STRATEGY STUDIO / PUBLIC DATA EXPLORER

BORROR FAMILY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BORROR FAMILY FOUNDATION (EIN 20-0523484)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202441359349310479
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T15:39:11-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202122306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GBQ PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 WEST STREET SUITE 700AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200523484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BORROR FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBORRBusinessNameControlTxt
Phone6142514000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 E BROAD STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT G HEITKAMPPersonNm
Person TitleASST TREASURERPersonTitleTxt
Phone6142514000PhoneNum
Signature2024-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastHEITKAMPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY M MOSELEYPreparerPersonNm
PTINP00116760PTIN
Phone6142211120PhoneNum
Preparation2024-04-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT G HEITKAMPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 E BROAD STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,099GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,638PYContributionsGrantsAmt
CY Contributions Grants$21,301CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,372PYInvestmentIncomeAmt
CY Investment Income$19,717CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$56,010PYTotalRevenueAmt
CY Total Revenue$41,018CYTotalRevenueAmt
PY Grants And Similar Paid$60,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,064PYOtherExpensesAmt
CY Other Expenses$27,099CYOtherExpensesAmt
PY Total Expenses$88,064PYTotalExpensesAmt
CY Total Expenses$47,099CYTotalExpensesAmt
PY Revenues Less Expenses-$32,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,081CYRevenuesLessExpensesAmt
Total Assets BOY$560,142TotalAssetsBOYAmt
Total Assets EOY$596,902TotalAssetsEOYAmt
Total Liabilities BOY$5,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$555,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$591,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,500ExpenseAmt
Grant$11,500GrantAmt
Revenue$0RevenueAmt
DescHEALTHDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,000ExpenseAmt
Grant$6,000GrantAmt
Revenue$0RevenueAmt
DescSOCIAL SERVICESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,500ExpenseAmt
Grant$1,500GrantAmt
Revenue$0RevenueAmt
DescNEIGHBORHOODDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
Grant$1,000GrantAmt
Revenue$0RevenueAmt
DescARTS AND HUMANITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COLUMBUS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142514000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 E BROAD STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DOUGLAS G BORROR
DIRECTOR/CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOHN S SOKOL
PRES/TREAS/DIRECTOR (THRU 12/31/23)1.00Yes (X)Yes (X)$0$0$0
DANIELLE BORROR SUGARMAN
DIRECTOR/SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID P BLOM
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN P CLOSE
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS F KRIDLER
ASST SECRETARY1.00Yes (X)$0$574,139$105,94550.00
SCOTT G HEITKAMP
ASST TREASURER1.00Yes (X)$0$305,028$63,46950.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$879,167TotReportableCompRltdOrgAmt
Total Other Compensation$169,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$21,301AllOtherContributionsAmt
Total Contributions$21,301TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,838TotalRevenueColumnAmt
Exclusion$16,838ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,960SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,081SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,879SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,879TotalRevenueColumnAmt
Exclusion$2,879ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,018TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,717ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$3,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,599TotalAmt
Management And General$7,599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFILING FEEDesc
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,099TotalAmt
Program Services$20,000ProgramServicesAmt
Management And General$27,099ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,994BOYAmt
EOY$16,294EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$520,148BOYAmt
EOY$580,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$560,142BOYAmt
EOY$596,902EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$555,142BOYAmt
EOY$591,902EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,142BOYAmt
EOY$591,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$560,142BOYAmt
EOY$596,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,081ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,841NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE COLUMBUS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN316044264EIN
Organization Type8OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$16,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$16,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$76,260TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,841NetUnrealizedGainsInvstAmt
Revenue Not Reported$42,841RevenueNotReportedAmt
Revenue Subtotal$33,419RevenueSubtotalAmt
Investment Expenses Not Incld$7,599InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,599RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$39,500ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,599InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,599ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$47,099TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION 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 FOUNDATION 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BIRDIES FOR BUDDIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1DOUBLE EAGLE CLUB 6025 CHESHIREAddressLine1Txt
Address Line2ROADAddressLine2Txt
CityGALENACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43021ZIPCd
FieldValueIRS element (for citing)
Recipient EIN814815745RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantHEALTHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MADE AT THE RECOMMENDATION OF BOARD MEMBERS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS F KRIDLER
ASST SECRETARY$0$524,139$0$50,000$0$0$0$83,000$0$22,945$0$680,084$0$0
SCOTT G HEITKAMP
ASST TREASURER$0$305,028$0$0$0$0$0$33,000$0$30,469$0$368,497$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE FOUNDATION SUPPORTS ORGANIZATIONS SERVING PEOPLE IN NEED AND OTHER ORGANIZATIONS WITH EDUCATIONAL AND YOUTH DEVELOPMENT, HEALTHCARE, SOCIAL SERVICES, COMMUNITY, AND OTHER CHARITABLE PURPOSES.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:COMMUNITY INVOLVEMENT STARTS AT THE TOP AT DOMINION. FOUNDER & CHAIRMAN EMERITUS DON BORROR AND CHAIRMAN & CEO DOUG BORROR ARE HIGHLY ACTIVE IN THE COMMUNITY. BORROR FAMILY MEMBERS HAVE BEEN PERSONALLY INVOLVED WITH MANY CHARITABLE ORGANIZATIONS IN GREATER COLUMBUS FOR YEARS. THE BORROR FAMILY FOUNDATION WILL FOSTER TARGETED AND STRATEGIC CORPORATE GIVING, FOCUSING ON ORGANIZATIONS WHOSE EFFORTS AND GOALS ARE FAR REACHING IN NUMBERS. OF PARTICULAR INTEREST ARE EDUCATION AND YOUTH DEVELOPMENT PROGRAMS, HEALTHCARE SERVICES THAT PROMOTE WELLNESS THROUGH PREVENTION AND SAFETY, SOCIAL SERVICE PROGRAMS THAT HELP PEOPLE IN TRANSITION BECOME SELF-SUFFICIENT, AND CIVIC ORGANIZATIONS THAT SUPPORT EMERGING COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 2DOUGLAS G. BORROR IS THE FATHER OF DANIELLE BORROR SUGARMAN.
FORM 990, PART VI, SECTION B, LINE 11BTO 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 12CANNUALLY, TRUSTEES ARE REQUIRED, IN WRITING, TO CONFIRM BOTH THEIR UNDERSTANDING OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY, AND THAT HE/SHE IS IN COMPLIANCE WITH IT.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, SECTION B, LINES 15A & B: TOP OFFICERS ARE NOT COMPENSATED
FORM 990, PART VI, SECTION C, LINE 18THE 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 19THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE COLUMBUS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316044264GRANTMAKINGOH501C3LINE 8N/A0
COMMUNITY FOUNDATIONS INC
1234 EAST BROAD STREETCOLUMBUSOH432051405311197385GRANTMAKINGOH501C3LINE 8N/A0
BATTELLE CHARITIES
1234 EAST BROAD STREETCOLUMBUSOH432051405311772342GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
CENTRAL BENEFITS HEALTH CARE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311502517GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
COLUMBUS YOUTH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316034435GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
COMMUNITY GIFTS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311606919GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
CRANE FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405412138379GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
THE WILLIAM H DAVIS DOROTHY M DAVIS AND WILLIAM C DAVIS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311372548GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
THE PAUL G DUKE FOUNDATION INC
1234 EAST BROAD STREETCOLUMBUSOH432051405311045339GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
THE FG FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405010552288GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
JOHN B & DARETH GERLACH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311487829GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
THE JOHN J & PAULINE GERLACH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311453633GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
GREER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311438583GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
HINSON FAMILY TRUST
1234 EAST BROAD STREETCOLUMBUSOH432051405316653583GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
INGRAM-WHITE CASTLE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316051433GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
ISABELLE RIDGWAY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405821962568GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
KIDD FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311631547GRANTMAKINGOH501C3LINE 12A, TYPE 10COMMUNITY FOUNDATIONS INC
L BRANDS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311387703GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
THE MARSH FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311364161GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
THE JOHN H MCCONNELL FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311253999GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
MEUSE FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405260017844GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
MORITZ FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405320100273GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
ROUSH FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311677576GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
THE SHACKELFORD FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311418621GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
THE SIEMER FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311550556GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
SIEMER INSTITUTE
1234 EAST BROAD STREETCOLUMBUSOH432051405814859121GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
MARGARET AND ROBERT WALTER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311491083GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
THE ROBERT F WOLFE & EDGAR T WOLFE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311253442GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
TRINITY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405202475731GRANTMAKINGOH501C3LINE 12A, TYPE 10THE COLUMBUS FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE COLUMBUS FOUNDATION
M$16,000CASH PAYMENT
THE COLUMBUS FOUNDATION
P$3,300CASH PAYMENT