2024-11-14T10:42:22-06:00 2023-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-01-01 311197385 COMMUNITY FOUNDATIONS INC COMM 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051405 SCOTT G HEITKAMP V.P. & CFO 6142514000 2024-10-16 1 1 KATHY M MOSELEY P00116760 6142211120 2024-10-16 2023 2024-10-15 13:58:12Z SCOTT G HEITKAMP 1234 EAST BROAD STREET COLUMBUS OH 432051405 20398996 0 X N/A X 1987 OH THIS FOUNDATION ASSISTS OTHERS IN IMPROVING THE COMMUNITY FOR THE BENEFIT OF ALL ITS CITIZENS. 9 9 0 0 0 0 2367135 3314832 0 0 3400485 3392130 14 0 5767634 6706962 4598096 6712132 0 0 0 0 0 0 124892 602451 555321 5200547 7267453 567087 -560491 67171680 72428915 608869 678745 66562811 71750170 X SEE SCHEDULE O. 0 0 3963221 3851068 0 RELIGION 1147715 1115237 0 EDUCATION 767494 745775 0 SOCIAL SERVICES 365991 355635 0 ADVANCING PHILANTHROPY 270998 263330 0 HEALTH 177620 172594 0 NEIGHBORHOOD 152818 148493 0 ARTS AND HUMANITIES 61748 60000 0 CONSERVATION 1029175 1000052 0 6907605 1 1 0 0 0 1 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 1 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 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X THE COLUMBUS FOUNDATION 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051405 CLARK KELLOGG CHAIRPERSON/TRUSTEE 1.00 X 0 0 0 JEFFREY W EDWARDS VICE CHAIR/TRUSTEE 1.00 X 0 0 0 JANE GROTE ABELL TRUSTEE 1.00 X 0 0 0 GEORGE S BARRETT TRUSTEE 1.00 X 0 0 0 LISA INGRAM TRUSTEE 1.00 X 0 0 0 WILLIAM J HICKS II MD TRUSTEE 1.00 X 0 0 0 KATIE WOLFE LLOYD TRUSTEE 1.00 X 0 0 0 MARCHELLE E MOORE TRUSTEE 1.00 X 0 0 0 MATTHEW A SCANTLAND TRUSTEE 1.00 X 0 0 0 DOUGLAS F KRIDLER PRESIDENT & CEO 1.00 50.00 X 0 574139 105945 SCOTT G HEITKAMP CPA VICE PRESIDENT & CFO 1.00 50.00 X 0 305028 63469 ANGELA G PARSONS VICE PRESIDENT OF DSD 1.00 50.00 X 0 255130 58986 DAN A SHARPE VICE PRESIDENT OF CRGM 1.00 50.00 X 0 223882 35186 GREGG OOSTERBAAN VICE PRESIDENT - INFORMATI 1.00 50.00 X 0 185636 51333 TAMARA J DURRENCE VP - SUPPORTING (THRU 6/2023) 1.00 50.00 X 0 189733 25458 AMY VICK VICE PRESIDENT - COMMUNICA 1.00 50.00 X 0 150869 47841 0 1884417 388218 0 0 1 0 0 3314832 96072 3314832 1712428 1712428 15371736 13692034 1679702 1679702 1679702 6706962 0 0 3392130 6712132 6712132 379371 133539 160511 85321 175710 61850 74343 39517 OTHER EXPENSES 240 84 102 54 7267453 6907605 234956 124892 4158780 4745129 2239521 14965 8769 60643617 63630876 2354318 1804620 67171680 72428915 608869 678745 608869 678745 X 66562811 71750170 66562811 71750170 67171680 72428915 X -560491 5579260 168590 X X 0 1 X 1 0 X 1749412 1209829 2226684 2367135 1075311 8628371 1749412 1209829 2226684 2367135 1075311 8628371 3096745 5531626 1713366 1343059 1354868 1468396 1712428 7592117 16220488 0.34100 0.42920 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: SUPPORT DATE: 12/31/23 AMOUNT: 2239521. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 104 764606 310705 5139694 1643682 20390349 49805242 1 1 0 X 11350378 5579260 -760134 4819126 6531252 175710 175710 6706962 6845694 -246049 -246049 7091743 175710 175710 7267453 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 2D - OTHER ADJUSTMENTS: ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -929,223. TRANSFERS FROM RELATED FOUNDATIONS 145,624. GRANT REFUNDS 23,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANTS RESCINDED FROM PRIOR YEAR -500. TRANSFERS TO RELATED FOUNDATIONS 1,000. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -246,549. 1 A CALL TO COLLEGE INC PO BOX 4145 NEWARK OH 43055 311333812 501C3 10000 0 EDUCATION ALTRUSA CLUB OF CHILLICOTHE OHIO 104 WILLIAM DRIVE CHILLICOTHE OH 45601 311366831 501C3 10000 0 SOCIAL SERVICES ALVIS INC 2100 STELLA COURT COLUMBUS OH 432151011 310743167 501C3 6000 0 SOCIAL SERVICES AMERICAN COUNCIL OF THE BLIND OHIO 3805 NORTH HIGH STREET SUITE 305 COLUMBUS OH 43214 310989044 501C3 27500 0 SOCIAL SERVICES AMERICAN COUNCIL OF THE BLIND OHIO 3805 NORTH HIGH STREET SUITE 305 COLUMBUS OH 43214 310989044 501C3 27500 0 SOCIAL SERVICES AMERICAN NATIONAL RED CROSS PO BOX 37839 BOONE IA 50037 530196605 501C3 16000 0 HEALTH AMERICAN RED CROSS CENTRAL AND SOUTHERN 995 EAST BROAD ST COLUMBUS OH 432051339 530196605 501C3 45000 0 HEALTH ANNES SMILES CHARITABLE MISSION 10497 WINCHESTER RD ASHVILLE OH 43103 874077141 501C3 6250 0 SOCIAL SERVICES ARTSPACE CENTURY ENDOWMENT FUND INC 65 TOWN SQ LIMA OH 45801 462370652 501C3 10000 0 ARTS AND 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ONLY MAKES GRANTS TO 501C3 ORGANIZATIONS AND REQUIRES EACH GRANTEE PROVIDE A COPY OF ITS IRS EXEMPTION LETTER OR IT IS VERIFIED ON WWW.GUIDESTAR.ORG. IN ADDITION, THE FOUNDATION REQUIRES THAT RECIPIENT ORGANIZATIONS SUBMIT FINAL REPORTS DETAILING THE ACTIVITIES CONDUCTED THROUGH GRANT SUPPORT, WHICH ARE REVIEWED BY STAFF, TO VERIFY COMPLIANCE WITH THE TERMS OF THE COMPETITIVE GRANTS. 1 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER PRESIDENT & CEO 0 524139 0 50000 0 0 0 83000 0 22945 0 680084 0 0 SCOTT G HEITKAMP CPA VICE PRESIDENT & CFO 0 305028 0 0 0 0 0 33000 0 30469 0 368497 0 0 ANGELA G PARSONS VICE PRESIDENT OF DSD 0 255130 0 0 0 0 0 28517 0 30469 0 314116 0 0 DAN A SHARPE VICE PRESIDENT OF CRGM 0 223882 0 0 0 0 0 24436 0 10750 0 259068 0 0 GREGG OOSTERBAAN VICE PRESIDENT - INFORMATI 0 185636 0 0 0 0 0 20864 0 30469 0 236969 0 0 TAMARA J DURRENCE VP - SUPPORTING (THRU 6/2023) 0 109733 0 0 0 80000 0 13052 0 12406 0 215191 0 0 AMY VICK VICE PRESIDENT - COMMUNICA 0 150869 0 0 0 0 0 17396 0 30445 0 198710 0 0 PART I, LINE 4A IN 2023, TAMARA J. DURRENCE RECEIVED AN $80,000 SEVERANCE PAYMENT. X 10 96072 AVERAGE HIGH AND LOW 0 1 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COMMUNITY FOUNDATIONS, INC. WAS ESTABLISHED IN 1987 TO SERVE GEOGRAPHIC AREAS BEYOND CENTRAL OHIO. ENTRUSTED WITH THE RESPONSIBILITY TO IMPROVE THE COMMUNITY'S QUALITY OF LIFE, COMMUNITY FOUNDATIONS, INC. EMBRACES THE FOLLOWING: TO ASSIST DONORS AND OTHERS IN STRENGTHENING AND IMPROVING THE COMMUNITY FOR THE BENEFIT OF ALL ITS CITIZENS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO. FURTHER, THE FORM 990 IS SENT TO THE FULL BOARD PRIOR TO ITS SUBMISSION TO THE IRS. 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 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 XI, LINE 9: NET TRANSFERS FROM (TO) RELATED FOUNDATIONS 144,625. GRANTS RESCINDED FROM PRIOR YEARS 500. GRANT REFUNDS 23,465. FORM 990, PART XII, LINE 2C AT THE ANNUAL AUDIT COMMITTEE MEETING, THE FINANCIAL STATEMENTS ARE PRESENTED TO THE AUDIT COMMITTEE BY THE EXTERNAL AUDITORS, AND THEN PROVIDED TO THE BOARD AT THE NEXT SCHEDULED BOARD MEETING. THE COMMITTEE ALSO OVERSEES THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. 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