2015-05-13T11:24:48-05:00 2014-12-31 314419361 JOHN GERLACH & COMPANY 37 WEST BROAD STREET COLUMBUS OH 43215 990 2014-01-01 200523484 DOMINION HOMES-BORROR FAMILY FOUNDATION DOMI 6142514000 1234 E BROAD ST COLUMBUS OH 43205 RAYMOND J BIDDISCOMBE ASST TREASURER 6142514000 2015-05-13 1 TJ CONGER CPA P00068140 6142242164 2015-05-13 2014 2016-02-25 16:41:14Z RAYMOND J BIDDISCOMBE 1234 E BROAD ST COLUMBUS OH 43205 143143 0 X N/A X 2004 OH THE FOUNDATION SUPPORTS ORGANIZATIONS SERVING PEOPLE IN NEED AND OTHER ORGANIZATIONS WITH EDUCATIONAL AND YOUTH DEVELOPMENT, HEALTHCARE, SOCIAL SERVICES, COMMUNITY, AND OTHER CHARITABLE PURPOSES. 5 5 0 0 143046 142046 100 0 0 0 101 97 200564 143046 200765 143143 101000 61860 0 0 0 0 0 0 0 79455 57084 180455 118944 20310 24199 1189836 958188 42480 18150 1147356 940038 X COMMUNITY 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. 0 0 22860 22860 ARTS & HUMANITIES 15000 15000 URBAN AFFAIRS 12500 12500 EDUCATION 7500 7500 HEALTH 4000 4000 SOCIAL SERVICES 11500 11500 61860 1 0 0 0 0 0 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 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 OH X X THE COLUMBUS FOUNDATION 6142514000 1234 E BROAD ST COLUMBUS OH 43205 DOUGLAS G BORROR DIRECTOR/CHAIRMAN 1.00 X X 0 0 0 DENIS CONNOR SECRETARY/DIRECTOR 1.00 X X 0 0 0 JOHN S SOKOL PRES/TREASURER/DIRECTOR 1.00 X X 0 0 0 DAVID P BLOM DIRECTOR 1.00 X 0 0 0 STEPHEN P CLOSE DIRECTOR 1.00 X 0 0 0 DOUGLAS F KRIDLER ASST SECRETARY 1.00 X 0 346143 112661 RAYMOND J BIDDISCOMBE ASST TREASURER 1.00 X 0 198778 35607 0 544921 148268 0 0 1 0 0 97 97 ORDINARY BUSINESS LOSS 541900 143046 143046 143046 143143 0 143046 97 61860 61860 16000 16000 2150 2150 INCOME TAX EXPENSE 38671 38671 FILING FEE 200 200 OTHER EXPENSE 63 63 118944 61860 57084 0 999995 926735 0 7139 189841 24314 1189836 958188 18150 42480 42480 18150 X 1147356 940038 1147356 940038 1189836 958188 X 24199 -165527 -65990 X X 0 1 X 0 0 X X X 1 THE COLUMBUS FOUNDATION 316044264 8 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 77153 -65990 -65990 143143 0 143143 284471 165527 165527 118944 0 118944 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. 1 BALLET METROPOLITAN INC 322 MOUNT VERNON AVENUE COLUMBUS OH 43215 310858562 501C3 2500 ARTS AND HUMANITIES BRET EASTERLING MOVEMENT 967 MENLO AVENUE MENLO PARK CA 94025 455522810 501C3 10000 ARTS AND HUMANITIES BUCKEYES FORE CANCER RESEARCH PO BOX 30827 GAHANNA OH 43230 208460736 501C3 5000 HEALTH CAMP KESEM PO BOX 10067 COLUMBUS OH 43201 510454157 501C3 1000 SOCIAL SERVICES CATHOLIC SOCIAL SERVICES 197 EAST GAY STREET 2ND FLOOR COLUMBUS OH 43215 314379437 501C3 1000 SOCIAL SERVICES CENTER OF SCIENCE AND INDUSTRY 333 WEST BROAD STREET COLUMBUS OH 43215 314383802 501C3 2500 EDUCATION CROHNS AND COLITIS FOUNDATION CENTRAL 6797 NORTH HIGH STREET SUITE 119 WORTHINGTON OH 43085 136193105 501C3 2500 HEALTH JAZZ AT ASPEN - SNOWMASS 110 E HALLAM ST SUITE 104 ASPEN CO 81611 841220222 501C3 10360 ARTS AND HUMANITIES SHORT NORTH ALLIANCE INC 21 EAST FIFTH AVENUE SUITE 103 COLUMBUS OH 43201 454891723 501C3 5000 URBAN AFFAIRS SHORT NORTH ALLIANCE INC 21 EAST FIFTH AVENUE SUITE 103 COLUMBUS OH 43201 454891723 501C3 10000 URBAN AFFAIRS WELLINGTON SCHOOL 3650 REED ROAD COLUMBUS OH 43220 310977200 501C3 10000 EDUCATION YOUNG MENS CHRISTIAN ASSOCIATION 40 WEST LONG STREET COLUMBUS OH 43215 314379594 501C3 2000 SOCIAL SERVICES 11 PART I, LINE 2: GRANTS ARE MADE AT THE RECOMMENDATION OF BOARD MEMBERS. 0 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER ASST SECRETARY 0 346143 0 0 0 0 0 87349 0 25312 0 458804 0 0 RAYMOND J BIDDISCOMBE ASST TREASURER 0 198778 0 0 0 0 0 26680 0 8927 0 234385 0 0 FORM 990, PART VI, SECTION B, LINE 11 TO 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 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 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 19 THIS 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. THE COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 316044264 GRANTMAKING OH 501C3 LINE 8 N/A 0 COMMUNITY FOUNDATIONS INC 1234 EAST BROAD STREET COLUMBUS OH 432051405 311197385 GRANTMAKING OH 501C3 LINE 8 N/A 0 BATTELLE CHARITIES 1234 EAST BROAD STREET COLUMBUS OH 432051405 311772342 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 CENTRAL BENEFITS HEALTH CARE FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311502517 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 COLUMBUS YOUTH FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 316034435 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 COMMUNITY GIFTS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311606919 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 CRANE FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 412138379 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE WILLIAM H DAVIS DOROTHY M DAVIS AND WILLIAM C DAVIS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311372548 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE PAUL G DUKE FOUNDATION INC 1234 EAST BROAD STREET COLUMBUS OH 432051405 311045339 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE FG FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 010552288 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 JOHN B & DARETH GERLACH FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311487829 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE JOHN J & PAULINE GERLACH FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311453633 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 GREER FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311438583 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 HINSON FAMILY TRUST 1234 EAST BROAD STREET COLUMBUS OH 432051405 316653583 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 INGRAM-WHITE CASTLE FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 316051433 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 KIDD FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311631547 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 COMMUNITY FOUNDATIONS INC 0 THE ARTHUR & SARA JO KOBACKER ALFRED & IDA KOBACKER FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311380072 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 LIMITED BRANDS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311387703 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE MARSH FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311364161 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE JOHN H MCCONNELL FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311253999 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 MEUSE FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 260017844 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 MORITZ FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 320100273 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 ROUSH FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311677576 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 JAMES A & KATHLEEN C RUTHERFORD FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311445233 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE SHACKELFORD FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311418621 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE SIEMER FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311550556 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 TRINITY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 202475731 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 ROBERT D WALTER FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311491083 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE ROBERT F WOLFE & EDGAR T WOLFE FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311253442 GRANTMAKING OH 501C3 LINE 11A, TYPE 1 THE COLUMBUS FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE COLUMBUS FOUNDATION M 16000 FMV OF SERVICES RENDERED THE COLUMBUS FOUNDATION P 2150 FMV OF EXPENSES TO BE REIMBURSED ALLIANCE TITLE AGENCY LTD 4900 TUTTLE CROSSING BLVD DUBLIN OH 43016 311502673 TITLE COMPANY OH UNRELATED 0 143046 81101 0 1 0.30100