2025-05-13T08:54:36-05:00 2024-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2024-01-01 311453633 THE JOHN J AND PAULINE GERLACH FOUNDATION JOHN 6142514000 1234 E BROAD ST COLUMBUS OH 43205 SCOTT 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 HEITKAMP 1234 E BROAD ST COLUMBUS OH 43205 1672553 0 X N/A X 1996 OH THE PURPOSE OF THE FOUNDATION IS TO SUPPORT CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY. 7 7 0 0 0 0 0 0 0 0 1585152 1672553 0 0 1585152 1672553 1500000 1880000 0 0 0 0 0 0 0 39700 39825 1539700 1919825 45452 -247272 70193689 72633910 0 0 70193689 72633910 X THE JOHN J. & PAULINE GERLACH FOUNDATION IS A SUPPORTING ORGANIZATION OF THE COLUMBUS FOUNDATION. THE PURPOSE OF THE JOHN J. & PAULINE GERLACH FOUNDATION IS TO SUPPORT CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY. 0 0 1005000 1005000 0 SOCIAL SERVICES 570000 570000 0 EDUCATION 165000 165000 0 ARTS AND HUMANITIES 125000 125000 0 HEALTH 15000 15000 0 NEIGHBORHOOD 140000 140000 0 1880000 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 DAVID P GERLACH PRESIDENT/TRUSTEE 1.00 X X 0 0 0 JOHN B GERLACH JR VICE CHAIRPERSON/TREAS/TRU 1.00 X X 0 0 0 SUSAN GERLACH DOUGLASS CHAIRPERSON/SECRETARY/TRUS 1.00 X X 0 0 0 JAMES E KUNK TRUSTEE 1.00 X 0 0 0 DAVID P LAUER 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 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 1672553 1672553 1672553 0 0 1672553 1880000 1880000 35000 35000 4600 4600 FILING FEES 225 225 1919825 1880000 39825 0 2171396 1924124 68022293 70709786 70193689 72633910 0 0 X 70193689 72633910 70193689 72633910 70193689 72633910 -247272 2687493 0 X X 0 1 X 0 0 X X X 1 THE COLUMBUS FOUNDATION 316044264 8 1 40000 0 1 40000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3256173 F LANCASTER COLONY STOCK 67453613 F 70709786 X 4360046 2687493 2687493 1672553 0 1672553 1919825 0 1919825 0 1919825 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 AGORA CHRISTIAN SERVICES INC 400 WEST BROAD STREET COLUMBUS OH 43215 311573467 501C3 40000 0 SOCIAL SERVICES A KID AGAIN INC 777-G DEARBORN PARK LANE COLUMBUS OH 43085 311440073 501C3 30000 0 SOCIAL SERVICES AMERICAN RED CROSS GREATER COLUMBUSCENTRAL-SOUTHERN OHIO REGION 995 EAST BROAD ST COLUMBUS OH 432051339 530196605 501C3 255000 0 SOCIAL SERVICES BALLETMET 322 MOUNT VERNON AVE COLUMBUS OH 432152131 310858562 501C3 100000 0 ARTS AND HUMANITIES COLUMBUS COLLEGE OF ART & DESIGN 60 CLEVELAND AVENUE COLUMBUS OH 43215 310820394 501C3 10000 0 EDUCATION COLUMBUS MUSEUM OF ART 480 E BROAD ST COLUMBUS OH 43215 314379447 501C3 25000 0 ARTS AND HUMANITIES COLUMBUS SYMPHONY ORCHESTRA INC 55 E STATE ST COLUMBUS OH 43215 316402408 501C3 15000 0 ARTS AND HUMANITIES GOODWILL COLUMBUS 671 S HIGH ST STE 800 COLUMBUS OH 43206 314379448 501C3 160000 0 SOCIAL SERVICES GREEN LAWN CEMETERY FOUNDATION INC 1000 GREENLAWN AVENUE COLUMBUS OH 43223 316362237 501C3 15000 0 NEIGHBORHOOD HEINZERLING COMMUNITY 1800 HEINZERLING DRIVE COLUMBUS OH 43223 310668084 501C3 30000 0 HEALTH HOME FOR FAMILIES 727 E MAIN ST COLUMBUS OH 43205 311179492 501C3 160000 0 SOCIAL SERVICES KIPP COLUMBUS 2980 INSPIRE DR COLUMBUS OH 43224 208627107 501C3 10000 0 EDUCATION MID-OHIO FOODBANK DBA MID-OHIO FOOD COLLECTIVE 3960 BROOKHAM DR GROVE CITY OH 43123 310865343 501C3 140000 0 SOCIAL SERVICES OHIOHEALTH FOUNDATION INC 3430 OHIOHEALTH PKWY 3RD FL COLUMBUS OH 43202 237446919 501C3 40000 0 HEALTH OHIO HISTORY CONNECTION 800 E 17TH AVENUE COLUMBUS OH 432112474 314389673 501C3 25000 0 ARTS AND HUMANITIES RECREATION UNLIMITED FOUNDATION 7700 PIPER RD ASHLEY OH 43003 316055518 501C3 40000 0 SOCIAL SERVICES SALVATION ARMY (CENTRAL OHIO) 966 E MAIN ST COLUMBUS OH 43205 135562351 501C3 100000 0 SOCIAL SERVICES THE OHIO STATE UNIVERSITY FOUNDATION PO BOX 736096 CHICAGO IL 606736096 311145986 501C3 550000 0 EDUCATION UNITED WAY OF CENTRAL OHIO INC 215 N FRONT ST STE 600 COLUMBUS OH 432153377 314393712 501C3 55000 0 SOCIAL SERVICES VISTA VILLAGE INC 445 HUTCHINSON AVE STE 600 COLUMBUS OH 43235 843029795 501C3 50000 0 SOCIAL SERVICES VOLUNTEERS OF AMERICA OHIO AND INDIANA 215 N FRONT STREET SUITE 510 COLUMBUS OH 43215 340861121 501C3 20000 0 SOCIAL SERVICES 21 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 JOHN B. GERLACH JR., DAVID P. GERLACH, AND SUSAN GERLACH DOUGLASS ARE SIBLINGS. 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. THE COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 316044264 GRANTMAKING OH 501C3 LINE 8 N/A 0 COMMUNITY FOUNDATIONS INC 1234 EAST BROAD STREET COLUMBUS OH 432051405 311197385 GRANTMAKING OH 501C3 LINE 8 N/A 0 BATTELLE CHARITIES 1234 EAST BROAD STREET COLUMBUS OH 432051405 311772342 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 CENTRAL BENEFITS HEALTH CARE FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311502517 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 COLUMBUS YOUTH FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 316034435 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 COMMUNITY GIFTS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311606919 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 CRANE FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 412138379 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE WILLIAM H DAVIS DOROTHY M DAVIS AND WILLIAM C DAVIS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311372548 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 BORROR FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 200523484 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE PAUL G DUKE FOUNDATION INC 1234 EAST BROAD STREET COLUMBUS OH 432051405 311045339 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE FG FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 010552288 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 JOHN B & DARETH GERLACH FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311487829 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 GREER FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311438583 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 HINSON FAMILY TRUST 1234 EAST BROAD STREET COLUMBUS OH 432051405 316653583 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 INGRAM-WHITE CASTLE FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 316051433 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 ISABELLE RIDGWAY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 821962568 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 KIDD FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311631547 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 COMMUNITY FOUNDATIONS INC 0 L BRANDS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311387703 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE MARSH FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311364161 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE JOHN H MCCONNELL FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311253999 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 MEUSE FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 260017844 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 MORITZ FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 320100273 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 ROUSH FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311677576 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE SHACKELFORD FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311418621 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE SIEMER FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311550556 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 SIEMER INSTITUTE 1234 EAST BROAD STREET COLUMBUS OH 432051405 814859121 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 WALTER FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311491083 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 THE ROBERT F WOLFE & EDGAR T WOLFE FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 311253442 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 TRINITY FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 432051405 202475731 GRANTMAKING OH 501C3 LINE 12A, TYPE 1 THE COLUMBUS FOUNDATION 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE COLUMBUS FOUNDATION M 35000 CASH PAYMENT THE COLUMBUS FOUNDATION B 5000 CASH PAYMENT THE COLUMBUS FOUNDATION P 4600 CASH PAYMENT