2012-05-14T15:39:10-05:00 2011-12-31 314419361 JOHN GERLACH & COMPANY 37 WEST BROAD STREET COLUMBUS OH 43215 990 2011-01-01 200523484 DOMINION HOMES-BORROR FAMILY FOUNDATION DOMI 6142514000 1234 E BROAD ST COLUMBUS OH 43205 RAYMOND J BIDDISCOMBE 6142514000 2012-05-14 1 TJ CONGER CPA P00068140 6142242164 2012-05-14 2011 2016-02-24 21:20:13Z RAYMOND J BIDDISCOMBE 1234 E BROAD ST COLUMBUS OH 43205 34520 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 34085 33085 0 0 0 0 518 435 47521 34085 48039 34520 42500 18900 0 0 0 0 0 0 0 27678 28163 70178 47063 -22139 -12543 999309 987928 30000 43000 969309 944928 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 9600 9600 EDUCATION 7000 7000 HEALTH 2300 2300 ARTS AND HUMANITIES 18900 1 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 0 0 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 1.00 X X 0 0 0 DENIS CONNOR 1.00 X X 0 0 0 JOHN S SOKOL 1.00 X X 0 0 0 DAVID BLOM 1.00 X 0 0 0 STEPHEN P CLOSE 1.00 X 0 0 0 DOUGLAS F KRIDLER 1.00 X 0 297484 104629 RAYMOND J BIDDISCOMBE 1.00 X 0 173300 38424 0 470784 143053 0 0 1 0 0 435 435 ORDINARY BUSINESS LOSS 541900 34085 34085 34085 34520 0 34085 435 18900 18900 21000 21000 2000 2000 INCOME TAX EXPENSE 4963 4963 FILING FEE 200 200 47063 18900 28163 0 955541 956036 2832 287 40936 31605 999309 987928 23000 30000 20000 30000 43000 X 969309 944928 969309 944928 999309 987928 X -12543 -11838 X X 0 1 0 X 0 X X X X 0 0 0 THE COLUMBUS FOUNDATION 316044264 8 1 1 1 21000 1 21000 0 34520 47063 -12543 -9331 -2507 -11838 -24381 32013 -2507 -2507 34520 0 34520 56394 9331 9331 47063 0 47063 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK/TAX INCOME DIFFERENCE ON PASS THROUGH INCOME -2,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX INCOME DIFFERENCE ON PASS THROUGH INCOME -2,507. PART XIII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 9,331. 1 BUCKEYES FORE CANCER RESEARCH PO BOX 30827 GAHANNA OH 43230 208460736 501C3 3500 HEALTH CROHNS AND COLITIS FOUNDATION CENTRAL 5008 PINE CREEK DRIVE SUITE A WESTERVILLE OH 43081 136193105 501C3 1000 HEALTH JAZZ AT ASPEN - SNOWMASS 110 E HALLAM ST SUITE 104 ASPEN CO 81611 841220222 501C3 2300 ARTS AND HUMANITIES OHIO STATE UNIVERSITY FOUNDATION CORPORATE AND FOUNDATION RELATIONS 1480 WEST LANE AVENUE COLUMBUS OH 432213938 311145986 501C3 9600 EDUCATION OHIO STATE UNIVERSITY FOUNDATION CORPORATE AND FOUNDATION RELATIONS 1480 WEST LANE AVENUE COLUMBUS OH 432213938 311145986 501C3 2500 HEALTH 4 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 297484 0 0 0 0 0 82524 0 22105 0 402113 0 0 RAYMOND J BIDDISCOMBE 0 173300 0 0 0 0 0 22039 0 16385 0 211724 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, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9,331. BOOK/TAX INCOME DIFFERENCE ON PASS THROUGH INCOME -2,507. TOTAL TO FORM 990, PART XI, LINE 5: -11,838. PROCESS FOR OVERSEEING AUDIT 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 RAYMOND E MASON FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311220052 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 1 0 0 1 0 0 0 THE COLUMBUS FOUNDATION L 21000 CASH PAYMENTS THE COLUMBUS FOUNDATION O 2200 CASH PAYMENTS