2013-05-09T12:12:57-05:00 2012-12-31 WHALEN & COMPANY CPAS 250 WEST OLD WILSON BRIDGE ROAD STE WORTHINGTON OH 43085 990PF 2012-01-01 316029095 RICHARD H & ANN SHAFER FOUNDATION C/O DINSMORE & SHOHL LLP RICH 6142274263 191 W NATIONWIDE BOULEVARD ROOM/SUITE 300 COLUMBUS OH 43215 THOMAS BONASERA 6142274263 2013-04-23 KAREN E BOTTI CPA 6143964200 2013-04-23 2012 2016-02-24 21:20:13Z X 13568161 X X 71902 49027 109880 109880 66050 1599636 3112 2271 2271 250103 164290 176330 176330 4430 75105 75105 32946 32746 3776 3776 292587 287957 0 1115735 1115735 1408322 287957 1115735 -1158219 0 98 3073 3083 17310 36031 36031 36138 1081383 1672568 1942947 2417021 2682059 2900065 5341035 5341035 5341035 5341035 6598032 4598032 3250000 95000 95000 95000 15586017 14427798 13568161 0 X 15586017 14427798 15586017 14427798 15586017 14427798 15586017 -1158219 14427798 14427798 3112 false 10636437 10695293 14235521 10000000 12257376 0.815835 500000 2252724 0.221954 1.037789 0.518895 8222104 4266409 4266409 1115735 0 8377 8377 8377 8377 false false false false false false true true OH true false false true true N/A THOMAS BONASERA 6142274263 191 W NATIONWIDE BLVD SUITE 300 COLUMBUS OH 43215 false false false false true false false false false true false false false false false false false false false false false DINSMORE & SHOHL THOMAS J BONASERA 191 W NATIONWIDE BLVD 191 W NATIONWIDE BLVD COLUMBUS OH 43215 5.00 0 0 0 NONE DINSMORE & SHOL DINSMORE & SHOHL 191 W NATIONWIDE BLVD 191 W NATIONWIDE BLVD COLUMBUS OH 43215 LEGAL 113314 N/A 4644076 29109 3674129 8347314 367413 8347314 125210 8222104 411105 411105 411105 411105 411105 1115735 1115735 1115735 411105 387364 9387131 9774495 1115735 411105 704630 10479125 0 387364 10091761 9387131 704630 X COLUMBUS FOUNDATION COLUMBUS FOUNDATION 1234 BROAD ST 1234 BROAD ST COLUMBUS OH 43215 501(C)(3) GENERAL 1000000 CITY OF COLUMBUS CITY OF COLUMBUS 90 W BROAD ST 90 W BROAD ST COLUMBUS OH 43215 MUNCIPAL CORP GENERAL 115735 1115735 14 71902 14 109880 14 1936 66050 MISCELLANEOUS 335 183718 66385 250103 false false false false false false false false false false ACCOUNTING FEES 4430 DINSMORE SHOHL THOMAS J BONASERA DINSMORE & SHOL DINSMORE & SHOHL TRUSTEE FEES PAID DIRECTLY TO LAW FIRM OF DINSMORE & SHOHL FIFTH THIRD SHORT TERM 2012-05 PURCHASE 2012-08 683468 679990 3478 FIFTH THIRD LONG TERM 2011-01 PURCHASE 2012-12 110207 113284 -3077 FIFTH THIRD SHORT TERM 2011-09 PURCHASE 2012-02 3702 3479 223 FIFTH THIRD LONG TERM 2010-08 PURCHASE 2012-05 799147 736833 62314 FIFTH THIRD - FIXED INCOME INVESTMEN 2682059 2900065 FIFTH THIRD - EQUITY INVESTMENTS (CO 1021024 1266845 FIFTH THIRD - REAL ESTATE INVESTMENT 160037 184240 FIFTH THIRD - ALTERNATIVE STRATEGIES 491507 491862 ENVIRONMENTAL REMEDIATION & VALUATIO 341035 341035 341035 LEE ROAD - REAL ESTATE 1000000 1000000 1000000 SUNBURY RD - REAL ESTATE 4000000 4000000 4000000 INVESTMENT IN WARREN SLAG FMV 1348032 INVESTMENT IN CENTRAL OHIO ASPHALT FMV 3250000 3250000 LEGAL FEES 176330 176330 DUE FROM OHIO ROAD PAVING 65000 65000 65000 DUE FROM WARREN SLAG 30000 30000 30000 EXPENSES BANK FEES 24 24 INSURANCE 143 143 UTILITIES 125 125 REPAIRS & MAINTENANCE 2442 2442 FOREIGN TAXES PAID 1042 1042 NONDIVIDEND DISTRIBUTIONS 1936 1936 MISCELLANEOUS 335 335 INVESTMENT MGMT FEES - FIFTH THI 69430 69430 VALUATION EXPENSE 5675 5675 10% LACK OF MARKETABILITY DISCOUNT PERMITTED BY SEC4942(E)(2)(A) IRC REAL ESTATE TAXES 32746 32746 STATE FILING FEE 200