2025-05-12T16:17:37-05:00 2024-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2024-01-01 311487829 JOHN B AND DARETH GERLACH FOUNDATION JOHN 6142514000 1234 E BROAD ST COLUMBUS OH 432051405 SCOTT G HEITKAMP ASST TREASURER 6142514000 2025-05-06 1 1 KATHY M MOSELEY P00116760 6142211120 2025-05-06 2024 2025-03-06 01:10:19Z SCOTT G HEITKAMP 1234 E BROAD ST COLUMBUS OH 432051405 601972 0 X N/A X 1998 OH THE FOUNDATION SUPPORTS CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY. 7 7 0 0 0 0 0 0 0 0 559849 601972 0 0 559849 601972 485000 562500 0 0 0 0 0 0 0 33700 33825 518700 596325 41149 5647 25881952 27934374 0 0 25881952 27934374 X THE JOHN B AND DARETH GERLACH FOUNDATION IS A SUPPORTING ORGANIZATION OF THE COLUMBUS FOUNDATION. THE PURPOSE OF THE JOHN B. AND DARETH GERLACH FOUNDATION IS TO SUPPORT CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY. 0 0 230000 230000 0 EDUCATION 140000 140000 0 SOCIAL SERVICES 100000 100000 0 CONSERVATION 80000 80000 0 HEALTH 7500 7500 0 NEIGHBORHOOD 5000 5000 0 RELIGION 92500 92500 0 562500 1 0 0 0 0 0 0 0 0 0 0 1 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 EAST BROAD STREET COLUMBUS OH 432051405 DARETH A GERLACH CHAIRPERSON/TRUSTEE 1.00 X X 0 0 0 DAVID P GERLACH VICE CHAIRPERSON/PRESIDENT 1.00 X X 0 0 0 SUSAN GERLACH DOUGLASS SECRETARY/TRUSTEE 1.00 X X 0 0 0 JAMES E KUNK TRUSTEE 1.00 X 0 0 0 R L RICHARDS TRUSTEE 1.00 X 0 0 0 JOHN L BOYLAN TRUSTEE 1.00 X 0 0 0 DAVID P LAUER TRUSTEE 1.00 X 0 0 0 JOHN B GERLACH JR TREASURER 1.00 X 0 0 0 DOUGLAS F KRIDLER ASST SECRETARY 0.50 50.00 X 0 905239 107467 SCOTT G HEITKAMP ASST TREASURER 0.50 50.00 X 0 318492 63398 0 1223731 170865 0 0 1 0 0 601972 601972 601972 0 0 601972 562500 562500 29000 29000 4600 4600 FILING FEES 225 225 596325 562500 33825 0 94409 99128 123331 124259 3900567 5064448 21763645 22646539 25881952 27934374 0 0 X 25881952 27934374 25881952 27934374 25881952 27934374 5647 2046775 0 X X 0 1 X 0 0 X X X 1 THE COLUMBUS FOUNDATION 316044264 8 1 29000 0 1 29000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 LANCASTER COLONY STOCK 22646539 F 22646539 X 2648747 2046775 2046775 601972 0 601972 596325 0 596325 0 596325 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 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO 1855 E DUBLIN-GRANVILLE RD 1ST FLOOR COLUMBUS OH 43229 314379429 501C3 25000 0 SOCIAL SERVICES COLUMBUS EARLY LEARNING CENTERS 240 N CHAMPION AVE COLUMBUS OH 43203 314379619 501C3 20000 0 SOCIAL SERVICES CREATIVE LIVING INC 150 WEST 10TH AVENUE COLUMBUS OH 43201 237159623 501C3 35000 0 SOCIAL SERVICES FRANKLIN PARK CONSERVATORY AND BOTANICAL GARDENS 1777 E BROAD ST COLUMBUS OH 43203 311657027 501C3 70000 0 CONSERVATION GRANGE INSURANCE AUDUBON CENTER 505 W WHITTIER ST COLUMBUS OH 43215 131624102 501C3 10000 0 CONSERVATION I KNOW I CAN 215 N FRONT STREET COLUMBUS OH 43215 311229135 501C3 25000 0 EDUCATION LIFECARE ALLIANCE 1699 W MOUND ST COLUMBUS OH 43223 314379494 501C3 80000 0 HEALTH NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW SUITE 200 WASHINGTON DC 20005 521086761 501C3 10000 0 CONSERVATION NEW DIRECTIONS CAREER CENTER 2760 AIRPORT DR STE 125 B COLUMBUS OH 43219 311130384 501C3 7500 0 NEIGHBORHOOD OHIO UNIVERSITY FOUNDATION PO BOX 869 ATHENS OH 457010869 316402269 501C3 60000 0 EDUCATION RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC 711 E LIVINGSTON AVE COLUMBUS OH 43205 310890152 501C3 20000 0 SOCIAL SERVICES STAR HOUSE 1220 CORRUGATED WAY COLUMBUS OH 43201 471857320 501C3 40000 0 SOCIAL SERVICES THE NATURE CONSERVANCY IN OHIO 6375 RIVERSIDE DR SUITE 100 DUBLIN OH 43017 530242652 501C3 10000 0 CONSERVATION THE OHIO STATE UNIVERSITY FOUNDATION PO BOX 736096 CHICAGO IL 606736096 311145986 501C3 140000 0 EDUCATION 14 PART I, LINE 2: GRANTS ARE MADE AT THE RECOMMENDATION OF BOARD MEMBERS. 0 0 0 0 0 0 0 0 0 DOUGLAS F KRIDLER ASST SECRETARY 0 545287 0 300000 0 59952 0 84500 0 22967 0 1012706 0 250000 SCOTT G HEITKAMP ASST TREASURER 0 318492 0 0 0 0 0 32888 0 30510 0 381890 0 0 FORM 990, PART VI, SECTION A, LINE 2 DARETH GERLACH IS THE MOTHER OF DAVID P. GERLACH, SUSAN GERLACH DOUGLASS, AND JOHN B. GERLACH JR. 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 LINES 15A & B: TOP OFFICIALS ARE NOT COMPENSATED FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 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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