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COMMUNITY FOUNDATIONS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATIONS INC (EIN 31-1197385)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349306391
Schema version
2022v5.0
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)
Return2023-11-15T10:11:09-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311197385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6142514000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432051405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT HEITKAMPPersonNm
Person TitleV.P. & CFOPersonTitleTxt
Phone6142514000PhoneNum
Signature2023-11-13SignatureDt
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
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432051405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,149,666GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHIS FOUNDATION ASSISTS OTHERS IN IMPROVING THE COMMUNITY FOR THE BENEFIT OF ALL ITS CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,298,469PYContributionsGrantsAmt
CY Contributions Grants$2,367,135CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,764,061PYInvestmentIncomeAmt
CY Investment Income$3,400,485CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$14CYOtherRevenueAmt
PY Total Revenue$9,062,530PYTotalRevenueAmt
CY Total Revenue$5,767,634CYTotalRevenueAmt
PY Grants And Similar Paid$6,182,541PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,598,096CYGrantsAndSimilarPaidAmt
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$144,287CYTotalFundraisingExpenseAmt
PY Other Expenses$651,074PYOtherExpensesAmt
CY Other Expenses$602,451CYOtherExpensesAmt
PY Total Expenses$6,833,615PYTotalExpensesAmt
CY Total Expenses$5,200,547CYTotalExpensesAmt
PY Revenues Less Expenses$2,228,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$567,087CYRevenuesLessExpensesAmt
Total Assets BOY$82,065,119TotalAssetsBOYAmt
Total Assets EOY$67,171,680TotalAssetsEOYAmt
Total Liabilities BOY$582,250TotalLiabilitiesBOYAmt
Total Liabilities EOY$608,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,482,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,562,811NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,662,373ExpenseAmt
Grant$1,583,571GrantAmt
Revenue$0RevenueAmt
DescADVANCING PHILANTHROPYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,133,253ExpenseAmt
Grant$1,079,533GrantAmt
Revenue$0RevenueAmt
DescEDUCATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$664,605ExpenseAmt
Grant$633,100GrantAmt
Revenue$0RevenueAmt
DescSOCIAL SERVICESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$419,567$399,679$0ARTS AND HUMANITIES
$329,634$314,008$0HEALTH
$285,067$271,553$0RELIGION
$271,523$258,652$0URBAN AFFAIRS
$60,885$58,000$0CONSERVATION
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,366,676TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,301,892TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,826,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432051405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
NANCY KRAMER
CHAIRPERSON/TRUSTEE1.00Yes (X)$0$0$0
CLARK KELLOGG
VICE CHAIR/TRUSTEE1.00Yes (X)$0$0$0
JEFFREY W EDWARDS
TRUSTEE1.00Yes (X)$0$0$0
GEORGE S BARRETT
TRUSTEE1.00Yes (X)$0$0$0
LISA INGRAM
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL P GLIMCHER
TRUSTEE1.00Yes (X)$0$0$0
KATIE WOLFE LLOYD
TRUSTEE1.00Yes (X)$0$0$0
MARCHELLE E MOORE
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW A SCANTLAND
TRUSTEE1.00Yes (X)$0$0$0
DOUGLAS F KRIDLER
PRESIDENT & CEO1.00$0$605,659$101,61850.00Yes (X)
SCOTT G HEITKAMP CPA
VICE PRESIDENT & CFO1.00$0$355,752$58,45450.00Yes (X)
ANGELA G PARSONS
VICE PRESIDENT OF DSD1.00$0$293,063$58,05150.00Yes (X)
DAN A SHARPE
VICE PRESIDENT OF CRGM1.00$0$257,572$35,90750.00Yes (X)
GREGG OOSTERBAAN
VICE PRESIDENT - INFORMATI1.00$0$176,178$46,23650.00Yes (X)
TAMARA J DURRENCE
VICE PRESIDENT - SUPPORTIN1.00$0$174,899$39,49850.00Yes (X)
AMY VICK
VICE PRESIDENT - COMMUNICA1.00$0$144,957$43,34050.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,008,080TotReportableCompRltdOrgAmt
Total Other Compensation$383,104TotalOtherCompensationAmt
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$2,367,135AllOtherContributionsAmt
Noncash Contributions$210,283NoncashContributionsAmt
Total Contributions$2,367,135TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,468,382TotalRevenueColumnAmt
Exclusion$1,468,382ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Exclusion$14ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,314,135SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,382,032SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,932,103SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,932,103TotalRevenueColumnAmt
Exclusion$1,932,103ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,767,634TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,400,499ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,598,096TotalAmt
Program Services$4,598,096ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$405,942TotalAmt
Program Services$154,177ProgramServicesAmt
Management And General$154,542ManagementAndGeneralAmt
Fundraising$97,223FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$196,280TotalAmt
Program Services$74,547ProgramServicesAmt
Management And General$74,724ManagementAndGeneralAmt
Fundraising$47,009FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$229TotalAmt
Program Services$87ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,200,547TotalAmt
Program Services$4,826,907ProgramServicesAmt
Management And General$229,353ManagementAndGeneralAmt
Fundraising$144,287FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,076,672BOYAmt
EOY$4,158,780EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,489BOYAmt
EOY$14,965EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$74,094,060BOYAmt
EOY$60,643,617EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,879,898BOYAmt
EOY$2,354,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,065,119BOYAmt
EOY$67,171,680EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$582,250BOYAmt
EOY$608,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$582,250BOYAmt
EOY$608,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,482,869BOYAmt
EOY$66,562,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,482,869BOYAmt
EOY$66,562,811EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,065,119BOYAmt
EOY$67,171,680EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$567,087ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,648,048NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$839,097OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,176,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,749,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,226,684CurrentTaxYearMinus1YearAmt
Current Tax Year$2,367,135CurrentTaxYearAmt
Total$9,729,130TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,176,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,749,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,226,684CurrentTaxYearMinus1YearAmt
Current Tax Year$2,367,135CurrentTaxYearAmt
Total$9,729,130TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,332,334SubstantialContributorsTotAmt
Public Support Total170$7,396,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,626,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,713,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,343,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,354,868CurrentTaxYearMinus1YearAmt
Current Tax Year$1,468,396CurrentTaxYearAmt
Total$7,506,041TotalAmt
FieldValueIRS element (for citing)
Total Support$17,235,171TotalSupportAmt
Public Support CY1700.42920PublicSupportCY170Pct
Public Support PY1700.46400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Donor Advised Funds Held18DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held106FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,047,440DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$319,695FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,532,113DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$3,050,739FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$22,089,491DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$45,082,189FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,886,981TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$199,989OtherRevenueAmt
Revenue Not Reported-$199,989RevenueNotReportedAmt
Revenue Subtotal$5,086,970RevenueSubtotalAmt
Investment Expenses Not Incld$196,280InvestmentExpensesNotIncldAmt
Other Revenues Not Included$484,384OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$680,664RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,767,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,551,200TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,546,933OtherExpensesIncludedAmt
Expenses Not Reported$13,546,933ExpensesNotReportedAmt
Expenses Subtotal$5,004,267ExpensesSubtotalAmt
Investment Expenses Not Incld2$196,280InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$196,280ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,200,547TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -350,869. TRANSFERS FROM RELATED FOUNDATIONS 148,222. GRANT REFUNDS 2,658.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REALIZED GAINS 484,384.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GRANTS RESCINDED FROM PRIOR YEAR -5,000. TRANSFERS TO RELATED FOUNDATIONS 994,977. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -1,606,708. UNREALIZED LOSSES 14,648,048. REALIZED GAINS -484,384.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (139 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A CALL TO COLLEGE INC
PO BOX 4145NEWARKOH43055311333812501C3$10,000$0EDUCATION
ACTS 2
PO BOX 2842TOLEDOOH43606341784313501C3$10,000$0RELIGION
ALTRUSA CLUB OF CHILLICOTHE OHIO
104 WILLIAM DRIVECHILLICOTHEOH45601311366831501C3$10,000$0EDUCATION
ALVIS INC
2100 STELLA COURTCOLUMBUSOH43215310743167501C3$6,000$0SOCIAL SERVICES
AMERICAN COUNCIL OF THE BLIND OHIO
3805 NORTH HIGH STREET SUITE 305COLUMBUSOH43214310989044501C3$21,000$0SOCIAL SERVICES
AMERICAN RED CROSS CENTRAL AND SOUTHERN
995 EAST BROAD STCOLUMBUSOH432051339530196605501C3$45,000$0HEALTH
ARTSPACE CENTURY ENDOWMENT FUND INC
65 TOWN SQLIMAOH45801462370652501C3$10,000$0ARTS AND HUMANITIES
ASSISTANCE HOUSE
PO BOX 1923CHILLICOTHEOH45601314379621501C3$10,000$0SOCIAL SERVICES
ATHENS FOUNDATION
20 SOUTH COURT STREET PO BOX 366ATHENSOH45701311040215501C3$140,437$0ADVANCING PHILANTHROPY
ATHENS FOUNDATION
20 SOUTH COURT STREET PO BOX 366ATHENSOH45701311040215501C3$140,437$0ADVANCING PHILANTHROPY
ATM EDUCATION DBA RELATIONSHIPS UNDER
PO BOX 323SUNBURYOH43074141859397501C3$50,000$0EDUCATION
BASIC TRAINING BIBLE MINISTRIES
PO BOX 21773HOT SPRINGSAR71903710755286501C3$15,000$0RELIGION
BELLA WOMEN'S CENTER
1192 NORTH RD NEWARRENOH44483341671155501C3$25,000$0HEALTH
BELLEFONTAINE FIRST UNITED METHODIST CHURCH
201 N MAIN STBELLEFONTAINEOH43311344434587501C3$8,000$0RELIGION
BIG BROTHERS BIG SISTERS OF CENTRAL OHIO
1855 E DUBLIN-GRANVILLE RD 1STCOLUMBUSOH43229314379429501C3$7,500$0SOCIAL SERVICESFLOOR
BOWLING GREEN STATE UNIVERSITY
132 ADMINISTRATION BUILDING 1001BOWLING GREENOH434030100346402018501C3$17,500$0EDUCATIONEAST WOOSTER STREET - BURSAR OFFICE
CRACK HOUSE MINISTRIES
PO BOX 11692COLUMBUSOH43211204297151501C3$20,000$0RELIGION
CAPITAL UNIVERSITY
YOCHUM HALL ONE COLLEGE AND MAINCOLUMBUSOH43209314379435501C3$9,656$0EDUCATION
CAPITAL UNIVERSITY
YOCHUM HALL ONE COLLEGE AND MAINCOLUMBUSOH43209314379435501C3$10,094$0EDUCATION
CAPITAL UNIVERSITY
YOCHUM HALL ONE COLLEGE AND MAINCOLUMBUSOH43209314379435501C3$10,094$0EDUCATION
CAPITAL UNIVERSITY
YOCHUM HALL ONE COLLEGE AND MAINCOLUMBUSOH43209314379435501C3$6,056$0EDUCATION
CHILDREN'S HUNGER ALLIANCE
1105 SCHROCK ROAD SUITE 505COLUMBUSOH43229237303509501C3$10,000$0SOCIAL SERVICES
CHRISTIAN CHURCH IN OHIO DISCIPLES
10335 MAPLE DELL RDMARYSVILLEOH43040340437200501C3$10,000$0RELIGION
CITY MISSION
5310 CARNEGIE AVECLEVELANDOH44103340760586501C3$10,000$0SOCIAL SERVICES
CJF MINISTRIES
PO BOX 345SAN ANTONIOTX78292741273128501C3$15,000$0RELIGION
COLUMBUS CITY SCHOOLS
270 EAST STATE STREETCOLUMBUSOH43215316400416501C3$10,000$0EDUCATION
COLUMBUS CITY SCHOOLS
270 EAST STATE STREETCOLUMBUSOH43215316400416501C3$7,500$0EDUCATION
COLUMBUS METROPOLITAN LIBRARY FOUNDATION
96 S GRANT AVECOLUMBUSOH43215311692755501C3$7,000$0EDUCATION
COLUMBUS STATE COMMUNITY COLLEGE
SCHOLARSHIP COORDINATOR RHODES HALLCOLUMBUSOH43215310729591501C3$5,150$0EDUCATION550 EAST SPRING STREET
COMMUNITY ACTION COMMISSION OF BELMONT
153 1/2 WEST MAIN STREETST CLAIRSVILLEOH43950340967230501C3$130,000$0URBAN AFFAIRS
COMMUNITY ACTION COMMISSION OF BELMONT
153 1/2 WEST MAIN STREETST CLAIRSVILLEOH43950340967230501C3$37,000$0URBAN AFFAIRS
COMMUNITY RECREATIONAL COUNCIL OF
PO BOX 2017CHILLICOTHEOH45601314386181501C3$10,000$0SOCIAL SERVICES
DENISON UNIVERSITY
100 W COLLEGE ST INSTITUTIONALGRANVILLEOH430231100314379459501C3$10,000$0EDUCATIONADVANCEMENT
DESIGN OUTREACH
224 W JOHNSTOWN ROADCOLUMBUSOH432302731460779062501C3$22,000$0SOCIAL SERVICES
DOLPHINS PLUS OCEANSIDE MARINE MAMMAL
31 CORRINE PLKEY LARGOFL33037473091059501C3$10,000$0CONSERVATION
EASTERSEALS CENTRAL AND SOUTHEAST
3830 TRUEMAN COURTHILLIARDOH43026314379471501C3$14,000$0SOCIAL SERVICES
FAMILY KEYS
PO BOX 378CLARKSTONWA99403471595720501C3$10,000$0RELIGION
FINDLAY HANCOCK COUNTY COMMUNITY FOUNDAT
101 W SANDUSKY ST STE 207FINDLAYOH458403276341713261501C3$51,957$0ADVANCING PHILANTHROPY
FOOD FOR THE POOR INC
6401 LYONS ROADCOCONUT CREEKFL33073592174510501C3$10,000$0SOCIAL SERVICES
FOSTERING HOPE
3737 LANDER RD 214PEPPER PIKEOH44124462552438501C3$10,000$0RELIGION
FRANKLIN PARK CONSERVATORY JOINT
1777 E BROAD STCOLUMBUSOH432032040311364884501C3$10,000$0CONSERVATION
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL
1700 WATERMARK DRCOLUMBUSOH432151097314379475501C3$13,558$0SOCIAL SERVICES
GOOD SHEPHERD CHRISTIAN CHURCH
9571 SHEPARD RDMACEDONIAOH44056346573547501C3$10,000$0RELIGION
GOOD SHEPHERD CHRISTIAN CHURCH
9571 SHEPARD RDMACEDONIAOH44056346573547501C3$10,000$0RELIGION
GOODWILL COLUMBUS
1331 EDGEHILL ROADCOLUMBUSOH43212314379448501C3$25,000$0SOCIAL SERVICES
GRAHAM AND COURTNEY RAHAL FOUNDATION
6571 ROTHBURY CTDUBLINOH43017453024114501C3$12,500$0ADVANCING PHILANTHROPY
GRAHAM AND COURTNEY RAHAL FOUNDATION
6571 ROTHBURY CTDUBLINOH43017453024114501C3$25,000$0ADVANCING PHILANTHROPY
GRANGE INSURANCE AUDUBON CENTER (GIAC)
505 W WHITTIER STCOLUMBUSOH43215131624102501C3$10,000$0CONSERVATION
HER SONG JACKSONVILLE INC
1929 SAN MARCO PLJACKSONVILLEFL32207810735073501C3$15,000$0SOCIAL SERVICES
HILLIARD COMMUNITY ASSISTANCE COUNCIL
PO BOX 1251HILLIARDOH430266251237159829501C3$6,000$0SOCIAL SERVICES
INTEGRATED SERVICES FOR BEHAVIORAL HEALT
1950 MT ST MARYS DRNELSONVILLEOH45764311472366501C3$5,500$0SOCIAL SERVICES
JACKSON CITY SCHOOLS
CENTRAL OFFICE 450 VAUGHN STREETJACKSONOH456401692316400579501C3$10,800$0EDUCATION
JOSEPH HOUSE OF CLEVELAND INC
6108 SAINT CLAIR AVECLEVELANDOH44103341865511501C3$10,000$0SOCIAL SERVICES
JOSEPH HOUSE OF CLEVELAND INC
6108 SAINT CLAIR AVECLEVELANDOH44103341865511501C3$15,000$0SOCIAL SERVICES
JUNIOR ACHIEVEMENT OF CENTRAL OHIO
68 E 2ND AVECOLUMBUSOH43201314385042501C3$100,000$0EDUCATION
KENYON COLLEGE
STUDENT ACCOUNTS 209 CHASE AVENUEGAMBIEROH43022314379507501C3$12,000$0EDUCATION
LIMA CITY SCHOOLS
755 ST JOHNS AVENUELIMAOH45804346400788501C3$10,000$0EDUCATION
LIMA COMMUNITY FOUNDATION
PO BOX 1086LIMAOH458020640346577091501C3$15,000$0ADVANCING PHILANTHROPY
LIMA COMMUNITY FOUNDATION
PO BOX 1086LIMAOH458020640346577091501C3$15,001$0ADVANCING PHILANTHROPY
LIMA SYMPHONY ORCHESTRA ASSOCIATION INC
1028 W MARKET STLIMAOH45805344465022501C3$20,000$0ARTS AND HUMANITIES
LOGOS BIBLE CHURCH
623 HILL ROAD NORTHPICKERTINGTONOH43147311119248501C3$15,000$0RELIGION
LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO
1105 SCHROCK RD STE 100COLUMBUSOH43229314412586501C3$9,500$0SOCIAL SERVICES
MARKET STREET PRESBYTERIAN CHURCH
1100 WEST MARKET STREETLIMAOH45805344432732501C3$10,000$0RELIGION
MIAMI UNIVERSITY
OFFICE OF THE BURSAR 301 SOUTHOXFORDOH450563439316402089501C3$23,370$0EDUCATIONCAMPUS AVENUE ROOM 123
MID-OHIO FOODBANK DBA MID-OHIO FOOD
3960 BROOKHAM DRGROVE CITYOH43123310865343501C3$50,000$0SOCIAL SERVICES
MIDWEST CENTER FOR HOME HOSPICE AND
2233 NORTH BANK DRCOLUMBUSOH43220310966673501C3$10,174$0HEALTH
MOUNT VERNON NAZARENE UNIVERSITY
FINANCIAL AID OFFICE 800MOUNT VERNONOH43050310725957501C3$14,600$0EDUCATIONMARTINSBURG ROAD
MY SPECIAL WORD
3099 BIG TIMBER LOOPLEWIS CENTEROH430357715813695122501C3$10,000$0EDUCATION
NORTHWEST UNITED METHODIST CHURCH
5200 RIVERSIDE DRIVECOLUMBUSOH43220310824072501C3$15,000$0RELIGION
NORTHWEST UNITED METHODIST CHURCH
5200 RIVERSIDE DRIVECOLUMBUSOH43220310824072501C3$15,000$0RELIGION
OHIO HUMANITIES COUNCIL
541 W RICH STCOLUMBUSOH432154903310901572501C3$11,002$0ARTS AND HUMANITIES
OHIO NORTHERN UNIVERSITY
OFFICE OF FINANCIAL AID 525 SOUTHADAOH45810344429091501C3$15,440$0EDUCATIONMAIN STREET
OHIO PHYSICIANS HEALTH PROGRAM
130 EAST CHESTNUT STREET SUITE 200COLUMBUSOH43215341817218501C3$88,000$0HEALTH
OHIO STATE UNIVERSITY
PO BOX 710811COLUMBUSOH43271316025986501C3$40,000$0EDUCATION
OHIO STATE UNIVERSITY FINANCIAL AID OFFI
EXTERNAL SCHOLARSHIPS PO BOX 183248COLUMBUSOH432183248311145986501C3$6,000$0EDUCATION
OHIO STATE UNIVERSITY FINANCIAL AID OFFI
EXTERNAL SCHOLARSHIPS PO BOX 183248COLUMBUSOH432183248311145986501C3$10,000$0EDUCATION
OHIO STATE UNIVERSITY FINANCIAL AID OFFI
EXTERNAL SCHOLARSHIPS PO BOX 183248COLUMBUSOH432183248311145986501C3$27,860$0EDUCATION
OHIO STATE UNIVERSITY FINANCIAL AID OFFI
EXTERNAL SCHOLARSHIPS PO BOX 183248COLUMBUSOH432183248311145986501C3$12,000$0EDUCATION
OHIO STATE UNIVERSITY FINANCIAL AID OFFI
EXTERNAL SCHOLARSHIPS PO BOX 183248COLUMBUSOH432183248311145986501C3$12,000$0EDUCATION
OHIO STATE UNIVERSITY FINANCIAL AID OFFI
EXTERNAL SCHOLARSHIPS PO BOX 183248COLUMBUSOH432183248311145986501C3$40,000$0EDUCATION
OHIO STATE UNIVERSITY FINANCIAL AID OFFI
EXTERNAL SCHOLARSHIPS PO BOX 183248COLUMBUSOH432183248311145986501C3$40,000$0EDUCATION
OHIO STATE UNIVERSITY FINANCIAL AID OFFI
EXTERNAL SCHOLARSHIPS PO BOX 183248COLUMBUSOH432183248311145986501C3$7,500$0EDUCATION
OHIO STATE UNIVERSITY FOUNDATION
PO BOX 710811COLUMBUSOH43271311145986501C3$11,500$0EDUCATION
OHIO UNIVERSITY
STUDENT FINANCIAL AID ANDATHENSOH45701316402113501C3$10,000$0EDUCATIONSCHOLARSHIPS 020 CHUBB HALL 1 OHIO
OHIO UNIVERSITY
STUDENT FINANCIAL AID ANDATHENSOH45701316402113501C3$40,000$0EDUCATIONSCHOLARSHIPS 020 CHUBB HALL 1 OHIO
OHIO UNIVERSITY
STUDENT FINANCIAL AID ANDATHENSOH45701316402113501C3$21,460$0EDUCATIONSCHOLARSHIPS 020 CHUBB HALL 1 OHIO
OHIO UNIVERSITY - CHILLICOTHE
ATTN FINANCIAL AID 101 UNIVERSITYCHILLICOTHEOH45601316402113501C3$5,900$0EDUCATIONDRIVE
OHIO VALLEY MUSEUM OF DISCOVERY INC
67 COLUMBUS RDATHENSOH45701205062362501C3$300,000$0ARTS AND HUMANITIES
OHIOHEALTH FOUNDATION INC
3430 OHIOHEALTH PKWY 3RD FLCOLUMBUSOH43202237446919501C3$36,487$0HEALTH
OTTERBEIN UNIVERSITY
1 S GROVE STWESTERVILLEOH430812004314379532501C3$7,500$0EDUCATION
OUR DAILY BREAD SOUP KITCHEN
PO BOX 488LIMAOH458020488341134252501C3$10,000$0SOCIAL SERVICES
PATCHES OF LIGHT
P O BOX 153HILLIARDOH43026030493466501C3$10,000$0SOCIAL SERVICES
PICKAWAY COUNTY COMMUNITY FOUNDATION
770 NORTH COURT STREETCIRCLEVILLEOH43113311777036501C3$925,823$0ADVANCING PHILANTHROPY
PICKAWAY COUNTY COMMUNITY FOUNDATION
770 NORTH COURT STREETCIRCLEVILLEOH43113311777036501C3$104,772$0ADVANCING PHILANTHROPY
PICKAWAY COUNTY COMMUNITY FOUNDATION
770 NORTH COURT STREETCIRCLEVILLEOH43113311777036501C3$75,346$0ADVANCING PHILANTHROPY
PICKAWAY COUNTY COMMUNITY FOUNDATION
770 NORTH COURT STREETCIRCLEVILLEOH43113311777036501C3$20,000$0ADVANCING PHILANTHROPY
PICKAWAY COUNTY COMMUNITY FOUNDATION
770 NORTH COURT STREETCIRCLEVILLEOH43113311777036501C3$20,798$0ADVANCING PHILANTHROPY
PICKAWAY COUNTY HISTORICAL SOCIETY
PO BOX 85CIRCLEVILLEOH43113311596155501C3$13,478$0ARTS AND HUMANITIES
PICKAWAY COUNTY HISTORICAL SOCIETY
PO BOX 85CIRCLEVILLEOH43113311596155501C3$10,036$0ARTS AND HUMANITIES
PLANNED PARENTHOOD OF GREATER OHIO
206 E STATE STCOLUMBUSOH43215341015976501C3$10,000$0HEALTH
PREGNANCY DECISION HEALTH CENTERS
665 E DUBLIN-GRANVILLE RD STE 120COLUMBUSOH43229311002913501C3$10,000$0HEALTH
PRESBYTERIAN CHURCH OF CIRCLEVILLE
PO BOX 147CIRCLEVILLEOH43113314381863501C3$5,875$0RELIGION
PUMP HOUSE ART GALLERY DBA THE PUMP
PO BOX 1613CHILLICOTHEOH45601311186291501C3$10,000$0ARTS AND HUMANITIES
RONALD MCDONALD HOUSE CHARITIES OF
711 E LIVINGSTON AVECOLUMBUSOH43205310890152501C3$25,000$0SOCIAL SERVICES
ROSS COUNTY COMMUNITY ACTION COMMISSION
250 N WOODBRIDGE AVECHILLICOTHEOH45601316059908501C3$10,000$0SOCIAL SERVICES
SALVATION ARMY (CENTRAL OHIO)
966 E MAIN STCOLUMBUSOH43205135562351501C3$33,000$0SOCIAL SERVICES
SCIOTO SOCIETY INC
PO BOX 73CHILLICOTHEOH45601310791031501C3$10,000$0ARTS AND HUMANITIES
SERENITY FAIR WAY FOUNDATION
141 EAST TOWN STREET SUITE 101COLUMBUSOH43215208960462501C3$15,000$0URBAN AFFAIRS
SHAWNEE STATE UNIVERSITY
STUDENT BUSINESS CENTER 940 SECONDPORTSMOUTHOH456624344310864917501C3$46,900$0EDUCATIONSTREET
SOCIETY OF SAINT PIUS X
11485 N FARLEY RDPLATTE CITYMO64079480908752501C3$75,000$0SOCIAL SERVICES
SOCIETY OF ST PIUS X OF ST MARY'S INC
200 E MISSION STST MARYSKS66536480893296501C3$75,000$0EDUCATION
ST THOMAS AQUINAS SEMINARY ASSOC
1208 ARCHBISHOP LEFEBVRE AVEDILLWYNVA23936382265554501C3$75,000$0EDUCATION
TEAYS VALLEY EDUCATION FOUNDATION
PO BOX 146ASHVILLEOH43103208690166501C3$27,000$0EDUCATION
TIFFIN-SENECA UNITED WAY INC
201 SOUTH WASHINGTON STREETTIFFINOH44883346401399501C3$6,000$0SOCIAL SERVICES
TIFFIN-SENECA UNITED WAY INC
201 SOUTH WASHINGTON STREETTIFFINOH44883346401399501C3$10,000$0SOCIAL SERVICES
TIFFIN-SENECA UNITED WAY INC
201 SOUTH WASHINGTON STREETTIFFINOH44883346401399501C3$10,000$0SOCIAL SERVICES
TRINITY LUTHERAN CHURCH
135 EAST MOUND STREETCIRCLEVILLEOH43113314420128501C3$8,075$0RELIGION
UNITED WAY LIMA
616 SOUTH COLLETT STREETLIMAOH45805344466356501C3$20,000$0SOCIAL SERVICES
UNITED WAY OF CENTRAL MINNESOTA
921 1ST ST N STE 200SAINT CLOUDMN56303410915124501C3$25,000$0ADVANCING PHILANTHROPY
UNIVERSITY OF CINCINNATI
SPONSORED STUDENT ACCOUNTS PO BOXCINCINNATIOH452210140316000989501C3$10,700$0EDUCATION210140
UNIVERSITY OF KENTUCKY
COLLEGE OF EDUCATION 133 DICKEYLEXINGTONKY405060017616001218501C3$10,000$0EDUCATIONHALL
VILLAGE MINISTRIES INTERNATIONAL INC
508 W VANDAMENT AVE SUITE 305YUKONOK73099741419589501C3$15,000$0RELIGION
WELLSTON CITY SCHOOLS
1 EAST BROADWAY STREETWELLSTONOH45692316401103501C3$14,000$0EDUCATION
WEST OHIO FOOD BANK
PO BOX 1566LIMAOH458021566341587528501C3$10,000$0SOCIAL SERVICES
WEST VIRGINIA INDEPENDENT COLLEGES
C/O THREE POINT STRATEGIES LLC POCHARLESTONWV25356550465880501C3$10,000$0EDUCATIONBOX 7058
WEST VIRGINIA UNIVERSITY
MOUNTAINEER HUB PO BOX 6004MORGANTOWNWV26506556000842501C3$7,500$0EDUCATION
WEST VIRGINIA UNIVERSITY PARKERSBURG
BUSINESS OFFICE 300 CAMPUS DRIVEPARKERSBURGWV26104550523820501C3$7,500$0EDUCATION
WESTERN AVENUE BAPTIST CHURCH DBA MOSAIC
860 ORCHARD STREETTOLEDOOH436093272341329306501C3$10,000$0RELIGION
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLWASHINGTONDC20001273521132501C3$10,000$0URBAN AFFAIRS
WORLD LITERATURE CRUSADE DBA EVERY HOM
640 CHAPEL HILLS DRIVECOLORADO SPRINGSCO80920237093281501C3$10,000$0RELIGION
WORLD PARTNERSHIP FOUNDATION
C/O KAGAY ALBERT DIEHL GROEBER 141COLUMBUSOH432155142204717050501C3$25,000$0URBAN AFFAIRSE TOWN STREET SUITE 101
WORLD PARTNERSHIP FOUNDATION
C/O KAGAY ALBERT DIEHL GROEBER 141COLUMBUSOH432155142204717050501C3$20,000$0URBAN AFFAIRSE TOWN STREET SUITE 101
WORLD VISION INC
PO BOX 9716FEDERAL WAYWA98063951922279501C3$14,000$0SOCIAL SERVICES
WRIGHT STATE UNIVERSITY
OFFICE OF THE BURSAR 3640 COLONELDAYTONOH45435310732831501C3$40,000$0EDUCATIONGLENN HIGHWAY
YOUNG MENS CHRISTIAN ASSOCIATION LIMA
345 S ELIZABETH STREETLIMAOH45801344431173501C3$10,000$0SOCIAL SERVICES
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
100 MILL STREETCHILLICOTHEOH45601314379806501C3$10,000$0SOCIAL SERVICES
YOUNG MENS CHRISTIAN ASSOCIATION OF PICK
440 NICHOLAS DRIVECIRCLEVILLEOH43113314379594501C3$10,000$0SOCIAL SERVICES
YOUNG WOMENS CHRISTIAN ASSOCIATION OF HA
244 DAYTON STHAMILTONOH45011310537167501C3$10,000$0SOCIAL SERVICES
YOUNGSTOWN STATE UNIVERSITY
ONE UNIVERSITY PLAZA FINANCIAL AIDYOUNGSTOWNOH445550001341011998501C3$6,000$0EDUCATIONOFFICE
FieldValueIRS element (for citing)
Total501c3 Org112Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOMMUNITY FOUNDATIONS INC. ONLY MAKES GRANTS TO 501C3 ORGANIZATIONS AND REQUIRES EACH GRANTEE PROVIDE A COPY OF ITS IRS EXEMPTION LETTER OR IT IS VERIFIED ON WWW.GUIDESTAR.ORG. IN ADDITION, THE FOUNDATION REQUIRES THAT RECIPIENT ORGANIZATIONS SUBMIT FINAL REPORTS DETAILING THE ACTIVITIES CONDUCTED THROUGH GRANT SUPPORT, WHICH ARE REVIEWED BY STAFF, TO VERIFY COMPLIANCE WITH THE TERMS OF THE COMPETITIVE GRANTS.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 (7 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
PRESIDENT & CEO$0$504,162$0$101,497$0$0$0$80,500$0$21,118$0$707,277$0$0
SCOTT G HEITKAMP CPA
VICE PRESIDENT & CFO$0$316,461$0$39,291$0$0$0$30,500$0$27,954$0$414,206$0$0
ANGELA G PARSONS
VICE PRESIDENT OF DSD$0$251,360$0$41,703$0$0$0$30,098$0$27,953$0$351,114$0$0
DAN A SHARPE
VICE PRESIDENT OF CRGM$0$214,688$0$42,884$0$0$0$25,971$0$9,936$0$293,479$0$0
GREGG OOSTERBAAN
VICE PRESIDENT - INFORMATI$0$176,178$0$0$0$0$0$18,282$0$27,954$0$222,414$0$0
TAMARA J DURRENCE
VICE PRESIDENT - SUPPORTIN$0$174,899$0$0$0$0$0$18,321$0$21,177$0$214,397$0$0
AMY VICK
VICE PRESIDENT - COMMUNICA$0$144,957$0$0$0$0$0$15,410$0$27,930$0$188,297$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$210,283NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE HIGH AND LOWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:COMMUNITY FOUNDATIONS, INC. WAS ESTABLISHED IN 1987 TO SERVE GEOGRAPHIC AREAS BEYOND CENTRAL OHIO. ENTRUSTED WITH THE RESPONSIBILITY TO IMPROVE THE COMMUNITY'S QUALITY OF LIFE, COMMUNITY FOUNDATIONS, INC. EMBRACES THE FOLLOWING: TO ASSIST DONORS AND OTHERS IN STRENGTHENING AND IMPROVING THE COMMUNITY FOR THE BENEFIT OF ALL ITS CITIZENS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO. FURTHER, THE FORM 990 IS SENT TO THE FULL BOARD PRIOR TO ITS SUBMISSION TO THE IRS.
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 FORM 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 X:LINE 11 AND LINE 12 PRIOR YEAR BALANCES WERE RECLASSED FOR PRESENTATION PURPOSES ONLY.
FORM 990, PART XI, LINE 9:NET TRANSFERS FROM (TO) RELATED FOUNDATIONS -846,755. GRANTS RESCINDED FROM PRIOR YEARS 5,000. GRANT REFUNDS 2,658.
FORM 990, PART XII, LINE 2CAT THE ANNUAL AUDIT COMMITTEE MEETING, THE FINANCIAL STATEMENTS ARE PRESENTED TO THE AUDIT COMMITTEE BY THE EXTERNAL AUDITORS, AND THEN PROVIDED TO THE BOARD AT THE NEXT SCHEDULED BOARD MEETING. THE COMMITTEE ALSO OVERSEES THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT. 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
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
BORROR FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405200523484GRANTMAKINGOH501C3LINE 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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE COLUMBUS FOUNDATION
M$380,128CASH PAYMENT
THE COLUMBUS FOUNDATION
R$994,977CASH PAYMENT
THE COLUMBUS FOUNDATION
S$148,222CASH PAYMENT