2023-10-25T16:42:25-05:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 316034435 COLUMBUS YOUTH FOUNDATION COLU 6142514000 1234 E BROAD ST COLUMBUS OH 43205 SCOTT HEITKAMP TREASURER 6142514000 2023-10-03 1 SCOTT HEITKAMP 999009999 0 KATHY M MOSELEY P00116760 6142211120 2023-10-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT HEITKAMP 1234 E BROAD ST COLUMBUS OH 43205 236680 0 X N/A X 1976 OH THE FOUNDATION SUPPORTS RECREATIONAL PROGRAMS FOR UNDERPRIVILEGED YOUTH IN COLUMBUS. 5 5 0 0 0 0 3650 325 0 0 194061 179696 0 0 197711 180021 194564 218736 0 0 0 0 0 0 0 16772 26988 211336 245724 -13625 -65703 4708980 3737220 0 0 4708980 3737220 X THE COLUMBUS YOUTH FOUNDATION SUPPORTS RECREATIONAL PROGRAMS FOR UNDERPRIVILEGED YOUTH IN COLUMBUS. 0 0 83500 83500 0 SOCIAL SERVICES 76750 76750 0 URBAN AFFAIRS 25550 25550 0 EDUCATION 22936 22936 0 HEALTH 10000 10000 0 ARTS & HUMANITIES 32936 32936 0 218736 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 0 1 0 0 0 0 0 0 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 EAST BROAD STREET COLUMBUS OH 432051405 CATHERINE M LYTTLE CHAIR/TRUSTEE 1.00 X X 0 0 0 ARCHIE M GRIFFIN VICE CHAIR/TRUSTEE 1.00 X X 0 0 0 JOHN P KADLIC TRUSTEE 1.00 X 0 0 0 JOHN LOWE TRUSTEE 1.00 X 0 0 0 LESLIE C MEYERS JOSEPH MD FAAP TRUSTEE 1.00 X 0 0 0 DOUGLAS F KRIDLER SECRETARY 0.50 50.00 X 0 605659 51618 SCOTT G HEITKAMP TREASURER 0.50 50.00 X 0 355752 58454 0 961411 110072 0 0 1 0 0 325 325 78501 78501 157854 56659 101195 101195 101195 180021 0 0 179696 218736 218736 18835 18835 90 90 OTHER EXPENSES 7863 7863 FILING FEE 200 200 245724 218736 26988 0 X 159055 133778 4549925 3603442 4708980 3737220 0 0 X 4708980 3737220 4708980 3737220 4708980 3737220 -65703 -906057 0 X 0 1 X 0 0 X X X 1 THE COLUMBUS FOUNDATION 316044264 8 1 18835 0 1 18835 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 136680 0 136680 43341 43341 180021 1108440 862716 862716 245724 0 245724 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 4B - OTHER ADJUSTMENTS: REALIZED GAINS 43,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: REALIZED GAINS -43,341. UNREALIZED LOSSES 906,057. 1 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO 1855 E DUBLIN-GRANVILLE RD 1ST FLOOR COLUMBUS OH 43229 314379429 501C3 15750 0 URBAN AFFAIRS BOYS AND GIRLS CLUBS OF COLUMBUS DBA 1000 CLEVELAND AVENUE COLUMBUS OH 43201 314387575 501C3 10000 0 SOCIAL SERVICES CENTRAL COMMUNITY HOUSE OF COLUMBUS INC 1150 E MAIN ST COLUMBUS OH 43205 314379438 501C3 15000 0 SOCIAL SERVICES CRISTO REY COLUMBUS HIGH SCHOOL 400 E TOWN ST COLUMBUS OH 43215 274864843 501C3 10550 0 EDUCATION DEAF SERVICES CENTER 5830 N HIGH ST WORTHINGTON OH 430853959 311329649 501C3 10000 0 HEALTH DIRECTIONS FOR YOUTH & FAMILIES 1515 INDIANOLA AVE COLUMBUS OH 43201 314407642 501C3 15000 0 SOCIAL SERVICES FEMERGY 4182 WORTH AVE SPACE I-115 COLUMBUS OH 43219 471000856 501C3 16000 0 URBAN AFFAIRS FUGEES FAMILY INC 1933 E DUBLIN GRANVILLE RD 117 COLUMBUS OH 43229 205771149 501C3 15000 0 EDUCATION GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL 1700 WATERMARK DR COLUMBUS OH 432151097 314379475 501C3 10000 0 SOCIAL SERVICES GIRLS ON THE RUN OF CENTRAL OHIO 1145 CHESAPEAKE AVE SUITE L COLUMBUS OH 43212 320256159 501C3 15000 0 SOCIAL SERVICES GLADDEN COMMUNITY HOUSE 183 HAWKES AVE COLUMBUS OH 432231533 314379476 501C3 15000 0 SOCIAL SERVICES GOOD SPORTS INC 1515 WASHINGTON ST SUITE 300 BRAINTREE MA 02184 753138664 501C3 15000 0 URBAN AFFAIRS LIFECARE ALLIANCE 1699 W MOUND ST COLUMBUS OH 43223 314379494 501C3 7500 0 HEALTH MOMENTUM-EXCELLENCE INC 538 E TOWN ST STE C COLUMBUS OH 432154835 464509725 501C3 10000 0 ARTS AND HUMANITIES RECREATION UNLIMITED FOUNDATION 7700 PIPER RD ASHLEY OH 43003 316055518 501C3 5436 0 HEALTH YMCA OF CENTRAL OHIO 1907 LEONARD AVE SUITE 150 COLUMBUS OH 43219 314379594 501C3 15000 0 URBAN AFFAIRS 16 PART I, LINE 2: GRANT APPLICANTS ARE REQUIRED TO SUBMIT PROPOSALS THAT ARE REVIEWED BY THE BOARD AND THEN REPORTS ARE SUBMITTED AFTER THE GRANT IS RECEIVED AND USED BY THE RECIPIENT ORGANIZATION. 0 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER SECRETARY 0 504162 0 101497 0 0 0 30500 0 21118 0 657277 0 0 SCOTT G HEITKAMP TREASURER 0 316461 0 39291 0 0 0 30500 0 27954 0 414206 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 AS APPLICABLE. THE RETURN IS ALSO POSTED TO A SECURE PORTAL FOR VIEWING, AND THE RETURN IS ALSO AVAILABLE UPON REQUEST. 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 LINES 15A&B: TOP OFFICIALS ARE NOT COMPENSATED FORM 990, PART VI, SECTION C, LINE 18 THIS 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X: LINE 11 AND LINE 12 PRIOR YEAR BALANCES WERE RECLASSIFIED FOR PRESENATION PURPOSES ONLY. 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", OR THEY ARE DISTRIBUTED TO THE BOARD OF TRUSTEES VIA E-MAIL OR MAIL WITHOUT A FORMAL BOARD MEETING OR "ACTIONS WITHOUT A MEETING". AN OFFICER OF THE FOUNDATION, EITHER THE TREASURER, OR ASSISTANT TREASURER PRESENTS OR E-MAILS OR MAILS THE AUDITED FINANCIAL STATEMENTS. SIMILARLY, ANY DISCUSSION REGARDING THE SELECTION AND RETENTION OF THE INDEPENDENT ACCOUNTANT IS DONE AT THE BOARD LEVEL. THESE PROCESSES REMAIN UNCHANGED FROM THE PRIOR YEAR. 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