2023-10-25T16:43:08-05:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 311502517 THE CENTRAL BENEFITS HEALTH CARE FOUNDATION CENT 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 G HEITKAMP 1234 E BROAD ST COLUMBUS OH 43205 865941 0 X N/A X 1997 OH SEE SCHEDULE O. 5 5 0 0 0 0 0 0 0 0 955656 284635 0 0 955656 284635 20000 550000 0 0 0 0 0 0 0 31519 39182 51519 589182 904137 -304547 10346500 7980327 100000 100000 10246500 7880327 X SEE SCHEDULE O. 0 0 550000 550000 0 HEALTH 550000 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 1 0 1 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 ANTOINETTE P EATON MD PRESIDENT/TRUSTEE 1.00 X X 0 0 0 TERESA C LONG MD MPH TRUSTEE/CHAIR 1.00 X X 0 0 0 BENJAMIN MARRISON TRUSTEE 1.00 X 0 0 0 JOSEPH HOFFMAN TRUSTEE 1.00 X 0 0 0 WILLIAM J HICKS II MD TRUSTEE (3/25/22 TO 12/31/22) 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 182035 182035 683906 581306 102600 102600 102600 284635 0 0 284635 550000 550000 31193 31193 4500 4500 2824 2824 440 440 FILING FEE 200 200 OTHER EXPENSES 25 25 589182 550000 39182 0 X 28105 16849 10318395 7963478 10346500 7980327 100000 100000 100000 100000 X 10246500 7880327 10246500 7880327 10346500 7980327 -304547 -2061626 0 X X 0 1 X 0 0 X X X 1 THE COLUMBUS FOUNDATION 316044264 8 1 31193 0 1 31193 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 285292 0 285292 2824 -3481 -657 284635 2652637 2066279 2066279 586358 2824 2824 589182 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 LOSSES -3,481. PART XII, LINE 2D - OTHER ADJUSTMENTS: REALIZED LOSSES 3,481. UNREALIZED LOSSES 2,061,626. DISCOUNT ON MULTI YEAR GRANTS 1,172. 1 BOYS AND GIRLS CLUBS OF COLUMBUS 1000 CLEVELAND AVENUE COLUMBUS OH 43201 314387575 501C3 100000 0 HEALTH CELEBRATEONE 1111 E BROAD ST STE 302 COLUMBUS OH 43205 831868006 501C3 100000 0 HEALTH NATIONWIDE CHILDREN'S HOSPITAL PO BOX 16810 COLUMBUS OH 43216 311036370 501C3 350000 0 HEALTH 3 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 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 I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE FOUNDATION IS TO SUPPORT PROGRAMS THAT PROVIDE PREVENTATIVE HEALTH CARE IN THE CENTRAL OHIO AREA. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CENTRAL BENEFITS HEALTH CARE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE COLUMBUS FOUNDATION. THE PURPOSE OF CENTRAL BENEFITS HEALTHCARE FOUNDATION IS TO EXCLUSIVELY SUPPORT PROGRAMS THAT PROVIDE PREVENTATIVE HEALTH CARE TO INDIGENT CHILDREN AND ADULTS IN THE ORIGINAL CENTRAL OHIO SERVICE AREA OF CENTRAL BENEFITS MUTUAL INSURANCE COMPANY. 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 FORM 990, PART VI, SECTION B, LINES 15A & B: TOP OFFICIALS 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 X: LINE 11 AND LINE 12 PRIOR YEAR BALANCES WERE RECLASSIFIED FOR PRESENTATION 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. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. 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