2023-11-15T10:09:34-06:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 316044264 COLUMBUS FOUNDATION COLU 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051453 SCOTT HEITKAMP VP & CFO 6142514000 2023-11-13 1 SCOTT HEITKAMP 999009999 0 KATHY M MOSELEY P00116760 6142211120 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT HEITKAMP 1234 EAST BROAD STREET COLUMBUS OH 432051453 753762206 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 63 648 162045 83949 360334494 205730586 0 0 221701321 81194190 472830 583534 582508645 287508310 197493066 285397794 0 0 8765015 9817398 0 0 3435830 4020388 4528454 210278469 299743646 372230176 -12235336 2768665470 2369457379 14028480 15828352 2754636990 2353629027 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 91005890 89301037 0 EDUCATION 57099050 56029388 0 ADVANCING PHILANTHROPY 55497649 54457987 0 SOCIAL SERVICES 24867038 24401193 0 HEALTH 18462048 18116190 0 ARTS AND HUMANITIES 16390160 16083116 0 CONSERVATION 13316035 13066580 0 URBAN AFFAIRS 12962750 12719913 0 RELIGION 1245727 1222390 0 GIFTS OF KINDNESS 87243758 85609382 0 290846347 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 100 0 1 63 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 CLARK KELLOGG VICE CHAIRPERSON/TRUSTEE 1.00 X X 0 0 0 GEORGE S BARRETT TRUSTEE 1.00 X 0 0 0 LISA INGRAM 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 MICHAEL P GLIMCHER 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 605659 0 101618 SCOTT G HEITKAMP VICE PRESIDENT & CFO 40.00 X 355752 0 58454 ANGELA G PARSONS VICE PRESIDENT OF DSD 40.00 X 293063 0 58051 DAN SHARPE VICE PRESIDENT CRGM 40.00 X 257572 0 35907 JOHN B BRITTON DIR. OF PLANNED GVG. & GNL 40.00 X 247761 0 53678 STEVEN MOORE CHIEF OF STAFF 40.00 X 204005 0 23247 GREGG OOSTERBAAN VICE PRESIDENT OF INFORMAT 40.00 X 176178 0 46236 TAMARA J DURRENCE VICE PRESIDENT SUPPORTING 40.00 X 174899 0 39498 NIKKI SCARPITTI E.D. OF THE WALTER FOUNDATION 40.00 X 170777 0 9936 2485666 0 426625 27 0 1 0 ALLEN WILLIAMS & HUGHES CO 495 METRO PARK SOUTH SUITE 340 DUBLIN OH 43017 WEBSITE DEVELOPMENT 270229 HEATHER TSAVARIS 755 WOODLAND RD MANSFIELD OH 44906 CONSULTING 212113 SPEER MECHANICAL PO BOX 931307 CLEVELAND OH 44193 MECHANICAL 199260 JOHN GERLACH & COMPANY LLP 1500 LAKE SHORE DR SUITE 220 COLUMBUS OH 43204 PROFESSIONAL SERVICES 138500 WEST CAMP PRESS INC 39 COLLEGEVIEW ROAD WESTERVILLE OH 43081 PRINTING SERVICES 112429 5 1033500 3033534 201663552 57451711 205730586 41012817 41012817 2456 2456 200912 0 200912 200912 200912 506298486 136783 466253896 0 40044590 136783 40181373 26652 40154721 PASS-THROUGH INCOME - LIMITED PAR 541900 380166 135393 244773 380166 287508310 0 162045 81615679 284005004 284005004 1222390 1222390 170400 170400 1766076 670756 672345 422975 6088753 2312508 2317989 1458256 477311 181283 181712 114316 993929 377494 378389 238046 491329 186607 187049 117673 70245 26679 26742 16824 98706 37489 37577 23640 886631 336742 337541 212348 219735 83455 83653 52627 234556 89084 89296 56176 545674 207247 207738 130689 858395 326018 326791 205586 6466 2455 2463 1548 298335 113307 113577 71451 526653 200023 200497 126133 97861 37169 37255 23437 FUND EXPENSES 343194 130345 130654 82195 PASSTHROUGH EXPENSES - 139978 53164 53290 33524 ANNUAL REPORT 81473 30943 31017 19513 INCOME TAX EXP 75000 28485 28553 17962 45552 17300 17341 10911 299743646 290846347 5461469 3435830 X 187840216 232427904 130050 146700 1032827 496177 79055 146244 17521191 9579286 8094843 7941905 2386015137 1976756052 11301513 32591131 8396407 10784747 165775422 108166519 2768665470 2369457379 3020627 2832382 11007853 12995970 14028480 15828352 X 2754636990 2353629027 2754636990 2353629027 2768665470 2369457379 X -12235336 -340024961 -48747666 X X 0 1 X 1 0 X 144609836 225607355 222739730 360334494 205730586 1159022001 144609836 225607355 222739730 360334494 205730586 1159022001 71718515 1087303486 30903694 35231317 30935516 34979332 41216185 173266044 162045 162045 84996 244773 329769 1332779859 0.81580 0.82250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1467 1749 151118980 54482086 218806094 67151086 1136444601 1233151695 1 1 3669294 3669294 8802665 5089942 3712723 789806 623860 165946 4259426 3865484 393942 7941905 X 236581328 95536 95536 236485792 51022518 51022518 287508310 612803971 381383081 381383081 231420890 68322756 68322756 299743646 PART X, LINE 2: THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL 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 CODIFICATION (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 95,536. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON PASS-THROUGH INCOME 460,793. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 42,872,682. REALIZED GAINS 7,689,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS TO RELATED SUPPORTING ORGANIZATIONS AND AFFILIATED ORGANIZATIONS -846,755. NET LOSS ON INVESTMENTS ORGANIZATION ENDOWMENT FUNDS 49,893,918. REALIZED GAINS -7,689,043. UNREALIZED LOSSES 340,024,961. PART XII, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 67,658,002. GIFT ANNUITY EXPENSE -61,760. PRIOR YEAR GRANTS RESCINDED 586,536. BOOK TAX DIFFERENCE ON PASS THROUGH EXPENSES 139,978. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 TO PROVIDE HUMANITARIAN ASSISTANCE IN UKRAINE AND FOR UKRAINIAN REFUGEES SOCIAL SERVICES 119900 SUB-SAHARAN AFRICA 0 0 HELPING CHILDREN LEARN TO READ IN SCHOOLS TUTORING (SOCIAL SERVICES) 50000 NORTH AMERICA 0 0 THEATRE THEATRE (ARTS AND HUMANITIES) 500 0 0 0 0 0 0 170400 0 170400 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE HUMANITARIAN ASSISTANCE IN UKRAINE AND FOR UKRAINIAN REFUGEES 119900 CHECK 0 N/A FMV SUB-SAHARAN AFRICA HELPING CHILDREN TO READ IN SCHOOLS 50000 CHECK 0 N/A FMV 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION REQUIRES GRANT REPORTS TO BE RETURNED THAT SUPPORT THE USE OF THE FUNDS RECEIVED. PART III ACCOUNTING METHOD: 1 1 FOR THE PLANET INC 50 LAKESIDE AVENUE 341 BURLINGTON VT 05401 912151932 501C3 158000 0 CONSERVATION 100 BLACK MEN OF GREATER WASHINGTON DC I 80 M ST SE 100 WASHINGTON DC 20003 521998131 501C3 35000 0 SOCIAL SERVICES 1DIVINELINE2HEALTH 3244 VALLEY LANE SOUTH COLUMBUS OH 43231 473181723 501C3 5184 0 SOCIAL SERVICES & URBAN AFFAIRS 2ND & 7 FOUNDATION 7949 NORTH HIGH STREET SUITE B COLUMBUS OH 43235 311756363 501C3 107950 0 ADVANCING PHILANTHROPY 934 INC DBA 934 GALLERY 617 E 3RD AVE COLUMBUS OH 432013884 853963894 501C3 7344 0 ADVANCING PHILANTHROPY, ARTS & HUMANITIES AND URBAN AFFAIRS A CHRISTMAS TO CURE CANCER INC 7952 THORNBUSH DRIVE WESTERVILLE OH 43082 830372707 501C3 8000 0 HEALTH ACCESS HEALTH COLUMBUS 855 GRANDVIEW AVENUE SUITE 210 COLUMBUS OH 43215 510426050 501C3 92111 0 HEALTH & URBAN AFFAIRS ACTION FOR CHILDREN THE CECILIA CULLMAN CENTER FOR CHILDREN 78 JEFFERSON AVENUE COLUMBUS OH 432153841 310820393 501C3 14170 0 SOCIAL SERVICES ACTORS' 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501C3 98500 0 SOCIAL SERVICES AFCPE 79 SOUTH STATE STREET SUITE D3 WESTERVILLE OH 43081 342017326 501C3 206145 0 ADVANCING PHILANTHROPY AFFORDABLE HOUSING ALLIANCE 360 S THIRD ST COLUMBUS OH 43215 474823299 501C3 10482 0 URBAN AFFAIRS AFFORDABLE HOUSING TRUST FOR COLUMBUS 175 SOUTH THIRD STREET SUITE 1250 COLUMBUS OH 43215 311727952 501C3 300000 0 URBAN AFFAIRS AFRICA INLAND MISSION PO BOX 3611 PEACHTREE CITY GA 30269 111873101 501C3 8600 0 RELIGION AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVENUE SE SUITE 900 WASHINGTON DC 20003 520781390 501C3 32050 0 CONSERVATION AFRICENTRIC PERSONAL DEVELOPMENT SHOP 1409 EAST LIVINGSTON AVENUE COLUMBUS OH 43205 311257266 501C3 10500 0 SOCIAL SERVICES AFTER-SCHOOL ALL-STARS OHIO 1743 W LANE AVE COLUMBUS OH 43221 311736272 501C3 10000 0 SOCIAL SERVICES AFTER-SCHOOL ALL-STARS OHIO 1743 W LANE AVE COLUMBUS OH 43221 311736272 501C3 37950 0 URBAN AFFAIRS AKRON PUBLIC SCHOOLS 10 N MAIN ST AKRON OH 44308 346000033 501C3 72500 0 EDUCATION ALABAMA STATE OFFICE OF FINANCIAL AID PO BOX 271 MONTGOMERY AL 36104 636001101 501C3 47300 0 EDUCATION 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 6720 0 HEALTH ALDEA ADVANCING LOCAL DEVELOPMENT 1732 1ST AVENUE 26867 NEW YORK NY 10128 136266540 501C3 80000 0 HEALTH ALEXANDER LOCAL SCHOOLS 6091 AYERS ROAD ALBANY OH 45710 310677934 501C3 15000 0 EDUCATION ALEXANDRIA CITY PUBLIC SCHOOLS 1340 BRADDOCK PL ALEXANDRIA VA 22314 546001106 501C3 25000 0 EDUCATION ALL FAITHS FOOD BANK INC 8171 BLAIKIE COURT SARASOTA FL 34240 650115814 501C3 101286 0 SOCIAL SERVICES ALL PEOPLE ARTS 946 PARSONS AVE COLUMBUS OH 43206 815475792 501C3 11675 0 ARTS AND HUMANITIES ALL SAINTS ACADEMY 2855 EAST LIVINGSTON AVENUE COLUMBUS OH 43209 314416400 501C3 31425 0 EDUCATION ALL SAINTS EPISCOPAL CHURCH 5101 JOHNSTOWN ROAD PO BOX 421 NEW ALBANY OH 43054 311576320 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3223 SUMMERDALE LANE COLUMBUS OH 43221 310989045 501C3 7541 0 HEALTH AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC 1789 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 530218495 501C3 25000 0 URBAN AFFAIRS AMERICAN FOLKLORE SOCIETY INC 800 E THIRD ST BLOOMINGTON IN 47405 231627523 501C3 30000 0 ARTS AND HUMANITIES AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH ST STE 1100 NEW YORK NY 10018 131790719 501C3 6000 0 HEALTH AMERICAN FRIENDS SERVICE COMMITTEE INC NATIONAL OFFICE 1501 CHERRY STREET PHILADELPHIA PA 19102 231352010 501C3 126800 0 SOCIAL SERVICES AMERICAN GOLD STAR MOTHERS INC 2128 LEROY PLACE NW WASHINGTON DC 20008 526045308 501C3 15000 0 SOCIAL SERVICES AMERICAN HEART ASSOCIATION DALLAS DIVISI PO BOX 840692 DALLAS TX 752840692 135613797 501C3 20300 0 HEALTH AMERICAN HEART ASSOCIATION NATIONAL OF PO BOX 840692 DALLAS TX 752840692 135613797 501C3 340289 0 HEALTH AMERICAN HEART ASSOCIATION INC 5455 N HIGH ST COLUMBUS OH 43214 135613797 501C3 288260 0 HEALTH AMERICAN HEART ASSOCIATION INC 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INITIATIVE PO BOX 157 BOZEMAN MT 59771 810535303 501C3 33185 0 CONSERVATION YMCA ENDOWMENT FUND C/O MARION FAMILY YMCA 645 BARKS RD E MARION OH 43302 510173389 501C3 222570 0 SOCIAL SERVICES YMCA OF CENTRAL OHIO 1907 LEONARD AVE SUITE 150 COLUMBUS OH 43219 314379594 501C3 25000 0 HEALTH YMCA OF CENTRAL OHIO 1907 LEONARD AVE SUITE 150 COLUMBUS OH 43219 314379594 501C3 1633885 0 SOCIAL SERVICES YOUNG LIFE COLUMBUS CITY 1200 CHAMBERS RD STE 301 COLUMBUS OH 43212 840385934 501C3 18450 0 RELIGION YOUNG LIFE KEYSTONE REGION PO BOX 5184 HARLAN IA 51593 840385934 501C3 11000 0 RELIGION YOUNG LIFE MICHIANA PO BOX 563 SOUTH BEND IN 46624 840385934 501C3 6000 0 RELIGION YOUNG LIFE NORTHWEST COLUMBUS 1200 CHAMBERS RD STE 301 COLUMBUS OH 43212 840385934 501C3 25260 0 SOCIAL SERVICES YOUNG MEN'S CHRISTIAN ASSOCIATION DBA PO BOX 2336 MONTGOMERY AL 36102 630288885 501C3 7500 0 SOCIAL SERVICES YOUNG MENS CHRISTIAN ASSOCIATION OF 218 E LAWRENCE ST APPLETON WI 54911 390806191 501C3 13000 0 SOCIAL SERVICES YOUNGSTOWN STATE UNIVERSITY FOUNDATION 655 WICK AVE YOUNGSTOWN OH 44502 346576610 501C3 15000 0 EDUCATION YWCA COLUMBUS 65 S 4TH ST COLUMBUS OH 432154356 314379597 501C3 10000 0 ARTS AND HUMANITIES YWCA COLUMBUS 65 S 4TH ST COLUMBUS OH 432154356 314379597 501C3 682526 0 SOCIAL SERVICES ZORA'S HOUSE 1311 SUMMIT ST COLUMBUS OH 43201 842107847 501C3 75455 0 SOCIAL SERVICES ZORA'S HOUSE 1311 SUMMIT ST COLUMBUS OH 43201 842107847 501C3 130000 0 URBAN AFFAIRS ZUNI CHRISTIAN MISSION SCHOOL PO BOX 445 ZUNI NM 87327 311328543 501C3 8000 0 EDUCATION 1655 DISASTER AND HARDSHIP GRANTS 881 1222390 0 N/A N/A PART I, LINE 2: THE COLUMBUS FOUNDATION 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 ACTIVITIES CONDUCTED THROUGH GRANT SUPPORT, WHICH ARE REVIEWED BY STAFF, TO VERIFY COMPLIANCE WITH THE TERMS OF THE COMPETITIVE GRANTS. THE COLUMBUS FOUNDATION ALSO MAKES GRANTS TO INDIVIDUALS THROUGH THE EMERGENCY ASSISTANCE PROGRAM (EAP). THE EAP HAS SPECIFIC GUIDELINES FOR ELIGIBLE EXPENSES AND ALL APPLICANTS MUST PROVIDE DOCUMENTATION OF THOSE EXPENSES BEFORE BEING APPROVED. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER PRESIDENT & CEO 504162 0 101497 0 0 0 80500 0 21118 0 707277 0 0 0 SCOTT G HEITKAMP VICE PRESIDENT & CFO 316461 0 39291 0 0 0 30500 0 27954 0 414206 0 0 0 ANGELA G PARSONS VICE PRESIDENT OF DSD 251360 0 41703 0 0 0 30098 0 27953 0 351114 0 0 0 JOHN B BRITTON DIR. OF PLANNED GVG. & GNL 247761 0 0 0 0 0 25724 0 27954 0 301439 0 0 0 DAN SHARPE VICE PRESIDENT CRGM 214688 0 42884 0 0 0 25971 0 9936 0 293479 0 0 0 STEVEN MOORE CHIEF OF STAFF 204005 0 0 0 0 0 20480 0 2767 0 227252 0 0 0 GREGG OOSTERBAAN VICE PRESIDENT OF INFORMAT 176178 0 0 0 0 0 18282 0 27954 0 222414 0 0 0 TAMARA J DURRENCE VICE PRESIDENT SUPPORTING 174899 0 0 0 0 0 18321 0 21177 0 214397 0 0 0 NIKKI SCARPITTI E.D. OF THE WALTER FOUNDATION 170777 0 0 0 0 0 0 0 9936 0 180713 0 0 0 PART I, LINE 3 THE FOUNDATION WILL PERIODICALLY USE AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST WITH ESTABLISHING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. AN INDEPENDENT COMPENSATION CONSULTANT WAS NOT USED FOR THE CURRENT REPORTING YEAR. X 317 30978222 AVERAGE HIGH AND LOW X 2 194000 APPRAISAL X 2 1002826 FMV X 3 275937 FMV X NOTE RECEIVABLE 1 24937422 PRESENT VALUE X INSURANCE POLICIES 1 63304 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. 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 X: LINE 12 AND LINE 13 PRIOR YEAR BALANCES WERE RECLASSED FOR PRESENTATION PURPOSES ONLY. FORM 990, PART XI, LINE 9: NET GAIN/LOSS ON ORGANIZATION ENDOWMENT FUNDS -49,893,918. GIFT ANNUITY EXPENSE -61,760. REFUNDS OF PRIOR YEARS' GRANTS 95,536. PRIOR YEAR GRANTS RESCINDED 586,536. PASS-THROUGH INCOME -320,815. NET TRANSFERS TO AFFILIATED ORGANIZATIONS: COMMUNITY FOUNDATIONS, INC. 846,755. 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 PROVIDED 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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