2024-02-06T13:06:43-06:00 2023-06-30 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 430173224 990 2022-07-01 311688700 COLUMBUS BLUE JACKETS FOUNDATION COLU 6142464625 200 W NATIONWIDE BLVD COLUMBUS OH 43215 THOMAS J LAMENDOLA TREASURER 6142464625 2024-02-06 1 THOMAS LAMENDOLA 999009999 1 M KATHERINE BROWN CPA P01439473 6148898725 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDEE COCHREN 200 W NATIONWIDE BLVD COLUMBUS OH 43215 2409715 0 X HTTPS://WWW.NHL.COM/BLUEJACKETS/COMMUNITY/FOUNDAT X 2000 OH THE FOUNDATION IS DEDICATED TO SUPPORTING YOUTH HEALTH AND WELLNESS IN CENTRAL OHIO 9 9 0 923 0 0 1102946 1011148 0 0 76072 96177 550646 556674 1729664 1663999 803248 1774065 0 0 0 0 0 0 41419 304663 250946 1107911 2025011 621753 -361012 4878710 6094008 110523 1566372 4768187 4527636 THE FOUNDATION IS DEDICATED TO SUPPORTING YOUTH HEALTH AND WELLNESS IN CENTRAL OHIO 0 0 1358226 1330549 APPROXIMATELY SEVENTY FIVE PERCENT OF THE PROCEEDS RAISED EACH YEAR WILL BE DISTRIBUTED TO CHARITABLE ORGANIZAITONS THROUGHOUT GREATER COLUMBUS THROUGH A GRANT WRITING PROCESS. GRANTS WILL BE EVALUATED ANNUALLY AND NOT AUTOMATICALLY BE RENEWED. GRANTS AWARDED WILL VARY IN AMOUNTS AND ARE DESIGNATED TO ORGANIZATIONS THAT FOCUS ON PEDIATRIC CANCER, CHILDREN'S HEALTH, SAFETY, AND EDUCATION. 452742 443516 THE REMAINING PERCENTAGE WILL BE DESIGNATED FOR THE FUTURE DEVELOPMENT OF YOUTH HOCKEY IN COLUMBUS. THE FOUNDATION IS COMMITTED TO ASSISTING THE TEAM TO ENSURE THE GROWTH OF HOCKEY BY DEDICATING ANNUAL FUNDS TO LOCAL HOCKEY INITIATIVES. THESE INITIATIVES WILL BE EVALUATED AND SELECTED ANNUALLY. 1810968 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 37 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 OH X THOMAS J LAMENDOLA 6142464051 200 W NATIONWIDE BLVD COLUMBUS OH 43215 X KATHRYN DOBBS SECRETARY 0.50 X X 0 0 0 SANDY DOYLE-AHERN BOARD MEMBER 0.50 X 0 0 0 TIINA KEKALAINEN BOARD MEMBER 0.50 X 0 0 0 TJ LAMENDOLA TREASURER 2.00 X X 0 0 0 CATHY LYTTLE BOARD CHAIR 0.50 X 0 0 0 AMY MCCONNELL BOARD MEMBER 0.50 X 0 0 0 JESSICA MCCONNELL BOARD MEMBER 0.50 X 0 0 0 NATHAN WYMER BOARD MEMBER 0.50 X 0 0 0 JOHN P MCCONNELL EMERITUS BOARD MEMBER 0.50 X 0 0 0 ANDEE COCHREN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 724910 286238 1011148 96177 96177 470498 724910 446983 23515 23515 831892 298733 533159 533159 1663999 0 0 652851 1750565 1750565 23500 23500 122220 18333 73332 30555 26650 26650 15739 15739 6199 6199 12541 12541 BANK FEES 26167 26167 EDUCATION 17590 17590 PEDIATRIC CANCER 10864 10864 OTHER 8748 8748 4228 980 3248 2025011 1810968 172624 41419 2160331 246760 130685 3896578 112438 61729 1554671 1712989 920585 175952 4878710 6094008 61523 19577 49000 1546795 110523 1566372 X 3682044 3457094 1086143 1070542 4768187 4527636 4878710 6094008 -361012 120461 0 X X 0 1 X 1 0 X 984774 1156410 934378 1470733 1309637 5855932 1737882 1214751 45864 838381 1003901 4840779 2722656 2371161 980242 2309114 2313538 10696711 229105 205225 236000 280000 241200 1191530 0 229105 205225 236000 280000 241200 1191530 9505181 48373 43775 41214 76072 96177 305611 48373 43775 41214 76072 96177 305611 2771029 2414936 1021456 2385186 2409715 11002322 0.86390 0.87440 0.02780 0.02220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1367748 131640 2495 1496893 1508412 -137981 2683 1367748 1139701 371148 2437 1508412 1173447 2500 -32238 4008 1139701 1154770 26104 7427 1173447 1.00000 1 0 0 ENDOWMENT 1496893 F INVESTMENTS IN MARKETABLE SECURITIES 216096 F 1712989 X 2530176 120461 745716 866177 1663999 0 1663999 2770727 745716 745716 2025011 0 2025011 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN UNRELATED BUSINESS ACTIVITIES MAY BE SUBJECT TO FEDERAL INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO PROVISION FOR SUCH TAXES WAS NECESSARY FOR THE YEAR ENDED JUNE 30, 2023. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE FOUNDATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF EVENTS/GAMING REDUCED REVENUE AND EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF EVENTS/GAMING REDUCED REVENUE AND EXPENSES PART V, LINE 4 THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE LONGTERM STABILITY FOR THE ORGANIZATION, IN ORDER TO MAINTAIN A RESERVE OF CASH AS THEIR NEEDS SEE FIT. GOLF OUTING 381605 90000 291605 21668 63339 CANNON BALL 788602 634910 153692 137518 41489 182969 4 25201 25201 1195408 724910 470498 159186 41489 246308 446983 23515 831892 157052 141681 0 831892 157052 141681 298733 533159 OH 1 0 1 0 1.00000 0 0 1 A KID AGAIN - CENTRAL OHIO CHAPTER 777-G DEARBORN PARK LANE COLUMBUS OH 43085 311440073 501C3 35000 0 GRANT - PED CANCER AFTER-SCHOOL ALL-STARS OHIO 1743 W LANE AVENUE COLUMBUS OH 43221 311736272 501C3 25892 0 GRANT - YOUTH HOCKEY ATHENS YOUTH HOCKEY ASSOCIATION PO BOX 614 ATHENS OH 45701 311338245 501C3 20000 0 GRANT - YOUTH HOCKEY BOYS & GIRLS CLUBS OF CENTRAL OHIO 1108 CITY PARK AVENUE SUITE 301 COLUMBUS OH 43206 314387575 501C3 15000 0 GRANT - EDUCATION CAPITAL AMATEUR HOCKEY ASSOCIATION PO BOX 136 LEWIS CENTER OH 43035 237383732 501C3 10000 0 GRANT - YOUTH HOCKEY CCYHA COLUMBUS BLUE JACKETS SPECIAL HOCKEY PO BOX 3243 DUBLIN OH 43016 311440589 501C3 16700 0 GRANT - YOUTH HOCKEY CENTRAL OHIO YOUTH ICE HOCKEY OFFICIALS ASSOCIATION PO BOX 2401 WESTERVILLE OH 43086 813538885 501C3 6340 0 GRANT - YOUTH HOCKEY CENTRAL OHIO YOUTH SPORTS COLLABORATIVE 1907 LEONARD AVE SUITE 150 COLUMBUS OH 43219 314379594 501C3 25000 0 GRANT - YOUTH HOCKEY COLUMBUS EARLY LEARNING CENTERS 1611 OLD LEONARD AVENUE COLUMBUS OH 43219 314379619 501C3 16800 0 GRANT - EDUCATION COLUMBUS ICE HOCKEY CLUB INC 1189 DENNISON AVENUE COLUMBUS OH 43201 311653367 501C3 20000 0 GRANT - YOUTH HOCKEY COLUMBUS MAVERICKS HOCKEY CLUB 2904 GROFF PLACE HILLIARD OH 43026 850710626 501C3 8375 0 GRANT - YOUTH HOCKEY COLUMBUS METROPOLITAN LIBRARY FOUNDATION 96 SOUTH GRANT AVENUE COLUMBUS OH 43215 311692755 501C3 50000 0 GRANT - EDUCATION COLUMBUS RECREATION AND PARKS FOUNDATION 1111 EAST BROAD STREET COLUMBUS OH 43215 831310416 501C3 100528 0 GRANT - YOUTH HOCKEY COMMUNITY SHELTER BOARD 355 E CAMPUS VIEW BLVD SUITE 250 COLUMBUS OH 43235 311181284 501C3 97000 0 GRANT - LAINE GIVES BACK FLYING HORSE FARMS 5260 STATE ROUTE 95 MOUNT GILEAD OH 43338 203498125 501C3 25000 0 GRANT - PED CANCER JUNIOR ACHIEVEMENT OF CENTRAL OHIO 68 E SECOND AVENUE COLUMBUS OH 43201 314385042 501C3 28000 0 GRANT - EDUCATION LEVELING THE PLAYING FIELD INC 9170 BROOKVILLE ROAD SILVER SPRING MD 20910 452682632 501C3 25000 0 GRANT - YOUTH HOCKEY LSS CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE 500 W WILSON BRIDGE RD SUITE 245 COLUMBUS OH 43085 310910779 501C3 10000 0 GRANT - EDUCATION NEWARK ICE HOCKEY ASSOCIATION 936 SHARON VALLEY RD NEWARK OH 43055 311446850 501C3 15000 0 GRANT - YOUTH HOCKEY OHIO AAA BLUE JACKETS 5997 ROUND TOWER LN DUBLIN OH 43017 421633311 501C3 60000 0 GRANT - YOUTH HOCKEY OHIO SLED HOCKEY 4464 WRENS NEST DRIVE NEW ALBANY OH 43054 201491128 501C3 25000 0 GRANT - YOUTH HOCKEY RECREATION UNLIMITED FOUNDATION 7700 PIPER ROAD ASHLEY OH 43003 316055518 501C3 123305 0 GRANT - HEALTH AND SAFETY RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC 711 EAST LIVINGSTON AVE COLUMBUS OH 43205 310890152 501C3 25000 0 GRANT - PED CANCER RULING OUR EXPERIENCES INC (ROX) 1335 DUBLIN ROAD SUITE 18A COLUMBUS OH 43215 272913874 501C3 250000 0 GRANT - EDUCATION SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA 807 KINNEAR ROAD COLUMBUS OH 43212 314388520 501C3 15000 0 GRANT - YOUTH HOCKEY UNITED SCHOOLS NETWORK 1469 E MAIN STREET COLUMBUS OH 43205 462265149 501C3 10000 0 GRANT - EDUCATION WESTERVILLE PARKS FOUNDATION 350 N CLEVELAND AVE WESTERVILLE OH 43081 311719247 501C3 12025 0 GRANT - YOUTH HOCKEY YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL OHIO 1907 LEONARD AVE SUITE 150 COLUMBUS OH 43219 314379594 501C3 150000 0 GRANT - HEALTH AND SAFETY GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL INC 1700 WATERMARK DR COLUMBUS OH 43215 314379475 501C3 92580 0 GRANT - HEALTH AND SAFETY GIRLS ON THE RUN OF CENTRAL OHIO 1145 CHESAPEAKE AVE COLUMBUS OH 43212 320256159 501C3 9000 0 GRANT - HEALTH AND SAFETY 33 0 JOHN H MCCONNELL SCHOLARSHIP 1 10000 HIGH SCHOOL HOCKEY 1 10000 FORM 990, PART VI, SECTION A, LINE 2 THE COLUMBUS BLUE JACKETS FOUNDATION CONSISTS OF FOUR CURRENT OFFICERS WHO ARE EMPLOYED BY AND SUPERVISED BY THE COLUMBUS BLUE JACKETS JOHN P MCCONNELL, CHAIR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 MR MCCONNELL IS THE MAJORITY OWNER OF THE COLUMBUS BLUE JACKETS AND MAINTAINS THE MAJORITY CONTROL. HE HAS DIRECT SUPERVISION OVER THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVEIWS THE FORM 990 AND PROVIDES FEEDBACK. THE FORM 990 IS EMAILED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XIII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. COLHOC LTD PARTNERSHIP 200 WEST NATIONWIDE BLVD COLUMBUS OH 43215 311579973 NHL FRANCHISE OH 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 COLHOC LIMITED PARTNERSHIP P FMV