalAmt |
| Program Services | $32,266 | ProgramServicesAmt |
| Management And General | $5,694 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $46,750 | ProgramServicesAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,208 | TotalAmt |
| Program Services | $72,427 | ProgramServicesAmt |
| Management And General | $12,781 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Program Services | $8,288 | ProgramServicesAmt |
| Management And General | $1,462 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,489 | TotalAmt |
| Program Services | $2,966 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300 | TotalAmt |
| Program Services | $2,806 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984 | TotalAmt |
| Program Services | $5,087 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62 | TotalAmt |
| Program Services | $53 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $4,581 | $3,894 | $687 |
| PAYROLL PROCESSING FEE | $2,080 | $1,768 | $312 |
| UW ADMIN FEE | $1,500 | $1,275 | $225 |
| MEMBERSHIP DUES | $500 | $425 | $75 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,707,717 | TotalAmt |
| Program Services | $18,579,143 | ProgramServicesAmt |
| Management And General | $128,574 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,020,153 | BOYAmt |
| EOY | $1,000,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500,000 | BOYAmt |
| EOY | $20,500,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $95,702 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,170 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,655,323 | BOYAmt |
| EOY | $21,596,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,370 | BOYAmt |
| EOY | $94,541 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,481,500 | BOYAmt |
| EOY | $17,871,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,698,870 | BOYAmt |
| EOY | $17,966,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,956,453 | BOYAmt |
| EOY | $3,630,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,956,453 | BOYAmt |
| EOY | $3,630,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,655,323 | BOYAmt |
| EOY | $21,596,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,338,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$114,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $127,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLUMBUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316044264 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $55,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $55,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,254,268 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$114,665 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$114,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,368,933 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,368,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,580,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,580,717 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $127,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $127,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,707,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INSTITUTE IS RECOGNIZED AS EXEMPT FROM FEDERAL 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 INSTITUTE HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RESCINDED GRANTS 127,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CAMPAIGN FOR WORKING FAMILIES | ||||||||
| 935 N 29TH STREET | PHILADELPHIA | PA | 19130 | 475617041 | 501C3 | $165,000 | $0 | SOCIAL SERVICES |
| CAPITAL AREA UNITED WAY | ||||||||
| 700 LAUREL ST | BATON ROUGE | LA | 70802 | 720447100 | 501C3 | $154,000 | $0 | SOCIAL SERVICES |
| FAMILY PROMISE INC | ||||||||
| 71 SUMMIT AVE | SUMMIT | NJ | 07901 | 521591461 | 501C3 | $770,000 | $0 | SOCIAL SERVICES |
| FAMILY SCHOLAR HOUSE | ||||||||
| 403 REG SMITH CIR | LOUISVILLE | KY | 40208 | 611285124 | 501C3 | $220,000 | $0 | SOCIAL SERVICES |
| GREATER TWIN CITIES UNITED WAY | ||||||||
| 404 S 8TH ST | MINNEAPOLIS | MN | 55404 | 411973442 | 501C3 | $330,000 | $0 | SOCIAL SERVICES |
| HEART OF ARKANSAS UNITED WAY | ||||||||
| PO BOX 3257 | LITTLE ROCK | AR | 72203 | 710329790 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| HEART OF FLORIDA UNITED WAY | ||||||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 32804 | 590808854 | 501C3 | $302,500 | $0 | SOCIAL SERVICES |
| HEART OF INDIANA UNITED WAY | ||||||||
| PO BOX 968 | MUNCIE | IN | 47308 | 350996148 | 501C3 | $55,000 | $0 | SOCIAL SERVICES |
| HEART OF WEST MICHIGAN UNITED WAY | ||||||||
| 118 COMMERCE AVE SW | GRAND RAPIDS | MI | 495034106 | 381360923 | 501C3 | $165,000 | $0 | SOCIAL SERVICES |
| METRO UNITED WAY INC | ||||||||
| 334 E BROADWAY | LOUISVILLE | KY | 402040488 | 610444680 | 501C3 | $385,000 | $0 | SOCIAL SERVICES |
| MILE HIGH UNITED WAY INC | ||||||||
| PO BOX 5547 | DENVER | CO | 802179425 | 840404235 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| NATIONAL COUNCIL OF YMCAS OF THE USA | ||||||||
| 101 N WACKER DRIVE | CHICAGO | IL | 60606 | 363258696 | 501C3 | $660,000 | $0 | SOCIAL SERVICES |
| NORTHWEST HOUSING ALTERNATIVES | ||||||||
| 2316 SE WILLARD ST | MILWAUKIE | OR | 97222 | 930814473 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| ORANGE COUNTY UNITED WAY | ||||||||
| 18012 MITCHELL SOUTH | IRVINE | CA | 92614 | 330047994 | 501C3 | $495,000 | $0 | SOCIAL SERVICES |
| PHYSICIANS CARECONNECTION | ||||||||
| 1390 DUBLIN RD | COLUMBUS | OH | 43215 | 311373719 | 501C3 | $220,000 | $0 | SOCIAL SERVICES |
| PIKES PEAK UNITED WAY | ||||||||
| 518 N NEVADA AVE | COLORADO SPRINGS | CO | 80903 | 840511799 | 501C3 | $165,000 | $0 | SOCIAL SERVICES |
| SALVATION ARMY (CENTRAL OHIO) | ||||||||
| 966 E MAIN ST | COLUMBUS | OH | 43205 | 135562351 | 501C3 | $220,000 | $0 | SOCIAL SERVICES |
| THE UNITED WAY OF CENTRAL MARYLAND INC | ||||||||
| PO BOX 64282 | BALTIMORE | MD | 212644282 | 520591543 | 501C3 | $270,000 | $0 | SOCIAL SERVICES |
| TRIDENT UNITED WAY | ||||||||
| 6296 RIVERS AVE STE 200 | NORTH CHARLESTON | SC | 29406 | 570314378 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| TULSA AREA UNITED WAY | ||||||||
| 1430 S BOULDER AVE | TULSA | OK | 74119 | 730580283 | 501C3 | $55,000 | $0 | SOCIAL SERVICES |
| UNITED WAY CALIFORNIA CAPITAL REGION | ||||||||
| 10389 OLD PLACERVILLE RD | SACRAMENTO | CA | 95827 | 941225382 | 501C3 | $220,000 | $0 | SOCIAL SERVICES |
| UNITED WAY FOR GREATER AUSTIN | ||||||||
| 2000 E MLK JR BLVD | AUSTIN | TX | 78702 | 741193439 | 501C3 | $165,000 | $0 | SOCIAL SERVICES |
| UNITED WAY MIAMI INC | ||||||||
| 3250 SW THIRD AVENUE | MIAMI | FL | 331292712 | 590830840 | 501C3 | $220,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF BROWARD COUNTY | ||||||||
| 1300 S ANDREWS AVE | FT LAUDERDALE | FL | 33316 | 590624402 | 501C3 | $358,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF BUFFALO & ERIE COUNTY | ||||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743969 | 501C3 | $165,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF CENTRAL ALABAMA | ||||||||
| PO BOX 320189 | BIRMINGHAM | AL | 35232 | 630288846 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF CENTRAL AND NE CONNECTICUT | ||||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF CENTRAL INDIANA | ||||||||
| PO BOX 88409 | INDIANAPOLIS | IN | 462080409 | 351007590 | 501C3 | $330,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF CENTRAL IOWA | ||||||||
| 1111 9TH STREET 100 | DES MOINES | IA | 50314 | 420680425 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF CENTRAL OHIO INC | ||||||||
| 215 N FRONT ST STE 600 | COLUMBUS | OH | 432153377 | 314393712 | 501C3 | $1,920,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF CENTRAL OKLAHOMA | ||||||||
| 1444 NW 28TH ST | OKLAHOMA CITY | OK | 73101 | 730589829 | 501C3 | $82,500 | $0 | SOCIAL SERVICES |
| UNITED WAY OF DANE COUNTY | ||||||||
| 2059 ATWOOD AVE | MADISON | WI | 53704 | 390817532 | 501C3 | $275,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF DELAWARE INC | ||||||||
| 625 N ORANGE ST | WILMINGTON | DE | 19801 | 510073399 | 501C3 | $165,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF FORSYTH COUNTY | ||||||||
| 301 N MAIN ST STE 1700 | WINSTONSALEM | NC | 27101 | 237357234 | 501C3 | $165,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER ATLANTA | ||||||||
| 100 EDGEWOOD AVE NE | ATLANTA | GA | 30303 | 580566194 | 501C3 | $660,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER CHARLOTTE | ||||||||
| PO BOX 890685 | CHARLOTTE | NC | 28289 | 560529948 | 501C3 | $247,500 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER CINCINNATI | ||||||||
| 2400 READING ROAD | CINCINNATI | OH | 452021458 | 310537502 | 501C3 | $35,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER CLEVELAND | ||||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 44115 | 346516654 | 501C3 | $35,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER GREENSBORO | ||||||||
| 1500 YANCEYVILLE STREET | GREENSBORO | NC | 27405 | 560668555 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER HOUSTON | ||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER KANSAS CITY | ||||||||
| 801 WEST 47TH STREET SUITE 500 | KANSAS CITY | MO | 64112 | 440545812 | 501C3 | $325,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER LOS ANGELES | ||||||||
| 1150 S OLIVE ST SUITE T500 | LOS ANGELES | CA | 90015 | 952274801 | 501C3 | $330,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER MILWAUKEE | ||||||||
| 225 WEST VINE STREET | MILWAUKEE | WI | 53212 | 390806190 | 501C3 | $220,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER NASHVILLE | ||||||||
| 250 VENTURE CIRCLE | NASHVILLE | TN | 37228 | 620533104 | 501C3 | $440,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER RICHMOND PETERSBURG | ||||||||
| 7814 CAROUSEL LN 400 | RICHMOND | VA | 23294 | 237375346 | 501C3 | $165,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER ST LOUIS INC | ||||||||
| 910 NORTH 11TH STREET | ST LOUIS | MO | 63101 | 430714167 | 501C3 | $275,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF GREATER TOLEDO | ||||||||
| 424 JACKSON ST | TOLEDO | OH | 436041410 | 344427947 | 501C3 | $15,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF KING COUNTY | ||||||||
| 720 2ND AVE | SEATTLE | WA | 98104 | 910565555 | 501C3 | $220,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF LEE COUNTY INC | ||||||||
| 7273 CONCOURSE DR | FORT MYERS | FL | 33908 | 591005169 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF LONG ISLAND | ||||||||
| 819 GRAND BOULEVARD | DEER PARK | NY | 11729 | 116042392 | 501C3 | $137,500 | $0 | SOCIAL SERVICES |
| UNITED WAY OF MASSACHUSETTS BAY | ||||||||
| 245 SUMMER STREET SUITE 1401 | BOSTON | MA | 022101121 | 042382233 | 501C3 | $302,500 | $0 | SOCIAL SERVICES |
| UNITED WAY OF METROPOLITAN CHICAGO | ||||||||
| 560 WEST LAKE STREET | CHICAGO | IL | 60661 | 300200478 | 501C3 | $385,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF METROPOLITAN DALLAS INC | ||||||||
| 1800 NORTH LAMAR | DALLAS | TX | 75202 | 756005352 | 501C3 | $270,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF NORTH CENTRAL NEW MEXICO | ||||||||
| PO BOX 25147 | ALBUQUERQUE | NM | 87125 | 850277138 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF NORTHEAST FLORIDA | ||||||||
| 40 E ADAMS ST STE 200 | JACKSONVILLE | FL | 32202 | 590637825 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF NORTHERN UTAH | ||||||||
| 2955 HARRISON BLVD STE 201 | OGDEN | UT | 84403 | 870224251 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF PALM BEACH COUNTY INC | ||||||||
| 477 S ROSEMARY AVE STE 230 | WEST PALM BEACH | FL | 33401 | 590683258 | 501C3 | $66,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF PIERCE COUNTY | ||||||||
| 1501 PACIFIC AVE STE 400 | TACOMA | WA | 98402 | 910650669 | 501C3 | $137,500 | $0 | SOCIAL SERVICES |
| UNITED WAY OF RHODE ISLAND INC | ||||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | 050276059 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF SALT LAKE | ||||||||
| 257 E 200 S STE 300 | SALT LAKE CITY | UT | 84111 | 932854627 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY | ||||||||
| PO BOX 898 | SAN ANTONIO | TX | 78205 | 741272381 | 501C3 | $275,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF SOUTH CENTRAL MICHIGAN | ||||||||
| 709 SOUTH WESTNEDGE AVENUE | KALAMAZOO | MI | 49007 | 381359193 | 501C3 | $137,500 | $0 | SOCIAL SERVICES |
| UNITED WAY OF SOUTHEAST LOUISIANA | ||||||||
| 2515 CANAL ST | NEW ORLEANS | LA | 70119 | 720471369 | 501C3 | $115,500 | $0 | SOCIAL SERVICES |
| UNITED WAY OF SOUTH HAMPTON ROADS | ||||||||
| 2515 WALMER AVE | NORFOLK | VA | 23513 | 540506322 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | ||||||||
| PO BOX 735 | PITTSBURGH | PA | 15230 | 251043578 | 501C3 | $220,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF SUMMIT AND MEDINA | ||||||||
| 37 N HIGH ST | AKRON | OH | 44308 | 341169257 | 501C3 | $15,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF TARRANT COUNTY | ||||||||
| PO BOX 4448 | FORT WORTH | TX | 761640448 | 750858360 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF THE BAY AREA | ||||||||
| 550 KEARNY ST STE 1000 | SAN FRANCISCO | CA | 94108 | 941312348 | 501C3 | $330,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF THE BLUEGRASS | ||||||||
| 651 PERIMETER DR STE 510 | LEXINGTON | KY | 40517 | 610444679 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF THE GREATER DAYTON AREA | ||||||||
| 33 W 1ST ST STE 500 | DAYTON | OH | 45402 | 310536658 | 501C3 | $15,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF THE GREATER TRIANGLE | ||||||||
| 800 PARK OFFICES DR | RESEARCH TRIANGLE | NC | 27709 | 561949103 | 501C3 | $165,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF THE MIDLANDS (COLUMBIA) | ||||||||
| 1818 BLANDING ST | COLUMBIA | SC | 29201 | 570314396 | 501C3 | $412,500 | $0 | SOCIAL SERVICES |
| UNITED WAY OF THE MIDLANDS (OMAHA) | ||||||||
| 2201 FARNAM ST | OMAHA | NE | 68102 | 470376605 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF THE MID-SOUTH | ||||||||
| 1005 TILLMAN STREET | MEMPHIS | TN | 38112 | 561010742 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF TREASURE VALLEY | ||||||||
| PO BOX 16330 | BOISE | ID | 83715 | 820299013 | 501C3 | $198,000 | $0 | SOCIAL SERVICES |
| UNITED WAY OF TUCSON AND SOUTHERN ARIZONA | ||||||||
| PO BOX 86750 | TUCSON | AZ | 857546750 | 860098932 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| UNITED WAY SUNCOAST INC | ||||||||
| 4925 INDEPENDENCE PKWY 120 | TAMPA | FL | 33634 | 593725701 | 501C3 | $440,000 | $0 | SOCIAL SERVICES |
| VALLEY OF THE SUN UNITED WAY | ||||||||
| 3200 E CAMELBACK RD SUITE 375 | PHOENIX | AZ | 85018 | 860104419 | 501C3 | $165,000 | $0 | SOCIAL SERVICES |
| WAYNE METROPOLITAN COMMUNITY ACTION AGENCY | ||||||||
| 7310 WOODWARD STE 800 | DETROIT | MI | 48202 | 381976979 | 501C3 | $110,000 | $0 | SOCIAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS F KRIDLER | ||||||||||||||
| SECRETARY/DIRECTOR | $0 | $567,573 | $0 | $50,000 | $0 | $0 | $0 | $85,000 | $0 | $25,017 | $0 | $727,590 | $0 | $0 |
| SCOTT G HEITKAMP | ||||||||||||||
| TREASURER/DIRECTOR | $0 | $331,153 | $0 | $88,729 | $0 | $0 | $0 | $35,000 | $0 | $38,761 | $0 | $493,643 | $0 | $0 |
| KIMBERLY A HABASH DORNIDEN | ||||||||||||||
| PRES & NATIONAL EXECUTIVE DIRECTOR | $185,023 | $0 | $20,000 | $0 | $0 | $0 | $11,626 | $0 | $2,956 | $0 | $219,605 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | DOUGLAS F. KRIDLER HAS AN EXECUTIVE EMPLOYMENT AGREEMENT WITH THE COLUMBUS FOUNDATION THAT INCLUDES A DEFERRED COMPENSATION CLIFF-RETENTION BONUS. PER THE AGREEMENT, AMOUNTS ARE DEFERRED FOR 2 YEARS, FOR EACH FULLY COMPLETED CALENDAR YEAR, AND THEN PAID OUT IN THE THIRD YEAR AFTER VESTING. DEFERRED AMOUNTS ARE REPORTED ON PART VII SCHEDULE J ACCORDINGLY. |
| PART I, LINE 7 | A NON-FIXED PAYMENT, IN THE FORM OF A BONUS, WAS PAID DURING THE YEAR, AFTER APPROVAL BY THE BOARD CHAIR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE SIEMER INSTITUTE WILL ENHANCE EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED CHILDREN BY PREVENTING FAMILY HOMELESSNESS AND REDUCING SCHOOL INSTABILITY. |
| FORM 990, PART VI, SECTION A, LINE 2 | BARBARA J. SIEMER AND ELIZABETH M. SIEMER, DIRECTORS, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 AS APPLICABLE. THE RETURN IS ALSO POSTED TO A SECURE PORTAL FOR VIEWING, AND THE RETURN IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, TRUSTEES AND OFFICERS ARE REQUIRED, IN WRITING, TO CONFIRM BOTH THEIR UNDERSTANDING OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY, AND THAT THEY ARE IN COMPLIANCE WITH IT. THE SUPPORTING FOUNDATIONS ADMINISTRATOR IS TASKED WITH COLLECTING AND REVIEWING THE SIGNED STATEMENTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE INTERESTED PERSON IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM VOTING RELATED TO THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT & NATIONAL DIRECTOR'S COMPENSATION IS DETERMINED BY THE INSTITUTE CHAIR. ADDITIONALLY, THE INSTITUTE'S TRUSTEES ANNUALLY APPROVE AN OPERATING BUDGET WHICH INCLUDES THE COMPENSATION OF THE INSTITUTE'S DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 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 19 | THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RESCINDED GRANTS 127,000. |
| FORM 990 PART XII, LINE 2C | THE ORGANIZATION DOES NOT HAVE A FORMAL COMMITTEE WITH SPECIFIC DUTIES TO OVERSEE THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. HOWEVER, THE FOUNDATION'S 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", OR THEY ARE DISTRIBUTED TO THE BOARD OF TRUSTEES VIA E-MAIL OR MAIL WITHOUT A FORMAL BOARD MEETING OR "ACTIONS WITHOUT A MEETING". AN OFFICER OF THE FOUNDATION, EITHER THE TREASURER OR ASSISTANT TREASURER, PRESENTS OR E-MAILS OR MAILS 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE COLUMBUS FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 316044264 | GRANTMAKING | OH | 501C3 | LINE 8 | N/A | 0 | |
| COMMUNITY FOUNDATIONS INC | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311197385 | GRANTMAKING | OH | 501C3 | LINE 8 | N/A | 0 | |
| BATTELLE CHARITIES | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311772342 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| CENTRAL BENEFITS HEALTH CARE FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311502517 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| COLUMBUS YOUTH FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 316034435 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| COMMUNITY GIFTS FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311606919 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| CRANE FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 412138379 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE WILLIAM H DAVIS DOROTHY M DAVIS AND WILLIAM C DAVIS FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311372548 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| BORROR FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 200523484 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE PAUL G DUKE FOUNDATION INC | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311045339 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE FG FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 010552288 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| JOHN B & DARETH GERLACH FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311487829 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE JOHN J & PAULINE GERLACH FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311453633 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| GREER FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311438583 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| HINSON FAMILY TRUST | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 316653583 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| INGRAM-WHITE CASTLE FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 316051433 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| ISABELLE RIDGWAY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 821962568 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| KIDD FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311631547 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | COMMUNITY FOUNDATIONS INC | |
| L BRANDS FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311387703 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE MARSH FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311364161 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE JOHN H MCCONNELL FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311253999 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| MEUSE FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 260017844 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| MORITZ FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 320100273 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| ROUSH FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311677576 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE SHACKELFORD FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311418621 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE SIEMER FAMILY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311550556 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| MARGARET AND ROBERT WALTER FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311491083 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| THE ROBERT F WOLFE & EDGAR T WOLFE FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 311253442 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| TRINITY FOUNDATION | |||||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051405 | 202475731 | GRANTMAKING | OH | 501C3 | LINE 12A, TYPE 1 | 0 | THE COLUMBUS FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SIEMER FAMILY FOUNDATION | ||
| C | $15,000,000 | CASH PAYMENT & PLEDGE RECEIVABLE |
| THE COLUMBUS FOUNDATION | ||
| M | $55,000 | CASH PAYMENT |
| THE COLUMBUS FOUNDATION | ||
| P | $3,500 | CASH PAYMENT |
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