2024-05-14T15:53:04-05:00 2023-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-01-01 320100273 MORITZ FAMILY FOUNDATION MORI 6142514000 1234 E BROAD STREET COLUMBUS OH 43205 SCOTT HEITKAMP ASST TREASURER 6142514000 2024-04-25 1 SCOTT HEITKAMP 999009999 0 KATHY M MOSELEY P00116760 6142211120 2024-04-25 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT HEITKAMP 1234 E BROAD STREET COLUMBUS OH 43205 212068 0 X N/A X 2004 OH SEE SCHEDULE O. 7 7 0 0 0 0 0 0 0 0 56525 104152 0 0 56525 104152 117525 111700 0 0 0 0 0 0 0 17785 14422 135310 126122 -78785 -21970 2322245 2592240 0 0 2322245 2592240 X SEE SCHEDULE O. 0 0 47500 47500 0 EDUCATION 32700 32700 0 NEIGHBORHOOD 23000 23000 0 SOCIAL SERVICES 7500 7500 0 HEALTH 1000 1000 0 CONSERVATION 8500 8500 0 111700 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 7 7 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 STREET COLUMBUS OH 432051405 LOU ANN RANSOM CHAIRPERSON/DIRECTOR 1.00 X X 0 0 0 MOLLY TYGER ASST. SECRETARY/DIRECTOR 1.00 X X 0 0 0 ANN AIREY PRESIDENT/DIRECTOR 1.00 X X 0 0 0 NED CLARK DIRECTOR 1.00 X 0 0 0 SHARON KOMLOFSKE DIRECTOR 1.00 X 0 0 0 BARBARA TRUEMAN DIRECTOR 1.00 X 0 0 0 MICHAEL B ZIEG DIRECTOR 1.00 X 0 0 0 CATHARINE M PRESPER SECRETARY 1.00 X 0 0 0 JEFFREY C MORITZ TREASURER 1.00 X 0 0 0 DOUGLAS F KRIDLER ASST SECRETARY 0.50 50.00 X 0 574139 105945 SCOTT HEITKAMP ASST TREASURER 0.50 50.00 X 0 305028 63469 0 879167 169414 0 0 1 0 0 57917 57917 154151 107916 46235 46235 46235 104152 0 0 104152 111700 111700 10431 10431 2800 2800 991 991 FILING FEES 200 200 126122 111700 14422 0 4129 11998 2318116 2580242 2322245 2592240 0 0 X 2322245 2592240 2322245 2592240 2322245 2592240 -21970 291965 0 X X 0 1 X 0 0 X X X 1 THE COLUMBUS FOUNDATION 316044264 8 1 10431 0 1 10431 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 395126 291965 291965 103161 991 991 104152 125131 0 125131 991 991 126122 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. 1 COMMUNITY HOUSING NETWORK INC 1680 WATERMARK DR COLUMBUS OH 43215 311222236 501C3 10000 0 NEIGHBORHOOD FAMILIES FLOURISH INC 633 PARSONS AVE COLUMBUS OH 432061324 842293788 501C3 21700 0 NEIGHBORHOOD FAMILY MATTERS INC 7731 N MARSHFIELD AVE CHICAGO IL 60626 363588490 501C3 20000 0 EDUCATION KIPP COLUMBUS 2980 INSPIRE DRIVE COLUMBUS OH 43224 208627107 501C3 22500 0 EDUCATION NATUN GUATEMALA 1968 S COAST HWY 1904 LAGUNA BEACH CA 92651 208433997 501C3 15000 0 SOCIAL SERVICES 5 PART I, LINE 2: GRANTS ARE MADE AT THE RECOMMENDATION OF BOARD MEMBERS AND GRANT APPLICANTS SUBMIT PROPOSALS THAT ARE REVIEWED BY THE BOARD AND THEN REPORTS ARE SUBMITTED BY THE RECIPIENT ORGANIZATION AT THE END OF THE GRANT PERIOD. 0 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER ASST SECRETARY 0 524139 0 50000 0 0 0 83000 0 22945 0 680084 0 0 SCOTT HEITKAMP ASST TREASURER 0 305028 0 0 0 0 0 33000 0 30469 0 368497 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MORITZ FAMILY FOUNDATION IS A SUPPORTING FOUNDATION OF THE COLUMBUS FOUNDATION AND MAKES GRANTS TO REDUCE POVERTY AND IMPROVE EDUCATION. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MORITZ FAMILY FOUNDATION SERVES FAMILIES AND CHILDREN BY PROVIDING GRANTS TO ORGANIZATIONS WHOSE PROGRAMS REDCUE POVERTY AND IMPROVE EDUCATION. REDUCING POVERTY: 1. HELPING PEOPLE TO MAKE A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN 2. ADDRESS CRITICAL HUMAN NEEDS SUCH AS HOUSING, FOOD, AND CLEAN WATER IMPROVING EDUCATION: 1. SERVE DISADVANTAGED STUDENTS AND HELP THEM ACHIEVE ACADEMIC SUCCESS 2. STRENGTHEN EDUCATIONAL INSTITUTIONS FOR COMMUNITIES WHO DO NOT HAVE THE RESOURCES FORM 990, PART VI, SECTION A, LINE 2 LOU ANN RANSOM IS THE MOTHER OF JEFFREY C. MORITZ, CATHARINE PRESPER, MOLLY TYGER AND ANN AIREY. 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 FORM 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 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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