2025-11-14T10:37:20-06:00 2024-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2024-01-01 316044264 COLUMBUS FOUNDATION COLU 6142514000 1234 EAST BROAD STREET COLUMBUS OH 432051453 SCOTT HEITKAMP VP & CFO 6142514000 2025-11-14 1 1 KATHLEEN M MOSELEY P00116760 6142211120 2025-11-14 2024 2025-03-06 01:10:19Z SCOTT HEITKAMP 1234 EAST BROAD STREET COLUMBUS OH 432051453 955774507 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 72 730 8451 7451 150041314 238181522 0 0 105146638 172784443 567005 666888 255754957 411632853 327512382 256714864 0 0 10515172 10974049 0 0 2913747 4684820 5044349 342712374 272733262 -86957417 138899591 2487180715 2783783271 15984493 23436293 2471196222 2760346978 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 72769184 70615845 0 EDUCATION 44950519 43620372 0 SOCIAL SERVICES 38386222 37250322 0 ADVANCING PHILANTHROPY 30491239 29588961 0 HEALTH 25877467 25111717 0 ARTS AND HUMANITIES 21220939 20592982 0 NEIGHBORHOOD 14942584 14500412 0 RELIGION 13429030 13031647 0 CONSERVATION 2475870 2402606 GIFTS OF KINDNESS 108437129 105228325 0 264543054 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 75 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 50.00 X 905239 0 107467 SCOTT G HEITKAMP VICE PRESIDENT & CFO 50.00 X 318492 0 63398 ANGELA G PARSONS VICE PRESIDENT OF DSD 40.00 X 267008 0 58041 DAN SHARPE VICE PRESIDENT CRGM 40.00 X 239341 0 34927 JOHN B BRITTON DIR. OF PLANNED GVG. & GNL 40.00 X 259159 0 57465 STEVEN MOORE CHIEF OF STAFF 40.00 X 204088 0 23491 GREGG OOSTERBAAN VICE PRESIDENT OF INFORMAT 40.00 X 194424 0 57465 TESS TANNEHILL SENIOR ADVISOR AND ASSOC. 40.00 X 220117 0 33007 NIKKI SCARPITTI EXEC. DIR., WALTER FOUNDATIONS 40.00 X 189154 0 30204 2797022 0 465465 33 0 1 0 FOUNDANT TECHNOLOGIES INC 149 WILLOW PEAK DR BOZEMAN MT 59718 OPERATING PLATFORM SERVICES 344614 DIRECT APPROACH TACTICAL SOLUTIONS INC 6783 CLEAR CREEK LOOP POWELL OH 43065 SECURITY 295864 IDEAL INTEGRATIONS LLC 800 REGIS AVE PITTSBURGH PA 15236 CONSULTING TECHNOLOGY 277322 THE DAIMLER GROUP INC 1533 LAKE SHORE DR STE 50 COLUMBUS OH 43204 CONSTRUCTION 263673 GBQ PARTNERS LLC 230 WEST ST STE 700 COLUMBUS OH 43215 ACCOUNTING AND AUDITING 216928 5 538081 503962 241023 236898456 79624382 238181522 62718521 62718521 225456 0 225456 225456 225456 654109407 98169 544141654 0 109967753 98169 110065922 110065922 PASS-THROUGH INCOME - LIMITED PAR 541900 441432 8451 432981 441432 411632853 0 8451 173442880 249315349 249315349 6889515 6889515 510000 510000 1993913 974425 656795 362693 6845452 3345372 2254892 1245188 629724 307746 207431 114547 948638 463600 312481 172557 556322 271875 183252 101195 105548 51581 34768 19199 127388 62254 41962 23172 582987 284906 192036 106045 279513 136598 92072 50843 233493 114108 76913 42472 983961 480862 324116 178983 777564 379996 256129 141439 3561 1740 1173 648 384175 187746 126548 69881 572730 279893 188657 104180 122227 59732 40262 22233 FUND EXPENSES 484069 236565 159452 88052 MEMBERSHIPS, DUES AND E 301781 147480 99406 54895 PASSTHROUGH EXPENSES - 60884 29754 20055 11075 ANNUAL REPORT 54632 26698 17996 9938 -30164 -14741 -9935 -5488 272733262 264543054 5276461 2913747 245429962 311133866 888350 515050 175121 162552 162494 171844 13835615 6505607 7587505 7330008 2137216962 2423842727 31980634 28772479 10378948 10865462 53360739 989283 2487180715 2783783271 3463980 3535205 12520513 19901088 15984493 23436293 X 2471196222 2760346978 2471196222 2760346978 2487180715 2783783271 X 138899591 134005384 16245781 X X 0 1 X 1 0 X 222739730 360334494 205730586 150041314 183053852 1121899976 222739730 360334494 205730586 150041314 183053852 1121899976 64619722 1057280254 30935516 34979332 41216185 53546607 62943977 223621617 162045 20844 7451 190340 84996 244773 240044 432981 1002794 1346714727 0.78510 0.80140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1533 1807 147842759 90640716 171929535 84804283 1232316877 1557280757 1 1 3669294 3669294 8786127 5545552 3240575 601495 516466 85029 778699 443589 335110 7330008 X 521379250 134005384 16947442 150952826 370426424 41206429 41206429 411632853 242555475 13741 13741 242541734 30191528 30191528 272733262 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: NET GAIN ON INVESTMENTS ORGANIZATION ENDOWMENT FUNDS 16,947,442. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON PASS-THROUGH INCOME 514,427. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 40,692,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS TO RELATED SUPPORTING ORGANIZATIONS AND AFFILIATED ORGANIZATIONS 13,741. PART XII, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 30,365,021. GIFT ANNUITY EXPENSE -272,380. PRIOR YEAR GRANTS RESCINDED 38,003. BOOK TAX DIFFERENCE ON PASS THROUGH EXPENSES 60,884. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS FOR YOUTH FOCUSED PROJECTS ADVANCING PHILANTHROPY 510000 0 0 0 0 0 0 510000 0 510000 MIDDLE EAST AND NORTH AFRICA GRANTS FOR YOUTH FOCUSED PROJECTS 510000 ELECTRONIC 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 535669 0 CONSERVATION 100 BLACK MEN OF GREATER WASHINGTON DC INC 80 M ST SE 100 WASHINGTON DC 20003 521998131 501C3 35000 0 SOCIAL SERVICES 180 TURNING LIVES AROUND INC 1 BETHANY ROAD BUILDING 3 SUITE 24 HAZLET NJ 07730 222130220 501C3 50000 0 SOCIAL SERVICES 2ND & 7 7949 N HIGH ST SUITE B COLUMBUS OH 432351653 311756363 501C3 24450 0 ADVANCING PHILANTHROPY 2ND CHANCE MINISTRIES 89 AVONDALE AVE COLUMBUS OH 43222 475346548 501C3 5500 0 SOCIAL SERVICES 3RD AND GOAL FOUNDATION 620 E BROAD ST SUITE G COLUMBUS OH 43215 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3225 6889515 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. THE COLUMBUS FOUNDATION ALSO MAKES SCHOLARSHIPS TO UNIVERSITIES FOR THE BENEFIT OF INDIVIDUALS. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER PRESIDENT & CEO 545287 0 300000 0 59952 0 84500 0 22967 0 1012706 0 250000 0 SCOTT G HEITKAMP VICE PRESIDENT & CFO 318492 0 0 0 0 0 32888 0 30510 0 381890 0 0 0 ANGELA G PARSONS VICE PRESIDENT OF DSD 267008 0 0 0 0 0 27531 0 30510 0 325049 0 0 0 JOHN B BRITTON DIR. OF PLANNED GVG. & GNL 259159 0 0 0 0 0 26955 0 30510 0 316624 0 0 0 DAN SHARPE VICE PRESIDENT CRGM 239341 0 0 0 0 0 24166 0 10761 0 274268 0 0 0 TESS TANNEHILL SENIOR ADVISOR AND ASSOC. 220117 0 0 0 0 0 22246 0 10761 0 253124 0 0 0 GREGG OOSTERBAAN VICE PRESIDENT OF INFORMAT 194424 0 0 0 0 0 26955 0 30510 0 251889 0 0 0 STEVEN MOORE CHIEF OF STAFF 204088 0 0 0 0 0 20450 0 3041 0 227579 0 0 0 NIKKI SCARPITTI EXEC. DIR., WALTER FOUNDATIONS 189154 0 0 0 0 0 19443 0 10761 0 219358 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. X 404 79111958 AVERAGE HIGH AND LOW X REAL ESTATE 1 460000 FMV X INSURANCE POLICIES 1 52424 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 16,947,442. GIFT ANNUITY EXPENSE -272,380. REFUNDS OF PRIOR YEARS' GRANTS 38,003. PASS-THROUGH INCOME -453,543. NET TRANSFERS TO AFFILIATED ORGANIZATIONS: COMMUNITY FOUNDATIONS, INC. -13,741. 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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