2022-11-15T11:48:10-06:00 2021-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST 800 COLUMBUS OH 43215 990 2021-01-01 316044264 COLUMBUS FOUNDATION COLU 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051453 SCOTT HEITKAMP CFO 6142514000 2022-11-14 1 SCOTT HEITKAMP 999009999 TJ CONGER CPA P00068140 6142242164 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SCOTT HEITKAMP 1234 EAST BROAD STREET COLUMBUS OH 432051453 959674402 0 X WWW.COLUMBUSFOUNDATION.ORG X 1945 OH THE COLUMBUS FOUNDATION IS ENTRUSTED TO IMPROVE THE QUALITY OF LIFE FOR ALL ITS RESIDENTS. 9 9 64 687 6248 0 222739730 360334494 0 0 93263299 221701321 142860 472830 316145889 582508645 199471162 197493066 0 0 7830853 8765015 0 0 2981556 4128725 4020388 211430740 210278469 104715149 372230176 2241760925 2768665470 9470514 14028480 2232290411 2754636990 X ENTRUSTED WITH THE RESPONSIBILITY TO IMPROVE THE COMMUNITY'S QUALITY OF LIFE, THE COLUMBUS FOUNDATION EMBRACES THE FOLLOWING: TO ASSIST DONORS AND OTHERS IN STRENGTHENING AND IMPROVING THE COMMUNITY FOR THE BENEFIT OF ALL ITS RESIDENTS. 0 0 63407032 61808478 EDUCATION 38886875 37906498 SOCIAL SERVICES 30096240 29337484 HEALTH 25835546 25184206 ADVANCING PHILANTHROPY 13500644 13160279 ARTS AND HUMANITIES 10885587 10611151 URBAN AFFAIRS 10098587 9843992 RELIGION 9018098 8790743 CONSERVATION 872225 850235 GIFTS OF KINDNESS 70210687 68440606 202600834 1 1 0 0 0 1 0 0 0 0 1 0 0 1 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 85 0 1 64 1 1 1 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 1 1 0 OH X X THE COLUMBUS FOUNDATION 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051405 NANCY KRAMER CHAIRPERSON/TRUSTEE 1.00 X X 0 0 0 MICHAEL P GLIMCHER VICE CHAIRPERSON/TRUSTEE 1.00 X X 0 0 0 GEORGE S BARRETT TRUSTEE 1.00 X 0 0 0 JOSEPH A CHLAPATY TRUSTEE 1.00 X 0 0 0 JEFFREY W EDWARDS TRUSTEE 1.00 X 0 0 0 KATIE WOLFE LLOYD TRUSTEE 1.00 X 0 0 0 CLARK KELLOGG 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 40.00 X 541279 0 102138 SCOTT G HEITKAMP VICE PRESIDENT & CFO 40.00 X 250751 0 53696 ANGELA G PARSONS VICE PRESIDENT OF DSD 40.00 X 235869 0 53124 DAN SHARPE VICE PRESIDENT CRGM 40.00 X 199577 0 48390 JOHN B BRITTON DIR. OF PLANNED GVG. & GNL 40.00 X 231245 0 54467 STEVEN MOORE COMMUNITY COUNCIL & DIRECT 40.00 X 178411 0 21236 GREGG OOSTERBAAN VICE PRESIDENT OF INFORMAT 40.00 X 168933 0 45164 EMILY H SAVORS DIRECTOR OF GRANTS MANAGEM 40.00 X 160501 0 19084 TAMARA J DURRENCE VICE PRESIDENT SUPPORTING 40.00 X 159226 0 37425 2125792 0 434724 24 0 1 0 NEXT STREET FINANCIAL LLC 75 BROAD ST SUITE 702 NEW YORK NY 10004 CONSULTING 285000 HEATHER TSAVARIS 755 WOODLAND RD MANSFIELD OH 44906 CONSULTING 160113 ALLEN WILLIAMS & HUGHES CO 495 METRO PARK SOUTH SUITE 340 DUBLIN OH 43017 WEBSITE DEVELOPMENT 146922 PRINCIPAL LIFE INSURANCE COMPANY PO BOX 77202 MINNEAPOLIS MN 55480 INSURANCE 110256 4 48603187 380689 311350618 107004033 360334494 34597746 6 34597740 193557 193557 188035 0 188035 188035 188035 564269332 377100057 65700 187169275 -65700 187103575 187103575 PASS-THROUGH INCOME - LIMITED PAR 541900 91238 6242 84996 91238 582508645 0 6248 222167903 197492566 197492566 500 500 1484824 593187 545376 346261 5547767 2216333 2037695 1293739 447308 178700 164296 104312 836826 334312 307366 195148 448290 179092 164657 104541 51188 20448 18803 11937 107082 42779 39331 24972 808174 322867 296840 188467 185262 74012 68047 43203 204851 81838 75242 47771 528996 211334 194300 123362 560214 223805 205767 130642 1784 713 655 416 131309 52458 48230 30621 896523 358161 329293 209069 95926 38322 35234 22370 FUND EXPENSES 308338 123181 113253 71904 ANNUAL REPORT 67392 26923 24753 15716 PUBLICATIONS 38331 15313 14079 8939 MISCELLANEOUS EXPENSES 35018 13990 12862 8166 210278469 202600834 4696079 2981556 140908638 187840216 31000 130050 413348 1032827 79491 79055 17168786 9073943 8909768 8094843 1948303752 2386015137 142397416 19697920 717512 165775422 2241760925 2768665470 2904245 3020627 6566269 11007853 9470514 14028480 X 2232290411 2754636990 2232290411 2754636990 2241760925 2768665470 X 372230176 131404642 18711761 X X 0 1 X 1 0 X 181411602 144609836 225607355 222739730 360334494 1134703017 181411602 144609836 225607355 222739730 360334494 1134703017 70650591 1064052426 26190623 30903694 35231317 30935516 34979332 158240482 664572 664572 84996 84996 1293693067 0.82250 0.76760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1430 1703 259780545 101165702 135585267 63155278 1294464619 1465885907 1 1 3669294 3669294 7496410 3553211 3943199 719734 547487 172247 5283348 4973245 310103 8094843 EXERCISE OF EQUITY PURCHASE OPTION 164968973 OTHER ASSETS 806449 165775422 X 674426258 131404642 19669715 151074357 523351901 59156744 59156744 582508645 190418402 100611 100611 190317791 19960678 19960678 210278469 PART X, LINE 2: INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM 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 BOARD (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: REFUNDS OF PRIOR YEARS' GRANTS 546,345. NET GAIN ON INVESTMENTS ORGANIZATION ENDOWMENT FUNDS 19,123,370. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON PASS-THROUGH INCOME 1,147,845. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 58,008,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS TO RELATED SUPPORTING ORGANIZATIONS AND AFFILIATED ORGANIZATIONS 100,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 19,670,176. GIFT ANNUITY EXPENSE 131,722. PRIOR YEAR GRANTS RESCINDED 158,780. 1 100 BLACK MEN OF GREATER WASHINGTON DC I 80 M ST SE 100 WASHINGTON DC 20003 521998131 501C3 20000 0 SOCIAL SERVICES 1DIVINELINE2HEALTH 3244 VALLEY LANE SOUTH COLUMBUS OH 43231 473181723 501C3 5020 0 SOCIAL SERVICES ACTION FOR CHILDREN THE CECILIA CULLMAN CENTER FOR CHILDREN 78 JEFFERSON AVENUE COLUMBUS OH 432153841 310820393 501C3 13535 0 SOCIAL SERVICES ACTORS' THEATRE OF COLUMBUS 1000 CITY PARK COLUMBUS OH 43206 311054953 501C3 14927 0 ARTS AND HUMANITIES ADAPTIVE SPORTS CONNECTION 6000 HARRIOT ROAD POWELL OH 43065 311561944 501C3 5560 0 SOCIAL SERVICES ADIRONDACK SCHOLARSHIP FOUNDATION INC PO BOX 4 PLATTSBURGH NY 12901 222303625 501C3 10000 0 SOCIAL SERVICES ADVENT EVANGELICAL LUTHERAN 3660 KENNY ROAD COLUMBUS OH 43220 237361091 501C3 7500 0 RELIGION ADVENTURE CYCLING ASSOCIATION 150 PINE STREET PO BOX 8308 MISSOULA MT 59807 237427629 501C3 5255 0 URBAN AFFAIRS AFCPE 79 SOUTH STATE STREET SUITE D3 WESTERVILLE OH 43081 342017326 501C3 22979 0 ADVANCING PHILANTHROPY AFRICENTRIC PERSONAL DEVELOPMENT SHOP 1409 EAST LIVINGSTON AVENUE COLUMBUS OH 43205 311257266 501C3 10000 0 SOCIAL SERVICES AKRON PUBLIC SCHOOLS 10 N MAIN ST AKRON OH 44308 346000033 501C3 25000 0 EDUCATION ALABAMA CHILDRENS HOSPITAL FOUNDATION 1600 7TH AVENUE SOUTH BIRMINGHAM AL 35233 630879471 501C3 50000 0 HEALTH ALASKA MINERAL AND ENERGY RESOURCE EDUCA 601 E 57TH PL STE 104 ANCHORAGE AK 99518 920117527 501C3 25000 0 EDUCATION ALCOHOL DRUG AND MENTAL HEALTH BOARD OF 447 EAST BROAD STREET COLUMBUS OH 43215 316400067 501C3 3296155 0 HEALTH ALL FAITHS FOOD BANK INC 8171 BLAIKIE COURT SARASOTA FL 34240 650115814 501C3 8500 0 SOCIAL SERVICES ALL PEOPLE ARTS 946 PARSONS AVE COLUMBUS OH 43206 815475792 501C3 23798 0 ARTS AND HUMANITIES ALL SAINTS ACADEMY 2855 EAST LIVINGSTON AVENUE COLUMBUS OH 43209 314416400 501C3 6250 0 EDUCATION ALL SAINTS EPISCOPAL CHURCH 5101 JOHNSTOWN ROAD PO BOX 421 NEW ALBANY OH 43054 311576320 501C3 86600 0 RELIGION ALL SAINTS EVANGELICAL 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WA 98105 521441206 501C3 10000 0 SOCIAL SERVICES ASSOCIATION OF FUNDRAISING PROFESSIONALS PO BOX 163955 COLUMBUS OH 432169355 311161987 501C3 9000 0 ADVANCING PHILANTHROPY AT HOME BY HIGH 184 E 3RD AVE COLUMBUS OH 43201 821607009 501C3 10581 0 SOCIAL SERVICES ATLANTIC COUNTY ECONOMIC ALLIANCE INC 600 AVIATION RESEARCH BLVD STE 12 EGG HARBOR TOWNSHIP NJ 08234 811956553 501C3 20000 0 SOCIAL SERVICES AUDUBON ROCKIES 215 W OAK ST 2C FORT COLLINS CO 80521 131624102 501C3 6000 0 CONSERVATION AUTISM SPEAKS COLUMBUS CHAPTER 470 GLENMONT AVENUE COLUMBUS OH 43214 202329938 501C3 6500 0 HEALTH AVAILABLE LIGHT THEATRE INC 545 E TOWN ST COLUMBUS OH 43215 260781652 501C3 6000 0 ARTS AND HUMANITIES AVIAN CONSERVATION CENTER PO BOX 1247 CHARLESTON SC 29402 570966813 501C3 16500 0 CONSERVATION BACAANDA FOUNDATION INC 61 HUBBARD ST CONCORD MA 01742 800256706 501C3 90000 0 EDUCATION BAKESFIELD COLLEGE FOUNDATION 1801 PANORAMA DR BAKERSFIELD CA 93305 510151490 501C3 17500 0 EDUCATION BALDWIN WALLACE 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BETHEL ROAD COLUMBUS OH 43220 310726597 501C3 15000 0 RELIGION BETHESDA HOSPITAL FOUNDATION 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 596137805 501C3 15000 0 HEALTH BETHLEHEM HOUSE 2301 S 15TH ST OMAHA NE 68108 331066685 501C3 40000 0 SOCIAL SERVICES BETHUNE COOKMAN COLLEGE OFFICE OF STUDENT FINANCIAL AID 640 DR MARY MCLEOD BETHUNE BOULEVARD DAYTONA BEACH FL 32114 590704726 501C3 5300 0 EDUCATION BETTER WAY MINISTRIES 38 WEST GREENWOOD AVENUE COLUMBUS OH 43201 311173550 501C3 16450 0 SOCIAL SERVICES BEVERLY FARM FOUNDATION 6301 HUMBERT RD GODFREY IL 62035 370765971 501C3 7306 0 HEALTH BEXLEY COMMUNITY FOUNDATION 552 SOUTH DREXEL AVENUE BEXLEY OH 43209 271405357 501C3 754048 0 ADVANCING PHILANTHROPY BEXLEY EDUCATION FOUNDATION 348 SOUTH CASSINGHAM ROAD COLUMBUS OH 43209 311463283 501C3 239096 0 EDUCATION BEXLEY PUBLIC LIBRARY 2411 EAST MAIN STREET COLUMBUS OH 43209 316400110 501C3 68434 0 EDUCATION BEXLEY UNITED METHODIST CHURCH 2657 EAST BROAD STREET COLUMBUS OH 43209 314384855 501C3 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ADVANCING PHILANTHROPY WOUNDED WARRIOR PROJECT PO BOX 758517 TOPEKA KS 66675 202370934 501C3 5600 0 SOCIAL SERVICES WRIGHT STATE UNIVERSITY OFFICE OF THE BURSAR 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 310732831 501C3 21600 0 EDUCATION WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO FL 328628200 951831097 501C3 8450 0 RELIGION XAVIER UNIVERSITY BURSARS OFFICE 3800 VICTORY PARKWAY CINCINNATI OH 452073361 310537516 501C3 10500 0 EDUCATION XCLAIM 811 E BRIGHTON RD COLUMBUS OH 43224 261195005 501C3 6000 0 ARTS AND HUMANITIES XENOS CHRISTIAN FELLOWSHIP 1340 COMMUNITY PARK DRIVE COLUMBUS OH 43229 310996318 501C3 11200 0 RELIGION YELLOWSTONE TO YUKON INITIATIVE PO BOX 157 BOZEMAN MT 59771 810535303 501C3 33198 0 CONSERVATION YMCA ENDOWMENT FUND C/O MARION FAMILY YMCA 645 BARKS ROAD EAST MARION OH 43302 510173389 501C3 205498 0 SOCIAL SERVICES YMCA OF CENTRAL OHIO 1907 LEONARD AVE SUITE 150 COLUMBUS OH 43219 314379594 501C3 709772 0 SOCIAL SERVICES YOUNG LIFE COLUMBUS CITY 1200 CHAMBERS RD STE 301 COLUMBUS OH 43212 840385934 501C3 40250 0 RELIGION YOUNG LIFE NORTHEAST COLUMBUS 1200 CHAMBERS AVENUE SUITE 301 COLUMBUS OH 43212 840385934 501C3 10000 0 SOCIAL SERVICES YOUNGSTOWN STATE UNIVERSITY FOUNDATION 655 WICK AVE YOUNGSTOWN OH 44502 346576610 501C3 10000 0 EDUCATION YWCA COLUMBUS 65 S FOURTH STREET COLUMBUS OH 43215 314379597 501C3 939104 0 SOCIAL SERVICES YWCA COLUMBUS 65 S FOURTH STREET COLUMBUS OH 43215 314379597 501C3 15000 0 URBAN AFFAIRS YWCA OF SAN DIEGO COUNTY 1012 C ST SAN DIEGO CA 92101 951661119 501C3 50000 0 SOCIAL SERVICES YWCA USA 1020 19TH ST NW SUITE 750 WASHINGTON DC 20036 131624103 501C3 250000 0 SOCIAL SERVICES ZORA'S HOUSE 1311 SUMMIT ST COLUMBUS OH 43215 842107847 501C3 133758 0 SOCIAL SERVICES ZUNI CHRISTIAN MISSION SCHOOL PO BOX 445 ZUNI NM 87327 311328543 501C3 8000 0 EDUCATION 1492 PART I, LINE 2: THE COLUMBUS FOUNDATION 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 EXPENDITURE OF DISTRIBUTIONS RECEIVED FOR REVIEW BY STAFF REGARDING COMPLIANCE WITH THE TERMS OF THE COMPETITIVE GRANTS. X X X X X 0 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER PRESIDENT & CEO 491279 0 50000 0 0 0 80999 0 21139 0 643417 0 0 0 SCOTT G HEITKAMP VICE PRESIDENT & CFO 250751 0 0 0 0 0 25779 0 27917 0 304447 0 0 0 ANGELA G PARSONS VICE PRESIDENT OF DSD 235869 0 0 0 0 0 25207 0 27917 0 288993 0 0 0 DAN SHARPE VICE PRESIDENT CRGM 199577 0 0 0 0 0 20659 0 27731 0 247967 0 0 0 JOHN B BRITTON DIR. OF PLANNED GVG. & GNL 231245 0 0 0 0 0 26550 0 27917 0 285712 0 0 0 STEVEN MOORE COMMUNITY COUNCIL & DIRECT 178411 0 0 0 0 0 18676 0 2560 0 199647 0 0 0 GREGG OOSTERBAAN VICE PRESIDENT OF INFORMAT 168933 0 0 0 0 0 17247 0 27917 0 214097 0 0 0 EMILY H SAVORS DIRECTOR OF GRANTS MANAGEM 160501 0 0 0 0 0 17404 0 1680 0 179585 0 0 0 TAMARA J DURRENCE VICE PRESIDENT SUPPORTING 159226 0 0 0 0 0 17427 0 19998 0 196651 0 0 0 X 363 101600932 AVERAGE HIGH AND LOW X 3 249000 APPRAISAL X 1 565000 FMV X 11 4562371 FMV X INSURANCE POLICIES 1 26730 FMV 0 1 0 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 FOR THEIR REVIEW. 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 THE FOUNDATION USES COMPARABLE DATA, SURVEYS, AND COMPENSATION RANGES FOR ALL FOUNDATION STAFF INCLUDING ITS OFFICERS AND KEY EMPLOYEES. IN ADDITION, THE FOUNDATION'S BOARD ANNUALLY APPROVES AN OPERATING BUDGET WHICH INCLUDES THE COMPENSATION OF THE FOUNDATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1023, 990, AND 990T ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE: WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET GAIN ON ORGANIZATION ENDOWMENT FUNDS 19,123,370. GIFT ANNUITY EXPENSE 131,722. REFUNDS OF PRIOR YEARS' GRANTS 546,345. PRIOR YEAR GRANTS RESCINDED 158,780. PASS-THROUGH INVESTMENT INCOME -1,147,845. NET TRANSFERS TO AFFILIATED ORGANIZATIONS: COMMUNITY FOUNDATIONS, INC. -100,611. 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 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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