2025-05-13T08:56:03-05:00 2024-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2024-01-01 311491083 MARGARET AND ROBERT WALTER FOUNDATION MARG 6142514000 1234 E BROAD ST COLUMBUS OH 43205 SCOTT HEITKAMP 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 16827692 0 X N/A X 1997 OH THE PURPOSE OF THE FOUNDATION IS TO SUPPORT CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY. 3 2 0 0 0 0 2765304 4967216 0 0 5558837 8097218 -44512 315682 8279629 13380116 4130100 7046600 0 0 0 0 0 0 0 395010 392239 4525110 7438839 3754519 5941277 107201383 118920517 3465468 4955953 103735915 113964564 X THE WALTER FAMILY FOUNDATION IS A SUPPORTING ORGANIZATION OF THE COLUMBUS FOUNDATION. THE PURPOSE OF THE WALTER FAMILY FOUNDATION IS TO SUPPORT CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY. 0 0 3458000 3458000 0 EDUCATION 1874100 1874100 0 SOCIAL SERVICES 625000 625000 0 ADVANCING PHILANTHROPY 625000 625000 0 RELIGION 357500 357500 0 ARTS AND HUMANITIES 92000 92000 0 HEALTH 15000 15000 0 NEIGHBORHOOD 1089500 1089500 0 7046600 1 1 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 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 3 2 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 R BLANE WALTER CHAIRMAN / TRUSTEE 1.00 X X 0 0 0 DAVID R MEUSE TRUSTEE 1.00 X 0 0 0 DOUGLAS F KRIDLER SECRETARY/TRUSTEE 0.50 50.00 X X 0 905239 107467 PETER A WALTER PRESIDENT 1.00 X 0 0 0 MATTHEW D WALTER VICE CHAIRMAN 1.00 X 0 0 0 SCOTT HEITKAMP TREASURER 0.50 50.00 X 0 318492 63398 0 1223731 170865 0 0 1 0 0 4967216 1998789 4967216 2657408 2657408 8073588 813798 3447576 0 4626012 813798 5439810 5439810 PASSTHROUGH INCOME 900099 315682 315682 315682 13380116 0 0 8412900 7046600 7046600 153828 153828 3700 3700 45651 45651 2650 2650 16000 16000 PASSTHROUGH EXPENSES 163271 163271 OTHER EXPENSES 6939 6939 FILING FEE 200 200 7438839 7046600 392239 0 40774 27029 25600 95847753 106468009 11312856 12399879 107201383 118920517 28968 40203 3436500 4915750 3465468 4955953 X 103735915 113964564 103735915 113964564 107201383 118920517 X 5941277 5623602 -1336230 X X 0 1 X 0 0 X X X 1 THE COLUMBUS FOUNDATION 316044264 8 1 273828 0 1 273828 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ORVIETO FUND LP 12399879 F 12399879 X 17432966 5623602 5623602 11809364 45651 1525101 1570752 13380116 7204317 0 7204317 45651 188871 234522 7438839 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, ORLOCAL 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 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON PASSTHROUGH 1,525,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON PASSTHROUGH 163,271. REFUNDED GRANTS 25,600. 1 ADAPTIVE SPORTS CONNECTION 6000 HARRIOT ROAD POWELL OH 43065 311561944 501C3 80000 0 SOCIAL SERVICES BASIC NEEDS GIVING PARTNERSHIP 340 N BROADWAY SUITE 400 GREEN BAY WI 54303 881888411 501C3 50000 0 SOCIAL SERVICES BOYS & GIRLS CLUBS OF CENTRAL OHIO 1000 CLEVELAND AVE COLUMBUS OH 43201 314387575 501C3 25000 0 EDUCATION COLUMBUS FOUNDATION 1234 E BROAD ST COLUMBUS OH 43205 316044264 501C3 100000 0 ADVANCING PHILANTHROPY COLUMBUS FOUNDATION 1234 E BROAD ST COLUMBUS OH 43205 316044264 501C3 20000 0 EDUCATION COLUMBUS MUSEUM OF ART 480 E BROAD ST COLUMBUS OH 43215 314379447 501C3 50000 0 ARTS AND HUMANITIES COMMUNITY FINANCIAL WELLNESS 4320 BEAR TOOTH COURT COLUMBUS OH 43230 991383499 501C3 125000 0 EDUCATION CRISTO REY COLUMBUS HIGH SCHOOL WORK STUDY PROGRAM 400 EAST TOWN STREET COLUMBUS OH 43215 274865083 501C3 14000 0 EDUCATION FLYING HORSE FARMS 5260 STATE ROUTE 95 MT GILEAD OH 43338 203498125 501C3 125000 0 SOCIAL SERVICES GLADDEN COMMUNITY HOUSE 183 HAWKES AVE COLUMBUS OH 432231533 314379476 501C3 50000 0 EDUCATION HARMONY PROJECT PRODUCTIONS INC 4411 TAMARACK BLVD COLUMBUS OH 43229 271819074 501C3 300000 0 ARTS AND HUMANITIES HARVARD BUSINESS SCHOOL DEVELOPMENT OPERATIONS SOLDIERS FIELD BOSTON MA 02163 042103580 501C3 10000 0 EDUCATION HOME FOR FAMILIES 727 E MAIN ST COLUMBUS OH 43205 311179492 501C3 160000 0 SOCIAL SERVICES I KNOW I CAN 215 N FRONT STREET SUITE 200 COLUMBUS OH 43215 311229135 501C3 10000 0 EDUCATION JEWISH FAMILY SERVICES 1070 COLLEGE AVE COLUMBUS OH 43209 314379497 501C3 250000 0 SOCIAL SERVICES KENYA WORKS INC PO BOX 1572 APPLETON WI 54912 050623727 501C3 31600 0 SOCIAL SERVICES KINDWAY PO BOX 443 WESTERVILLE OH 43086 270254185 501C3 45000 0 SOCIAL SERVICES LAWRENCE CATHOLIC ACADEMY OF LAWRENCE MASSACHUSETTS 101 PARKER ST LAWRENCE MA 01843 272281636 501C3 60000 0 EDUCATION MARY'S MEALS USA INC 75 ORCHARD ST BLOOMFIELD NJ 07003 331215331 501C3 75000 0 SOCIAL SERVICES MEUSE FAMILY FOUNDATION 1234 E BROAD ST COLUMBUS OH 43205 260017844 501C3 525000 0 ADVANCING PHILANTHROPY PONTIFICAL COLLEGE JOSEPHINUM 7625 NORTH HIGH STREET COLUMBUS OH 43235 314379535 501C3 15000 0 EDUCATION RIVERVIEW INTERNATIONAL CENTER INC 1520 OLD HENDERSON RD SUITE 100D COLUMBUS OH 43220 475455666 501C3 10000 0 SOCIAL SERVICES SALVATION ARMY (CENTRAL OHIO) 966 E MAIN ST COLUMBUS OH 43205 135562351 501C3 10000 0 SOCIAL SERVICES SANCTUARY NIGHT 1195 SULLIVANT AVENUE COLUMBUS OH 432231350 842834692 501C3 37500 0 SOCIAL SERVICES SAVE A WARRIOR PO BOX 218117 COLUMBUS OH 43221 455571507 501C3 40000 0 HEALTH ST MARY SCHOOL 700 S 3RD ST COLUMBUS OH 432061028 850793087 501C3 40000 0 EDUCATION ST CHARLES PREPARATORY SCHOOL 2010 EAST BROAD STREET COLUMBUS OH 432091665 314379501 501C3 3048000 0 EDUCATION ST MARY CATHOLIC CHURCH 684 SOUTH THIRD STREET COLUMBUS OH 43206 314379561 501C3 625000 0 RELIGION STAR HOUSE 1220 CORRUGATED WAY COLUMBUS OH 43201 471857320 501C3 1000000 0 SOCIAL SERVICES THE CHILDHOOD LEAGUE CENTER 674 CLEVELAND AVE COLUMBUS OH 43215 316400177 501C3 10000 0 EDUCATION THE OHIO STATE UNIVERSITY FOUNDATION PO BOX 736096 CHICAGO IL 606736096 311145986 501C3 25000 0 HEALTH UNITED SCHOOLS NETWORK INC 1469 E MAIN ST COLUMBUS OH 432052152 462265149 501C3 25000 0 EDUCATION VITA NOVA MATERNITY COMMUNITY 13507 HAMILTON STREET OMAHA NE 68154 922021729 501C3 25000 0 HEALTH YMCA OF CENTRAL OHIO 1907 LEONARD AVE COLUMBUS OH 43219 314379594 501C3 10000 0 NEIGHBORHOOD 33 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 SECRETARY/TRUSTEE 0 545287 0 300000 0 59952 0 84500 0 22967 0 1012706 0 250000 SCOTT HEITKAMP TREASURER 0 318492 0 0 0 0 0 32888 0 30510 0 381890 0 0 X 1 1998789 AVERAGE HIGH/LOW 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 MATTHEW D. WALTER, R. BLANE WALTER, AND PETER A. WALTER 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 TOP OFFICERS 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 XI, LINE 9: REFUNDED GRANTS 25,600. BOOK/TAX DIFFERENCE ON PASSTHROUGH -1,361,830. 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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