2023-10-25T16:36:30-05:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 200523484 BORROR FAMILY FOUNDATION BORR 6142514000 1234 E BROAD ST COLUMBUS OH 43205 SCOTT HEITKAMP ASST 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 210609 0 X N/A X 2004 OH SEE SCHEDULE O. 5 5 0 0 0 0 11857 30638 0 0 29533 25372 0 0 41390 56010 40650 60000 0 0 0 0 0 0 0 29444 28064 70094 88064 -28704 -32054 739609 560142 43800 5000 695809 555142 X SEE SCHEDULE O. 0 0 32500 32500 0 SOCIAL SERVICES 14500 14500 0 HEALTH 5000 5000 0 EDUCATION 4500 4500 0 URBAN AFFAIRS 3500 3500 0 ARTS & HUMANITIES 8000 8000 0 60000 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 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 DIRECTOR/CHAIRMAN 1.00 X X 0 0 0 JOHN S SOKOL PRES/TREASURER/DIRECTOR 1.00 X X 0 0 0 DANIELLE BORROR SUGARMAN DIRECTOR/SECRETARY 1.00 X X 0 0 0 DAVID P BLOM DIRECTOR 1.00 X 0 0 0 STEPHEN P CLOSE DIRECTOR 1.00 X 0 0 0 DOUGLAS F KRIDLER ASST SECRETARY 1.00 50.00 X 0 605659 51618 SCOTT G HEITKAMP ASST TREASURER 1.00 50.00 X 0 355752 58454 0 961411 110072 0 0 1 0 0 30638 30638 13100 13100 166871 154599 12272 12272 12272 56010 0 0 25372 60000 60000 16000 16000 2950 2950 8075 8075 839 839 FILING FEE 200 200 88064 60000 28064 0 X 10612 39994 728997 520148 739609 560142 18800 25000 5000 43800 5000 X 695809 555142 695809 555142 739609 560142 -32054 -108613 0 X X 0 1 X 0 0 X X X 1 THE COLUMBUS FOUNDATION 316044264 8 1 16000 0 1 16000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 41177 0 41177 8075 6758 14833 56010 181844 101855 101855 79989 8075 8075 88064 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 6,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSSES 108,613. REALIZED GAINS -6,758. 1 BIRDIES FOR BUDDIES 200 WEST NATIONWIDE BLVD COLUMBUS OH 43215 814815745 501C3 10000 0 HEALTH SANCTUARY COLLECTIVE DBA SANCTUARY NIGHT 1195 SULLIVANT AVENUE COLUMBUS OH 43223 842834692 501C3 20000 0 SOCIAL SERVICES 2 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 ASST SECRETARY 0 504162 0 101497 0 0 0 30500 0 21118 0 657277 0 0 SCOTT G HEITKAMP ASST 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 SUPPORTS ORGANIZATIONS SERVING PEOPLE IN NEED AND OTHER ORGANIZATIONS WITH EDUCATIONAL AND YOUTH DEVELOPMENT, HEALTHCARE, SOCIAL SERVICES, COMMUNITY, AND OTHER CHARITABLE PURPOSES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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 BORROR FAMILY FOUNDATION WILL FOSTER TARGETED AND STRATEGIC CORPORATE GIVING, FOCUSING ON ORGANIZATIONS WHOSE EFFORTS AND GOALS ARE FAR REACHING IN NUMBERS. 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. FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS G. BORROR IS THE FATHER OF DANIELLE BORROR SUGARMAN. 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 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. 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. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. 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