2024-11-14T10:55:18-06:00 2023-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-01-01 316044264 COLUMBUS FOUNDATION COLU 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051453 SCOTT HEITKAMP VP & CFO 6142514000 2024-11-04 1 0 KATHY M MOSELEY P00116760 6142211120 2024-11-04 2023 2024-10-15 13:58:12Z SCOTT HEITKAMP 1234 EAST BROAD STREET COLUMBUS OH 432051453 736254726 0 X WWW.COLUMBUSFOUNDATION.ORG X 1945 OH THE COLUMBUS FOUNDATION IS ENTRUSTED TO IMPROVE THE QUALITY OF LIFE FOR ALL ITS RESIDENTS. 9 9 72 624 21938 20844 205730586 150041314 0 0 81194190 105146638 583534 567005 287508310 255754957 285397794 327512382 0 0 9817398 10515172 0 0 3420000 4528454 4684820 299743646 342712374 -12235336 -86957417 2369457379 2487180715 15828352 15984493 2353629027 2471196222 X ENTRUSTED WITH THE RESPONSIBILITY TO IMPROVE THE COMMUNITY'S QUALITY OF LIFE, THE COLUMBUS FOUNDATION EMBRACES THE FOLLOWING: TO ASSIST DONORS AND OTHERS IN STRENGTHENING AND IMPROVING THE COMMUNITY FOR THE BENEFIT OF ALL ITS RESIDENTS. 0 0 96996991 95438308 0 ADVANCING PHILANTHROPY 74302828 73108826 0 EDUCATION 58765579 57821251 0 SOCIAL SERVICES 38265921 37651010 0 HEALTH 24729902 24332507 0 ARTS AND HUMANITIES 14368390 14137498 0 NEIGHBORHOOD 12745566 12540753 0 RELIGION 11183169 11003462 0 CONSERVATION 1502918 1478767 0 GIFTS OF KINDNESS 102795866 101143997 0 332861264 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 89 0 1 72 1 1 1 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 1 1 0 OH X X THE COLUMBUS FOUNDATION 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051405 CLARK KELLOGG CHAIRPERSON/TRUSTEE 1.00 X X 0 0 0 JEFFREY W EDWARDS VICE CHAIRPERSON/TRUSTEE 1.00 X X 0 0 0 GEORGE S BARRETT TRUSTEE 1.00 X 0 0 0 LISA INGRAM TRUSTEE 1.00 X 0 0 0 JANE GROTE ABELL TRUSTEE 1.00 X 0 0 0 KATIE WOLFE LLOYD TRUSTEE 1.00 X 0 0 0 WILLIAM J HICKS II MD 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 40.00 X 574139 0 105945 SCOTT G HEITKAMP VICE PRESIDENT & CFO 40.00 X 305028 0 63469 ANGELA G PARSONS VICE PRESIDENT OF DSD 40.00 X 255130 0 58986 DAN SHARPE VICE PRESIDENT CRGM 40.00 X 223882 0 35186 JOHN B BRITTON DIR. OF PLANNED GVG. & GNL 40.00 X 247937 0 58408 STEVEN MOORE CHIEF OF STAFF 40.00 X 195085 0 23469 GREGG OOSTERBAAN VICE PRESIDENT OF INFORMAT 40.00 X 185636 0 51333 TESS TANNEHILL SENIOR ADVISOR AND ASSOC. GEN. COUNSEL 40.00 X 216725 0 16308 TAMARA J DURRENCE VICE PRESIDENT SUPPORTING 40.00 X 189733 0 25458 2393295 0 438562 31 0 1 0 ALLEN WILLIAMS & HUGHES CO 495 METRO PARK SOUTH SUITE 340 DUBLIN OH 43017 WEBSITE DEVELOPMENT 236129 DINSMORE & SHOHL LLP 191 W NATIONWIDE BLVD STE 200 COLUMBUS OH 43215 LEGAL SERVICES 177897 MILOS CATERING 980 WEST BROAD ST COLUMBUS OH 43222 CATERING 157869 SPEER MECHANICAL PO BOX 931307 CLEVELAND OH 44193 MECHANICAL 147252 HEATHER TSAVARIS 755 WOODLAND RD MANSFIELD OH 44906 CONSULTING 124800 5 7931520 11880143 344496 129885155 38896633 150041314 53241584 53241584 305023 0 305023 305023 305023 532272408 132415 480499769 0 51772639 132415 51905054 51905054 PASS-THROUGH INCOME - LIMITED PAR 541900 261982 21938 240044 261982 255754957 0 21938 105691705 325189415 325189415 1478767 1478767 844200 844200 1621765 570699 686169 364897 6868763 2417118 2906173 1545472 594426 209179 251501 133746 883725 310983 373904 198838 546493 192311 231221 122961 159636 56176 67542 35918 100267 35284 42423 22560 547320 192602 231571 123147 245527 86401 103882 55244 246260 86659 104192 55409 989819 348318 418792 222709 579959 204088 245380 130491 4588 1615 1941 1032 300311 105679 127062 67570 549452 193352 232473 123627 109313 38468 46250 24595 MEMBERSHIPS, DUES AND E 343070 120727 145152 77191 FUND EXPENSES 336461 118401 142356 75704 ANNUAL REPORT 62347 21940 26379 14028 PASSTHROUGH EXPENSES - 56609 19921 23951 12737 53881 18961 22796 12124 342712374 332861264 6431110 3420000 232427904 245429962 146700 888350 496177 175121 146244 162494 16243356 8655851 7941905 7587505 1976756052 2137216962 32591131 31980634 10784747 10378948 108166519 53360739 2369457379 2487180715 2832382 3463980 12995970 12520513 15828352 15984493 X 2353629027 2471196222 2353629027 2471196222 2369457379 2487180715 X -86957417 182537052 21987560 X X 0 1 X 1 0 X 225607355 222739730 360334494 205730586 150041314 1164453479 225607355 222739730 360334494 205730586 150041314 1164453479 73593635 1090859844 35231317 30935516 34979332 41216185 53546607 195908957 162045 20844 182889 84996 244773 240044 569813 1361115138 0.80140 0.81580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1499 1777 110357681 38563142 251292935 76523951 1106898632 1383199454 1 1 3669294 3669294 7901032 4430128 3470904 601496 487366 114130 4071534 3738357 333177 7587505 X 404694479 182537052 22329061 204866113 199828366 55926591 55926591 255754957 325011100 144624 144624 324866476 17845898 17845898 342712374 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: REFUNDS OF PRIOR YEARS' GRANTS 552,567. NET GAIN ON INVESTMENTS ORGANIZATION ENDOWMENT FUNDS 21,776,494. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON PASS-THROUGH INCOME 469,910. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 55,456,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS TO RELATED SUPPORTING ORGANIZATIONS AND AFFILIATED ORGANIZATIONS 144,624. PART XII, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 17,572,866. GIFT ANNUITY EXPENSE 5,620. PRIOR YEAR GRANTS RESCINDED 210,804. BOOK TAX DIFFERENCE ON PASS THROUGH EXPENSES 56,608. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 TO PROVIDE HUMANITARIAN ASSISTANCE SOCIAL SERVICES 68700 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 THEATRE THEATRE (ARTS AND HUMANITIES) 500 NORTH AMERICA 0 0 SUPPPORT SUPPORT (ADVANCING PHILANTHROPY) 775000 0 0 0 0 0 0 844200 0 844200 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO PROVIDE HUMANITARIAN ASSISTANCE 68700 CHECK 0 N/A FMV NORTH AMERICA SUPPORT 775000 CHECK 0 N/A FMV 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION REQUIRES GRANT REPORTS TO BE RETURNED THAT SUPPORT THE USE OF THE FUNDS RECEIVED. 1 1 FOR THE PLANET INC 50 LAKESIDE AVENUE 341 BURLINGTON VT 05401 912151932 501C3 35910 0 CONSERVATION 100 BLACK MEN OF GREATER WASHINGTON DC I 80 M ST SE 100 WASHINGTON DC 20003 521998131 501C3 50000 0 SOCIAL SERVICES 2ND & 7 FOUNDATION 7949 NORTH HIGH STREET SUITE B COLUMBUS OH 432351653 311756363 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UNIVERSITY FOUNDATION 655 WICK AVE YOUNGSTOWN OH 44502 346576610 501C3 15000 0 EDUCATION YOUTH SPORTS FOUNDATION INC 5404 A DRUMCALLY LANE DUBLIN OH 43017 421561353 501C3 10177 0 URBAN AFFAIRS YWCA COLUMBUS 65 S 4TH ST COLUMBUS OH 432154356 314379597 501C3 715292 0 SOCIAL SERVICES YWCA USA 1020 19TH ST NW SUITE 750 WASHINGTON DC 20036 131624103 501C3 300000 0 SOCIAL SERVICES ZORA'S HOUSE 1311 SUMMIT ST COLUMBUS OH 43201 842107847 501C3 115325 0 SOCIAL SERVICES ZUNI CHRISTIAN MISSION SCHOOL PO BOX 445 ZUNI NM 87327 311328543 501C3 8000 0 EDUCATION 1786 DISASTER AND HARDSHIP GRANTS 916 1478767 0 N/A N/A PART I, LINE 2: THE COLUMBUS FOUNDATION 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. THE COLUMBUS FOUNDATION ALSO MAKES GRANTS TO INDIVIDUALS THROUGH THE EMERGENCY ASSISTANCE PROGRAM (EAP). THE EAP HAS SPECIFIC GUIDELINES FOR ELIGIBLE EXPENSES AND ALL APPLICANTS MUST PROVIDE DOCUMENTATION OF THOSE EXPENSES BEFORE BEING APPROVED. X X X 1 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER PRESIDENT & CEO 524139 0 50000 0 0 0 83000 0 22945 0 680084 0 0 0 SCOTT G HEITKAMP VICE PRESIDENT & CFO 305028 0 0 0 0 0 33000 0 30469 0 368497 0 0 0 ANGELA G PARSONS VICE PRESIDENT OF DSD 255130 0 0 0 0 0 28517 0 30469 0 314116 0 0 0 JOHN B BRITTON DIR. OF PLANNED GVG. & GNL 247937 0 0 0 0 0 27939 0 30469 0 306345 0 0 0 DAN SHARPE VICE PRESIDENT CRGM 223882 0 0 0 0 0 24436 0 10750 0 259068 0 0 0 GREGG OOSTERBAAN VICE PRESIDENT OF INFORMAT 185636 0 0 0 0 0 20864 0 30469 0 236969 0 0 0 TESS TANNEHILL SENIOR ADVISOR AND ASSOC. GEN. COUNS 216725 0 0 0 0 0 5558 0 10750 0 233033 0 0 0 STEVEN MOORE CHIEF OF STAFF 195085 0 0 0 0 0 21115 0 2354 0 218554 0 0 0 TAMARA J DURRENCE VICE PRESIDENT SUPPORTING 109733 0 0 0 80000 0 13052 0 12406 0 215191 0 0 0 PART I, LINE 3 THE FOUNDATION WILL PERIODICALLY USE AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST WITH ESTABLISHING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. AN INDEPENDENT COMPENSATION CONSULTANT WAS NOT USED FOR THE CURRENT REPORTING YEAR. PART I, LINE 4A IN 2023, TAMARA J. DURRENCE RECEIVED AN $80,000 SEVERANCE PAYMENT. X 323 36794112 AVERAGE HIGH AND LOW X 1 97000 APPRAISAL X 2 640000 FMV X 1 5926 FMV X MISCELLANOUS 3 734496 FMV X SAVINGS BONDS 1 604866 FMV X INSURANCE POLICIES 1 20233 FMV 0 1 0 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 THE FOUNDATION USES COMPARABLE DATA, SURVEYS, AND COMPENSATION RANGES FOR ALL FOUNDATION STAFF INCLUDING ITS OFFICERS AND KEY EMPLOYEES. IN ADDITION, THE FOUNDATION'S BOARD ANNUALLY APPROVES AN OPERATING BUDGET WHICH INCLUDES THE COMPENSATION OF THE FOUNDATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1023, 990, AND 990T ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE: WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE 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 GAIN/LOSS ON ORGANIZATION ENDOWMENT FUNDS 21,776,494. GIFT ANNUITY EXPENSE 5,620. REFUNDS OF PRIOR YEARS' GRANTS 552,567. PRIOR YEAR GRANTS RESCINDED 210,804. PASS-THROUGH INCOME -413,301. NET TRANSFERS TO AFFILIATED ORGANIZATIONS: COMMUNITY FOUNDATIONS, INC. -144,624. 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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