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2002 Calendar Year, Or Tax Year Period Beginning B G~ I! ~ C Name of Organization D Employer Identification Number Spplale Pl~ Ux IRS A" I~

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2002 Calendar Year, Or Tax Year Period Beginning B G~ I! ~ C Name of Organization D Employer Identification Number Spplale Pl~ Ux IRS A ., Return of Organization Exempt From Income Tax Form Under section 501(c), 527, or 4947(o)(1) of the Internal Revenue Code (except black lung 990 benefit trust or private foundation) DepaAmsil of N. Tra¢suy im~a awmu. savm. " The organization may have to use a copy of this return to satisfy state repor6np requirements A For the 2002 calendar year, or tax year period beginning B G~ I! ~ C Name of organization D Employer identification number spPLale Pl~ ux IRS A" I~ . F p1n1.,THE COLUMBUS FOUNDATION a 1-OV'JYL -=9~N.. EDch.g. type Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number tnifiW S" r~ si~FO1234 EAST BROAD STREET F'I d - 9.51 - OFInN rsrtm 1w3 City or town, state or country, and ZIP + 4 F uraunCnO mqnoA LJ trio 1-1J nmud COLUMBUS , OH 43205-1453 cithot, =d ing " Section 507(c)(3) organizations and 4947(a)(1) nonexempt charitable hug H and I are not applicable to sedan 527 organizations mutt gnash a completed Schedule A (Form 990 or 990-EZ) H(a) Is this a group return for affiliates? ~ Yes EE No H(b) If 'Yes,' enter number of affiliates 10 J Organization type (cnmonly one)1LXJ 501W ( 3 ) q ff'v°'^°> U 4947(a)(1)orLJ 52 H(s) Are all affiliates included N /A D Ya F-I No (If'No ; attach alisL) K Check here 10 d the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an or- ~ organization need not file a return with the IRS, but d the organization received a form 990 Package in the mail, it should file a return without financial data Some states require a complete return M Check p~LJ rf the organization is not required to attach Sch B (Form 990. 990-EZ, or 990-PF) Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received e Direct public support 1a 33 539 589 . b Indirect public support 1b 454 , 142 . ' s c Government contributions (pranu) to 77 275 . i e Total (aeelines lathrough tc)(cashS 26,358,053 . noncash5 7,712,953 . ) 1d 34 071 006 . 2 Program service revenue including government fees and contracts (ham Part VII, line 93) 2 3 Membership dues and assessments 9 Interest onsavings andtemporary cash investments 1 629 697 . 5 Dividends and interest from securities 5 10 903 . 403 . INS 6 a Gross rents 6a 27 600 . -~, .` cc b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c; 27 600 . (describet SEE 279 . 7 m 7 Other investment income STATEMENT 1 7 141 '7 e' B a Grass amount from sale al assets other A Securities 0 Other m than inventory 53 , 026 , 127 . e~ 30 000 . `' b Less cost orother basis andsales expenses 52 , 729 , 594 . en 42 000 . , c Gain or (loss)(attachschedwe) 296 533 . ee -12 000 . d Net pain or (loss) (combine line ec, columns (A) and (B)) ,$T2QT 2 $TMT 3 STMT 4 ed 284 , 533 . 9 Special events and activities (attach schedule) a Gross revenue (not including $ of contributions tar. reported on line 1a) 9a b Less direct expenses other than Nndraamp expenses 9b `?~ c Net income ) from special events (subtract line 9b from line 9a) . 9c of love tory, less returns and allowances 10a r sold 10b _ t ... M e qGr~ss~~~`~nfn~~or ~ ) from sales of inventory (attach schedule) (subtract line tOb from line t0a) 10c MY~1~ Wtlfer FEv~2hde Part 01, tine 103) 11 12 Total revenue lines 1d 2 3. 4. 5 tic 7.8d. 9c 70c and 11 12 46 195 380 . D rarUe'vices( am line 44, column (e)) 1S --i2 7 8 2 8 4 0 . eras (from line 44, column (C)) 14 1 317 090 . 15 Fundraising (from line 44, column (D)) 15 1 45-7 204 16 Payments to affiliates (attach schedule) 16 17 Total expenses add lines 16 and 44 column A 17 3 5 557 13 4 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 10 638 246 . m m 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 419 491 161 . a 20 Other changes innetassets orfund balances (attachexvlanauon) SEE STATEMENT 5 20 -45 109 039 . 21 Net assets or fund balances at end of year combine lines 18, 19, and 20) 21 ~385020 368 . o -'iz°-oa LHA For Paperwork Hedueuon Act Notice, see the separate instructions form 990 (2002) r r ~aiva~ J1-oV44Lb4 Part II" ust complete column (A~ Columns (B), (C), and (D) are required for section 501(c)(3) Page z is and sechan 4947 a)( 1) nonexempt charitable trusts but optional for others A (B) Program (C) Management Toil services and eneral (D) Fundraising 22 Grants and allocations (attach schedule) wn s 30598646 n.ca,ns 598 646 . 30 598 646 . "TATEMENT~B "`_ 4 ~ . ~a7 23 Specific assistance to individuals (attach schedule) - "- ~ czs 21 Benefits paid to or for members (attach schedule) 25 Compensation of officers, directors, etc 26 Other salaries and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll taxes 30 Professional fundratsing fees 31 Accounting fees 32 Legal fees 33 Supplies 94 Telephone 35 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Printing and publications 39 Travel 40 Conferences, conventions, and meetings 41 Interest 42 Deprec non,~de.~-le~6on, etc (attach schedule) 49 Other e~t~nTes rtdt A a b e d e SEE STATEMENT 6 Joint Costs Check " U A you are following SOP 98-2 Are any pint costs from a combined educational campaign and Nndraising solicAahon reported m (B) Program services " 0 Yes EXI No It Yes; enter (i) the aggregate amount of these pint costs $ , (u) the amount allocated to Program services $ What is the organization's primary exempt purpose? Service ai apaniranma moat asmiG IMr exempt p~nporo rhWamanls m a dm anE conr~ee marv~ : Stbe Ns numEe of dlsit~ savW pu0lrahme i- E, etc D, arJnavsmWb Net NO not maaarapla (Section 507(.x3) aid (/) apen¢abma aiE 4747(eXl) roneaampt diaitabla Rust, must alm mtv ms emouM of Qante snd allratbna to oNSa) a SOCIAL SERVICES b c e Form 990(2002) Form 990 (2002) THE COLUMBUS FOUNDATION 31-6044264 Page 3 Balance Sheets Note Where required, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only Beginning of year End of year 45 Cash - non-interest-bearing 45 46 Savings and temporary cash investments 32,461,749 . 46 33 .959 .967 . 47 a Accounts recervable 47a 3 .189 .927 . b Less allowance for doubtful accounts 47b 1 .651,998 . 47C 3,189,927 . 48 a Pledges receivable 48& b Less allowance for doubtful accounts 48b 48c 49 Grants recervable 49 50 Receivables from officers, directors, trustees, and key employees 50 V 51 a Other notes and loans receivable 51a b Less allowance for doubtful accounts 51b r5l c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 28 , 787 . 53 56 698 . 54 Investments -securities STMT 10 $TMT 11 Is- E__1 cost M FMV 386,318,478 . 54 7T4_67~77'~i 9 6 6 55 a Investments - land, buildings, and equipment basis 55a 5 .182,402 . b Less accumulated depreciation 55b 5, 209 , 954 5, 182 . 402 . 56 Investments - other SEE $TATEMENT 12 4 , 6 5 1 , 7 3 5 5556c 4,865,630 . 57 A Land, buildings, and equipment basis 57a 1 .862 .184 . b Less accumulated depreciation STMT 13 b 1 .142 .796 . 781 , 204 . 57C 719 388 . 58 Other assets (describe 111 58 59 Total assets (add lines 45 throuah 58) (must equal line 74) 431 103 905 59 394, 766 .478 . 60 Accounts payable and accrued expenses 2 , 537 . 148 . 6o 2, 928 .091 . 61 Grants payable 9,075 596 . 61 6 . 818 .019 . 62 Deferred revenue 62 63 Loans from officers, directors, trustees, and key employees 63 Z " a I a-exempt bond liabilities 64a :3 b Mortgages and other notes payable 64b 65 Other liabilities (describe 110- 65 66 Total liabilities (add lines 60 through 65) 11,612,744 . 66 9 .746 .110 . Organizations that follow SFAS 117, check here l1i and complete lines 67 through 69 and lines 73 and 74 67 Unrestricted 419,491,161 . 67 385,020, 68 . .g 68 Temporarily restricted 68 1 m 69 Permanently restricted 69 Organizations that do not follow SFAS 117, check here li~ and complete lines 70 through 74 70 Capital stock, trust principal, or current .9 funds 70 71 Paid-in or capital surplus, or land, building, and equipment fund 71 72 Retained earnings, endowment, accumulated income, or other funds 72 Z 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, column (A) must equal line 19, column (B) must equal line 21) - 51,5fi~062gQff,368 . 1 74 Total liabilities and net assets / fund balances (add lines 66 and 73) . ... .. ... .431419 :412013 :5051'6 :1 Z7; 23 78 . Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization [low the public perceives an orgarazation in such cases may be determined by the information presented on its return .
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