2023-11-15T10:11:09-06:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 311197385 COMMUNITY FOUNDATIONS INC COMM 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051405 SCOTT HEITKAMP V.P. & CFO 6142514000 2023-11-13 1 SCOTT HEITKAMP 999009999 0 KATHY M MOSELEY P00116760 6142211120 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT G HEITKAMP 1234 EAST BROAD STREET COLUMBUS OH 432051405 15149666 0 X N/A X 1987 OH THIS FOUNDATION ASSISTS OTHERS IN IMPROVING THE COMMUNITY FOR THE BENEFIT OF ALL ITS CITIZENS. 9 9 0 0 0 0 2298469 2367135 0 0 6764061 3400485 0 14 9062530 5767634 6182541 4598096 0 0 0 0 0 0 144287 651074 602451 6833615 5200547 2228915 567087 82065119 67171680 582250 608869 81482869 66562811 X SEE SCHEDULE O. 0 0 1662373 1583571 0 ADVANCING PHILANTHROPY 1133253 1079533 0 EDUCATION 664605 633100 0 SOCIAL SERVICES 419567 399679 0 ARTS AND HUMANITIES 329634 314008 0 HEALTH 285067 271553 0 RELIGION 271523 258652 0 URBAN AFFAIRS 60885 58000 0 CONSERVATION 1366676 1301892 0 4826907 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X THE COLUMBUS FOUNDATION 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051405 NANCY KRAMER CHAIRPERSON/TRUSTEE 1.00 X 0 0 0 CLARK KELLOGG VICE CHAIR/TRUSTEE 1.00 X 0 0 0 JEFFREY W EDWARDS TRUSTEE 1.00 X 0 0 0 GEORGE S BARRETT TRUSTEE 1.00 X 0 0 0 LISA INGRAM TRUSTEE 1.00 X 0 0 0 MICHAEL P GLIMCHER TRUSTEE 1.00 X 0 0 0 KATIE WOLFE LLOYD TRUSTEE 1.00 X 0 0 0 MARCHELLE E MOORE TRUSTEE 1.00 X 0 0 0 MATTHEW A SCANTLAND TRUSTEE 1.00 X 0 0 0 DOUGLAS F KRIDLER PRESIDENT & CEO 1.00 50.00 X 0 605659 101618 SCOTT G HEITKAMP CPA VICE PRESIDENT & CFO 1.00 50.00 X 0 355752 58454 ANGELA G PARSONS VICE PRESIDENT OF DSD 1.00 50.00 X 0 293063 58051 DAN A SHARPE VICE PRESIDENT OF CRGM 1.00 50.00 X 0 257572 35907 GREGG OOSTERBAAN VICE PRESIDENT - INFORMATI 1.00 50.00 X 0 176178 46236 TAMARA J DURRENCE VICE PRESIDENT - SUPPORTIN 1.00 50.00 X 0 174899 39498 AMY VICK VICE PRESIDENT - COMMUNICA 1.00 50.00 X 0 144957 43340 0 2008080 383104 0 0 1 0 0 2367135 210283 2367135 1468382 1468382 14 14 11314135 9382032 1932103 1932103 1932103 5767634 0 0 3400499 4598096 4598096 405942 154177 154542 97223 196280 74547 74724 47009 OTHER EXPENSES 229 87 87 55 5200547 4826907 229353 144287 X 5076672 4158780 14489 14965 74094060 60643617 2879898 2354318 82065119 67171680 582250 608869 582250 608869 X 81482869 66562811 81482869 66562811 82065119 67171680 X 567087 -14648048 -839097 X X 0 1 X 1 0 X 2176070 1749412 1209829 2226684 2367135 9729130 2176070 1749412 1209829 2226684 2367135 9729130 2332334 7396796 1626352 1713366 1343059 1354868 1468396 7506041 17235171 0.42920 0.46400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 106 2047440 319695 1532113 3050739 22089491 45082189 1 1 0 X 4886981 -199989 -199989 5086970 196280 484384 680664 5767634 18551200 13546933 13546933 5004267 196280 196280 5200547 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. 1 A CALL TO COLLEGE INC PO BOX 4145 NEWARK OH 43055 311333812 501C3 10000 0 EDUCATION ACTS 2 PO BOX 2842 TOLEDO OH 43606 341784313 501C3 10000 0 RELIGION ALTRUSA CLUB OF CHILLICOTHE OHIO 104 WILLIAM DRIVE CHILLICOTHE OH 45601 311366831 501C3 10000 0 EDUCATION ALVIS INC 2100 STELLA COURT COLUMBUS OH 43215 310743167 501C3 6000 0 SOCIAL SERVICES AMERICAN COUNCIL OF THE BLIND OHIO 3805 NORTH HIGH STREET SUITE 305 COLUMBUS OH 43214 310989044 501C3 21000 0 SOCIAL SERVICES AMERICAN RED CROSS CENTRAL AND SOUTHERN 995 EAST BROAD ST COLUMBUS OH 432051339 530196605 501C3 45000 0 HEALTH ARTSPACE CENTURY ENDOWMENT FUND INC 65 TOWN SQ LIMA OH 45801 462370652 501C3 10000 0 ARTS AND HUMANITIES ASSISTANCE HOUSE PO BOX 1923 CHILLICOTHE OH 45601 314379621 501C3 10000 0 SOCIAL SERVICES ATHENS FOUNDATION 20 SOUTH COURT STREET PO BOX 366 ATHENS OH 45701 311040215 501C3 140437 0 ADVANCING PHILANTHROPY ATHENS FOUNDATION 20 SOUTH COURT STREET PO BOX 366 ATHENS OH 45701 311040215 501C3 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10094 0 EDUCATION CAPITAL UNIVERSITY YOCHUM HALL ONE COLLEGE AND MAIN COLUMBUS OH 43209 314379435 501C3 10094 0 EDUCATION CAPITAL UNIVERSITY YOCHUM HALL ONE COLLEGE AND MAIN COLUMBUS OH 43209 314379435 501C3 6056 0 EDUCATION CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK ROAD SUITE 505 COLUMBUS OH 43229 237303509 501C3 10000 0 SOCIAL SERVICES CHRISTIAN CHURCH IN OHIO DISCIPLES 10335 MAPLE DELL RD MARYSVILLE OH 43040 340437200 501C3 10000 0 RELIGION CITY MISSION 5310 CARNEGIE AVE CLEVELAND OH 44103 340760586 501C3 10000 0 SOCIAL SERVICES CJF MINISTRIES PO BOX 345 SAN ANTONIO TX 78292 741273128 501C3 15000 0 RELIGION COLUMBUS CITY SCHOOLS 270 EAST STATE STREET COLUMBUS OH 43215 316400416 501C3 10000 0 EDUCATION COLUMBUS CITY SCHOOLS 270 EAST STATE STREET COLUMBUS OH 43215 316400416 501C3 7500 0 EDUCATION COLUMBUS METROPOLITAN LIBRARY FOUNDATION 96 S GRANT AVE COLUMBUS OH 43215 311692755 501C3 7000 0 EDUCATION COLUMBUS STATE COMMUNITY COLLEGE SCHOLARSHIP COORDINATOR RHODES HALL 550 EAST SPRING STREET COLUMBUS OH 43215 310729591 501C3 5150 0 EDUCATION COMMUNITY ACTION COMMISSION OF BELMONT 153 1/2 WEST MAIN STREET ST CLAIRSVILLE OH 43950 340967230 501C3 130000 0 URBAN AFFAIRS COMMUNITY ACTION COMMISSION OF BELMONT 153 1/2 WEST MAIN STREET ST CLAIRSVILLE OH 43950 340967230 501C3 37000 0 URBAN AFFAIRS COMMUNITY RECREATIONAL COUNCIL OF PO BOX 2017 CHILLICOTHE OH 45601 314386181 501C3 10000 0 SOCIAL SERVICES DENISON UNIVERSITY 100 W COLLEGE ST INSTITUTIONAL ADVANCEMENT GRANVILLE OH 430231100 314379459 501C3 10000 0 EDUCATION DESIGN OUTREACH 224 W JOHNSTOWN ROAD COLUMBUS OH 432302731 460779062 501C3 22000 0 SOCIAL SERVICES DOLPHINS PLUS OCEANSIDE MARINE MAMMAL 31 CORRINE PL KEY LARGO FL 33037 473091059 501C3 10000 0 CONSERVATION EASTERSEALS CENTRAL AND SOUTHEAST 3830 TRUEMAN COURT HILLIARD OH 43026 314379471 501C3 14000 0 SOCIAL SERVICES FAMILY KEYS PO BOX 378 CLARKSTON WA 99403 471595720 501C3 10000 0 RELIGION FINDLAY HANCOCK COUNTY COMMUNITY FOUNDAT 101 W SANDUSKY ST STE 207 FINDLAY OH 458403276 341713261 501C3 51957 0 ADVANCING PHILANTHROPY FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK FL 33073 592174510 501C3 10000 0 SOCIAL SERVICES FOSTERING HOPE 3737 LANDER RD 214 PEPPER PIKE OH 44124 462552438 501C3 10000 0 RELIGION FRANKLIN PARK CONSERVATORY JOINT 1777 E BROAD ST COLUMBUS OH 432032040 311364884 501C3 10000 0 CONSERVATION GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL 1700 WATERMARK DR COLUMBUS OH 432151097 314379475 501C3 13558 0 SOCIAL SERVICES GOOD SHEPHERD CHRISTIAN CHURCH 9571 SHEPARD RD MACEDONIA OH 44056 346573547 501C3 10000 0 RELIGION GOOD SHEPHERD CHRISTIAN CHURCH 9571 SHEPARD RD MACEDONIA OH 44056 346573547 501C3 10000 0 RELIGION GOODWILL COLUMBUS 1331 EDGEHILL ROAD COLUMBUS OH 43212 314379448 501C3 25000 0 SOCIAL SERVICES GRAHAM AND COURTNEY RAHAL FOUNDATION 6571 ROTHBURY CT DUBLIN OH 43017 453024114 501C3 12500 0 ADVANCING PHILANTHROPY GRAHAM AND COURTNEY RAHAL FOUNDATION 6571 ROTHBURY CT DUBLIN OH 43017 453024114 501C3 25000 0 ADVANCING 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2233 NORTH BANK DR COLUMBUS OH 43220 310966673 501C3 10174 0 HEALTH MOUNT VERNON NAZARENE UNIVERSITY FINANCIAL AID OFFICE 800 MARTINSBURG ROAD MOUNT VERNON OH 43050 310725957 501C3 14600 0 EDUCATION MY SPECIAL WORD 3099 BIG TIMBER LOOP LEWIS CENTER OH 430357715 813695122 501C3 10000 0 EDUCATION NORTHWEST UNITED METHODIST CHURCH 5200 RIVERSIDE DRIVE COLUMBUS OH 43220 310824072 501C3 15000 0 RELIGION NORTHWEST UNITED METHODIST CHURCH 5200 RIVERSIDE DRIVE COLUMBUS OH 43220 310824072 501C3 15000 0 RELIGION OHIO HUMANITIES COUNCIL 541 W RICH ST COLUMBUS OH 432154903 310901572 501C3 11002 0 ARTS AND HUMANITIES OHIO NORTHERN UNIVERSITY OFFICE OF FINANCIAL AID 525 SOUTH MAIN STREET ADA OH 45810 344429091 501C3 15440 0 EDUCATION OHIO PHYSICIANS HEALTH PROGRAM 130 EAST CHESTNUT STREET SUITE 200 COLUMBUS OH 43215 341817218 501C3 88000 0 HEALTH OHIO STATE UNIVERSITY PO BOX 710811 COLUMBUS OH 43271 316025986 501C3 40000 0 EDUCATION OHIO STATE UNIVERSITY FINANCIAL AID OFFI EXTERNAL SCHOLARSHIPS PO 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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. 0 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER PRESIDENT & CEO 0 504162 0 101497 0 0 0 80500 0 21118 0 707277 0 0 SCOTT G HEITKAMP CPA VICE PRESIDENT & CFO 0 316461 0 39291 0 0 0 30500 0 27954 0 414206 0 0 ANGELA G PARSONS VICE PRESIDENT OF DSD 0 251360 0 41703 0 0 0 30098 0 27953 0 351114 0 0 DAN A SHARPE VICE PRESIDENT OF CRGM 0 214688 0 42884 0 0 0 25971 0 9936 0 293479 0 0 GREGG OOSTERBAAN VICE PRESIDENT - INFORMATI 0 176178 0 0 0 0 0 18282 0 27954 0 222414 0 0 TAMARA J DURRENCE VICE PRESIDENT - SUPPORTIN 0 174899 0 0 0 0 0 18321 0 21177 0 214397 0 0 AMY VICK VICE PRESIDENT - COMMUNICA 0 144957 0 0 0 0 0 15410 0 27930 0 188297 0 0 X 7 210283 AVERAGE HIGH AND LOW 0 1 0 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 11B THE 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 12C ANNUALLY, TRUSTEES ARE REQUIRED, IN WRITING, TO CONFIRM BOTH THEIR UNDERSTANDING OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY, AND THAT HE/SHE IS IN COMPLIANCE WITH IT. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINES 15A&B: TOP OFFICERS ARE NOT COMPENSATED FORM 990, PART VI, SECTION C, LINE 18 THE 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 19 THIS 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 2C AT 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. 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