STRATEGY STUDIO / PUBLIC DATA EXPLORER

BORROR FAMILY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BORROR FAMILY FOUNDATION (EIN 20-0523484)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201531339349302288
Schema version
2014v5.0
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)
Return2015-05-13T11:24:48-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN314419361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN GERLACH & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line137 WEST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200523484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMINION HOMES-BORROR FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOMIBusinessNameControlTxt
Phone6142514000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAYMOND J BIDDISCOMBEPersonNm
Person TitleASST TREASURERPersonTitleTxt
Phone6142514000PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTJ CONGER CPAPreparerPersonNm
PTINP00068140PTIN
Phone6142242164PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAYMOND J BIDDISCOMBEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 E BROAD STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$143,143GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION SUPPORTS ORGANIZATIONS SERVING PEOPLE IN NEED AND OTHER ORGANIZATIONS WITH EDUCATIONAL AND YOUTH DEVELOPMENT, HEALTHCARE, SOCIAL SERVICES, COMMUNITY, AND OTHER CHARITABLE PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$143,046TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$142,046NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$101PYInvestmentIncomeAmt
CY Investment Income$97CYInvestmentIncomeAmt
PY Other Revenue$200,564PYOtherRevenueAmt
CY Other Revenue$143,046CYOtherRevenueAmt
PY Total Revenue$200,765PYTotalRevenueAmt
CY Total Revenue$143,143CYTotalRevenueAmt
PY Grants And Similar Paid$101,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,860CYGrantsAndSimilarPaidAmt
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$79,455PYOtherExpensesAmt
CY Other Expenses$57,084CYOtherExpensesAmt
PY Total Expenses$180,455PYTotalExpensesAmt
CY Total Expenses$118,944CYTotalExpensesAmt
PY Revenues Less Expenses$20,310PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,199CYRevenuesLessExpensesAmt
Total Assets BOY$1,189,836TotalAssetsBOYAmt
Total Assets EOY$958,188TotalAssetsEOYAmt
Total Liabilities BOY$42,480TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,147,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$940,038NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY 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 DOMINION HOMES BORROR FAMILY FOUNDATION WILL FOSTER TARGETED AND STRATEGIC CORPORATE GIVING, FOCUSING ON ORGANIZATIONS WHOSE EFFORTS AND GOALS ARE FAR REACHING IN NUMBERS, AND WHOSE ETHICS AND VALUES MIRROR THOSE OF DOMINION HOMES. 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 IN WHICH DOMINION HOMES BUILDS HOMES FOR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,860ExpenseAmt
Grant$22,860GrantAmt
DescARTS & HUMANITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,000ExpenseAmt
Grant$15,000GrantAmt
DescURBAN AFFAIRSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,500ExpenseAmt
Grant$12,500GrantAmt
DescEDUCATIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$7,500$7,500HEALTH
$4,000$4,000SOCIAL SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$11,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$61,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 PrtshpYes (1)ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 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 CompensationOtherCompensationAmt
DOUGLAS G BORROR
DIRECTOR/CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DENIS CONNOR
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JOHN S SOKOL
PRES/TREASURER/DIRECTOR1.00Yes (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$346,143$112,661
RAYMOND J BIDDISCOMBE
ASST TREASURER1.00Yes (X)$0$198,778$35,607
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$544,921TotReportableCompRltdOrgAmt
Total Other Compensation$148,268TotalOtherCompensationAmt
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

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97TotalRevenueColumnAmt
Exclusion$97ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescORDINARY BUSINESS LOSSDesc
Business541900BusinessCd
Total Revenue Column$143,046TotalRevenueColumnAmt
Unrelated Business Revenue$143,046UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$143,046OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,143TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$143,046UnrelatedBusinessRevenueAmt
Exclusion$97ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,860TotalAmt
Program Services$61,860ProgramServicesAmt

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$2,150TotalAmt
Management And General$2,150ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAX EXPENSE$38,671$38,671
FILING FEE$200$200
OTHER EXPENSE$63$63

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$118,944TotalAmt
Program Services$61,860ProgramServicesAmt
Management And General$57,084ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$999,995BOYAmt
EOY$926,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,139EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$189,841BOYAmt
EOY$24,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,189,836BOYAmt
EOY$958,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$18,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,480BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,480BOYAmt
EOY$18,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,147,356BOYAmt
EOY$940,038EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,147,356BOYAmt
EOY$940,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,189,836BOYAmt
EOY$958,188EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,199ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$165,527NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$65,990OtherChangesInNetAssetsAmt
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 Type8OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$77,153TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$65,990OtherRevenueAmt
Revenue Not Reported-$65,990RevenueNotReportedAmt
Revenue Subtotal$143,143RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$143,143TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$284,471TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$165,527OtherExpensesIncludedAmt
Expenses Not Reported$165,527ExpensesNotReportedAmt
Expenses Subtotal$118,944ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$118,944TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BOOK/TAX INCOME DIFFERENCE ON PASS THROUGH INCOME -65,990.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED LOSS ON INVESTMENTS 165,527.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BALLET METROPOLITAN INC
322 MOUNT VERNON AVENUECOLUMBUSOH43215310858562501C3$2,500ARTS AND HUMANITIES
BRET EASTERLING MOVEMENT
967 MENLO AVENUEMENLO PARKCA94025455522810501C3$10,000ARTS AND HUMANITIES
BUCKEYES FORE CANCER RESEARCH
PO BOX 30827GAHANNAOH43230208460736501C3$5,000HEALTH
CAMP KESEM
PO BOX 10067COLUMBUSOH43201510454157501C3$1,000SOCIAL SERVICES
CATHOLIC SOCIAL SERVICES
197 EAST GAY STREET 2ND FLOORCOLUMBUSOH43215314379437501C3$1,000SOCIAL SERVICES
CENTER OF SCIENCE AND INDUSTRY
333 WEST BROAD STREETCOLUMBUSOH43215314383802501C3$2,500EDUCATION
CROHNS AND COLITIS FOUNDATION CENTRAL
6797 NORTH HIGH STREET SUITE 119WORTHINGTONOH43085136193105501C3$2,500HEALTH
JAZZ AT ASPEN - SNOWMASS
110 E HALLAM ST SUITE 104ASPENCO81611841220222501C3$10,360ARTS AND HUMANITIES
SHORT NORTH ALLIANCE INC
21 EAST FIFTH AVENUE SUITE 103COLUMBUSOH43201454891723501C3$5,000URBAN AFFAIRS
SHORT NORTH ALLIANCE INC
21 EAST FIFTH AVENUE SUITE 103COLUMBUSOH43201454891723501C3$10,000URBAN AFFAIRS
WELLINGTON SCHOOL
3650 REED ROADCOLUMBUSOH43220310977200501C3$10,000EDUCATION
YOUNG MENS CHRISTIAN ASSOCIATION
40 WEST LONG STREETCOLUMBUSOH43215314379594501C3$2,000SOCIAL SERVICES
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

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$346,143$0$0$0$0$0$87,349$0$25,312$0$458,804$0$0
RAYMOND J BIDDISCOMBE
ASST TREASURER$0$198,778$0$0$0$0$0$26,680$0$8,927$0$234,385$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11TO 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.
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 XI, LINE 9:BOOK/TAX INCOME DIFFERENCE ON PASS THROUGH INCOME -65,990.
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." AN OFFICER OF THE FOUNDATION, EITHER THE TREASURER OR ASSISTANT TREASURER PRESENTS THE AUDITED FINANCIAL STATEMENTS. SIMILARLY, ANY DISCUSSION REGARDING THE SELECTION AND RETENTION OF THE INDEPENDENT ACCOUNTANT IS DONE AT THE BOARD LEVEL.

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 11A, TYPE 10THE COLUMBUS FOUNDATION
CENTRAL BENEFITS HEALTH CARE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311502517GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
COLUMBUS YOUTH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316034435GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
COMMUNITY GIFTS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311606919GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
CRANE FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405412138379GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE WILLIAM H DAVIS DOROTHY M DAVIS AND WILLIAM C DAVIS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311372548GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE PAUL G DUKE FOUNDATION INC
1234 EAST BROAD STREETCOLUMBUSOH432051405311045339GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE FG FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405010552288GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
JOHN B & DARETH GERLACH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311487829GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE JOHN J & PAULINE GERLACH FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311453633GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
GREER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311438583GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
HINSON FAMILY TRUST
1234 EAST BROAD STREETCOLUMBUSOH432051405316653583GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
INGRAM-WHITE CASTLE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405316051433GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
KIDD FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311631547GRANTMAKINGOH501C3LINE 11A, TYPE 10COMMUNITY FOUNDATIONS INC
THE ARTHUR & SARA JO KOBACKER ALFRED & IDA KOBACKER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311380072GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
LIMITED BRANDS FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311387703GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE MARSH FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311364161GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE JOHN H MCCONNELL FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311253999GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
MEUSE FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405260017844GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
MORITZ FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405320100273GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
ROUSH FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311677576GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
JAMES A & KATHLEEN C RUTHERFORD FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311445233GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE SHACKELFORD FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311418621GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE SIEMER FAMILY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311550556GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
TRINITY FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405202475731GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
ROBERT D WALTER FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311491083GRANTMAKINGOH501C3LINE 11A, TYPE 10THE COLUMBUS FOUNDATION
THE ROBERT F WOLFE & EDGAR T WOLFE FOUNDATION
1234 EAST BROAD STREETCOLUMBUSOH432051405311253442GRANTMAKINGOH501C3LINE 11A, 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$16,000FMV OF SERVICES RENDERED
THE COLUMBUS FOUNDATION
P$2,150FMV OF EXPENSES TO BE REIMBURSED

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE TITLE AGENCY LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14900 TUTTLE CROSSING BLVDAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43016ZIPCd
FieldValueIRS element (for citing)
EIN311502673EIN
Primary ActivitiesTITLE COMPANYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Predominate IncomeUNRELATEDPredominateIncomeDesc
All Partners C3 S0AllPartnersC3SInd
Share Of Total Income$143,046ShareOfTotalIncomeAmt
Share Of EOY Assets$81,101ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.30100OwnershipPct