2022-04-28T10:48:33-05:00 2021-06-30 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST 800 COLUMBUS OH 43215 990 2020-07-01 311409264 THE NEW ALBANY COMMUNITY FOUNDATION NEWA 6149398150 220 MARKET STREET NEW ALBANY OH 43054 J CRAIG MOHRE PRESIDENT 6149398150 2022-04-28 1 J CRAIG MOHRE 999009999 TJ CONGER CPA P00068140 6142242164 2022-04-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z J CRAIG MOHRE 220 MARKET STREET NEW ALBANY OH 43054 12226022 0 X NEWALBANYFOUNDATION.ORG X 1994 OH THE FOUNDATION'S MISSION IS TO IMPROVE NEW ALBANY FOR THE BENEFIT OF ALL ITS CITIZENS. 16 16 3 16 0 0 3609675 11957714 114240 67200 1624 179 0 0 3725539 12025093 964661 10427366 0 0 408171 475796 0 0 274166 1493952 777145 2866784 11680307 858755 344786 18664557 22837707 303525 1671229 18361032 21166478 X TO BUILD THE RESOURCES NECESSARY TO BE A CATALYST FOR, A CONVENER OF AND AN INVESTOR IN INITIATIVES THAT PERPETUATE THE VISION SHARED BY THE COMMUNITY, OUR DONORS AND VISIONARIES. 0 0 6612114 5979944 ARTS AND HUMANITIES 163742 67200 THE ANNUAL REMARKABLE EVENING EVENT PROVIDES INTELLECTUALLY STIMULATING AND ENTERTAINING PROGRAMMING FOR THE CITIZENS OF NEW ALBANY WHILE SUPPORTING WORTHY COMMUNITY CAUSES. LAST FALL, MORE THAN 300 GUESTS ATTENDED THIS EVENT. IN ADDITION TO TICKET REVENUE OF $67,200, THE EVENT GENERATED CONTRIBUTION REVENUE OF $959,882, REPORTED ON LINE 1F OF PART VIII. 120302 108800 HEALTH 100646 91023 EDUCATION 4251477 4246098 GENERAL PHILANTHROPY 1658 1500 ENVIRONMENT 4353781 4338621 11249939 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X X X THE COLUMBUS FOUNDATION 6142514000 1234 EAST BROAD STREET COLUMBUS OH 43205 EVERETT GALLAGHER CHAIR 2.00 X X 0 0 0 DONNA AKINS VICE CHAIR 2.00 X X 0 0 0 HELGA HOUSTON SECRETARY 2.00 X X 0 0 0 KENNETH J KREBS TREASURER 1.00 X X 0 0 0 LYNNE SMITH IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 KEITH BEREND TRUSTEE 1.00 X 0 0 0 IRVING DENNIS TRUSTEE 1.00 X 0 0 0 BILL EBBING TRUSTEE 1.00 X 0 0 0 PAUL JUDGE TRUSTEE 1.00 X 0 0 0 CHARLOTTE KESSLER TRUSTEE 1.00 X 0 0 0 MARK MCCULLOUGH TRUSTEE 1.00 X 0 0 0 KIMBERLY LEE MINOR TRUSTEE 1.00 X 0 0 0 LYNNE REDGRAVE TRUSTEE 1.00 X 0 0 0 DAN SNYDER TRUSTEE 1.00 X 0 0 0 J SCOTT TAYLOR TRUSTEE 1.00 X 0 0 0 NANETTE NARDI TRIPLETT TRUSTEE 1.00 X 0 0 0 J CRAIG MOHRE PRESIDENT 50.00 X 255598 0 10273 MARCIA GABOR VICE PRES/DIR BRANDING/VOLUNTEERISM 40.00 X 118893 0 0 374491 0 10273 2 0 1 0 HINSON LTD 4016 TOWNSFAIR WAY STE 209 COLUMBUS OH 43219 PUBLIC RELATIONS 192500 WASHINGTON SPEAKERS BUREAU 1663 PRINCE STREET ALEXANDRIA VA 22314 PUBLIC SPEAKERS 104914 2 1605064 10352650 200935 11957714 REMARKABLE EVENING PROGRAM 900099 67200 67200 67200 173 173 200935 200929 6 6 6 12025093 67200 0 179 10427366 10427366 267072 104692 55818 106562 147996 58015 30931 59050 1741 682 364 695 14671 5751 3066 5854 44316 17372 9262 17682 21501 8428 4494 8579 12363 4846 2584 4933 109702 43003 22928 43771 31507 7886 15594 8027 29412 11530 6147 11735 4036 1582 844 1610 910 910 12518 4907 2616 4995 SPECIAL PROGRAM EVENTS 554882 553870 348 664 MISCELLANEOUS 314 9 296 9 11680307 11249939 156202 274166 524946 833317 1031096 1087 51032 139702 37969 37059 1820 910 18086759 20831595 18664557 22837707 6141 1302 1298964 297384 370963 303525 1671229 X 18325720 20496613 35312 669865 18361032 21166478 18664557 22837707 X 344786 2460660 X X 0 1 X 1 0 X 1993528 2550795 3628646 3609675 11957714 23740358 1993528 2550795 3628646 3609675 11957714 23740358 1475246 22265112 69 396 362 519 173 1519 23741877 547390 0.93780 0.90700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9707 9707 0 28262 27352 910 910 BENFICIAL INTEREST IN ASSETS HELD BY OTHERS 20831595 20831595 ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 370963 370963 X 10707617 417086 3468606 3885692 6821925 5203168 5203168 12025093 7902171 417086 417086 7485085 4195222 4195222 11680307 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE (DECREASE) IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3,468,606. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS RECEIVED FROM BENEFICIAL INTEREST HELD BY OTHERS 5,203,168. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO BENEFICIAL INTEREST HELD BY OTHERS 4,195,222. 1 BOY SCOUTS OF AMERICA TROOP 64 877 KNEBWORTH COURT WESTERVILLE OH 43081 311077771 501C3 1500 ENVIRONMENT COLUMBUS METROPOLITAN LIBRARY 96 SOUTH GRANT AVENUE COLUMBUS OH 43215 316401170 501C3 2500 EDUCATION COLUMBUS SYMPHONY ORCHESTRA 55 E STATE ST COLUMBUS OH 43215 316402408 501C3 1500 ARTS NEW ALBANY SYMPHONY ORCHESTRA PO BOX 332 NEW ALBANY OH 43054 510657626 501C3 22500 ARTS FORM5 PROSTHETICS INC 6560 NEW ALBANY CONDIT ROAD NEW ALBANY OH 43054 823555210 501C3 7800 HEALTH & WELLNESS FRY OUT CANCER 4848 BROOKSVIEW CIRCLE NEW ALBANY OH 43054 822557309 501C3 500 HEALTH & WELLNESS CAPA FULL STEAM AHEAD 55 EAST STATE STREET COLUMBUS OH 43215 311168461 501C3 1000 EDUCATION HEALTHY NEW ALBANY 7904 COLE PARK LOOP NEW ALBANY OH 43054 203840246 501C3 42500 HEALTH & WELLNESS I AM BOUNDLESS 445 E DUBLIN GRANVILLE RD WORTHINGTON OH 43085 900817260 501C3 40000 HEALTH & WELLNESS JEANNE B MCCOY COMMUNITY PO BOX 508 NEW ALBANY OH 43054 260388623 501C3 250000 ARTS LIFECARE ALLIANCE 1699 W MOUND ST COLUMBUS OH 43223 314379494 501C3 1000 HEALTH & WELLNESS NEW ALBANY CHILDREN'S BALLET THEATRE 5161 FOREST DRIVE NEW ALBANY OH 43054 571162982 501C3 2500 ARTS NEW ALBANY NEIGHBORHOOD BRIDGES PO BOX 2635 WESTERVILLE OH 43081 812833176 501C3 1000 HEALTH & WELLNESS NEW ALBANY PARKS AND RECREATION 7860 BEVELHYMER ROAD NEW ALBANY OH 43054 853364743 501C3 5000 HEALTH & WELLNESS NEW ALBANY PRESBYTERIAN CHURCH 6648 WALNUT STREET SUITE 100 NEW ALBANY OH 43054 050625737 501C3 50000 GENERAL PHILANTHROPY NEW ALBANY-PLAIN LOCAL SCHOOL DISTRICT 55 NORTH HIGH STREET NEW ALBANY OH 43054 316400868 501C3 87523 EDUCATION PHILANTHROPY OHIO 37 W BROAD ST SUITE 800 COLUMBUS OH 43215 311111842 501C3 876 GENERAL PHILANTHROPY PINK RIBBON GIRLS PO BOX 58420 CINCINNATI OH 43258 320020270 501C3 1000 HEALTH & WELLNESS NEW ALBANY COMMUNITY AUTHORITY 8000 WALTON PKWY SUITE 120 NEW ALBANY OH 43054 311388287 GOVERNMENT 5703444 ARTS THE COLUMBUS FOUNDATION 1234 EAST BROAD ST COLUMBUS OH 43025 316044264 501C3 4195223 GENEARL PHILANTHROPY NEW ALBANY SYMPHONY ORCHESTRA PO BOX 332 NEW ALBANY OH 43054 510657626 501C3 10000 HEALTH & WELLNESS 20 0 PART I, LINE 2: GRANT APPLICANTS SUBMIT PROPOSALS THAT ARE REVIEWED BY STAFF AND THE GRANTS COMMITTEE BEFORE VOTE BY THE BOARD AND THEN REPORTS ARE SUBMITTED BY THE RECIPIENT ORGANIZATION AT THE END OF THE GRANT PERIOD. X X X 0 0 0 0 0 0 0 0 0 J CRAIG MOHRE PRESIDENT 160598 0 45000 0 50000 0 10273 0 0 0 265871 0 0 0 X 10 200935 AVERAGE HIGH AND LOW 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 J. CRAIG MOHRE, PRESIDENT, AND BILL EBBING, TRUSTEE, HAVE A BUSINESS RELATIONSHIP SEPARATE FROM THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO FILING BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST AND ETHICS POLICY IS MONITORED ANNUALLY. MEMBERS OF THE BOARD OF TRUSTEES SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S INDEPENDENT BOARD AUTHORIZES THE EXECUTIVE COMMITTEE OF THE BOARD TO REVIEW, ANALYZE, AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PROCESS INCLUDES AN ANALYSIS OF COMPARABILITY DATA. THE EXECUTIVE COMMITTEE VOTES ON RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS. THE COLUMBUS FOUNDATION ASSISTS THE ORGANIZATION IN ITS OPERATIONS INCLUDING THE PROCESSING OF THE EXECUTIVE COMMITTEE APPROVED SALARY CHANGES. THE DISCUSSIONSAND DECISIONS REGARDING THE COMPENSATION AND ADJUSTMENTS ARE SUBSTANTIATED IN THE ORGANIZATION RECORDS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORMS 990 IS AVAILABLE ON ITS WEBSITE AND ON ANOTHER'S WEBSITE: WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: INCREASE (DECREASE) IN BENEFICIAL INTEREST HELD BY OTHERS 3,468,606. GRANTS RECEIVED FROM BENEFICIAL INTEREST HELD BY OTHERS -5,203,168. GRANTS PAID TO BENEFICIAL INTEREST HELD BY OTHERS 4,195,222. FORM 990, SECTION XII, LINE 2C THE FINANCE COMMITTEE OF THE NEW ALBANY COMMUNITY FOUNDATION REVIEWS THE AUDIT EACH YEAR AND SELECTION OF THE INEDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.