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Return of Organization Exempt From Income Tax Form 990 Under section 501(c), 527, or 4947 (a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) Department of the Treasury Dpen2005to Public Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection A For the 2005 calendar year, or tax year beginni and end B Check if Name of organization D Employer identification number applicable Please C use IRS Thangges label Than e rin t or HE COLUMBUS Name Ochange tree Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number E:lfeturn specinc 1234 EAST BROAD STREET 614-251-4000 Final Instruc- return tons City or town, state or country, and ZIP + 4 F Accoun ting method 0 Cash ® Accrual urnded O Other Ore COLUMBUS OH 4 3 2 0 5 -14 5 3 sea Application pending • Section 501 ( c)(3) organizations and 4947( a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for afflllates7 0 Yes No
V rrcuellc . �VVJ..I VL'1J.JVVl- WVAA1 L'1ilyll . yltl7 H(b) If 'Yes," enter number of affiliates Pop- N/A J Organization type (check only one)► ® 501(c) ( 3 ) A (insert no) 0 4947(a)(1) or= H(c) Are all affiliates included? N/A =Yes No (If "No; attach a list.) K Check here ► 0 if 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 if the organization chooses to file a return, be ganlzatlon covered by a group ruling? =Yes ®No sure to file a complete return. Some states require a complete return. I Group Exemption Number jli. N/A M Check ► 0 if the organization is not required to attach L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► 199,766,775. Sch. B (Form 990, 990-EZ, or 990-PF). Part I Revenue . Expenses. and Chances in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received: a Direct public support la 59,215,051. b Indirect public support 1b 162,930. c Government contributions ( grants) 1c d Total (add lines la through 1 c) (cash $ 44,257,459. noncash$ 1 5, 120, 5 2 2 . ) id 59, 377, 981. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 565, 396. 5 Dividends and interest from securities 5 13, 108, 137. 6 a Gross rents 6a b Less: rental expenses 6b c Net rental income or (loss) ( subtract line 6b from line 6a) 6c 7 Other investment income (describe ► SEE STATEMENT 1 7 207, 723. c 8 a Gross amount from sales of assets other (A) Securities (B) Other than inventory 126,507,538. 8a cc b Less: cost or other basis and sales expenses 117,409,895. 8b c Gain or ( loss) (attach schedule) 9,097,643. 8c d Net gain or ( loss) (combine line 8c, columns (A) and ( B )) STMT 2 8d 9, 097, 643. 9 Special events and activities (attach schedule ). If any amount is from gaming , check here ► a Gross revenue ( not including $ of contributions reported on II 9a � e nses of er than fundraising expenses 9b o (r� special events (subtract line 9b from line 9a) 9c 10 a Grosss�al�s o ven ,less returns and allowances 10a ,tt �Le�s s� ds �I 10b c Gross profit or los tilt) sales of inventory (attach schedule ) (subtract line 10b from line La ) 10c nu ( Part II, line 103) 11 vAu d23456c78d9c10cand1 1 12 82 356 880. 13 Program services (from line 44, column ( B)) 13 42 360 949 . 14 Management and general ( from line 44, column (C)) 14 1 540 526 . 15 Fundraising ( from line 44, column ( D)) 15 1 676 801 . 16 Payments to affiliates (attach schedule) 16 17 Total expenses (add lines 16 and 44, column (A)) 17 45 578 276 . Excess or (deficit ) for the year (subtract line 17 from line 12) 18 N1 118 36 778 604 . y 19 Net assets or fund balances at beginning of year ( from line 73 , column (A)) W 19 4 8 3 9 31 297 . Z 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 3 20 - 647 305. 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 520 062 596 . 02-03-06 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . Form 990 (2005)
1t Form 990 20b5 THE COLUMBUS FOUNDATION 31-6044264 Page 2 Parr II Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. Do not include amounts reported on line (B ) Program (C) Management (A) Total (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1. services and general 22 Grants and allocations (attach schedule) STATEMENT 6
(cash $ 39817080 noncash$ 0.11 If this amount includes foreign grants, check here 10- EJ 22 39 ,817, 080. 39,817, 080. 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc.* * 25 631, 250. 2311 300. 170 ,294. 229 656. 26 Other salaries and wages 26 2 ,052, 401. 849, 452. 583 ,502. 619 4 4 7. 27 Pension plan contributions 27 324, 894. 134 468. 92 ,368. 98 ,058. 28 Other employee benefits 28 377, 531. 156, 253. 107 ,333. 113 ,945. 29 Payroll taxes 29, 184, 031. 76, 167. 52 ,320. 55 ,544. 30 Professional fundraising fees 30 31 Accounting fees 31 29, 168. 12, 072. 8 ,293. 8 ,803. 32 Legal fees 32 62, 725. 251 961. 17 ,833. 18, 931. 33 Supplies 33 53, 256. 22 042. 15 ,141. 16, 073. 34 Telephone 34 20, 515. 8 491. 5 ,832. 6, 192. 35 Postage and shipping 35 51, 395. 21 271. 14 ,612. 15 ,512. 36 Occupancy 36 304 060. 125 845. 86 ,445. 91, 770. 37 Equipment rental and maintenance 37 2 3 6 9 9. 9, 809. 6 ,738. 7, 152. 38 Printing and publications 38 259, 607. 107 447. 73 ,807. 78, 353. 39 Travel 39 70, 982. 29, 378. 20 ,180. 21, 424. 40 Conferences, conventions, and meetings 40 47, 302. 19, 577. 13 ,448. 14, 277. 41 Interest 41 42 Depreciapon, dQplle�o.,�n� , etc. (ttach schedule) 42 173, 007. 71, 605. 49 ,186. 52, 216. 43 Other expenses not covered aboa it mize) a 43a b 43b c 43c d 43d e 43e f 43f g SEE STATEMENT 4 L3q 642 731. 223 194. 229 448. 44 Total functional expenses . Add lines 22 through 43 (Organizations completing columns (B)-(D), carry these totals to lines 13.15) 1 4, 5 78 76. 2 360 49. ,540 526.1 ,676 801. Joint Costs. Check ► 0 if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? ► 0 Yes ® No If 'Yes,' enter (1) the aggregate amount of these joint costs $ N/A (ii) the amount allocated to Program services $ N/A (iii) the amount allocated to Management and General $ N/A and (iv) the amount allocated to Fundraising $ N/A Form 990 (2005) ** SEE STATEMENT 5
523011 02-03.06 Form 990 2005 THE COLUMBUS FOUNDATION 31-6044264 Page 3 Part III Statement of Program Service Accomplishments (See the instructions)
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments
What is the organization's primary exempt purpose? ► SEE STATEMENT 7 Program Service Expenses (Required for 501(c)(3) All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of and (4) orgs., and clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) 4947(a)(1) trusts; but organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others) optional for others.) a SOCIAL SERVICES
(Grants and allocations $ 8 6 9 4 141. If this amount includes foreign grants, check here lo, El 9,249,599. b EDUCATION
(Grants and allocations $ 10 8 9 2 6 7 0 . If this amount includes foreign grants, check here jli� 0 11,588,591. c ARTS AND HUMANITIES
(Grants and allocations $ 8 9 9 7 15 4 . If this amount includes foreign grants, check here El 9,571,972. d HEALTH
(Grants and allocations $ 3 9 51 4 7 8 . If this amount includes foreign grants, check here Pot 0 4,203,934. e Other program services (attach schedule) SEE STATEMENT 8 (Grants and allocations $ 7 2 81 6 3 7 . If this amount includes foreign grants, check here ED 7,746,853. f Total of Program Service Expenses (should equal line 44, column (B), Program services) ...... ► 42,360,949. Form 990 (2005)
523021 02-03-06 Form 990 2005 THE COLUMBUS FOUNDATION 31-6044264 Page 4 Pa rt IV Balance Sheets (See the instructions) Note: Where required, attached schedules and amounts within the descnption column (A) (B) should be forend-of-year amounts only Begi nning of year End of year
45 Cash - non-interest-bearing 45 46 Savings and temporary cash investments 37, 677, 030. 46 56 ,289, 716.
47 a Accounts receivable 47a 2,608,387. b Less: allowance for doubtful accounts 47b 3, 984, 844. 47c 2 ,608, 387.
48 a Pledges receivable 48a b Less: allowance for doubtful accounts 48b 48c 49 Grants receivable 49 50 Receivables from officers, directors, trustees, and key employees 50 51 a Other notes and loans receivable 51a Q b Less allowance for doubtful accounts 51b 51c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 35, 579. 53 41, 003. 54 Investments - secuntieSTMT 9 $TMT 10 ► 0 Cost ®FMV 442, 157, 250. 54 461 ,165, 125. 55 a Investments - land, buildings, and equipment: basis 55a 5,687,152.
b Less. accumulated depreciation 55b 7, 110, 953. 55c 5 ,687, 152. 56 Investments - other SEE STATEMENT 11 3, 376, 466. 56 3 ,223, 397. 57 a Land, buildings, and equipment- basis 57a 2,316,153. b Less: accumulated depreciation STMT 12 57b 1,624,446. 693, 288. 57c 691, 707. 58 Other assets (describe ► ) 58
59 Total assets must equal line 74 Add lines 45 throw h 58 495, 035, 410. 59 529 ,706, 487. 60 Accounts payable and accrued expenses 2, 919, 498 . 60 2 ,759, 785. 61 Grants payable 8, 184, 615. 61 6 ,884, 106. 62 Deferred revenue 62 N
Y01 63 Loans from officers, directors, trustees, and key employees 63 64 a Tax-exempt bond liabilities 64a 25 b Mortgages and other notes payable 64b 65 Other liabilities (describe ► ) 65
66 Total liabilities . Add lines 60 through 65) 11, 104, 113. 66 9 ,643, 891. Organizations that follow SFAS 117, check here ► ® and complete lines 67 through 69 and lines 73 and 74. 67 Unrestricted 483 931 297. 67 520 062 596. R 68 Temporarily restricted 68 M 69 Permanently restricted 69 V Organizations that do not follow SFAS 117, check here ► and LL complete lines 70 through 74. ° 70 Capital stock, trust principal, or current funds 70 N 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) 483, 931, 297. 73 520 ,062, 596. 74 Total liabilities and net assets/fund balances . Add lines 66 and 73 1 495, 035 ,410.1 74 5 2 9 7 0 6 4 8 7. Form 990 (2005)
523031 02-03-08 Form 990 2005 THE COLUMBUS FOUNDATION 31-6044264 Page 5 Part IV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions.) a Total revenue, gains, and other support per audited financial statements b Amounts included on line a but not on Part I, line 12. 1 Net unrealized gains on investments 2 Donated services and use of facilities 3 Recoveries of prior year grants 4 Other (specify)- Add lines bi through b4 b 1 6,347.747. c Subtract line b from line a d Amounts included on Part I, line 12, but not on line a: 1 Investment expenses not included on Part I, line 6b 2 Other (specify): SEE STATEMENT 14 1,490 . Add lines d1 and d2 d 115.
I Part IV-ti I rteconcination of txpenses per Auaitea 1-inanciaf statements witn txpenses per return a Total expenses and losses per audited financial statements a 43 92U 978 b Amounts included on line a but not on Part I, line 17: 1 Donated services and use of facilities bl 2 Prior year adjustments reported on Part I, line 20 b2 3 Losses reported on Part I, line 20 b3 4 Other (specify): SEE STATEMENT 13 b4 7,198,530. Add lines bl through b4 b 7, 198, 530. c Subtract line b from line a c 36, 722, 448. d Amounts included on Part I, line 17, but not on line a: 1 Investment expenses not included on Part I, line 6b d1 2 Other (specify) SEE STATEMENT 15 d2 8,855,828. Add lines dl and d2 d 8, 855, 828. e Total expenses Part I line 17) Add lines c and d e .45 578 276 . Pa rt V-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even if they were not compensated) (See the instructions) (B) Title and average hours (C) Compensation (D) Contributions to (E) Expense (A) Name and address per week devoted to (If not d, enter P,p'Saeerred account and position ?V, compensation plans other allowances
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Form 990 (2005) 523041 02-03-06 Fnrm 990 (96(b5) TT-TP.. rnT.TTMRTT -S' T.'CITTATTIATTCIAT ,i 1 -rnAA?F;d Pana6 Part V-A Current Officers, Directors, Trustees, and Key Employees (continued) Yes No 75 a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board meetings ► 9
b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) 75b X
c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to this organization through common supervision or common control? 75c X Note. Related organizations include section 509(a)(3) supporting organizations. If 'Yes,' attach a statement that identifies the individuals, explains the relationship between this organization and the other organ ization(s), and describes the compensation arrangements, including amounts paid to each individual by each related organization. d Does the organization have a written conflict of interest policy? 75d X Part V-B Former Officers. Directors. Trustees. and Kev Emulovees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column See the Instructions ) (D) Contributions to (E) Expense employee benefit (A) Name and address (B) Loans and Advances (C) Compensation plans & deferred account and compensation plans other allowances JAMES I- LUCK------799 PINECLIFF-PLACE------WORTHINGTON OH 43085 0. 0. 15,150. 0. ------
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Part VI Other Information (See the instructions.) Yes No 76 Did the organization engage in any activity not previously repo rted to' description of each activity 77 Were any changes made in the organizing or governing documents bt If "Yes," attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $1,000 b If "Yes ," has it filed a tax return on Form 990-T for this year? 79 Was there a liquidation , dissolution, termination , or substantial contra 80 a Is the organization related (other than by association with a statewide membership, governing bodies , trustees, officers, etc , to any other e) b If "Yes," enter the name of the organization' SEE STATED
81 a Enter direct or indirect political expenditures. (See line 81 instructions
523101/02-03-06 Form 990 2005 THE COLUMBUS FOUNDATION 31-6044264 Pa e Part VI Other Information (continued) Yes No 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? 82a X b If "Yes," you may indicate the value of these items here. Do not include this amount as revenue in Part I or as an expense in Part II. (See instructions in Part III.) 82b 6,799. 83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X 84 a Did the organization solicit any contributions or gifts that were not tax deductible? 84a b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? N/A 85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? N/A b Did the organization make only in-house lobbying expenditures of $2,000 or less? N/A If "Yes" was answered to either 85a or 85b , do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments, and similar amounts from members 85c N/A d Section 162(e) lobbying and political expenditures 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? N/A h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? N/A 86 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 12 86a N/A b Gross receipts, included on line 12, for public use of club facilities 86b N/A 87 501(c)(12) organizations. Enter a Gross income from members or shareholders 87a N/A b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them) 187b I N/A 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Part IX 89 a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under. section 4911► 0 . ; section 4912 ► 0 . ; section 4955 ► 0. b 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes ," attach a statement explaining each transaction 189b I I X c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912 , 4955 , and 4958 ► 0. d Enter: Amount of tax on line 89c , above , reimbursed by the organization ► 0. 90 a List the states with which a copy of this return is filed ►OHIO b Number of employees employed in the pay period that includes March 12, 2005 90b 44 91 a The books are in care of ► RAYMOND J . B I DD I SCOMBE Telephone no. Op- 614-251-4000 Located at ► 1234 EAST BROAD STREET , COLUMBUS, OH ZIP + 4 ► 43205-1405 b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account , securities account , or other financial Yes No account)? 91b X If "Yes ," enter the name of the foreign count ry ► N/A See the instructions for exceptions and fil ing requirements for Form TD F 90-22. 1, Repo rt of Foreign Bank and Financial Accounts c At any time during the calendar year, did the organization maintain an office outside of the United States? 91c X If "Yes," enter the name of the foreign count ry ► N/A 92 Section 494 7(a)(1) nonexempt chantable trusts tiling Form 990 in lieu of Form 1041 - Check here ► and enter the amount of tax-exempt interest received or accrued during the tax year ► 1 92 0. Form 990 (2005)
523162 02-03-08 Form 990 2005 THE COLUMBUS FOUNDATION 31-6044264 Page 8 Part VII Analysis of Income -Producing Activities (See the instructions) Exclu ded by section 512 , 513, or 514 (E) Note: Enter gross amounts unless otherwise Unrelated business income Indicated. (A) (B) (C)_ (D) Related or exempt Business Amount Eswn Amount 93 Program service revenue : code code function income a b G d e f M edicare/Medlcald payments e Fees and contracts from government agencies 94 M embership dues and assessments 95 1 nterest on savings and tempora ry cash investments 14 565,396. 96 Dividends and interest from securities 14 13, 108,137. 97 Net rental income or (loss) from real estate- a debt-financed prope rty b not debt-financed property 98 Net rental income or (loss) from personal prope rty 99 Other investment income 14 207,723. 100 Gain or (loss) from sales of assets other than inventory 18 9 097,643. 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue- a b C d e 104 Subtotal (add columns (B), (D), and (E)) 0. 22,978,899.1 0. 105 Total (add line 104, columns (B), (D), and (E)) ► 22,978,899. Note: Line 105 plus line 1d, Part I, should equal the amount on line 12, Part I. Part VIII Relationship of Activities to the Accomplishment of Exempt Purposes (See the instruc tions) Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's y exempt purposes (other than by providing funds for such purposes).
Part IX Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions.) A B (C) D E) Name, address, and)EIN of corporation, Percentage of Nature activities Total Income End-of-year partnership, or disregarded entity ownership interest of assets N/A %
Part X Information Reaardina Transfers Associated with Personal Benefit Contracts (See the instructions.) (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 0 Yes ® No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract9 0 Yes ® No Note : If "Yes" to ), file Form 8870 and Form 4720 (see instructions). Under allies of perjury, declare that I h ve examined this return , including accompanying schedules and statements , and to the best of my knowledge and belief, it is true, Please corr and complete larat n of prVqjV (other than offp is based on all informati n of which preparer has any knowledge Sign ' OS/3 0 RAYMOND J. BIDDISCOMBE, V.P. Here I ure of er Date Type or print name and title. Check If Prep arer 's SSN or PTIN Prepa s Paid ' d_0i self- signature Z��P�Awtl IT/- employed loo. 0 P00068140 Preparer's Firm's name (or OH GER CH & COMPANY EIN ► 31-4419361 Use Only seif-employed), address, and 37 WEST BROAD STREET 523183 02-03-08 ZIP+4 COLUMBUS , OHIO 43215 Phone no. ► 614-224-2164 Form 990 (2005) OMB No 1545-0047 SCHEDULE A I Organization Exempt Under Section 501(c)(3) (Form 990 or 990-E:Z) (Except Private Foundation ) and Section 501(e), 501(f), 501(k), 501(n), or 4947( a)(1) Nonexempt Charitable Trust Supplementa ry Information -(See separate instructions.) Department of the Treasury 2005 Internal Revenue Service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organization Employer identification number
Pa rt I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See oaae 1 of the instructions. List each one. If there are none, enter "None') (d) Contributions to (a) Name and address of each employee paid (b) Title and average hours (e) Expense () per week devoted to (c) Compensation P,p'Sde& er;ea account and other more than $50,000 position compensation allowances JOHN -B. BRITTON ASSOCIATE V.P COLUMBUS, OHIO 40.00 107 500. 26,191. 0.
EMILY_H. SAVORS______- )IRECTOR CRG COLUMBUS, OHIO 40.00 88,700. 12,210. 0. CAROL-M.- HARMON______ASSIST. V.P. COLUMBUS, OHIO 40.00 81,292. 26,939. 0. TAMERA J._DURRENCE______ASSIST. V.P. COLUMBUS, OHIO 40.00 80 833. 10 490. 0. ELIZABETH M.JOLLEY ______DIRECTOR DON SERV. COLUMBUS OHIO 40.00 76,738 J 17 864. 0. Total number of other employees paid over $50,000 ► 17 Part II-A Compensation of the Five Highest Paid Independent Contractors for Professional Se rvices (See oaae 2 of the instructions. List each one (whether individuals or firms). If there are none, enter 'None')
(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation
ARCHITECTURE ------NBBJ AND DEPT L-1962, COLUMBUS, OH 43260 DESIGN CONSULTING 130 000. MICROEDGE,_INC. ------______SOFTWARE AND P.O. BOX 39000 SAN FRANCISCO CA 94139 COMPUTER SERVICES 83,161. ------
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Total number of others receiving over $50,000 for professional services ► 0 Pa rt II-B Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms. If there are none, enter 'None.' See page 2 of the instructions.)
(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service I (c) Compensation
Total number of other contractors receiving over $50.000 for other services ► 0
523101/02-03-00 LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990 -EZ) 2005 Schedule A (Form 990 or 990-EZ) 2005 THE COLUMBUS FOUNDATION 31-6044264 Paget Part III Statements About Activities (See page 2 of the instructions.) Yes No
1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If 'Yes," enter the total expenses paid or incurred in connection with the lobbying activities ► $ $ (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.) 1 X Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations checking 'Yes' must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities. 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the transactions) a Sale, exchange, or leasing of property? 2a X
b Lending of money or other extension of credit? 2b X
c Furnishing of goods, services, or facilities? 2c X
d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? SEE STATEMENT 19 2d X
e Transfer of any part of its income or assets? 2e X 3 a Do you make grants for scholarships, fellowships, student loans, etc.? (If 'Yes,* attach an explanation of how you determine that recipients qualify to receive payments.) SEE STATEMENT 18 3a X b Do you have a section 403(b) annuity plan for your employees? 3b X c During the year, did the organization receive a contribution of qualified real property interest under section 170(h)? 3c X 4 a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds? 4a X b Do you provide credit counselin debt management, credit repair, or debt negotiation services? 4b X Part IV Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.)
The organization is not a private foundation because it is: (Please check only ONE applicable box.) 5 0 A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i). 6 0 A school. Section 170(b)(1)(A)(u). (Also complete Part V.) 7 A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(ui). 8 A Federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v). 9 A medical research organization operated in conjunction with a hospital . Section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state ► 10 Ll An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv). (Also complete the Suppo rt Schedule in Part IV-A.) 11a An organization that normally receives a substantial part of its support from a governmental unit or from the general public. Section 170(b)(1)(A)(vi). (Also complete the Suppo rt Schedule in Part IV-A.) 11b FX1 A community trust. Section 170(b)(1)(A)(vi). (Also complete the Suppo rt Schedule in Part IV-A.) 12 0 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc., functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Also complete the Suppo rt Schedule in Part IV-A.)
13 = An organization that is not controlled by any disqualified persons ( other than foundation managers ) and supports organizations described in: (1) lines 5 through 12 above; or (2) sections 501(c)(4 ), ( 5), or (6 ), if they meet the test of section 509(a )( 2). Check the box that describes the type of supporting organization: ► 0 Type 1 0 Type 2 0 Type 3 Provide the following information about the suppo rted organizations. (See page 6 of the instructions.)
( a ) Name (s) of su pported organization(s ) fromnuabovebove
14 L An organization organized and operated to test for public safety. Section 509(a )( 4). (See page 6 of the instructions.) Schedule A (Form 990 or 990-EZ) 2005 ofo306 Schedule A (Fo)m 990 or 990-EZ) 2005 THE COLUMBUS FOUNDATION 31-6044264 Page 3 Par: IV-A Support Schedule (Complete only if you checked a box on line 10, 11 , or 12) Use cash method of accounting. Note : You may use the worksheet in the instructions for convertor from the accrual to the cash method of accounting Calendar year ( or fiscal year beginning in) ► (a) 2004 (b) 2003 c 2002 (d) 2001 (e) Total 15 Gifts, grants, and contributions 28ncludeunusual ganits.Seellinenot 43 313 816. 44 381 285. 34 071 006. 39 890 291. 161 656 398. 16 Membership fees received 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose 18 Gross income from interest, dividends, amounts received from payments on securities loans (sec- tion 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 11,701,067. 10,280,686. 11,232,521. 14,390,517. 47,604,791. 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge 22 Other income. Attach a schedule. Do not include gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 55,014,883. 5-4-,-6-61-,-971. 45,303,527. 54,280,808. 209,261,189. 24 Line 23 minus line 17 55,014,883. 5454,661,971. 45,303,527. 54,280,808. 209,261,189. 25 Enter s%ofline 23 550 149. 546 620. 453 035. 542 808. 26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 ► 26a 4,185,224. b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 2001 through 2004 exceeded the amount shown in line 26a. Do not file this list with your return . Enter the total of all these excess amounts ► 26b 5,883,212. c Total support for section 509(a)(1) test: Enter line 24, column (e) ► 26c 209,261,189. d Add: Amounts from column (e) for lines: 18 47,604,791. 19 22 26b 5,883,212. ► 26d 53 488 003. e Public support (line 26c minus line 26d total) ► 26e 155,773,186. I Public support percentage (line 26e (numerator) divided by line 26c (denominator)) ► 26f 74.4396% 27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person," prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person." Do not file this list with your return Enter the sum of such amounts for each year: N/A (2004) (2003) (2002) (2001) b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations described in lines 5 through 11b, as well as individuals.) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year: N/A (2004) (2003) (2002) (2001) c Add: Amounts from column (e) for lines: 15 16 17 20 21 ► 27c N/A d Add: Line 27a total and line 27b total ► 27d N/A e Public support (line 27c total minus line 27d total) ► 27e N/A I Total support for section 509(a)(2) test: Enter amount on line 23, column (e) ► 27f N/A g Public support percentage (line 27e (numerator) divided by line 27f (denominator )) ► 27 N/A % h Investment income oercentaae (line 18. column (e) (numerator) divided by line 27f (denominator )) ► 27h N/A % 28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return . Do not include these grants in line 15. 523121 02-03-0e NONE Schedule A (Form 990 or 990-EZ) 2005 Schedule A (Foirm 990 or 990-EZ) 2005 THE COLUMBUS FOUNDATION 31-6044264 Page 4 Pa rt v Private School Questionnaire (See page 7 of the instructions.) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV) No 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? If 'Yes,' please describe; if 'No,* please explain. (If you need more space, attach a separate statement.)
32 Does the organization maintain the following: a Records indicating the racial composition of the student body, faculty, and administrative staff? b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? d Copies of all material used by the organization or on its behalf to solicit contributions? If you answered "No' to any of the above, please explain. (If you need more space, attach a separate statement.)
33 Does the organization discriminate by race in any way with respect to: a Students' rights or privileges? b Admissions policies? c Employment of faculty or administrative staff? d Scholarships or other financial assistance? e Educational policies? f Use of facilities? g Athletic programs? h Other extracurricular activities? If you answered 'Yes' to any of the above, please explain. (If you need more space, attach a separate statement)
34 a Does the organization receive any financial aid or assistance from a governmental agency9 b Has the organization ' s right to such aid ever been revoked or suspended? If you answered 'Yes' to either 34a or b, please explain using an attached statement. 35 Does the organization certify that it has complied with the applicable requirements of sections 4 .01 through 4.05 of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination ? If 'No,' attach an explanation Schedule A (Form 990 or 990-EZ) 2005
523131 02-03-06 Schedule A (Form 990 or 990-EZ) 2005 THE COLUMBUS FOUNDATION 31-6044264 Page 5 Part VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) N/A (To be completed ONLY by an eligible organization that filed Form 5768) Check ► a 0 If the organization belongs to an affiliated group. Check ► b 0 if you checked "a" and "limited control' provisions apply.
Limits on Lobbying Expenditures Affiliated)group To be completed for ALL (The term 'expenditures' means amounts paid or incurred.) totals electing organizations N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the following table - If the amount on line 40 is - The lobbying nontaxable amount is - Not over $500,000 20% of the amount on line 40 Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41
Over $ 1,500 , 000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 42 43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 44
Caution : If there is an amount on either line 43 or line 44, you must file Form 4720.
4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 on page 11 of the instructions.)
Lobbying Expenditures During 4-Year Averaging Period N/A Calendar year (or (a) (b ) ( c) (d) (e) fiscal year beginning in) ► 2005 2004 2003 2002 Total 45 Lobbying nontaxable amount 0. 46 Lobbying ceiling amount (150% of line 45(e)) 0. 47 Total lobbying expenditures 0. 48 Grassroots nontaxable amount 0. 49 Grassroots ceiling amount (150% of line 48(e)) 0 . 50 Grassroots lobbying expenditures 0. Part Vl-B Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Pa rt VI-A) (See page 11 of the instructions.) N/A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers b Paid staff or management (Include compensation in expenses reported on lines c through h.) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add lines c through h.) 0. If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities. ozo3oe Schedule A (Form 990 or 990-EZ) 2005 Schedule A (Form 990 or 990-EZ) 2005 THE COLUMBUS FOUNDATION 31-6044264 Page 6 Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the instructions.) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations9 a Transfers from the reporting organization to a noncharitable exempt organization of Yes No (i) Cash 51a(i) X (ii) Other assets a(ii) X b Other transactions: (i) Sales or exchanges of assets with a noncharitable exempt organization b(i) X (ii) Purchases of assets from a noncharitable exempt organization b(ii) X (iii) Rental of facilities, equipment, or other assets b(iii) X (iv) Reimbursement arrangements b(iv) X (v) Loans or loan guarantees b(v) X (vi) Performance of services or membership or fundraising solicitations b(vi) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees X d If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any
52 a Is the organization directly or indirectly affiliated with , or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 5279 1 0 Yes ® No
02-03-0e acneauie n trorm ovu ur vvu-cL) cuuo THE COLUMBUS FOUNDATION 31-6044264
FORM 990 OTHER INVESTMENT INCOME STATEMENT 1
DESCRIPTION AMOUNT
MISCELLANEOUS INVESTMENT INCOME 107,431. REAL ESTATE LIMITED PARTNERSHIP & LEASE INCOME 100,292.
TOTAL TO FORM 990, PART I, LINE 7 207,723.
STATEMENT(S) 1 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 GAIN (LOSS) FROM PUBLICLY TRADED SECURITIES STATEMENT 2
GROSS COST OR EXPENSE NET GAIN DESCRIPTION SALES PRICE OTHER BASIS OF SALE OR (LOSS)
HUNTINGTON NATIONAL BANK 36,703,203. 35,969,497. 0. 733,706. NATIONAL CITY BANK 4,709,730. 4,181,290. 0. 528,440. JP MORGAN 32,904,973. 32,446,224. 0. 458,749. KEY TRUST COMPANY 960,564. 1,061,730. 0. -101,166. PARK NATIONAL 1,396,296. 1,228,680. 0. 167,616. COLUMBUS FOUNDATION (CORPORATE FORM) 44,050,764. 42,522,474. 0. 1,528,290. CAPITAL GAIN DISTRIBUTIONS 5,782,008. 0. 0. 5,782,008.
TO FORM 990, PART I, LINE 8 126,507,538. 117,409,895. 0. 9,097,643.
STATEMENT(S) 2 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 3
DESCRIPTION AMOUNT
UNREALIZED GAIN ON INVESTMENTS 6,300,357. REFUNDS OF PRIOR YEARS' GRANTS 47,390. TRANSFERS TO SUPPORTING ORGANIZATIONS OF THE COLUMBUS FOUNDATION: li DOMINION HOMES - BORROR FAMILY FOUNDATION 702,733. THE ARTHUR AND SARA JO KOBACKER, ALFRED AND IDA KOBACKER FOUNDATION -94,286. INGRAM-WHITE CASTLE FOUNDATION -5,314,864. JOHN H. MCCONNELL FOUNDATION -1,750. THE SHACKELFORD FAMILY FOUNDATION -1,435. NET TRANSFERS TO AFFILIATED ORGANIZATIONS: COMMUNITY FOUNDATIONS, INC. 879,984.
TOTAL TO FORM 990, PART I, LINE 20 647,305.
STATEMENT(S) 3 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 OTHER EXPENSES STATEMENT 4
(A) (B) (C) (D) PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING
MISCELLANEOUS EXPENSES 9,890. 4,093. 2,812. 2,985. PROMOTION & ADVERTISING 243,037. 100,589. 69,096. 73,352. FOUNDATION EVENTS 43,676. 18,077. 12,417. 13,182. OUTSIDE SERVICES AND TEMPORARY HELP 368,463. 152,500. 104,755. 111,208. MEMBERSHIPS, DUES & EDUCATION 56,253. 23,282. 15,993. 16,978. INSURANCE 38,905. 16,102. 11,060. 11,743. FUND EXPENSES 246,540. 239,479. 7,061. 0. GIFT ANNUITY PAYMENTS 88,609. 88,609. 0. 0.
TOTAL TO FM 990, LN 43 1,095,373. 642,731. 223,194. 229,448.
STATEMENT(S) 4 Statement # 4-A
THE COLUMBUS FOUNDATION # 31-6044264 1234 EAST BROAD STREET FORM 990 COLUMBUS, OHIO 43205 FYE 12/31/05
Page # 2 - Pa rt II - Line 42 - Depreciation
Property Date Cost or Prior Years' Depreciation Depreciation Description Acquired Other Basis Depreciation Expense Method
Office Equipment Various 1,030,502 909,079 68,431 S/L 5 to 10 years
Furniture & fixtures Various 276,226 198,705 13,091 S/L 10 years
Building and ground improvements Various 1,009,425 343,655 91,485 S/L 10 to 25 years
Total 2,316,153 1,451,439 173,007 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 OFFICER COMPENSATION ALLOCATION STATEMENT 5 PART II, LINE 25
EMPLOYEE EXPENSE TOTALS OF NAME OF OFFICER, ETC. COMPENSATION BEN. PLANS ACCOUNTS A, B & C
DOUGLAS F. KRIDLER 255,000. 94 ,511. 0.
A. PROGRAM SERVICES 114,750. 42,530. 157,280.
B. MANAGEMENT AND GENERAL 44,625. 16,067. 60,692.
C. FUNDRAISING 95,625. 35,914. 131,539.
EMPLOYEE EXPENSE TOTALS OF NAME OF OFFICER, ETC. COMPENSATION BEN. PLANS ACCOUNTS A, B & C
RAYMOND J. BIDDISCOMBE, CPA 130,625. 35,745. 0.
A. PROGRAM SERVICES 22,206. 6,077. 28,283.
B. MANAGEMENT AND GENERAL 95,356. 26,094. 121,450.
C. FUNDRAISING 13,063. 3,574. 16,637.
EMPLOYEE EXPENSE TOTALS OF NAME OF OFFICER, ETC. COMPENSATION BEN. PLANS ACCOUNTS A, B & C
LISA S. COURTICE, PH.D 115,000. 25,934. 0.
A. PROGRAM SERVICES 74,750. 16,857. 91,607.
B. MANAGEMENT AND GENERAL 17,250. 3,890. 21,140.
C. FUNDRAISING 23,000. 5,187. 28,187.
STATEMENT(S) 5 THE COLUMBUS FOUNDATION 31-6044264
EMPLOYEE EXPENSE TOTALS OF NAME OF OFFICER, ETC. COMPENSATION BEN. PLANS ACCOUNTS A, B & C
PHILIP T. SCHAVONE 130,625. 32,478. 0.
A. PROGRAM SERVICES 19,594. 4,872. 24,466.
B. MANAGEMENT AND GENERAL 13,063. 3,248. 16,311.
C. FUNDRAISING 97,968. 24,358. 122,326.
TOTAL PROGRAM SERVICES 301,636.
TOTAL MANAGEMENT AND GENERAL 219,593.
TOTAL FUNDRAISING 298,689.
TOTAL OFFICER, ETC., COMPENSATION INCLUDED ON LINE 25 819,918.
STATEMENT(S) 5 THE COLUMBUS FOUNDATION 31-6044264
I FORM 990 CASH GRANTS AND ALLOCATIONS STATEMENT 6
DONEE'S CLASSIFICATION DONEE ' S NAME DONEE 'S ADDRESS RELATIONSHIP AMOUNT
SEE ATTACHED NONE 39817080.
TOTAL INCLUDED ON FORM 990, PART II, LINE 22 39817080.
STATEMENT(S) 6 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2 , PART II , LINE 22: CASH GRANTS AND ALLOCATIONS GRANT # OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT
ADVANCING PHILANTHROPY GRANTS The Alaska Community Foundation 701 West Eighth Avenue Anchorage, AK 99501 Cash 2 $ 1,000 00 Baton Rouge Area Foundation 402 North Fourth Street Baton Rouge, LA 70802 Cash 3 89,000 00 Cadillac Area Community Foundation 107 1/2 North Mitchell Street Cadillac, MI 49601 Cash 1 250 00 Central Ohio Chapter Assoc of Fundraising Professionals 3724G Olentangy River Rd Columbus, OH 43214 Cash 1 10,000 00 Central Ohio Planned Giving Council 575 Charring Cross Drive Westerville, OH 43081 Cash 1 (12,500 00) The Cleveland Foundation 1422 Euclid Avenue, Suite 1400 Cleveland, OH 44115 Cash 1 500 00 Columbus Bar Foundation 175 South Third Street Columbus, OH 43215 Cash 5 24,697 00 Columbus Rotary Foundation, Inc 5 East Long Street, #1104 Columbus, OH 43215 Cash 7 84,365 00 Community Foundations of America, Inc 462 South Fourth Avenue Louisville, KY 40202 Cash 1 25,000 00 Community Shares of Mid Ohio 1160 North High Street Columbus, OH 43201 Cash 1 1,50000 Council on Foundations 1828 L Street NW Washington, DC 20036 Cash 1 39,600 00 The Community Foundation of Delaware County 40 North Sandusky Street Delaware, OH 43015 Cash 6 34,000 00 The Foundation Center - Cleveland 1422 Euclid Avenue, Suite 1356 Cleveland, OH 44115 Cash 1 7,00000 Foundation of the Catholic Diocese of Columbus 1071 South High Street Columbus, OH 43206 Cash 3 6,50000 Give2Asia 465 California Street San Francisco, CA 94104 Cash 8 119,000 00 Grand Traverse Regional Community Foundation 250 East Front Street Traverse City, MI 49684 Cash 1 1,00000 Grantmakers For Effective Organizations 1413 K Street, NW, 2nd Floor Washington, DC 20005 Cash 1 3,50000 Greene County Community Foundation 25 Greene Street Xenia, OH 45385 Cash 1 500 00 Hillel Foundation of The Ohio State University 46 East 16th Avenue Columbus, OH 43201 Cash 3 6,10000 Independent Sector 1200 18th Street NW, Suite 200 Washington. DC 20036 Cash 2 3.00000 Greater Kansas City Community Foundation 1055 Broadway Street Kansas City, MO 64105 Cash 1 1,00000 Kappa Kappa Gamma Foundation 530 East Town Street P O Box 38 Columbus, OH 43216 Cash 1 200 00 Keewaydin Foundation 10 Keewaydin Road Sailsbury, VT 05769 Cash 1 7,00000 King Baudouin Foundation United States, Inc 315 West 33 Street Apt 31 New York, NY 10001 Cash 3 135,000 00 Marietta Community Foundation 215 Fifth Street P O Box 77 Marietta, OH 45750 Cash 1 100 00 New Albany Community Foundation 220 Market Street, Suite 205 New Albany, OH 43054 Cash 97 327,503 39 Ohio Association of Nonprofit Organizations 42 East Gay Street, Suite 1000 Columbus, OH 43215 Cash 1 10,000 00 Ohio Grantmakers Forum 37 West Broad Street, Suite 800 Columbus, OH 43215 Cash 6 55,500 00 Pickaway County Community Foundation, Inc 7720 US Route 22 West Williamsport, OH 43164 Cash 1 5,01390 The Pittsburgh Foundation One PPG Place, 30th Floor Pittsburgh, PA 15222 Cash 1 500 00 The Point O' Woods Community Fund, Inc 60 Broadway Pleasantville, NY 10570 Cash 1 400 00 The Saint Paul Foundation & Supporting Organizations 55 Fifth Street East, Suite 600 St Paul, MN 55101 Cash 1 2,50000 Share and Care Foundation for India 676 Winters Avenue Paramus, NJ 07652 Cash 1 16,750 00 So Hum Foundation 4045 S Buffalo Drive Las Vegas, NV 89147 Cash 1 500 00 Communities Foundation of Texas 5500 Caruth Haven Lane Dallas, TX 75225 Cash 1 5,000 00 The Tides Center P O Box 29907 San Francisco, CA 94129 Cash 4 1,70000 The Women's Fund of Central Ohio 230 Huntington Center Columbus, OH 43215 Cash 21 126,100 00 World Reach Inc dba The Chanty Giving Station P 0 Box 5860 Bethesda, MD 20824 Cash 1 5,000 00 Columbus Public Schools/The WCBE Fund 540 Jack Gibbs Boulevard Columbus, OH 43215 Cash 1 17,000 00 WOSU Public Media 2400 Olentangy River Road Columbus, OH 43210 Cash 1 13,000 00
TOTAL ADVANCING PHILANTHROPY GRANTS 196 $1 ,173,779 29
ARTS AND HUMANITIES GRANTS
Stop Nine Church of Christ 60330 Southgate Road Byesville, OH 43723 Cash 1 $ 2,50000 Grantmakers in the Arts 604 West Galer Street Seattle, WA 98119 Cash 1 1,000 00 Actors Summer Theatre dba Actor's Theatre 1000 City Park Columbus, OH 43206 Cash 2 8,00000 American Symphony Orchestra League 33 West 60th Street, 5th Floor New York, NY 10023 Cash 1 150 00 Andrew Kachilla Center for the Arts, Inc 710 Wheeling Avenue Cambridge, OH 43725 Cash 1 1,00000 Annie's Fund for the Creative Arts 150 East Lafayette Street Columbus, OH 43215 Cash 1 5,000 00 Antique Boat Museum 750 Mary Street Clayton, NY 13624 Cash 1 1,000 00 Anel Cultural & Performing Arts Center Inc P 0 Box 424 Gallipolis, OH 45631 Cash 4 49,000 00 The Arsenal Group 139 West Main Street Columbus, OH 43215 Cash 1 1,25500 Asian Festival Corporation 1881 Brandywine Drive Columbus, OH 43220 Cash 1 500 00 Associates of the University of California Press 2120 Berkeley Way Berkeley, CA 94704 Cash 1 250 00 The Avampato Discovery Museum P O Box 11690 Charleston, WV 25339 Cash 1 5,00000 Ballet Metropolitan, Inc 322 Mount Vernon Avenue Columbus, OH 43215 Cash 39 387,128 75 Bellefontaine Cultural Arts Commission 135 N Detroit St City Building Bellefontaine, OH 43311 Cash 2 18,421 00 The Bowen House 196 North Market Street Logan , OH 43138 Cash 1 100 00 Brass Band of Columbus 5989 Pondview Court Hilliard, OH 43026 Cash 1 1,60000 Bremen Historical Society P O Box 33 Bremen, OH 43107 Cash 5 12,807 74 The Cambridge Band, Inc P O Box 95 New Concord, OH 43762 Cash 1 600 00 Carnegie Hall A Corporation dba Carnegie Hall Inc 105 Church Street Lewisburg, WV 24901 Cash 1 5,00000 Cecilian Singers of Columbus, Inc 6463 Proprietor's Drive, Suite 203 Worthington, OH 43085 Cash 1 1,50000 Center Of Science and Industry 333 West Broad Street Columbus, OH 43215 Cash 30 211,523 39 Central Ohio Hot Jazz Society P O Box 20128 Columbus, OH 43220 Cash 1 1.20000 Central Ohio Watercolor Society 320 Kensington Drive Delaware, OH 43015 Cash 1 500 00 Chamber Music Columbus 9637 Sunset Drive Powell, OH 43065 Cash 2 8,50000
Page 1 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II. LINE 22: CASH GRANTS AND ALLOCATIONS GRANT # OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Cleveland Museum of Art 11150 East Boulevard Cleveland, OH 44106 Cash 1 500 00 Colonial Williamsburg Foundation P O Box 1776 Williamsburg, VA 23187 Cash 1 1,000 00 Columbus and Central Ohio Children's Chorus Foundation P 0 Box 394 Columbus, OH 43216 Cash 1 6,600 00 Columbus Architecture Foundation 2695 Sandover Road Columbus, OH 43220 Cash 1 175 00 Columbus Association for the Performing Arts 55 East State Street Columbus, OH 43215 Cash 21 355,422 22 Columbus Children's Theatre 372 West Nationwide Boulevard Columbus, OH 43215 Cash 1 20,890 00 Columbus Dance Theatre 592 East Main Street Columbus, OH 43215 Cash 1 5,000 00 Columbus Gay Men's Chorus P O Box 2495 Columbus, OH 43216 Cash 2 7,500 00 The Columbus Historical Society 51 Jefferson Avenue Columbus, OH 43215 Cash 2 250 00 Columbus Jewish Historical Society, Inc 1175 College Avenue Columbus, OH 43209 Cash 2 4,00000 Columbus Landmarks Foundation 61 Jefferson Avenue, 2nd Floor Columbus, OH 43215 Cash 4 9,52500 Columbus Museum of Art 480 East Broad Street Columbus, OH 43215 Cash 94 1,021,823 02 Columbus Symphony Orchestra, Inc 55 East State Street, 5th Floor Columbus, OH 43215 Cash 85 952,611 45 Columbus Women's Chorus P O Box 10799 Columbus, OH 43201 Cash 2 2,500 00 Community Arts Project, Inc 867 Mt Vernon Avenue Columbus, OH 43203 Cash 8 58,095 14 Contemporary American Theatre Company 55 East State Street Columbus, OH 43215 Cash 11 56,330 00 Days of Creation, Inc 2470 East Main Street Columbus, OH 43209 Cash 2 6,000 00 Emerald City Players P O Box 309 Dublin, OH 43017 Cash 2 1,50000 Franklin County Historical Society 333 West Broad Street Columbus, OH 43215 Cash 2 38761 Friends of Art for Community Enrichment 1428 N Fifth Street Columbus, OH 43201 Cash 2 6,500 00 Friends of Early Music Inc 2199 East Main Street Columbus, OH 43209 Cash 1 5,000 00 Gallery 202. Partners in Art, Inc PO Box 1545 Westerville, OH 43086 Cash 1 250 00 Glass Axis 1341 Norton Avenue, Suite B Columbus, OH 43212 Cash 1 8,50000 The Gomez Foundation for Mill House 15 West 16th Street, 5th Floor New York, NY 10011 Cash 1 100 00 Grandparents Living Theatre 51 Jefferson Avenue Columbus, OH 43215 Cash 3 5,803 23 Greater Columbus Arts Council 100 East Broad Street, Suite 2250 Columbus, OH 43215 Cash 4 4,000 00 Greenbrier Repertory Theatre Company P 0 Box 494 Lewisburg, WV 24901 Cash 1 2,500 00 Heart of the Beast Theatre, Inc 1500 East Lake Street Minneapolis, MN 55407 Cash 1 300 00 High Road Gallery Incorporated 12 East Stafford Avenue Worthington, OH 43085 Cash 1 1,200 00 Interlochen Center for the Arts P O Box 199 Interlochen, MI 49643 Cash 1 1,00000 Jack Nicklaus Museum, Inc 2355 Olentangy River Road Columbus, OH 43210 Cash 1 10,000 00 Jazz Arts Group of Columbus 939 North High Street Columbus, OH 43201 Cash 11 67,430 00 Jefferson Academy of Music 1866 College Road Columbus, OH 43210 Cash 1 5,000 00 The Jefferson Center for Leaming and the Arts 65 Jefferson Avenue Columbus, OH 43215 Cash 5 14,350 00 Knox County Symphony Association P 0 Box 454 Mount Vernon, OH 43050 Cash 1 250 00 Little Theatre Off Broadway, Inc 3981 Broadway Grove City, OH 43123 Cash 2 2,900 00 Living Word Outdoor Drama, Inc P O Box 1481 Cambridge, OH 43725 Cash 1 1,00000 MADLAB 105 North Grant Avenue Columbus, OH 43215 Cash 1 6,000 00 The Majestic Theatre, Inc 45 East Second Street Chillicothe, OH 45601 Cash 1 5,000 00 Mid-Columbia Traditional Arts and Music Association P 0 Box 4632 Tn-Cities, WA 99302 Cash 1 1,000 00 Mid-Columbia Symphony Society 716 Jadwin Avenue P O Box 65 Richland, WA 99352 Cash 1 25,000 00 Midsummer's Music Ltd 3055 Church Street P O Box 422 Ephraim, WI 54211 Cash 1 2,50000 Mountamfilm Ltd dba Mountainfilm in Telluride P O Box 1088 Telluride, CO 81435 Cash 1 1,00000 The National Trust for Historic Preservation in the U S 1785 Massachusetts Avenue NW Washington, DC 22036 Cash 1 500 00 New Albany Children's Ballet Theatre 45 Second Street New Albany, OH 43054 Cash 1 15,000 00 The Ohio Art League, Inc 954 North High Street Columbus, OH 43201 Cash 4 9,246 00 Ohio Arts & Crafts Found dba Salt Fork Arts & Crafts Fest P 0 Box 409 Byeswlle, OH 43723 Cash 1 1,00000 Ohio Designer Craftsmen 1665 West Fifth Avenue Columbus, OH 43212 Cash 1 7,300 00 Ohio Historical Foundation, Inc 1982 Velma Avenue Columbus, OH 43211 Cash 1 550 00 Ohio Historical Society 1982 Velma Avenue Columbus, OH 43211 Cash 9 20,821 07 Ohiodance 2nd Floor 77 South High Street Columbus, OH 43215 Cash 3 8,257 64 Opera Association of Central Ohio dba Opera Columbus 177 Naghten Street Columbus, OH 43215 Cash 20 80,319 93 Palm Springs Desert Museum, Inc 101 Museum Drive Palm Springs, CA 92263 Cash 1 150 00 Palm Springs Friends of Philharmonic P O Box 12770 Palm Dessert, CA 92255 Cash 1 300 00 Peabody Essex Museum East India Square Salem, MA 01970 Cash 3 6,000 00 Philadelphia Museum of Art Benjamin Franklin Prkwy & 26th Street Philadelphia, PA Cash 2 2,000 00 Philharmonic Center for the Arts, Inc 5833 Pelican Bay Blvd Naples, FL 34108 Cash 4 87,371 50 Phoenix Theatre Circle 77 South High Street, 2nd Floor Columbus, OH 43206 Cash 5 22,486 56 Powell-Liberty Historical Society 103 East Olentangy Street Powell, OH 43065 Cash 2 25,000 00 Pro Musica Chamber Orchestra of Columbus, Inc 243 North 5th Street Columbus, OH 43215 Cash 13 62,085 30 Red Herring Theatre Co dba Red Hemng Theatre Ensemble 77 South High Street, 2nd Floor Columbus, OH 43215 Cash 2 950 00 Rickenbacker-Woods Tech Museum and Historical Park 1376 East Livingston Avenue Columbus, OH 43205 Cash 1 15,000 00 Roy G Biv Gallery for Emerging Artists 997 North High Street Columbus, OH 43201 Cash 1 3,000 00 Santa Barbara Museum of Art 1130 State Street Santa Barbara, CA 93101 Cash 1 2,500 00 Short North Performing Arts Association, Inc dba CityMusic P O Box 8414 Columbus, OH 43201 Cash 2 5,000 00 Six String Concerts, Inc P 0 Box 09330 Columbus, OH 43209 Cash 1 3,000 00 St George Music Theater Company 37 South 100 West St George, UT 84770 Cash 1 500 00 Stuart Pimsler Dance and Theater 1937 Glenwood Parkway Minneapolis, MN 55422 Cash 1 250 00 Theatre de la Jeune Lune 105 North First Street Minneapolis , MN 55401 Cash 1 250 00 Thurber House Incorporated 77 Jefferson Avenue Columbus, OH 43215 Cash 15 34,060 00 Toledo Museum of Art Box 1013 Toledo, OH 43697 Cash 1 1,00000
Page 2 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II, LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Ujima Theater Inc 1088 Fountain Lane #G Columbus, OH 43213 Cash 1 2,00000 United States Holocaust Memorial Council 100 Raoul Wallenberg Place SW Washington, DC 20024 Cash 1 250 00 Upper Arlington Community Orchestra, Inc 5038 Heathmoor Drive Columbus, OH 43220 Cash 3 2,80000 Urban Cultural Arts Foundation 1270 Bryden Road Columbus, OH 43205 Cash 1 1,50000 Vaud-Villities Foundation PO Box 696 Columbus, OH 43216 Cash 1 12,000 00 Washington East Opera 716 Jadwin Avenue Richland, WA 99352 Cash 1 7.50000 Westerville Civic Symphony at Otterbein College P 0 Box 478 Westerville, OH 43086 Cash 2 4,500 00 Westerville Community Concert Band PO Box 146 Westerville, OH 43086 Cash 1 1,40000 Wexner Center for the Arts of The Ohio State University 1871 North High Street Columbus, OH 43210 Cash 8 89,503 00 The Wexner Center Foundation 1234 East Broad Street Columbus, OH 43205 Cash 14 4,776,030 80 Women at Play 2990 Shadywood Road Columbus, OH 43221 Cash 1 2,10000 Women in Music-Columbus P O Box 14722 Columbus, OH 43214 Cash 1 3,00000 Worthington Arts Council, Inc 777 High Street P 0 Box 986 Worthington, OH 43085 Cash 1 250 00 Worthington Chorus 385 Greenglade Avenue Worthington, OH 43085 Cash 2 1,800 00 Worthington Historical Society, Inc 50 West New England Avenue Worthington, OH 43085 Cash 4 3.19356 Friends of the Conservatory 1777 East Broad Street Columbus, OH 43203 Cash 1 50,000 00 Leo Yassenoff Jewish Community Cntr of Greater Columbus 1125 College Avenue Columbus, OH 43209 Cash 1 5,000 00
TOTAL ARTS AND HUMANITIES GRANTS 532 $8,786,953 91
CONSERVATION GRANTS Columbus Museum of Art 480 East Broad Street Columbus, OH 43215 Cash 1 $ 10,000 00 African Wildlife Foundation 1400 16th Street NW Washington, DC 20036 Cash 1 5,468 70 American Horse Trials Foundation Inc 221 Grove Cove Road Centreville, MD 21617 Cash 1 2,75000 Belmont County Animal Rescue League Inc P O Box 115 St Clairsville, OH 43950 Cash 1 1,00000 Best Friends Animal Society 5001 Angel Canyon Road Kanab, UT 84741 Cash 2 2,00000 Capital Area Humane Society 3015 Scioto Darby Executive Court Hilliard, OH 43026 Cash 18 46,926 20 Cat Welfare Association 736 Wetmore Road Columbus, OH 43214 Cash 11 9,71533 Cedar Bog Association 980 Woodburn Road Urbana, OH 43078 Cash 1 500 00 Center for Alaskan Coastal Studies P O Box 2225 Homer, AK 99603 Cash 1 100 00 Charles Darwin Foundation 407 Washington Street Falls Church, VA 22046 Cash 2 1,600 00 Cheetah Conservation Fund P 0 Box 1380 Ojai, CA 93024 Cash 1 5,000 00 Circus World Museum Foundation, Inc 426 Water Street Baraboo, WI 53913 Cash 2 19,236 24 Citizens for Humane Action, Inc P O Box 1078 Westerville, OH 43086 Cash 1 20,000 00 Cleveland Green Building Coalition Inc 3500 Lorain Avenue, Suite 200 Cleveland, OH 44113 Cash 2 7,951 08 Clintonville Community Fund, Inc 3886 North High Street Columbus, OH 43214 Cash 2 1,10000 Columbus and Franklin County Metropolitan Park District 1069 West Main Street Westerville, OH 43081 Cash 10 57,272 62 Columbus Audubon Society P O Box 141350 Columbus, OH 43214 Cash 3 48761 Columbus Zoological Park Association P O Box 400 Powell, OH 43065 Cash 30 377,962 16 Conservation Resource Alliance 10850 Traverse Highway Traverse City, MI 49684 Cash 1 1,00000 Co-Op America Foundation Inc 1612 K Street NW Suite 600 Washington, DC 20006 Cash 1 200 00 Cousteau Society, Inc 710 Settlers Landing Road Hampton, VA 23669 Cash 2 30000 Cozy Cat Cottage P 0 Box 283 Powell, OH 43065 Cash 1 300 00 Or Walter J Ernst, Jr Veterinary Memorial Foundation 8550 United Plaza Boulevard Baton Rouge, LA 70809 Cash 1 1,500 00 Earth Justice 426 17th Street 6th Floor Oakland, CA 94612 Cash 1 100 00 Environmental Defense Fund 257 Park Avenue South New York, NY 10010 Cash 4 3,200 00 Forest Society of Maine P 0 Box 775 Bangor, ME 04402 Cash 1 1,000 00 Franklin Park Conservatory Joint Recreation District 1777 East Broad Street Columbus, OH 43203 Cash 12 68,984 33 Friends of the Conservatory 1777 East Broad Street Columbus, OH 43203 Cash 6 33,305 00 Friends of the Lower Olentangy Watershed (FLOW) 3528 North High Street Suite F Columbus, OH 43214 Cash 1 300 00 Friends of the Shelter 5852 Heritage Lakes Drive Hilliard, OH 43026 Cash 2 400 00 Golden Endings Golden Retriever Rescue 1427 Roxbury Road Columbus, OH 43212 Cash 1 500 00 Govemor's Residence Foundation Corporation P O Box 182108 Columbus, OH 43218 Cash 2 5.00000 Grass River Natural Area Inc P O Box 231 Bellaire , MI 49615 Cash 1 1,50000 Great Lakes Basin Conservancy, Inc 36001 Shaker Blvd Chagrin Falls, OH 44022 Cash 1 100 00 Greater Yellowstone Coalition 13 S Willson, Suite 2 Bozeman, MT 59771 Cash 2 200 00 Green Energy Ohio 7870 Olentangy River Road Columbus, OH 43235 Cash 2 6,500 00 HawkWatch International, Inc 1800 S West Temple Salt Lake City, UT 84115 Cash 1 1,00000 Highlands Nature Sanctuary 7629 Cave Road Bainbridge, OH 45612 Cash 6 4,90000 Humane Society of Delaware County 4920 SR 37 E Delaware, OH 43015 Cash 2 1,05000 IHSA INC 11178 County Road 201 Findlay, OH 45840 Cash 1 50000 Indian Lake Watershed Project 324 County Road 11 Bellefontaine, OH 43311 Cash 1 1,00000 Inniswood Garden Society 940 Hempstead Road Westerville, OH 43081 Cash 2 6,000 00 Intml Ctr for the Preserv of Wild Animals,lnc dba The Wilds 1400 International Road Cumberland, OH 43732 Cash 7 41,300 00 International Humanities Center P 0 Box 923 Malibu, CA 90265 Cash 1 500 00 Last Chance Corral 5350 Pomeroy Road Athens, OH 45701 Cash 1 5,00000 Leelanau Conservancy P O Box 1007 Leland, MI 49654 Cash 1 10,000 00 Little Miami. Inc 6040 Price Road Milford, OH 45150 Cash 1 50 00 Little Traverse Conservancy, Inc 3264 Powell Road Harbor Springs, MI 49740 Cash 1 100 00 Living Desert Reserve 47-900 Portola Avenue Palm Desert, CA 92260 Cash 1 12500 Madison County Historical Society, Inc P O Box 124 London, OH 43140 Cash 1 5,00000
Page 3 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2 . PART II , LINE 22: CASH GRANTS AND ALLOCATIONS GRANT # OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT The MedVet Charitable Foundation 300 East Wilson Bridge Road Worthington, OH 43085 Cash 1 100 00 Memorial Development and Maintenance Company, Inc 213 South Jacques Street Worthington, OH 43085 Cash 1 310 00 The Mill Creek Park Foundation P 0 Box 596 Canfield, OH 44406 Cash 1 1.00000 Morris Animal Foundation 45 Inverness Drive East Englewood, CO 80112 Cash 1 250 00 National Arbor Day Foundation 100 Arbor Avenue Nebraska City, NE 68410 Cash 1 150 00 National Audubon Society, Inc 700 Broadway, 6th Floor New York, NY 10003 Cash 1 1,00000 National Audubon Society/Ohio 692 North High Street, Suite 208 Columbus, OH 43215 Cash 4 20,750 00 National Parks Conservation Association 1300 19th Street NW, Suite 300 Washington, DC 20036 Cash 1 100 00 National Resources Defense Council 40 West 20th Street New York, NY 10011 Cash 1 50 00 Natural Resources Defense Council, Inc 40 West 20th Street New York, NY 10011 Cash 1 500 00 Nature Conservancy, Adirondack Chapter P O Box 65, Route 73 Keene Valley, NY 12943 Cash 1 2,50000 Nature Conservancy (National Office) 4245 North Fairfax Drive Suite 100 Arlington, VA 22203 Cash 2 1,75000 Nature Conservancy, Ohio Chapter 6375 Riverside Drive, Suite 50 Dublin, OH 43017 Cash 13 48,005 82 NatureServe 1101 Wilson Boulevard 15th Floor Arlington, VA 22209 Cash 1 5,000 00 New Beginnings Animal Shelter Inc 1153 Cambridge Way Pickerington, OH 43147 Cash 2 8,50000 New Vocations Racehorse Adoption Program 3293 Wright Road Laura, OH 45337 Cash 2 382 22 Ohio Department of Natural Resources, Division of Wildlife 2045 Morse Road Columbus, OH 43229 Cash 1 1,000 00 Ohio Environmental Council 1207 Grandview Avenue Columbus, OH 43212 Cash 6 30,700 00 Ohio State University Extension and 4H Programs Bldg 2120 Fyffe Road, Room 25 Columbus, OH 43210 Cash 1 10,000 00 The Ohio to Ene Trail Fund P O Box 21246 Columbus, OH 43221 Cash 4 5,30000 Ohio Wildlife Center 2661 Billingsley Road Worthington, OH 43235 Cash 3 5,400 00 Pets Without Parents Columbus 629 Oakland Park Avenue Columbus, OH 43214 Cash 1 500 00 Rails-to-Trails Conservancy 1100 17th Street N W Washington, DC 20036 Cash 4 1,30000 Sanibel-Captiva Conservation Foundation Inc 3333 Sanibel-Captiva Road Sanibel, FL 33957 Cash 2 6,000 00 Society of Architectural Historians 1365 North Astor Street Chicago, IL 60610 Cash 1 250 00 Stop the Suffering P O Box 14504 Columbus, OH 43214 Cash 1 1,000 00 The Student Conservation Association, Inc P 0 Box 550 Charlestown, NH 03603 Cash 2 100 00 Tip of the Mitt Watershed Council 426 Bay Street Petoskey, MI 49770 Cash 1 100 00 Trust For Public Land, Maine Field Office 377 Fore Street, 3rd Floor Portland, ME 04101 Cash 1 50,000 00 The VIN Foundation Phoenix House 413 F Street Davis, CA 95616 Cash 1 150 00 Water Resources Foundation of Ohio 38 East Monument Avenue Dayton, OH 45402 Cash 1 850 00 Western Reserve Historical Society 10825 East Boulevard Cleveland, OH 44106 Cash 1 150 00 Westerville Parks Foundation co 350 North Cleveland Avenue Westerville, OH 43081 Cash 1 10,000 00 Wilderness Society 1615 M Street Northwest Washington, DC 20036 Cash 1 100 00 World Wildlife Fund and the Conservation Foundation, Inc 1250 24th Street N W Washington, DC 20037 Cash 1 100 00 The Ohio State University Foundation 2400 Olentangy River Rd Columbus, OH 43210 Cash 1 30,000 00 Clintonville-Beechwold Community Resources Center 14 W Lakeview Avenue Columbus, OH 43202 Cash 1 10,855 00
TOTAL CONSERVATION GRANTS 229 $1,024,187 31
EDUCATION GRANTS Decorative Arts Center of Ohio 145 East Main Street Lancaster, OH 43130 Cash 1 $ 13,000 00 Fairfield Heritage Association 105 East Wheeling Street Lancaster, OH 43130 Cash 1 3,00000 The Jefferson Center for Learning and the Arts 65 Jefferson Avenue Columbus , OH 43215 Cash 1 24,000 00 Franklin Park Conservatory Joint Recreation District 1777 East Broad Street Columbus , OH 43203 Cash 1 25.000 00 National Audubon Society/Ohio 692 North High Street, Suite 208 Columbus, OH 43215 Cash 1 35,000 00 32 Masonic Learning Center for Children, Inc 33 Marre tt Road Lexington , MA 02420 Cash 1 500 00 A Call to College 314 Granvil le Street Newark , OH 43055 Cash 1 5,00000 Alaska Pacific University 4101 University Dri ve Anchorage, AK 99508 Cash 1 1,50000 Alexander Graham Bell School PTA 1455 Huy Road Columbus, OH 43224 Cash 1 3,930 00 Alumnae Association of Mills College P 0 Box 9998 Oakland , CA 94613 Cash 1 250 00 American Chemical Society P O Box 3012 Columbus , OH 43210 Cash 1 1,484 14 American Friends of the Attingham Summer School 285 Central Park West New York, NY 10023 Cash 2 350 00 American Indian College Fund 8333 Greenwood Boulevard Denver, CO 80221 Cash 1 100 00 Amer Soc of Interior Designers Educ Found -Ohio S /KY P O Box 498748 Cincinnati , OH 45249 Cash 1 100 00 American University 4400 Massachusetts Ave NW Washington, DC 20016 Cash 2 6,00000 Amherst College Trustees Box 37, Station 2 Amhe rst, MA 01002 Cash 2 10,000 00 The Andrews School 38588 Mentor Avenue W il loughby , OH 44094 Cash 1 2,500 00 Andrews University Office of the President Berrien Springs , MI 49104 Cash 1 10,000 00 Antioch College 795 Livermore Street Yellow Sp rings, OH 45387 Cash 1 500 00 Ashland University 401 College Avenue Ashland , OH 44805 Cash 2 3,881 00 Auditory Oral Children's Center 5775 Dublinshire D rive Dublin, OH 43017 Cash 1 1,200 00 Augustana College 639 38th Street Rock Island , IL 61201 Cash 1 5,00000 Babson College Alumni Hall Babson Park, MA 02457 Cash 1 5,00000 Baker College of Muskegon 1903 Marquette Avenue Muskegon , MI 49442 Cash 1 1,80000 Baldwin-Wallace College 275 Eastland Road Berea, OH 44017 Cash 1 1.53400 Ball State University Foundation P O Box 672 Muncie, IN 47308 Cash 1 500 00 Bard College P O Box 5000 Annadale-on-Hudson, NY 12504 Cash 1 500 00 Battelle for Kids 41 South High Street Suite 2240 Columbus, OH 43215 Cash 1 60,000 00 Bellefontaine City School District 820 Ludlow Road Bellefontaine , OH 43311 Cash 2 7,80000 Belmont Abbey College 100 Belmont-Mt Holly Road Belmont, NC 28012 Cash 1 500 00
Page 4 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II, LINE 22: CASH GRANTS AND ALLOCATIONS GRANT # OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Berea College CPO 2182 Berea, KY 40404 Cash 3 6,04394 Bethune Cookman College 640 Dr Mary McLeod Blvd Daytona Beach, FL 32114 Cash 1 655 22 Bexley City Schools 348 South Cassingham Road Columbus, OH 43209 Cash 2 5,75000 Bexley Education Foundation 348 South Cassingham Road Columbus, OH 43209 Cash 15 26,950 00 Bexley Public Library 2411 East Main Street Columbus, OH 43209 Cash 1 50 00 Bishop Hartley High School 1285 Zettler Road Columbus, OH 43227 Cash 3 6,000 00 Bishop Loughlin Memorial High School 357 Clermont Avenue Brooklyn, NY 11238 Cash 1 6,30000 Bishop Watterson High School 99 East Cooke Road Columbus, OH 43214 Cash 3 4,30000 Bluffton College 280 West College Avenue Bluffton, OH 45817 Cash 3 5,70000 Borough of Manhattan Community College (CUNY) 199 Chambers Street New York, NY 10007 Cash 1 1,00000 Boston College 140 Commonwealth Avenue Chestnut Hill, MA 02167 Cash 1 5,000 00 Boston Latin School Association 101 Huntington Avenue, Suite 200 Boston, MA 02199 Cash 1 2,500 00 Boston University 881 Commonwealth Ave Boston, MA 02215 Cash 1 1,00000 Bowling Green State University P 0 Box 993 Bowling Green, OH 43402-0993 Cash 9 13,450 00 Bowling Green State University Foundation, Inc Bowling Green State University Bowling Green, OH Cash 1 50,000 00 Brewster Academy 80 Academy Drive Wolfeboro, NH 03894 Cash 1 2,000 00 Brigham Young University D346 ASB Provo, UT 84602 Cash 1 2,50000 Brigham Young University - Idaho Financial Aid Office 100 Kimball #8 Rexburg, ID 83460 Cash 1 1,00000 The Bronxville School Foundation, Inc 177 Pondfield Road Bronxville, NY 10708 Cash 3 3,000 00 Brown University P O Box 1860 Providence, RI 02912 Cash 5 18,200 00 Bryn Mawr College 101 North Merion Avenue Bryn Mawr, PA 19010-2899 Cash 1 5,000 00 Buckeye Local School District P 0 Box 300 Rayland, OH 43943 Cash 1 5,000 00 Bucknell University Colley Hall Lewisburg, PA 17837 Cash 1 6,000 00 Business Higher Education Forum 2025 M Street NW Washington, DC 20042-3001 Cash 1 20,000 00 Butler University 4600 Sunset Avenue Indianapolis, IN 46208 Cash 2 2,10000 Calexico Adventist Mission School 601 East First Street Calexico, CA 92231 Cash 1 200 00 Calvin College 3201 Burton Street SE Grand Rapids, MI 49546 Cash 1 250 00 Calvin Theological Seminary 3233 Burton Street S E Grand Rapids, MI 49546 Cash 1 250 00 Campbellsville University 1 University Drive Campbellsville, KY 42718-2799 Cash 2 723 00 Capital University 2199 East Main Street Columbus, OH 43209 Cash 28 252,244 58 Carnegie Mellon University 5000 Forbes Avenue Pittsburgh. PA 15213-3890 Cash 1 1,00000 Case Western Reserve University 10900 Euclid Avenue Cleveland, OH 44106-7049 Cash 2 3,000 00 Cathedral High School 5225 East 56th Street Indianapolis, IN 46226 Cash 1 4,000 00 CEA Foundation 929 East Broad Street Columbus, OH 43205 Cash I 500 00 Cedarville University P O Box 601 Cedarville, OH 45314 Cash 3 3,749 75 Central Ohio Technical College 1179 University Drive Newark, OH 43055-1767 Cash 3 1,67500 Central State University Cash Management Office Wilberforce, OH 45384 Cash 6 4.25000 Charles W Griffith Mem Found for Insurance Education 172 East State Street Columbus, OH 43215-4321 Cash 1 1,000 00 Childhood League, Inc 670 South 18th Street Columbus, OH 43205 Cash 18 74,622 32 The Children's Cntr for Develop Enrich dba Oakstone Acad 2655 Oakstone Drive Westerville, OH 43231 Cash 1 2,000 00 Palmer R Chitester Fund Inc 2002 Filmore Avenue, Suite 1 Ene, PA 16506 Cash 1 15,000 00 Clarion University of Pennsylvania 104 Egbert Hall Clarion, PA 16214 Cash 1 1,00000 Clark Atlanta University 223 James P Brawley Dr SW Atlanta, GA 30314 Cash 1 500 00 Clark State Community College P 0 Box 570 Springfield, OH 45501 Cash 1 1.00000 Clark University 950 Main Street Worchester, MA 01610 Cash 2 300 00 Clinton Tech Institute - Motorcycle & Marine Mechanic Inst 9751 Delegates Drive Orlando, FL 32837 Cash 1 50000 Columbia University in the City of New York 100 Hamilton Hall New York, NY 10027 Cash 3 700 00 Columbus Academy 4300 Cherry Bottom Road Gahanna, OH 43230 Cash 41 467,028 08 Columbus College of Art and Design 107 North Ninth Street Columbus, OH 43215-3875 Cash 34 193,100 00 The Columbus Jewish Day School 79 North High Street New Albany, OH 43054 Cash 1 250 00 Columbus Literacy Council 195 North Grant Avenue Columbus, OH 43222 Cash 6 10,125 00 Columbus Metropolitan Library 96 South Grant Avenue Columbus, OH 43215-4781 Cash 8 64,700 00 Columbus Montesson Education Center 979 South James Road Columbus, OH 43227 Cash 9 28,560 72 Columbus Public Schools 270 East State Street Columbus, OH 43215 Cash 6 24,603 00 Columbus Public Schools/The WCBE Fund 540 Jack Gibbs Boulevard Columbus, OH 43215 Cash 5 6,25000 Columbus School for Gids 56 South Columbia Avenue Columbus, OH 43209 Cash 51 218,771 77 Columbus State Community College P O Box 1609 Columbus, OH 43216 Cash 17 23,035 02 Columbus State Cmmty College Development Found Inc 550 East Spring Street Columbus, OH 43216-1609 Cash 3 19,975 00 Communities In Schools of Columbus 510 E North Broadway Columbus, OH 43214 Cash 9 65,100 00 Community Partners 606 South Olive Street Los Angeles, CA 90014 Cash 1 1,00000 Concord Academy 166 Main Street Concord, MA 01742 Cash 2 3,75000 Concordia Theological Seminary 6600 North Clinton Street Fort Wayne, IN 46825 Cash 1 6,500 00 Connecticut College 270 Mohegan Avenue New London, CT 06320 Cash 2 10,000 00 Cornell University 260 Day Hall Ithica, NY 14853 Cash 1 500 00 Correctional Education Association P O Box 583 Xenia, OH 45385 Cash 1 1,00000 Cranbrook Elementary PTA 908 Bucker Boulevard Columbus, OH 43221 Cash 2 2,000 00 Culinary Institute of America 1946 Campus Drive Hyde Park, NY 12538-1499 Cash 1 1,000 00 The Culver Educational Foundation 1300 Academy Road Culver, IN 46511 Cash 1 986 21 Dartmouth Alumni Fund Blunt Alumni Center Hanover, NH 03755 Cash 1 500 00 Dartmouth College 207 Parkhurst Hanover, NH 03755 Cash 1 1,000 00 David Lipscomb University 3901 Granny White Pike Nashville, TN 37204-3951 Cash 1 600 00
Page 5 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2 . PART 11, LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Delta Gamma Foundation 3250 Riverside Drive Columbus, OH 43221 Cash 1 1,500 00 Denison University P O Box B Granville, OH 43023 Cash 8 34,264 40 DeVry University 1350 Alum Creek Drive Columbus, OH 43205 Cash 1 2,50000 Dublin City Schools 7030 Coffman Road Dublin, OH 43017 Cash 8 7,82791 Duke University P O Box 90581 Durham, NC 27708 -0581 Cash 3 2,000 00 Duquesne University of the Holy Ghost 600 Forbes Avenue Pittsburgh, PA 15282 Cash 1 1,200 00 Duxberry Park P T 0 1779 East Maynard Avenue Columbus, OH 43219 Cash 1 500 00 Earlham College 801 National Road West Richmond, IN 47374-4095 Cash 1 500 00 Eastern Illinois University Student Services Building Charleston, IL 61920 Cash 1 1,000 00 Educational Council Foundation 1929 Kenny Road Columbus, OH 43210-1015 Cash 3 36,200 00 Educ Found for Highland Park Independent School Dist 4201 Grassmere Lane Dallas, TX 75205 Cash 1 2,500 00 Elderhostel 11 Avenue De Lafayette Boston, MA 02111-1746 Cash 1 100 00 Elizabethtown Community and Technical College 620 College Street Elizabethtown, KY 42701 Cash 1 348 00 Eton University 111 2050 Campus Box Elon, NC 27244 Cash 2 1,500 00 Emmanuel Christian Academy 2177 Emmanuel Way Springfield, OH 45502 Cash 2 3,000 00 Evans Scholars Foundation 1 Briar Road Golf, IL 60029-0301 Cash 2 1,450 00 Fitchburg State College 160 Pearl Street Fitchburg, MA 01420-2697 Cash 1 1,00000 The Foundation for Exceptional Children 1110 North Glebe Road Arlington, VA 22201 Cash 1 100 00 Franklin University 201 South Grant Avenue Columbus, OH 43215 Cash 8 26,147 41 Friends of the Beulah Library P O Box 469 Beulah, MI 49617 Cash 1 1,000 00 Friends of the Upper Arlington Library 2800 Tremont Road Columbus, OH 43221 Cash 2 250 00 Friends School Haverford 851 Buck Lane Haverford, PA 19041-1228 Cash 1 5,000 00 Gestalt Institute of Cleveland 1588 Hazel Drive Cleveland, OH 44106 Cash 1 250 00 Gettysburg College 300 North Washington Street Gettysburg, PA 17325 Cash 1 1,00000 Graceland University 1 University Place Lamoni, IA 50140 Cash 1 1,00000 The Graham School 3950 Indianola Avenue Columbus, OH 43214 Cash 1 10,000 00 Grand Circle Field School 7728 Cedar Canyon Ct N E Albuquerque, NM 87122 Cash 2 5,000 00 Grand Rapids Adventist Academy 1151 Oakleigh Road NW Grand Rapids, MI 49504 Cash 1 2,50000 Grand Valley State University 100 Student Services Building Allendale, Ml 49401 Cash 1 1,000 00 Grandview Heights Alumni Association P O Box 12116 Grandview Heights, OH 43212 Cash I 1,50000 Grandview Heights City Schools 1587 West Third Avenue Columbus, OH 43212 Cash 1 5,000 00 Grantmakers for Education 720 SW Washington Street Portland, OR 97205 Cash 1 1,00000 Greater Columbus Christian School 5400 Foster Street Columbus, OH 43214 Cash 1 500 00 Greensview Elementary School 4301 Greensview Drive Upper Arlington, OH 43220 Cash 1 100 00 Groveport Madison Local Schools 5055 South Hamilton Road Groveport, OH 43125 Cash 1 7,02799 Hampton City Schools 1 Franklin Street Hampton , VA 23669-3570 Cash 1 20,000 00 Hampton University Financial Aid Office Hampton, VA 23668 Cash 1 1,00000 Harvard Business School 125 Soldiers Field Road Boston, MA 02163 Cash 1 6,000 00 Harvard University Massachusetts Hall Cambridge, MA 02138 Cash 2 25,000 00 Heidelberg College 310 East Market Street Tiffin, OH 44883 Cash 2 2,250 00 Herbert Wescoat Memorial Library 120 North Market Street McArthur, OH 45651 Cash 2 15,26829 Hicksville High School Smith and Main Streets Hicksville, OH 43526 Cash 1 1,027 00 Hillsdale College 33 East College Street Hillsdale, MI 49242 Cash 1 2,500 00 Hocking College 3301 Hocking Parkway Nelsonville, OH 45764 Cash 6 7,821 72 Holy Spirit School 4382 Duchene Lane Columbus, OH 43213 Cash 2 2,000 00 Holy Trinity Orthodox Seminary P O Box 36 Jordanville, NY 13361 Cash 1 2,500 00 Hope College 141 East 12th Street Holland, MI 49422 Cash 1 500 00 Houston Community College System Cashier's Office 11th Floor Houston, TX 77266 Cash 1 6,000 00 Howard University 2400 6th Street NW Washington, DC 20059 Cash 1 1,250 00 I KNOW I CAN 20 Governor's Place Columbus, OH 43203 Cash 28 1,676,424 95 Indiana University Foundation P 0 Box 2298 Bloomington, IN 47402 Cash 1 250 00 International Friendships, Inc 195 Chittenden Avenue Columbus, OH 43201 Cash 5 1,900 00 The Interprofessional Commission of Ohio, Inc 29 West Woodruff Ave Columbus, OH 43210 Cash 2 1,335 60 James Madison University Warren Hall, Room B504R Harrisburg, VA 22807 Cash 1 500 00 Jefferson Local School District 906 West Main Street West Jefferson, OH 43162 Cash 2 5,000 00 John Carroll University 20700 North Park Blvd University Heights, OH 44118 Cash 2 3,000 00 The Johns Hopkins University 3400 North Charles Street Baltimore, MD 21218 Cash 1 1,000 00 Junior Achievement of Mad River Region PO Box 1023 Springfield, OH 45501 Cash 1 1,000 00 Kent School Corporation P 0 Box 2006 1 Macedonia Road Kent, CT 06757 Cash 1 5,000 00 Kent State University P O Box 5190 Kent, OH 44242 Cash 6 6,47500 Kent State University Foundation. Inc P O Box 5190 Kent, OH 44242 Cash 1 130,000 00 Kentucky Christian College 617 Carol Malone Blvd Grayson, KY 41143 Cash 3 6,400 00 Kenyon College Ransom Hall Gambier, OH 43022 Cash 1 5,000 00 La Sierra University 4700 Pierce Street Riverside, CA 92515 Cash 1 500 00 Lancaster City Schools 111 South Broad Street Lancaster, OH 43130-4376 Cash 2 863 00 LeaderSpark Inc 5086 Olentangy River Road Columbus, OH 43214 Cash 1 10,000 00 Friends of Les Cheneaux Community Library P O Box 332 Hessel, MI 49745 Cash 1 1,00000 Lexington Community College Oswald Bldg/Cooper Drive Lexington, KY 40506 Cash 1 348 00 The Libn Foundation P O Box 10246 Eugene, OR 97440 Cash 1 1,500 00 Loma Linda University Magan Hall, Room 113 Loma Linda, CA 92354 Cash 3 9,500 00 Lotts Creek Community School. Inc Route 2. Box 265 Hazard, KY 41701 Cash 1 2,000 00
Page 6 of 20 The Columbus Foundation EIN 31 -6044264 1234 East Broad Street FORM 990 Columbus. Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2 . PART II , LINE 22: CASH GRANTS AND ALLOCATIONS GRANT # OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Louisiana Resource Center for Educators 7305 Florida Boulevard Baton Rouge, LA 70806 Cash 1 500 00 Louisville Presbyterian Theological Seminary 1044 Alta Vista Road Louisville, KY 40205-1798 Cash 1 450 00 Lowell Whiteman School 42605 Routt County Rd Steamboat Springs, CO Cash 1 2,50000 Loyola University of Chicago 820 North Michigan Avenue Chicago, IL 60611 Cash 2 1,80000 Madison-Plains Local School District 55 Linson Road London, OH 43140 Cash 2 1,73964 Majority of One Foundation 1382 Shelby Circle Reynoldsburg, OH 43068 Cash 1 4,000 00 Marbum Academy 1860 Walden Drive Columbus, OH 43229 Cash 5 16,205 48 Marietta College 215 5th Street Marietta, OH 45750 Cash 3 3,275 00 Marquette University P 0 Box 1881 Milwaukee. WI 53201-1881 Cash 1 1,000 00 Medical University of Ohio at Toledo 3000 Arlington Avenue Toledo, OH 43614 Cash 1 500 00 Medical College of Virginia Foundation P 0 Box 980234 Richmond, VA 23298 -0 234 Cash 1 25,000 00 The Meg Bishop Foundation for Children 500 South Fourth Street Columbus, OH 43206 Cash 1 830 02 Meharry Medical College 1005 Dr D B Todd, Jr Blvd Nashville, TN 37208 Cash 2 1,57027 Methodist College 5400 Ramsey Street Fayetteville, NC 28311 Cash 1 600 00 Methodist Theological School in Ohio 3081 Columbus Pike Delaware, OH 43015 Cash 7 73,835 35 Miami University 301 S Campus Avenue Room 103 Oxford, OH 45056 Cash 20 18,065 00 Miami University Foundation, Inc 725 East Chestnut Street Oxford, OH 45056 Cash 4 122,500 00 Miss Hall's School 492 Holmes Road P 0 Box 1166 Pittsfield, MA 01202 Cash 1 1,000 00 Morehead State University 305 Howell-McDowell Morehead, KY 40351-1689 Cash 2 1,46803 Morehouse College 830 Westview Drive SW Atlanta, GA 30314 Cash 2 1,15522 Mortar Board National Foundation 1200 Chambers Road, Suite 201 Columbus, OH 43212 Cash 2 400 00 Mount Carmel College of Nursing 127 South Davis Avenue Columbus, OH 43222 Cash 6 7,000 00 Mount Olivet Christian Academy 428 East Main Street Columbus, OH 43215 Cash 1 900 00 Mount Union College Business Office 1972 Clark Avenue Alliance, OH 44601 Cash 1 1,000 00 Mount Vernon Nazarene University 800 Martinsburg Road Mount Vernon, OH 43050 Cash 2 2,961 00 Music Academy of the West 1070 Fairway Road Santa Barbara, CA 93108 Cash 1 1.00000 Muskingum College 163 Stormont New Concord, OH 43762 Cash 2 1,37500 Ntnl Aux to Alum Assoc of School of Med of Loma Linda U 11245 Anderson Street Loma Linda, CA 92354 Cash 2 4,850 00 National FFA Foundation 6060 FFA Drive Indianapolis, IN 46268-0960 Cash 1 5,000 00 National Merit Scholarship Corporation 1560 Sherman Avenue Suite 200 Evanston, IL 60201 Cash 1 17,250 00 National Music Center and Museum Foundation 1156 15th Street NW Suite 600 Washington, DC 20005 Cash 1 10,000 00 National Outdoor Leadership School 284 Lincoln Street Lander, WY 82520-2848 Cash 1 500 00 New Hope Educational Institute Inc 7009 Vamum Street Landover Hills, MD 20784 Cash 1 39,000 00 New Lexington High School Alumni Association P 0 Box 52 New Lexington, OH 43764-0052 Cash 1 5,000 00 New York University 100 Washington Square E Rm 202 New York, NY 10003 Cash 1 1,00000 Newberry Library 60 West Walton Street Chicago, IL 60610 Cash 1 5,000 00 North Carolina School of the Arts 1533 South Main Street Winston-Salem, NC 27127-2188 Cash 1 1,000 00 North Central Michigan College 1515 Howard Street Petoskey, MI 49770 Cash 1 1,000 00 North Central State College Cashier's Office P 0 Box 698 Mansfield, OH 44901 Cash 1 750 00 Northwestern University 633 Clark Street Evanston, IL 60201 Cash 1 500 00 Notre Dame College of Ohio 4545 College Road South Euclid, OH 44121-4293 Cash 1 250 00 The Oaks Academy 2301 North Park Avenue Indianapolis, IN 46205 Cash 1 5,000 00 Oglala Lakota College Piya Wiconi Road P 0 Box 537 Kyle, SD 57752 Cash 1 200 00 Ohio Academy of Science 1500 W 3rd Avenue, #223 Columbus, OH 43212-2817 Cash 1 100 00 Ohio Dominican University 1216 Sunbury Road Columbus, OH 43219 Cash 13 19,699 61 Ohio Ecological Food & Farm Assoc Educational Fund, Inc P 0 Box 82234 Columbus, OH 43202 Cash 1 500 00 Ohio Energy Project 670 Enterprise Drive, Suite A Lewis Center, OH 43035 Cash 1 600 00 Ohio Foundation of Independent Colleges, Inc 21 East State Street Columbus, OH 43215 Cash 8 71,000 00 Ohio High School Athletic Association 4080 Roselea Place Columbus, OH 43214 Cash 1 5,000 00 OH Hospitality Educ Fndn dba OH Rest Assn Educ Fndn 1525 Bethel Road, Suite 301 Columbus, OH 43220 Cash 1 5,000 00 Ohio Northern University 525 South Main Street Ada, OH 45810 Cash 5 32,823 80 The Ohio State University at Marion 1465 Mount Vernon Avenue Marion, OH 43302 Cash 4 507,826 37 Ohio State University Development Fund 2400 Olentangy River Rd Columbus, OH 43210 Cash 6 96,047 75 Ohio State University Financial Aid Office 1800 Cannon Drive Columbus, OH 43210 Cash 83 93,695 25 The Ohio State University Foundation 2400 Olentangy River Rd Columbus, OH 43210 Cash 84 588,656 41 Ohio State University Newark 1179 University Drive Newark, OH 43055 Cash 1 8,00000 Ohio University Cutler Hall 108 P 0 Box 869 Athens, OH 45701 -0 869 Cash 37 41,956 72 The Ohio University Foundation, Inc P 0 Box 869 Athens, OH 45701 -0869 Cash 3 27,500 00 Ohio University - Lancaster Branch 020 Chubb Street Athens, OH 45701-2979 Cash 1 400 00 Ohio University-Southern Campus 1804 Liberty Avenue Ironton, OH 45638 Cash 1 700 00 Ohio Wesleyan University University Hall, 108 Delaware, OH 43015 Cash 6 15,500 00 Ohioan Library Association 274 East First Avenue, Suite 300 Columbus, OH 43201 Cash 2 2,903 58 Oklahoma City University 2501 North Blackwelder Oklahoma City, OK 73106 Cash 1 600 00 Old Trail School P 0 Box 827 Bath, OH 44210-0827 Cash 2 1,00000 Olentangy Pride Fndn dba Olentangy Education Fndn P 0 Box 130 Lewis Center, OH 43035 Cash 1 1,00000 Olney Friends School 61830 Sandy Ridge Road Barnesville, OH 43713 Cash 1 250 00 Operation Respect of Ohio, Inc College of Education Toledo. OH 43606-3390 Cash 4 32,750 00 Otterbein College 102 West College Avenue Westerville, OH 43081 Cash 19 39,756 90 Partnership for Learning 500 Union Street Suite 745 Seattle, WA 98101 Cash 1 15,000 00 Pellissippi State Technical Community College P 0 Box 22990 Knoxville, TN 37933-0990 Cash 1 1,000 00 Pennsylvania State University, Main Campus 201 Old Main University Park, PA 16802 Cash 1 3,000 00
Page 7 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II , LINE 22: CASH GRANTS AND ALLOCATIONS GRANT # OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Phi Upsilon Omicron Educational Foundation Inc P 0 Box 329 Fairmont, WV 26555 Cash 2 1,887 78 Phillips Exeter Academy 20 Main Street Exeter, NH 03833-1104 Cash 1 100 00 Pontifical College Josephinum 7625 North High Street Columbus, OH 43235 Cash 1 2,50000 Power of the Pen P 0 Box 442 Richfield, OH 44286 Cash 1 2,000 00 President and Fellows of Harvard College 124 Mount Auburn Street Cambridge, MA 02138 Cash 1 500 00 Princeton University 3 New South Building, P O Box 35 Princeton, NJ 08544 Cash 1 2,500 00 Project GRAD of Columbus, Inc 603 East Town Street Columbus, OH 43215 Cash 11 250,811 50 Project Grad Ohio, Inc 500 South Front Street Columbus, OH 43215 Cash 1 2,500 00 Project Grad USA 1100 Louisiana Street, Suite 450 Houston, TX 77002 Cash 1 1,00000 Project Redeem 656 South James Road Columbus, OH 43213 Cash 1 3,000 00 The Purdue Foundation, Inc 1139 Hovde Hall West Lafayette, IN 47907 Cash 2 2,000 00 Putney School Incorporated Elm Lea Farm Putney, VT 05346 Cash 1 500 00 Rainbow School and Day Care Center Inc P O Box 1127 Telluride, CO 81435 Cash 1 600 00 Red Cloud Indian School 100 Mission Drive Pine Ridge, SD 57770-9710 Cash 2 1,42511 Regents of the Mercersburg College 300 East Seminary Street Mercersburg, PA 17236 Cash 1 2,500 00 Resources For Indispensable Schools and Educators 177 Post Street Suite 900 San Francisco, CA 94108 Cash 1 1,00000 Rhode Island School of Design Two College Street Providence, RI 02903 Cash 1 500 00 Rochester Institute of Technology 56 Lomb Memorial Drive Rochester, NY 14623 Cash 1 1,00000 St Charles Preparatory School 2010 E Broad Street Columbus. OH 43209-1697 Cash 4 16,889 80 St Ignatius High School 1911 West 30th Street Cleveland, OH 44113 Cash 2 2,500 00 St John Learning Center 640 South Ohio Avenue Columbus, OH 43205 Cash 1 2,000 00 Saint Joseph's Montesson School 933 Hamlet Street Columbus, OH 43201 Cash 1 500 00 Saint Labre Indian School Educational Association Ashland, MT 59004 Cash 2 1,424 69 Saint Mary Elementary 700 South Third Street Columbus, OH 43206 Cash 2 8,820 00 Saint Mary Magdalene School 2940 Parkside Road Columbus, OH 43204 Cash 1 2,10000 St Mary School 229 Washington Avenue Urbana, OH 43078 Cash 1 1,78129 Saint Mary's College Notre Dame, IN 46556 Cash 1 20,000 00 Saint Olaf College 1520 Saint Olaf Avenue Northfield, MN 55057-1098 Cash 2 34,000 00 St Vladimir's Seminary 575 Scarsdale Road Tuckahoe, NY 10707 Cash 1 51 15 Sarah Lawrence College 1 Mead Way Bronxville, NY 10708 Cash 1 50000 Scholarship America - Columbus OH 39 East Main Street New Albany, OH 43054 Cash 1 10,000 00 Seva Foundation 1786 Fifth Street Berkeley, CA 94710 Cash 2 7,00000 Shawnee State University 940 Second Street Portsmouth, OH 45662 Cash 7 6,50000 The Shipley School 814 Yarrow Street Bryn Mawr, PA 19010-3598 Cash 2 2,000 00 Sigma Chi Foundation 1714 Hinman Avenue Evanston, IL 60201 Cash 1 1,00000 Sinclair Community College 444 West Third Street Dayton, OH 45402 Cash 1 3,50000 Smith College College Hall Northampton, MA 01063 Cash 3 5,80000 South-Western City Schools 2975 Kingston Avenue Grove City, OH 43123 Cash 1 9,984 00 Southern Adventist University 4881 Taylor Circle Collegedale, TN 37315 Cash 1 500 00 Southern Methodist University P 0 Box 750-196 Dallas, TX 75275 Cash 1 600 00 Southern Virginia University One University Hill Drive Buena Vista , VA 24416 Cash 1 10,000 00 Stanford University 326 Galvez Street Stanford, CA 43205 Cash 2 2,000 00 Starr Commonwealth 301 Obetz Road Columbus, OH 43207 Cash 8 88,341 04 Starr Commonwealth (Van Wert) 15145 Lincoln Highway Van Wert, OH 45891 Cash 1 1,13300 Stony Brook Foundation Inc Adm Bldg Room 230 Stony Brook, NY 11794 Cash 1 20,000 00 Syracuse University 102 Archbold North Syracuse, NY 13244-1140 Cash 1 390 00 Teaching for Change P 0 Box 73038 Washington, DC 20056 Cash 1 35,000 00 Texas Lutheran University 1000 West Court Street Sequin, TX 78155 Cash 1 8,75000 Thomas Worthington High School 300 West Granville Road Worthington, OH 43085 Cash 1 500 00 Tidewater Community College 1428 Cedar Road Chesapeake, VA 23322 Cash 1 344 00 Tiffin University 155 Miami Street Tiffin, OH 44883 Cash 2 1,88100 Tn-Cities Technical Council P O Box 1483 Richland, WA 99352 Cash 1 3,000 00 Tnnity Catholic Elementary School 1381 Ida Avenue Columbus, OH 43212 Cash 1 4,000 00 Trinity Lutheran Seminary 2199 East Main Street Columbus, OH 43209 Cash 4 3,313 83 Trustees of Deerfield Academy P O Box 87 Deerfield, MA 01342 Cash 1 250 00 Tufts University Ballou Hall, 2nd Floor Medford, MA 02155 Cash 2 1,000 00 Tulane University of Louisiana 205 Mechanical Engineer Bldg New Orleans, LA Cash 1 1,00000 Tutwiler Community Education Center, Inc P 0 Box 448 Tutwiler, MS 38963 Cash 1 300 00 United Negro College Fund, Inc 399 East Main Street, Suite 120 Columbus, OH 43215 Cash 12 368,381 44 United Negro College Fund, Inc 8260 Willow Oaks Corporate Drive Fairfax, VA 22031 Cash 1 100 00 United Theological Seminary 1810 Harvard Boulevard Dayton, OH 45406 Cash 1 15.506 64 University of California - Los Angeles 10920 Wiltshire Boulevard Los Angeles, CA 90024 Cash 1 1.80000 University of Akron 302 East Buchtel Common Akron, OH 44325-4702 Cash 1 750 00 University of Arizona Foundation 1111 North Cherry Avenue Tucson, AZ 85721 Cash 2 11,00000 University of California Berkeley Foundation 2440 Bancroft Way Berkeley, CA 94720-4200 Cash 1 20000 University of Cincinnati Office of the President Cincinnati, OH 45221 -0 063 Cash 7 31,97100 University of Colorado Financial Aid CB 106 Boulder, CO 80309 Cash 1 40000 University of Dayton 300 College Park Dayton, OH 45469-1305 Cash 7 6,40000 University of Findlay 1000 North Main Street Findlay, OH 45840 Cash 1 3,000 00 University of Hawaii at Manoa 2600 Campus Road, QLCSS 112 Honolulu, HI 96822 Cash 1 1,00000 University of Houston Cash 1 6,000 00
Page 8 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement Or 6 PAGE 2. PART II , LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT University of Illinois Foundation 1305 West Green Street Urbana, IL 61801 Cash 5 9,55000 University of Illinois - Urbana Campus 610 East John Street Champaign, IL 61820 Cash 1 500 00 University of Indianapolis 1400 East Hanna Avenue Indianapolis, IN 46227 Cash 1 500 00 University of Kentucky 128 Funkhouser Building Lexington, KY 40506 Cash 11 4,93600 University of Miami 123 Ashe Building Coral Gables, FL 33124 Cash 2 1,240 00 University of Michigan 503 Thompson Ann Arbor, MI 48109-1340 Cash 6 341,500 00 University of Nevada, Las Vegas 4505 Maryland Parkway Las Vegas, NV 89154 Cash 1 2,000 00 University of North Carolina at Chapel Hill 600 NCNB Plaza Chapel Hill, NC 27514 Cash 1 1,00000 University of North Texas P 0 Box 311370 Denton, TX 76203 Cash 1 1,000 00 University of Northern Iowa Foundation 202 Commons Cedar Falls, IA 50614-0282 Cash 1 1,839 23 University of Notre Dame 103 Administration Building Notre Dame, IN 46556 Cash 5 14,700 00 University of Pennsylvania 3451 Walnut Street Philadelphia, PA 19104 Cash 1 5,000 00 University of Rio Grande Institutional Adv Office F-33 Rio Grande, OH 45674 Cash 4 4,00000 University of Rochester 26 Gibbs Street Rochester, NY 14604 Cash 2 2,000 00 University of Southern California University Park Los Angeles, CA 90089-0012 Cash 1 2.00000 University of Toledo 2801 West Bancroft Street, MS 314 Toledo, OH 43606 Cash 3 2,000 00 Upper Arlington City School District 1950 North Mallway Drive Upper Arlington, OH 43221 Cash 1 500 00 Upper Arlington Education Foundation 1950 N Mallway Drive Upper Arlington, OH 43221-4398 Cash 4 387,60634 Vanderbilt University 211 Kirkland Hall Nashville, TN 37240 Cash 3 6,500 00 Vassar College Box 1 Poughkeepsie, NY 12601 Cash 3 2,500 00 Virginia Polytechnic Institute and State University 225 Burrus Hall Blacksburg, VA 24061 Cash 2 1,000 00 Wake Forest University P 0 Box 7246 Winston Salem, NC 27109 Cash 1 1,000 00 The Washington Cntr for Internships & Academic Seminars 2301 M Street NW Washington, DC 20037 Cash 1 10,000 00 Washington University One Brookings Drive St Louis, MO 63130 Cash 1 10,000 00 Wellesley College 106 Central Street Wellesley, MA 02181 Cash 6 4,500 00 The Wellington School 3650 Reed Road Columbus, OH 43220 Cash 23 225,282 46 Wesleyan University 318 High Street Middletown, CT 06459 Cash 2 5,000 00 West Virginia University Institute of Technology 405 Fayette Pike Montgomery, WV 25136 Cash 1 500 00 West Virginia Wesleyan College 59 College Avenue Buckhannon, WV 26201 Cash 1 2,000 00 Western Kentucky University 317 Potter Hall Bowling Green, KY 42101 Cash 4 1,544 00 Westerville City Schools 336 S Otterbein Avenue Westerville, OH 43081 Cash 3 4,05000 Westminster College Market Street New Wilmington, PA 16172 Cash 3 3,000 00 Williams College P 0 Box 687 Williamstown, MA 01267 Cash 6 1,005,400 00 Winston-Salem State University 601 Martin Luther King Dr Winston-Salem, NC Cash 2 1,000 00 Wittenberg University P 0 Box 720 Springfield, OH 45501 Cash 1 6,50000 Worthington Educational Foundation 200 East Wilson B ri dge Road Worthington, OH 43085 Cash 3 3,800 00 Worthington Kilbourne High School 1499 Hard Road Worthington, OH 43235 Cash 1 1,000 00 WOSU Public Media 2400 Olentangy River Road Columbus, OH 43210-1027 Cash 32 45,380 94 Wright State University 3640 Colonel Glenn Hwy Dayton, OH 45435 Cash 10 10,600 00 Xavier University 3800 Victory Parkway Cincinnati, OH 45207 Cash 2 1,500 00 Yale University PO Box 208229 New Haven, CT 06520-8229 Cash 1 1,000 00 Young Women's Leadership Fndn of Dallas dba Fndn for Ed 15303 Dallas Parkway Addison, TX 75001 Cash 1 10,000 00 Youngstown State University One University Plaza Youngstown, OH 44555 Cash 1 1,000 00 Children's Hospital Foundation 700 Children's Drive Columbus, OH 43205 Cash 1 40,000 00 DEAF Initiatives, Inc 563 South Dawson Columbus, OH 43209 Cash 6 8,75200 Brookwood Presbyterian Church (U S A) 2685 East Livingston Avenue Columbus, OH 43209 Cash 1 21,000 00 Central Community House of Columbus Inc P 0 Box 7047 Columbus, OH 43205 Cash 1 20,000 00 Clintonville-Beechwold Community Resources Center 14 W Lakeview Avenue Columbus, OH 43202 Cash 1 25,000 00 Columbus Speech and Hearing Center 510 E North Broadway Columbus, OH 43214 Cash 1 30,000 00 International Friendship Center of Logan County 900 East Sandusky Avenue Bellefontaine, OH 43311 Cash 1 9,50000 KidsOhio org 22 East Gay Street, Suite 600 Columbus, OH 43215 Cash 1 100,000 00 Legal Aid Society of Columbus 40 West Gay Street Columbus, OH 43215 Cash 1 50,000 00 North Side Child and Family Development Center 94 East Third Avenue Columbus, OH 43201 Cash 1 50,000 00 The Ohio State University 1581 Dodd Drive Columbus, OH 43210-1296 Cash 1 1,709 00 United Way of Central Ohio, Inc 360 South Third Street Columbus, OH 43215-5485 Cash 1 75,000 00 United Way of Hocking County, Inc 31630 Chieftain Drive P 0 Box 567 Logan, OH 43138 Cash 1 10,000 00 YWCA of Columbus 65 South Fourth Street Columbus, OH 43215 Cash 1 15,000 00 Advent United Church of Christ 2303 North Cassady Avenue Columbus, OH 43219-1507 Cash 1 15,000 00 Dayspnng Christian Community Development Corporation 2100 Agler Road Columbus, OH 43224 Cash 1 5,000 00
TOTAL EDUCATION GRANTS 1242 $9740,680 66
HEALTH GRANTS Grantmakers In Health 1100 Connecticut Ave NW Washington, DC 20036 Cash 1 $ 2,00000 Adnel School, Inc 414 North Detroit Street West Liberty, OH 43357 Cash 1 15,000 00 Johns Hopkins Univ -School of Public Health & Hygiene 615 N Wolfe Street Baltimore, MD 21205 Cash 1 21,00000 Ohio State University Research Foundation 1960 Kenny Road Columbus, OH 43210-1063 Cash 1 60,000 00 Traylee Afterschool Bibleschool 2802 Vantage Point Columbus, OH 43224 Cash 1 5,00000 WOSU Public Media 2400 Olentangy River Road Columbus, OH 43210-1027 Cash 1 15,000 00 A Christmas to Cure Cancer Inc 5226 Columbine Court Columbus , OH 43230 Cash 1 1,25000 Access HealthColumbus 150 East Mound Street Columbus, OH 43215 Cash 4 210,500 00
Page 9 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II, LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Advocate Health & Hosps Corp dba Adv Luth Gen Hosp 1775 West Dempster Street Park Ridge, IL 60068 Cash 1 1,000 00 Alan Guttmacher Institute 120 Wall Street, 21st Floor New York, NY 10005 Cash 1 100 00 Alzheimer's Assocation, National Capital Area Chapter 11240 Waples Mill Road Suite 402 Fairfax, VA 22030 Cash 1 200 00 American Cancer Society, Franklin County Unit 870 Michigan Avenue Columbus, OH 43215 Cash 15 58,850 07 American Cancer Society Marron Area Office 1105 Mt Vernon Avenue Marron, OH 43302 Cash 2 84,404 00 American Cancer Society, Ohio Division, Inc 5555 Frantz Road Dublin, OH 43017 Cash 6 12,946 63 American Cancer Society, Pickaway Area Office 649 E Main Street Lancaster, OH 43130 Cash 1 500 00 American Council of the Blind of Ohio Columbus Chapter, Inc 3880 Hillview Drive Columbus, OH 43220 Cash 2 3,255 62 American Diabetes Association, Ohio Affiliate, Inc 937 High Street Worthington, OH 43085-4020 Cash 1 250 00 American Health Assistance Foundation 22512 Gateway Center Drive Clarksburg, MD 20871 Cash 2 6,00000 American Heart Association, Inc 5455 North High Street Columbus, OH 43216 Cash 21 131,851 45 Am Heart Assc Richland,Yakima/Tn-Cities, WA, N Cent OR 1177 Jadwin Avenue, Suite C Richland, WA 99352 Cash 1 500 00 American Heart Association, Inc National Office 7272 Greenville Avenue Dallas, TX 75231 Cash 1 100 00 Amer Heart Assoc , Westchester/ Putnam Chapter, Inc 3020 Westchester Avenue Purchase, NY 10577-2525 Cash 2 400 00 The American Institute for Cancer Research 1759 R Street NW Washington, DC 20009 Cash 1 100 00 American Liver Foundation - Ohio Chapter 5755 Granger Road Independence, OH 44131-1455 Cash 1 2,00000 American Lung Association of Ohio (State Office) 1950 Arlingate Lane Columbus, OH 43228 Cash 1 250 00 American Red Cross, Marron County Chapter 1849 Summerset Drive Marron, OH 43302 Cash 2 84,404 00 American Red Cross, National Headquarters P O Box 37243 Washington, DC 20013-7243 Cash 51 238,047 32 American Red Cross of Greater Columbus 995 East Broad Street Columbus, OH 43205-1339 Cash 75 329,061 60 Amethyst, Inc 527 South High Street Columbus, OH 43215 Cash 7 43,473 46 Amyotrophic Lateral Sclerosis Association (DC/MDNA) 615 South Frederick Avenue Gaithersburg, MD 20877 Cash 1 1.00000 Amyotrophic Lateral Sclerosis Association, Central Ohio 1810 MacKenzie Drive Columbus, OH 43220 Cash 1 1.00000 Arthritis Foundation, Central Ohio Chapter 3740 Ridge Mill Drive Hilliard, OH 43026-9231 Cash 9 44,537 82 Arthritis Foundation National Chapter 1330 West Peachtree Street Atlanta , GA 30309 Cash 1 100 00 Arthritis Foundation, Massachusetts Chapter 29 Crafts Street, Suite 450 Newton, MA 02458 Cash 1 262 00 The Arthur G James Cancer Hosp 300 West 10th Avenue Columbus, OH 43210 Cash 36 210,111 60 Aurora Health Care 945 North 12th Street Milwaukee, WI 53233 Cash 2 75 00 Barbara Ann Karmanos Cancer Institute 4100 John R Detroit, MI 48201 Cash 1 3,50000 Brain Injury Foundation dba Sea Star Brain Injury Foundation 165 North Myrtle Avenue Tustin, CA 92780 Cash 1 50000 Breast Cancer Action 55 New Montgomery St San Francisco, CA 94105 Cash 1 250 00 Buckner Retirement Services Inc 600 North Pearl Street Suite 2000 Dallas, TX 75201 Cash 1 4,000 00 Cancer Research Foundation of America 1600 Duke Street, Suite 110 Alexandria, VA 22314 Cash 6 11,000 00 Cardinal Health Associates Foundation 7000 Cardinal Place Dublin, OH 43017 Cash 1 1,00000 Center for Science in the Public Interest 1875 Connecticut Ave NW Washington, DC 20009 Cash 2 150 00 Central Ohio Breathing Association 1520 Old Henderson Road Columbus, OH 43220 Cash 6 47,694 26 Central Ohio Group Fellowship Inc 1561 Old Leonard Avenue Columbus, OH 43219 Cash 2 2,00000 Central Ohio Lions Eye Bank, Inc 465 West Tenth Avenue Columbus, OH 43210 Cash 1 2,00000 Children's Health Care. Inc P O Box 430 Pineville, WV 24874 Cash 2 2,00000 Children's Home of Cromwell 60 Hicksville Road Cromwell, CT 06416 Cash 1 100 00 Children's Hospital Corporation 1 Autumn Street #731 Boston, MA 02215 Cash 1 250 00 Children's Hospital Foundation 700 Children's Drive Columbus, OH 43205 Cash 27 288,354 76 Children's Hospital Foundation 34th Street and Civic Center Blvd Philadelphia, PA Cash 1 2,000 00 Children's Hospital, Inc 700 Children's Drive Columbus, OH 43205 Cash 52 464,833 10 Columbus AIDS Task Force 1751 East Long Street Columbus, OH 43203 Cash 10 10,835 92 Columbus Area, Inc 1515 East Broad Street Columbus, OH 43205 Cash 1 500 00 Columbus Cancer Clinic 65 Ceramic Drive Columbus, OH 43214 Cash 17 77,236 49 The Columbus Marathon 929 Harrison Avenue Columbus, OH 43215-1346 Cash 1 2.00000 Columbus Medical Association Foundation 431 East Broad St, Suite 300 Columbus, OH 43215 Cash 3 3,00000 Columbus Medical Research Foundation P 0 Box 21481 Columbus, OH 43221 Cash 4 30,563 68 Columbus Ophthalmological and Otolaryngological Society 3545 Olentangy River Road Columbus, OH 43214 Cash 2 2,051 94 Columbus Right to Life Educational Foundation 1111 East Stewart Aveue Columbus, OH 43206 Cash 1 1,000 00 Community Hospital of the Monterey Peninsula 1000 Munras Avenue, Suite 200 Monterey, CA 93940 Cash 1 5,00000 Concerned Citizens for Community Health 7700 East Roosevelt Scottsdale. AZ 85257 Cash 1 3,50000 DEAF Initiatives, Inc 563 South Dawson Columbus, OH 43209 Cash 3 2,000 00 Desert Cancer Foundation 45480 Portola Avenue Palm Desert, CA 92260 Cash 1 350 00 Doctors Without Borders USA, Inc 333 7th Avenue, 2nd Floor New York, NY 10001 Cash 7 9,75000 Don M and Margaret Hilliker YMCA 300 Sloan Boulevard Bellefontame, OH 43311-9751 Cash 1 10,000 00 Dublin Counseling Center 6077 Frantz Road, Suite 103 Dublin, OH 43017 Cash 2 3,00000 Elizabeth's New Life Center 359 Forest Avenue Dayton, OH 45405 Cash 1 250 00 Fairfield Center for Disabilities and Cerebral Palsy, Inc 681 East Sixth Avenue Lancaster, OH 43130 Cash 1 7,500 00 Michael J Fox Foundation for Parkinson's Research 20 Exchange Place, Suite 3200 New York, NY 10005 Cash 1 200 00 Genesis Healthcare Foundation 1135 Maple Avenue Zanesville, OH 43701 Cash 1 54600 Grace Presbyterian Village Ministries 500 East Ann Arbor Dallas, TX 75216 Cash 1 4,00000 Greenewood Manor Nursing Home 711 Dayton-Xenia Road Xenia, OH 45385 Cash 1 15,000 00 Hardin Memorial Hospital 921 East Franklin Street Kenton, OH 43326 Cash 1 500 00 Harding-Evans Foundation 430 East Granville Road Worthington, OH 43085 Cash 4 4.700 00 Heartbeat International 665 E Dublin-Granville Road Columbus, OH 43229 Cash 1 1,000 00 Heartbeats of Licking County, Inc 336 East Main Street Newark, OH 43055 Cash 1 32 50 Heritage Day Health Centers 3341 E Livingston Avenue Columbus, OH 43227 Cash 7 36.050 00 Holland Home 2100 Raybrook Drive SE Grand Rapids, MI 49546 Cash 5 550 00
Page 10 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II. LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Hospice of Clallam County P 0 Box 2014 Port Angeles, WA 98362 Cash 1 500 00 Hospice of Knox County 302 East High Street Mount Vernon, OH 43050 Cash 1 1,000 00 House of Hope for Alcoholics, Inc 825 Dennison Avenue Columbus, OH 43215 Cash 1 10,000 00 Huntington's Disease Soc of Amer, Central Ohio Chapter 490 City Park Avenue, Suite C Columbus, OH 43215 Cash 2 5,50000 Intrepid Fallen Heroes Fund One Intrepid Square New York, NY 10036 Cash 1 1,00000 Jackson Laboratory 610 Main Street Bar Harbor, ME 04609 Cash 1 250 00 Juvenile Diabetes Foundation - Mid-Ohio Chapter 134 Northwoods Boulevard Columbus, OH 43235 Cash 8 31,560 00 Kanawha Hospice Care, Inc 1143 Dunbar Avenue Dunbar, WV 25064 Cash 1 2,50000 Knox Community Hospital 1330 Coshocton Road Mount Vernon, OH 43050 Cash 1 1,00000 Laser Medical Research Foundation 5492 Red Bank Road Galena, OH 43021 Cash 1 5,000 00 Lawrence Hospital Center 55 Palmer Avenue Bronxville, NY 10708 Cash 2 400 00 Lee Memorial Health System Foundation P O Box 2218 Fort Myers, FL 33902 Cash 1 500 00 Leukemia and Lymphoma Society Maryland Chapter 8600 LaSalle Road Baltimore, MD 21286 Cash 2 1,25000 LifeCare Alliance 1699 West Mound Street Columbus, OH 43223 Cash 10 14,880 28 Loving Care Hospice 56 South Oak Street London, OH 43140 Cash 1 2,00000 Lower Lights Christian Health Center 1215 West Broad Street Columbus, OH 43222 Cash 1 400 00 Lupus Fndn of Amer Inc, Cols Ohio, Marcy Zitron Chapter 6161 Busch Boulevard, Suite 76 Columbus, OH 43229 Cash 1 250 00 MADD, Mothers Against Drunk Driving 5900 Roche Drive, Suite 250 Columbus, OH 43229 Cash 2 5,250 00 Madison County Hospital, Inc 210 North Main Street London, OH 43140 Cash 3 6,61431 MAP International P O Box 215000 Brunswick, GA 31521-5000 Cash 1 3,00000 Maryhaven, Inc 1791 Alum Creek Drive Columbus, OH 43207 Cash 10 81,500 00 Mayo Foundation for Medical Education and Research 200 First Street, Southwest Rochester, MN 55905 Cash 1 2,000 00 Memorial Hospital of Union County 500 London Avenue Marysville, OH 43040 Cash 2 160,340 55 Mental Health Association of Franklin County 538 East Town Street, Suite D Columbus, OH 43215 Cash 3 2,643 56 Miami Valley Hospital Foundation 31 Wyoming Street Dayton, OH 45409 Cash 2 1,50000 Moms Hospital Foundation 150 West High Street Moms, IL 60450 Cash 1 25000 Mount Carmel Health System Foundation 793 West State Street Columbus, OH 43222-1560 Cash 10 35,250 00 Muscular Dystrophy Association, Inc , of Columbus 6161 Busch Boulevard Columbus, OH 43229-2556 Cash 2 2,79617 Muscular Dystrophy Association (WI Field Office) 3636 North 124th Street Wauwatosa, WI 53222 Cash 1 500 00 National Abortion & Reproductive Rights Action League Fndn 1156 15th Street NW Washington, DC 20005 Cash 1 100 00 Ntn'l Abortn Rights Actn League of OH Ed Fndn dba NARAL 12000 Shaker Boulevard Cleveland, OH 44120 Cash 1 100 00 The National Breast Cancer Coalition Fund 1101 17th Street NW Washington, DC 20036 Cash 1 25000 National Foundation for Facial Reconstruction 317 East 34th Street, Room 901 New York, NY 10016 Cash 3 1.80000 National Foundation for Transplants 1102 Brookfield Road Suite 200 Memphis, TN 38119 Cash 4 1.38000 National Jewish Medical and Research Center 1400 Jackson Street Denver, CO 80206 Cash 1 1,59828 National Multiple Sclerosis Society, Ohio Buckeye Chapter 651 G Lakeview Plaza Blvd Worthington, OH 43085 Cash 5 10,000 00 New Horizons Youth and Family Center 1592 Granville Pike Lancaster, OH 43130 Cash 1 7,50000 Eastern N C Chapter of National Multiple Sclerosis Society 3101 Industrial Drive, Suite 210 Raleigh, NC 27609 Cash 1 1,00000 North Central Mental Health Services 1301 North High Street Columbus, OH 43201 Cash 1 19,662 00 N Oakland Fndn dba N Oakland Medical Centers Fndn 461 West Huron Street Pontiac, MI 48341 Cash 1 200 00 Northern Michigan Hospital Foundation 360 Connable Avenue Petoskey, MI 49770 Cash 2 6,000 00 Northern Michigan Planned Parenthood 1003 Spring Street Petoskey, MI 49770-2810 Cash 1 100 00 Ohio Cancer Research Associates 50 West Broad Street Columbus, OH 43215 Cash 2 2,87000 Ohio Nurses Foundation 4000 East Main Street Columbus, OH 43213 Cash 1 1.00000 Ohio Optometric Foundation P O Box 6036 Worthington, OH 43085 Cash 2 10,200 00 OH Physicians Effectiveness Prog dba OH Physn Health Frog 5900 Roche Drive, Suite 440 Columbus, OH 43229 Cash 2 400 00 Ohio Presbyterian Retirement Services 1001 Kingsmill Parkway Columbus, OH 43229 Cash 1 35,000 00 OhioHealth Foundation, Inc 3724G Olentangy River Rd Columbus, OH 43214 Cash 48 205,614 19 OSU and Harding Behavioral Healthcare and Medicine 1670 Upham Drive, Suite 120 Columbus, OH 43210 Cash 2 2,82257 Pan American Health Service, Inc P 0 Box 888 Keene, TX 76059-0888 Cash 2 1,500 00 Pan Massachusetts Challenge Trust 77 Fourth Avenue Needham, MA 02494 Cash 1 500 00 Partners in Health 641 Huntington Avenue 1st Floor Boston, MA 02115 Cash 1 250 00 Pathfinder International Nine Galen Street, Suite 217 Watertown, MA 02172 Cash 2 1,10000 Paul Oliver Memorial Hospital Foundation 224 Park Avenue Frankfort, MI 49635 Cash 1 1,00000 Planned Parenthood Affiliates of OH Inst for Research & Ed 35 East Gay Street Suite 400 Columbus, OH 43215 Cash 1 500 00 Planned Parenthood Federation of America, Inc 434 West 33rd Street, Suite 12 New York, NY 10001 Cash 3 4,28272 Planned Parenthood of Central Ohio 206 East State Street Columbus, OH 43215 Cash 39 150,631 83 Planned Parenthood of Southeast Ohio 280 East State Street Athens, OH 45701-1827 Cash 1 1,000 00 Planned Parenthood of Western Pennsylvania, Inc 209 9th Street, Suite 400 Pittsburgh, PA 15222 Cash 1 3,182 72 Pregnancy Decision Health Centers 665 E Dublin-Granville Road Columbus, OH 43229 Cash 2 6,00000 Prevention Council of Central Ohio 400 E Mound Street. Suite 100 Columbus, OH 43215 Cash 1 2,50000 Project Open Hand Columbus 82 East 16th Avenue Columbus, OH 43201-1662 Cash 2 21,635 92 Prostate Cancer Education Council 5299 DTC Boulevard Greenwood Village, CO 80111 Cash 1 1,00000 Psychiatric Research Foundation of Columbus, Inc Suite 130, 1670 Upham Drive Columbus, OH 43210 Cash 2 22640 St John's Medical Center Foundation 625 East Broadway Jackson, WY 83001 Cash 1 1,25000 Saint Joseph Hospital Foundation, Inc One Saint Joseph Drive Lexington, KY 40504-3754 Cash 3 5.000 00 Samaritan Health Foundation 2222 Philadelphia Drive Dayton, OH 45406-1891 Cash 2 1.50000 Saratoga Care, Inc 211 Church Street Saratoga Springs, NY 12866 Cash 1 12,500 00 Self Help for Hard of Hearing People, Inc 7910 Woodmont Avenue Bethesda, MD 20814 Cash 1 50000 Sexuality Info & Ed Council of the United States, Inc 130 West 42nd Street New York, NY 10036-7802 Cash 1 50 00 Shnners Hospitals for Crippled Children P O Box 31356 Tampa. FL 33631-3356 Cash 1 40703
Page 11 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II, LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Smile Train 245 Fifth Avenue Suite 2201 New York, NY 10016 Cash 1 1,00000 Southeast, Inc 16 West Long Street Columbus, OH 43215 Cash 3 50,000 00 Spencer Half-Way House P 0 Box 4005 Newark, OH 43058-4005 Cash 1 5,000 00 Susan G Komen Breast Cncr Fndn, Inc P O Box 16842 Columbus, OH 43216 Cash 5 6,50000 Telluride AIDS Benefit, Inc P O Box 3819 Telluride, CO 81435 Cash 1 2,55000 Tn-State Drug Rehabilitation and Counseling Program, Inc P 0 Box 42398 Cincinnati, OH 45242 Cash 1 1,000 00 Tn-Cities Muscular Dystrophy Association 1407 Young Street #A-1 Kennewick, WA 99336 Cash 1 1,00000 United Leukodystrophy Foundation 2304 Highland Drive Sycamore, IL 60178 Cash 1 750 00 Visiting Nurse Service of New York 107 East 70th Street New York, NY 10021 Cash 1 100 00 The Wellness Community of Greater Columbus 5500 Frantz Road Suite 115 Dublin, OH 43017 Cash 9 50,700 00 Women Have Options Inc dba Women Have Options/Ohio P 0 Box 5 Granville, OH 43023 Cash 1 250 00 Kirkmont Center 6946 County Road Zanesfield, OH 43360 Cash 1 10,000 00 Central Community House of Columbus Inc P 0 Box 7047 Columbus, OH 43205 Cash 1 25,800 00 Children's Hunger Alliance 370 South 5th Street Columbus, OH 43215 Cash 1 75,000 00 Deaf Women Against Violence Everywhere 6328 Kormsby Court Lewis Center, OH 43035 Cash 1 10,900 00 St Vincent Family Centers 1490 East Main Street Columbus, OH 43205 Cash 2 35,000 00 Volunteers of America of Central Ohio, Inc 1776 East Broad Street Columbus, OH 43203 Cash 1 40,000 00 Hadassah, The Women's Zionist Org of Amer 2700 East Main Street Columbus, OH 43209 Cash 1 6,300 00
TOTAL HEALTH GRANTS 701 $3,870,877 75
RELIGION GRANTS ACMC, Inc 4201 N Peachtree Road Atlanta, GA 30341-1207 Cash 7 $ 4,60000 Africa Inland Mission International Incorporated P O Box 178 Pead River, NY 10965 Cash 4 900 00 Agora Christian Fellowship 400 West Broad Street Columbus, OH 43215 Cash 1 600 00 Agudas Achim Synagogue 2767 East Broad Street Columbus, OH 43209 Cash 1 2,500 00 All Saints Evangelical Lutheran Church 6770 North High Street Worthington, OH 43085 Cash 1 1,30000 American Bible Society 1865 Broadway New York, NY 10023 Cash 1 500 00 Bethany Fellowship Inc 6820 Auto Club Road, Suite J Bloomington, MN 55438 Cash 4 1,16000 Beulah Chapel - Brethren in Christ 1335 Maiden Lane Spnngfield, OH 45504 Cash 1 2,000 00 Bexley United Methodist Church 2657 East Broad Street Columbus, OH 43209 Cash 5 13,356 38 The Board for Mission Serv of the Lutheran Church 1333 South Kirkwood Road St Louis, MO 63122 Cash 1 3,00000 The Board of Pensions of the Presbyterian Church (USA) 2000 Market Street Philadelphia, PA 19103-3298 Cash 2 12,888 63 Broad Street Presbyterian Church 760 East Broad Street Columbus, OH 43205 Cash 27 514,515 74 Broad Street United Methodist Church 501 East Broad Street Columbus, OH 43215 Cash 1 3,00000 Broken Jars P O Box 5 Jackson, NJ 08527 Cash 4 1,32000 Brookwood Presbytenan Church (U S A) 2685 East Livingston Avenue Columbus, OH 43209 Cash 1 250 00 Brothers of the Chnstian Schools 635 Ocean Road Narragansett, RI 02882-1314 Cash 1 1,00000 The Caleb Project 10 West Dry Creek Circle Littleton, CO 80120 Cash 2 600 00 Campus Crusade For Christ, Inc 100 Lake Hart Drive Orlando, FL 32832 Cash 9 920 00 Catholic Diocese of Columbus 197 East Gay Street Columbus, OH 43215 Cash 8 6,05000 Catholic Diocese of Venice atholic Faith Appeal P O Box 1958 Venice, FL 34284 Cash 1 30000 CBMC (Connecting Business Men to Christ) PO Box 8009 Chattanooga, TN 37414-0009 Cash 2 750 00 Central College Presbyterian Church 975 South Sunbury Road Westerville, OH 43081 Cash 4 12,220 99 Central Ohio Youth for Christ P O Box 14804 Columbus, OH 43214 Cash 3 30,600 00 Chabad Jewish Center of Collier Co Naples & Marco Island 1195 Creech Road Naples, FL 34103 Cash 1 1,00000 Chosen People Ministries, Inc 241 East 51st Street New York, NY 10022-6502 Cash 1 407 03 Christ Child Society of Columbus P O Box 340091 Columbus, OH 43234-0091 Cash 2 1,25575 Christ Lutheran Church 2314 East Main Street Columbus, OH 43209 Cash 1 2,00000 The Chnstian Broadcasting Network, Inc 977 Centerville Turnpike Virginia Beach, VA 23463 Cash 1 2,00000 Christian Community Church North 5586 Olentangy River Road Columbus, OH 43235 Cash 1 100 00 Church Association of the Epworth Assembly P 0 Box 80 Ludington, MI 49431 Cash 1 2,500 00 Church of Jesus Christ of Latter Day Saints 50 E North Temple Street Salt Lake City, UT 84150 Cash 2 36,000 00 Church of the Master UMC 24 N Grove Street Westerville, OH 43081 Cash 1 1,000 00 Church of the Messiah United Methodist Church 51 North State Street Westerville, OH 43081 Cash 3 13,741 97 Church of the Saviour United Methodist Church 141 South State Street Westerville, OH 43081-2028 Cash 1 60,000 00 Clarksburg United Methodist Church 2311 Mile Tree Road Clarksburg, OH 43115 Cash 1 2,50000 Coalition for Christian Outreach 5912 Penn Avenue Pittsburgh, PA 15206 Cash 1 100 00 Columbus Evangel Temple Assembly of God 817 North Hamilton Road Gahanna, OH 43230 Cash 1 290 57 Columbus Jewish Foundation 1175 College Avenue Columbus, OH 43209 Cash 3 6,76244 Community Evangelical Free Church 206 North Randolph Suite 426 Champaign, IL 61820 Cash 4 2,40000 Congregation Beth Tikvah 6121 Olentangy River Road Worthington, OH 43085 Cash 2 21,500 00 Cook Communications Ministries International, Inc 4050 Lee Vance View Colorado Spnngs, CO 80918 Cash 1 10,000 00 Crestview Presbyterian Church 350 East Tulane Avenue Columbus, OH 43202 Cash 1 5,00000 Crossways International Inc 7930 Computer Avenue Minneapolis, MN 55435 Cash 1 500 00 Dead Theologians Society P O Box 368 Black Earth, WI 53515-0368 Cash 1 500 00 Downtowners, Inc 404 South Third Street Columbus, OH 43215 Cash 2 338 74 Easley Presbytenan Church 200 South First Street Easley, SC 29640 Cash 1 2,50000 Emmanuel Lutheran Church 80 East Markison at Third Street Columbus, OH 43207 Cash 1 6,500 00 Emmanuel Lutheran Church 241 South Prospect Street Marion, OH 43302 Cash 2 168,808 00 Epiphany Lutheran Church 6430 Far Hills Avenue Dayton, OH 45459 Cash 1 5,000 00
Page 12 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II, LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Evangelical Free Church of America 901 East 78th Street Bloomington, MN 55420 Cash 1 500 00 Evangelical Lutheran Church In America P O Box 71764 Chicago, IL 60694-1764 Cash 1 1,00000 The Evangelical Lutheran Good Samaritan Society 4800 West 57th Street Sioux Falls, SD 57117-5038 Cash 1 1,000 00 Fellowship of Christian Athletes P 0 Box 9639 Columbus, OH 43209-0639 Cash 6 4,950 00 First Baptist Church of Granville 115 West Broadway Granville, OH 43023 Cash 5 8,00000 First Church of Christ, Scientist 457 East Broad Street Columbus, OH 43215 Cash 1 2,50000 First Community Church 1320 Cambridge Boulevard Columbus, OH 43212 Cash 8 92,400 08 First Congregational Church 444 East Broad Street Columbus, OH 43215 Cash 6 5,361 11 First Presbyterian Church 211 Garfield Avenue P O Box 226 London, OH 43140 Cash 1 307 15 First Presbyterian Church of Fort Lauderdale 401 S E 15th Avenue Fort Lauderdale, FL 33301 Cash 2 1,25000 First Presbyterian Church of Marysville, Ohio 210 West 5th Street Marysville, OH 43040 Cash 2 160,340 55 First Unitarian Universalist Church of Columbus 93 W Weisheimer Road Columbus, OH 43214-2544 Cash 6 22,300 00 Forum for Faith in the Workplace P O Box 12082 Columbus, OH 43212 Cash 1 2,50000 Friendship Baptist Church P 0 Box 23471 Columbus, OH 43223 Cash 1 4,000 00 The Gathering USA, Inc 106 E Church Street Orlando, FL 32801-3341 Cash 4 11,700 00 Gethsemane Lutheran Church 35 East Stanton Avenue Columbus, OH 43214 Cash 1 1,25000 Grace Brethren Church of Columbus 6675 Worthington-Galena Road Worthington, OH 43085 Cash 1 2,000 00 Great Commission Global Ministries P 0 Box 780609 Orlando, FL 32878-0609 Cash 1 500 00 Harcourt Parish P O Box 377 Gambier, OH 43022 Cash 1 8,00000 Harvest Network International Inc 14100 Valley View Road Eden Prairie, MN 55344 Cash 1 1,00000 Hebrew Union College-Jewish Institute of Religion 3101 Clifton Avenue Cincinnati, OH 45220 Cash 1 500 00 Hessel Park Christian Reformed Church 700 West Kirby Champaign, IL 61820 Cash 1 3,00000 Holy Family Church 584 West Broad Street Columbus, OH 43215 Cash 2 4,00000 Holy Innocents' Episcopal Church 805 Mount Vernon Highway Atlanta, GA 30327 Cash 1 1,00000 Holy Spirit Church 4383 East Broad Street Columbus, OH 43213 Cash 1 2,00000 Holy Trinity Evangelical Lutheran Church 2001 Northwest Blvd Columbus, OH 43212 Cash 2 8.00000 Home Moravian Church Drawer J, Salem Station Winston-Salem, NC 27108 Cash 1 500 00 Indian Run United Methodist Church of Dublin 6305 Brand Road Columbus, OH 43016 Cash 1 300 00 Indiana-KY Synod Evangelical Lutheran Church in America 911 East 86th Street Indianapolis, IN 46240-1840 Cash 1 1,00000 Indianola Presbyterian Church 1970 Waldeck Avenue Columbus, OH 43201 Cash 1 4,40000 lntegnty/USA 1718 M Street NW PM Box 148 Washington, DC 20036 Cash 2 785 52 Inter-Varsity Christian Fellowship of the USA P O Box 7895 Madison, WI 53707-7895 Cash 7 7,90000 Jerome United Methodist Church 10531 Jerome Road Plain City, OH 43064 Cash 1 2,50000 Joyce Meyer Ministries Inc P 0 Box 655 Fenton, MO 63026-0655 Cash 1 5,500 00 Jupiter First Church 1475 Indian Creek Parkway Jupiter, FL 33458 Cash 1 1,00000 Lane Avenue Baptist Church 1610 West Lane Avenue Columbus, OH 43221 Cash 1 2,00000 Loma Linda University Church 11125 Campus Street Loma Linda, CA 92354 Cash 2 1,30000 London First United Methodist Church 52 North Main Street London, OH 43140 Cash 1 500 00 Lutheran Community Foundation 625 Fourth Avenue South Minneapolis, MN 55415 Cash 1 3,95970 Lutheran Hour Ministries 660 Mason Ridge Center Drive St Louis, MO 63141 Cash 1 3,00000 Madison Avenue Presbyterian Church 921 Madison Avenue New York, NY 10021 Cash 2 10,621 98 Marble Collegiate Church 1 West 29th Street New York, NY 10001 Cash 1 200 00 Marilyn Hickey Ministries P O Box 17340 Denver, CO 80217 Cash 1 1,00000 Messengers of Chnst-Lutheran Bible Translators 303 North Lake Street Aurora, IL 60507-2050 Cash 1 500 00 Mifflin Presbyterian Church 123 Granville Street Gahanna, OH 43230 Cash 1 7,00000 MIO Frontiers P O Box 31177 Mesa, AZ 85275 Cash 15 5,80000 Mount Olivet Baptist Church 428 East Main Street Columbus, OH 43215 Cash 1 2,00000 New Hope Reformed Church 5115 Powell Road Powell, OH 43065 Cash 1 2,50000 New Plymouth United Methodist Church Route 1, Box 72 New Plymouth, OH 45654 Cash 1 200 00 North Broadway United Methodist Church 48 East North Broadway Columbus, OH 43214 Cash 1 6,000 00 Northwest Chapel Grace Brethren Church P O Box 1234 Dublin, OH 43017 Cash 2 13,000 00 Ohio District Lutheran Church Missouri Synod 6451 Columbia Road Olmstead Falls, OH 44138 Cash 1 6.50000 Ohio-Meadville Dist Office of the Unitarian Universalist Assoc 200 West Main Street, Suite 19 Ravenna, OH 44266 Cash 1 400 00 Ohio National Day of Prayer 1266 Idlewild Drive Columbus, OH 43232 Cash 1 1,000 00 Olentangy Christian Reformed Church 3660 Olentangy River Road Columbus, OH 43214 Cash 4 10.300 00 Olympic Valley Squaw Valley Chapel UCC 440 Squaw Peak Road Olymic Valley, CA 96146 Cash 1 4,00000 Operation Mobilization P 0 Box 444 Tyrone, GA 30290-0444 Cash 4 600 00 O S U Chabad House Inc 207 East 15th Avenue Columbus, OH 43201 Cash 1 12,000 00 Overbrook Presbyterian Church 4131 North High Street Columbus, OH 43214 Cash 8 8,12000 Peace Lutheran Church 455 Clark State Road Gahanna, OH 43230 Cash 2 6,936 90 Pilgrim Missionary Baptist Church 26 North 21st Street Columbus, OH 43203 Cash 2 6,000 00 Pinnacle Presbyterian Church 25150 North Pima Road Scottsdale, AZ 85255 Cash 1 500 00 Potters House Church of God 3220 Lowell Drive Columbus, OH 43204 Cash 5 31,500 00 Presbyterian Church-World USA P 0 Box 643700 Pittsburgh, PA 15264 Cash 1 200 00 Prison Fellowship P O Box 17500 Washington, DC 20041 Cash 1 100 00 The Promise Moravian Church 7465 Crossing Place Lewis Center, OH 43035 Cash 11 23,900 00 The Reformed Church P O Box 397 Bronxville, NY 10708 Cash 2 9,00000 Richmond United Methodist Church 4520 Bullhead Road Willard, OH 44890 Cash 1 3,000 00 Ruthfred Evangelical Lutheran Church South Park and Patterson Roads Bethel Park, PA 15102 Cash 4 3,00000 Saint Agatha Church 1860 Northam Road Columbus, OH 43221-3299 Cash 3 2.37500 Saint Albans Episcopal Church of Bexley 333 South Drexel Avenue Columbus, OH 43209 Cash 11 32,581 25
Page 13 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2 . PART II , LINE 22: CASH GRANTS AND ALLOCATIONS GRANT # OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT St Andrew Roman Catholic Church 1899 McCoy Road Columbus, OH 43220 Cash 1 1,000 00 Saint Andrews Church 1899 McCoy Road Columbus, OH 43220 Cash 1 2,000 00 Saint Brendan Catholic Church 4475 Dublin Road Hilliard, OH 43026 Cash 2 1,44511 Saint Brigid of Kildare Church 7179 Avery Road P O Box 3130 Dublin, OH 43016-0062 Cash 2 2,30000 St Gregory of Nyssa Church 3885 Norbrook Drive Columbus, OH 43220 Cash 2 960 28 St James the Less Roman Catholic Church 1652 Oakland Park Ave Columbus, OH 43224 Cash 1 300 00 St Joan of Arc Roman Catholic Church 4537 Third Avenue South Minneapolis, MN 55409 Cash 1 5,000 00 Saint John Lutheran Church 6135 Rings Road Dublin, OH 43016-6718 Cash 1 2,50000 St John's Episcopal Church 700 High Street Worthington, OH 43085 Cash 1 13,000 00 Saint Lawrence Haven of Saint Vincent de Paul Society 197 East Gay Street Columbus, OH 43215 Cash 1 3,000 00 Saint Mark's Episcopal Church 2151 Dorset Road Columbus, OH 43221 Cash 4 27,500 00 Saint Mary's Episcopal Church 36 Ardmore Avenue Ardmore, PA 19003 Cash 1 5,000 00 St Matthew's Episcopal Church 233 South State Street Westerville, OH 43081 Cash 1 5,000 00 Saint Michael Church 5750 North High Street Worthington, OH 43085 Cash 2 1,00000 St Paul Evangelical Lutheran Church of Pensacola, Inc 4600 North 9th Avenue Pensacola, FL 32503 Cash 1 5,000 00 St Paul the Apostle Church 313 North State Street Westerville, OH 43082 Cash 3 8,620 99 St Peter Church 6899 Smokey Row Road Columbus, OH 43235 Cash 4 9,500 00 Saint Stephen's Episcopal Church 30 West Woodruff Columbus, OH 43210 Cash 3 5,78552 Saint Thomas More Newman Center 64 West Lane Avenue Columbus, OH 43201 Cash 2 500 00 St Thomas the Apostle 2692 East 5th Avenue Columbus, OH 43219 Cash 1 1,00000 St Timothy Church 1088 Thomas Lane Columbus, OH 43220 Cash 1 2,000 00 Saint James Episcopal Church 865 Madison Avenue New York, NY 10021 Cash 1 3,000 00 Samaritan's Purse P 0 Box 3000 Boone, NC 28607-3000 Cash 1 50 00 Scioto Chapel United Methodist Church 6337 State Route 16 West Ashville, OH 43103 Cash 1 2,500 00 Scioto Ridge United Methodist Church 4343 Dublin Road Hilliard, OH 43026 Cash 1 16,500 00 Shalom United Methodist Church 4925 Plum Road NW P O Box 439 Carroll, OH 43112 Cash 1 5,73920 Slifers Presbyterian Church 2999 South Clayton Road Farmersville, OH 45325 Cash 2 10,000 00 Smoky Row Brethren Church 7260 Smoky Row Road Columbus, OH 43235 Cash 1 5,10000 Sojourners 2401 15th Street NW Washington, DC 20009 Cash 1 1,000 00 Southgate Baptist Church 2111 South Center Boulevard Springfield, OH 45506 Cash 2 4,50000 Springfield Christian Youth Ministries West 1500 Broadway Street Springfield, OH 45504 Cash 1 1,000 00 Stonybrook United Methodist Church of Gahanna 485 Cherrybottom Road Gahanna, OH 43230 Cash 3 2,31254 Tahoe Center for Wholeness P O Box 7248 Tahoe City, CA 96145 Cash 1 5,000 00 Temple Beth Shalom 5089 Johnstown Road New Albany, OH 43054 Cash 1 3,70000 Temple Israel 5419 East Broad Street Columbus, OH 43213 Cash 10 38,311 00 To This Day Foundation 333 Drexel Avenue Columbus , OH 43209 Cash 1 10,000 00 Trinity Baptist Church 461 Saint Clair Street Columbus, OH 43203 Cash 1 500 00 Trinity Episcopal Church 125 East Broad Street Columbus, OH 43215 Cash 4 18,100 00 Trinity United Church of Christ 1180 Shanley Drive Columbus, OH 43224 Cash 2 19,222 80 Trinity United Methodist Church 1581 Cambridge Blvd Columbus, OH 43212 Cash 3 34,000 00 Turning Point Ministries P O Box 3838 San Diego, CA 92163 Cash 1 150 00 Unitarian Universalist Association 25 Beacon Street Boston, MA 02108-2800 Cash 2 3,500 00 The United Church P O Box 223 Mt Sterling, OH 43143-0223 Cash 3 3,000 00 United Faith International Baptist Church 2235 Stelzer Road Columbus, OH 43219 Cash 1 500 00 Upper Arlington Christian Church 2211 Haviland Road Columbus, OH 43220 Cash 1 5,000 00 Upper Arlington Lutheran Church 2300 Lytham Columbus, OH 43220 Cash 3 6,000 00 Vineyard Christian Fellowship - Dayton 4051 Indian Ripple Road Beavercreek, OH 45440 Cash 1 40000 Vineyard Christian Fellowship of Columbus 6000 Cooper Road Westerville, OH 43081 Cash 11 80,000 00 Voice of Prophecy P 0 Box 53055 Los Angeles, CA 90053 Cash 2 450 00 Water's Edge United Methodist Ministry 4675 Walnut Road SE Buckeye Lake, OH 43008 Cash 1 1,00000 Westminster Presbyterian Church 1624 N E Hancock Street Portland, OR 97212 Cash 1 2,500 00 World Relief Corp of National Association of Evangelicals 7 East Baltimore Street Baltimore, MD 21202 Cash 5 490 00 Worldteam USA, Inc 1431 Stuckert Road Warrington, PA 18976 Cash 5 1.80000 Worthington Presbyterian Church 773 High Street Worthington, OH 43085 Cash 4 14,475 80 Worthington Seventh Day Adventist Church 385 East Dublin Granville Rd Worthington, OH 43085 Cash 3 125,000 00 Youth with a Mission Spring of Living Water 15850 Richardson Springs Road Chico, CA 95973 Cash 3 675 00 Zion Christian Fellowship 10405 Sawmill Road Powell, OH 43065-9645 Cash 1 10.000 00 Zion Lutheran Church 766 South High Street Columbus, OH 43206 Cash 1 4,50000
TOTAL RELIGION GRANTS 425 $2,104,263 72
SOCIAL SERVICES GRANTS Northern California Grantmakers 116 New Montgomery St San Francisco, CA 94105 Cash 1 $ 2,00000 Columbus Association for the Performing Arts 55 East State Street Columbus, OH 43215-4264 Cash 1 35,000 00 Tiffin-Seneca Public Library 77 Jefferson Street Tiffin, OH 44883 Cash 2 16,500 00 Tiffin Theatre, Inc P O Box 289 Tiffin, OH 44883 Cash 1 5,00000 Communities In Schools of Columbus 510 E North Broadway, Suite 4A Columbus, OH 43214 Cash 1 55,000 00 Ohio School for the Deaf 500 Morse Road Columbus, OH 43214 Cash 1 5,00000 American Red Cross of Greater Columbus 995 East Broad Street Columbus, OH 43205-1339 Cash 2 47,000 00 DEAF Initiatives, Inc 563 South Dawson Columbus, OH 43209 Cash 8 3,600 00 Mary Rutan Foundation 205 Palmer Avenue Bellefontaine, OH 43311 Cash 1 10,000 00
Page 14 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12131/05
Statement # 6 PAGE 2. PART II, LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Seneca County General Health District 71 S Washington Street, Suite B Tiffin, OH 44883 Cash 2 54,000 00 Beckett United Methodist Church P O Box 812 Cambridge, OH 43725 Cash 1 1,50000 Liberty Baptist Church of the Deaf 6303 Karl Road Columbus, OH 43229 Cash 1 3,75000 2nd Chance of Life 2996 Barclay Square North Columbus, OH 43209 Cash 1 1.00000 A2Z-AHEAD 1263 Freshman Drive Westerville, OH 43081 Cash 1 (36,750 00) AARP Foundation 601 E Street NW Washington, DC 20049 Cash 1 100 00 Action for Children Council of Franklin County 78 Jefferson Avenue Columbus, OH 43215 Cash 10 15,000 00 Adventist Development and Relief Agency International 12501 Old Columbia Pike Silver Spring , MD 20904 Cash 2 500 00 Adventures for Wish Kids, Inc 6863 Oak Creek Drive Columbus, OH 43229 Cash 5 15,750 00 Afncare Afncare House 440 R Street NW Washington, DC 20001 Cash 1 100 00 Allen Eiry Senior Center, Inc 30 Orchard Park Tiffin, OH 44883-3430 Cash 1 22,000 00 Alves, Inc 1991 Bryden Road P O Box 6868 Columbus, OH 43205 Cash 7 5,53469 Alzheimer's Disease & Related Disorders Assoc , Inc Hgtrs 225 North Michigan Avenue Chicago, IL 60601 Cash 2 600 00 Alz's Disease & Related Disorders Assoc 3380 Tremont Road Columbus, OH 43221 Cash 14 10,173 93 Amer Friends Service Comte - Great Lakes Region, NE Ohio 513 West Exchange Street Akron, OH 44302 Cash 1 200 00 American Friends Service Committee - National Office 1501 Cherry Street Philadelphia, PA 19102 Cash 3 25,500 00 American Jewish World Service, Inc 45 West 36th Street New York, NY 10018 Cash 2 3,80000 American Refugee Committee 430 Oak Grove Street Minneapolis, MN 55403 Cash 1 200 00 Amencares Foundation, Inc 88 Hamilton Avenue Stamford, CT 06902-3111 Cash 1 50 00 America's Second Harvest 35 East Wacker Drive Suite 2000 Chicago, IL 60601 Cash 1 5,000 00 Appalachia Ohio Alliance P O Box 1151 Logan, OH 43138 Cash 1 250 00 The Arc of Ohio, Inc 1335 Dublin Road, Suite 205-C Columbus, OH 43215 Cash 1 14500 Army Emergency Relief 200 Stovall Street Alexandria, VA 22332-0600 Cash 1 500 00 Asian Relief, Inc 6411 Ivy Lane, Suite 204 Greenbelt, MD 20770 Cash 1 100 00 Better Way Ministries P O Box 25 Worthington, OH 43085 Cash 2 700 00 Big Brothers Big Sisters of Central Ohio Inc 1855 E Dublin-Granville Rd Columbus, OH 43229 Cash 31 168,379 41 Boys and Girls Clubs of Columbus, Inc 115 South Gift Street Columbus, OH 43215 Cash 5 10.238 64 Bread for the World Institute Inc 50 F Street NW, Suite 500 Washington, DC 20001 Cash 1 50000 Community Fund of Bronxville- Eastchester-Tuckahoe, Inc 15 Park Place Bronxville, NY 10708 Cash 2 1,500 00 The Buckeye Ranch Foundation, Inc 5665 Hoover Road Grove City, OH 43123 Cash 3 7,60000 The Buckeye Ranch, Inc 5665 Hoover Road Grove City, OH 43123 Cash 22 58,379 89 Builde rs Exchange Foundation P O Box 369 Columbus, OH 43216-0369 Cash 2 28,000 00 Building Responsibility Equality and Dignity 404 S Third Street Columbus, OH 43215 Cash 2 7,50000 Cambridge Area YMCA 703 North Seventh Street Cambridge, OH 43725 Cash 1 3,500 00 Camp Tuscazoar Foundation 6066 Boy Scout Road N E Dover, OH 44622-7541 Cash 1 100 00 Canal Winchester Human Services 22 South Trine Street Canal Winchester, OH 43110 Cash 1 10,000 00 Canine Companions for Independence 4989 State Route 37E Delaware, OH 43015 Cash 3 5,21000 CARE USA (Atlanta - Headquarters) 151 Ellis Street N E Atlanta, GA 30303 Cash 5 11,414 05 Catholic Chanties USA 1731 King Street Alexandna, VA 22314 Cash 2 2,00000 Catholic Social Services 197 East Gay Street, 2nd Floor Columbus, OH 43215 Cash 8 24,955 11 Children's Hospital Center for Child and Family Advocacy 655 East Livingston Avenue Columbus, OH 43205 Cash 5 120,000 00 Central Community House of Columbus Inc 1251 Bryden Road Columbus, OH 43205 Cash 2 25,000 00 Central Ohio Diabetes Association, Inc 1100 Dennison Avenue Columbus, OH 43201 Cash 10 46,950 00 Central Ohio Parkinson Society 1380 Dublin Road Columbus, OH 43216 Cash 1 10000 Child Welfare League of America, Inc 440 1st Street N W , #30 Washington, DC 20001 Cash 1 100 00 Children First Child Care 77 South High Street 7th Floor Columbus, OH 43215 Cash 1 50 00 Children's Defense Fund 52 East Lynn Street Columbus, OH 43215 Cash 1 125 00 Children's Hunger Alliance 370 South 5th Street Columbus, OH 43215 Cash 8 9,87000 CHOICES for Victims of Domestic Violence P O Box 06157 Columbus, OH 43206 Cash 12 36,131 98 Christian Children's Fund, Inc 2821 Emerywood Parkway Richmond, VA 23294 Cash 1 252 00 Circle of Life Connections P 0 Box 3764 Oakland, CA 94609 Cash 1 1,000 00 Clintonville-Beechwold Community Resources Center 14 W Lakeview Avenue Columbus, OH 43202 Cash 2 1,50000 Coalition on Homelessness and Housing in Ohio 35 East Gay Street, Suite 210 Columbus, OH 43215 Cash 2 2,00000 The Columbus Coalition Against Family Violence 655 East Livingston Avenue Columbus, OH 43205 Cash 9 551,575 05 Columbus Coalition for the Homeless PO Box 16156 Columbus, OH 43216 Cash 1 300 00 Columbus Colony, Inc 901 South Sunbury Road Westerville, OH 43081 Cash 1 4,381 00 Columbus Female Benevolent Society 158 South Roosevelt Avenue Columbus, OH 43209 Cash 10 29,671 86 Columbus Jewish Federation 1175 College Avenue Columbus, OH 43209 Cash 18 133,665 56 Columbus Schools Special Olympics 2571 Neil Avenue Columbus, OH 43202 Cash 1 2,500 00 Columbus Speech and Hearing Center 510 E North Broadway Columbus, OH 43214 Cash 9 48,005 00 Columbus Urban League, Inc 788 Mount Vernon Avenue Columbus, OH 43203-1408 Cash 2 1,50000 Community Connection for Ohio Offenders, Inc P O Box 341347 Columbus, OH 43234-1347 Cash 1 25,000 00 Community Kitchen, Inc 640 South Ohio Avenue Columbus, OH 43205 Cash 4 23,400 00 Community Service Society of New York 105 East 22nd Street New York, NY 10010 Cash 1 3,00000 Community Shelter Board 115 West Main Street, LL Columbus, OH 43215 Cash 25 160,683 59 Council for Retarded Citizens, Inc of Franklin County 2344 East 5th Avenue Columbus, OH 43219-2638 Cash 2 2,796 17 Court Appointed Special Advocates of Franklin County 373 S High Street, 6th Floor Columbus, OH 43215 Cash 5 (12,900 00) Cove Communities Senior Association 73750 Catalina Way Palm Desert, CA 92260 Cash 1 36 00 Covenant House 346 West 17th Street New York, NY 10011-5002 Cash 2 5,50000 Covenant Presbyterian Church 2070 Ridgediff Road Columbus, OH 43221 Cash 2 10,000 00 Creative Housing Inc 2233 City Gate Drive Columbus, OH 43219 Cash 1 2,00000
Page 15 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II. LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Creative Living, Inc 150 West 10th Avenue Columbus, OH 43201 Cash 4 5,60205 Cystic Fibrosis Foundation, Central Ohio Chapter 960 Kingsmill Parkway Columbus, OH 43229 Cash 2 28,250 00 The Daughters of Enn P O Box 1912 Columbus, OH 43216-1912 Cash 1 2,50000 Daybreak of Fostoria Inc 725 Columbus Avenue Fostoria , OH 44830 Cash 2 10,000 00 Deaf Services Center, Inc 5858 North High Street Worthington, OH 43085-3959 Cash 3 55,000 00 Directions for Youth and Families 1515 Indianola Avenue Columbus, OH 43201-2118 Cash 9 20,230 07 Easter Seals Central and Southeast Ohio, Inc 565 Children's Drive West Columbus, OH 43205 Cash 12 34,917 05 Elder Choices of Central Ohio 369 E Livingston Avenue Columbus, OH 43215-5531 Cash 3 52,750 00 Epilepsy Foundation of Central Ohio 510 East North Broadway Columbus, OH 43214 Cash 2 2,75000 Episcopal Relief and Development Fund P O Box 12043 Newark, NJ 07101 Cash 1 1,00000 Episcopal Retirement Homes, Inc 3870 Virginia Avenue Cincinnati, OH 45227 Cash 1 1,500 00 Faith Mission, Inc 750 East Broad Street Columbus, OH 43205 Cash 24 30,505 09 Families Thru International Adoption 400 Bentee Wes Court Evansville, IN 47715 Cash 1 500 00 First Community Village 1800 Riverside Drive Columbus, OH 43212 Cash 3 5.80347 FIRSTLINK, Inc 195 North Grant Avenue Columbus, OH 43215 Cash 3 5,30000 Food Thru Faith 51 West Center Street London, OH 43140 Cash 1 1,00000 George and Raymond Frank Foundation 2581 Caroline Avenue Columbus, OH 43209 Cash 1 8,000 00 Franklin County Animal Shelter 1731 Alum Creek Drive Columbus, OH 43207 Cash 2 500 00 Franklin County Children Services 855 West Mound Street Columbus, OH 43223 Cash 3 1,250 00 Franklin County Office on Aging 410 South High Street, 3rd Floor Columbus, OH 43215 Cash 2 4,40000 Friends for Life Fund P O Box 570 Delaware, OH 43015-0570 Cash 1 20000 Friends of the Homeless, Inc 924 East Main Street Columbus, OH 43205 Cash 6 52,767 10 Friendship Village of Columbus 5800 Forest Hills Boulevard Columbus, OH 43231 Cash 2 13,018 76 Geary Family YMCA of Fostoria 154 West Center Street Fostoria, OH 44830 Cash 2 5,800 00 Girl Scout Troop #2677 217 College Street Groveport, OH 43125-1114 Cash 1 250 00 Girls Incorporated 120 Wall Street, 3rd Floor New York, NY 10005-3902 Cash 1 100 00 Gladden Community House 183 Hawkes Avenue Columbus, OH 43223 Cash 3 26.000 00 Glenmont, Inc 4599 Avery Road Hilliard, OH 43026 Cash 1 3,50000 Goodwill Industries of Central Ohio, Inc, dba Goodwill Cols 1331 Edgehill Road Columbus, OH 43212 Cash 23 161,430 25 Grantmakers in Aging Inc 7333 Paragon Road Suite 220 Dayton, OH 45459-4157 Cash 1 1,00000 Guadalupe Center P O Box 1053 Immokalee, FL 34143 Cash 1 500 00 Habitat for Humanity International Habitat and Church Streets Americus, GA 31709-3498 Cash 5 101,200 00 Hands Together Inc PO Box 80985 Springfield, MA 01138 Cash 3 16,000 00 Haven of Hope 1109 Steubenville Avenue Cambridge, OH 43725 Cash 1 31300 Heart of Ohio Council Boy Scouts of America P 0 Box 368 Ashland, OH 44805-0368 Cash 2 84,404 00 Heifer Protect International, Inc 1015 South Louisiana Little Rock, AR 72203 Cash 1 500 00 Heifer Project International Inc , Mid-Atlantic Office P O Box 1692 Merrifield, VA 22116 Cash 1 50000 Heritage Trails Girl Scout Council, Inc , Harding Area District 35 North Park Street Mansfield, OH 44902 Cash 2 84,404 00 Hobe Sound Community Chest, Inc P O Box 1384 Hobe Sound, FL 33475 Cash 1 3,00000 Homeless Children International 1306 South Church Street Greenville, SC 29605 Cash 1 20000 The Homeless Families Foundation 651 West Broad Street Columbus, OH 43215 Cash 18 112,297 78 Huckleberry House, Inc 1421 Hamlet Street Columbus, OH 43201 Cash 3 5,28900 Human Rights Campaign Foundation 1640 Rhode Island Avenue Washington, DC 20036 Cash 2 8,50000 Huntington's Disease Society of America 158 West 29th Street New York, NY 10001-5300 Cash 2 60,250 00 IFMA Foundation 1555 Lake Shore Drive Columbus, OH 43218 Cash 1 1,00000 Impact Safety Programs 35 East Gay Street. Suite 512 Columbus, OH 43215 Cash 1 100 00 International Chil d Care USA, Inc 3620 North High Street Columbus, OH 43214 Cash 2 50,000 00 J 0 I N (Joint Organization for Inner City Needs) 197 East Gay Street Columbus, OH 43215 Cash 2 1,25000 Jewish Family Services 1070 College Avenue Columbus, OH 43209 Cash 1 500 00 Jewish Federation of Southern Arizona 3822 East River Road Suite 100 Tucson, AR 85718 Cash 1 1.000 00 Kaleidoscope Youth Coalition P 0 Box 8104 Columbus, OH 43201 Cash 4 4,50000 KidsOhio org 22 East Gay Street, Suite 600 Columbus, OH 43215 Cash 5 8,681 04 Lawrence Funderburke Youth Organization Inc 1688 Meadowway Court Blacklick, OH 43004 Cash 1 5.40000 Legal Aid Society of Columbus 40 West Gay Street Columbus, OH 43215 Cash 1 3,50000 Leo Yassenoff Jewish Community Center of Greater Columbus 1125 College Avenue Columbus, OH 43209 Cash 6 12,600 00 The Leukemia & Lymphoma Society (Central Ohio Chapter) 2225 Citygate Drive, Suite E Columbus, OH 43219 Cash 4 4,871 43 Liberty House Foundation. Inc 260 Martin Avenue Columbus, OH 43222 Cash 3 7,700 00 Lutheran Outdoor Ministries in Ohio 863 Eastwind Drive Westerville, OH 43081 Cash 2 2,500 00 Lutheran Social Services of Central Ohio 750 East Broad Street Columbus, OH 43205-1000 Cash 11 75,98954 Lutheran World Relief 700 Light Street Baltimore, MD 21230-3850 Cash 3 12,000 00 Madison Area Youth Center, Inc 15 East Second Street London, OH 43140 Cash 1 2,00000 The Maine Women's Fund. Inc P O Box 5135 Portland, ME 04101 Cash 1 3,00000 Make-A-Wish Foundation of Greater Ohio and Kentucky 941 Chatham Lane, Suite 300 Columbus, OH 43221 Cash 1 500 00 Making Connections US Inc 1335 Dublin Road, Suite 200A Columbus, OH 43215 Cash 6 7,85000 March of Dimes Birth Defects Fndn . Central Ohio Chapter 1070 College Avenue Columbus, OH 43209 Cash 3 1,736 04 Material Assistance Providers. Inc 1130 Milepost Drive Columbus, OH 43228 Cash 8 97,875 00 Mazon, Inc A Jewish Response to Hunger 12401 Wilshire Boulevard Los Angeles, CA 90025 Cash 2 10,250 00 Mid-Ohio FoodBank 1625 W Mound Street Columbus, OH 43223 Cash 21 111,61464 Missionary Sisters of Mary Immaculate P 0 Box 967 Elmer, NJ 08318 Cash 1 150 00 Montana de Luz P O Box 1805 Columbus, OH 43216 Cash 1 5,00000 National Church Residences 2335 North Bank Drive Columbus, OH 43220 Cash 18 312,879 20
Page 16 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12131/05
Statement # 6 PAGE 2. PART 11, LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT National Coalition for the Homeless 1012 14th St Northwest Washington, DC 20005 Cash 1 100 00 National Society to Prevent Blindness - Ohio Affiliate 1500 West Third Avenue Columbus, OH 43212 Cash 5 2,33524 Neighborhood House, Inc 1000 Atcheson Street Columbus, OH 43203 Cash 1 1,59900 Newsreel Club, Inc 8 East Long Street, Suite 420 Columbus, OH 43215 Cash 2 2,00000 Northwest Counseling Services, Inc 1560 Fishinger Road Columbus, OH 43221 Cash 4 53,800 00 Oceana County United Way P 0 Box 603 Hart, MI 49420 Cash 1 10,000 00 Ohio Association of Second Harvest Foodbanks 51 North High Street, Suite 761 Columbus, OH 43215 Cash 1 2,00000 Ohio Family Care Association P 0 Box 82185 Columbus, OH 43202 Cash 1 100 00 Ohio Newsboys Association, Inc 4300 Indianola Avenue Columbus, OH 43214-2221 Cash 22 46,570 61 Ohio Presbyterian Retirement Services Foundation 1001 Kingsmill Parkway Columbus, OH 43229 Cash 4 49,198 08 Ohio Special Olympics, Inc 3303 Winchester Pike Columbus, OH 43232 Cash 4 857 15 The Ohio State University 1581 Dodd Drive Columbus, OH 43210-1296 Cash 3 5,29446 Ohio Women, Inc P O Box 8134 Columbus, OH 43201-0134 Cash 1 20000 On My Own, Inc 1395 West 5th Avenue Columbus, OH 43212-2902 Cash 2 3,00000 Open Shelter 125 East Broad Street Columbus, OH 43215-3605 Cash 5 2,60000 Opening Doors of Ohio, Inc 1689 Hardin Lane Powell, OH 43065 Cash 1 500 00 Operation Smile Inc 6435 Tidewater Drive Norfolk, VA 23509-1600 Cash 1 500 00 Opportunity International, Inc 2122 York Road Suite 340 Oak Brook, IL 60523 Cash 5 2,45000 Oxfam-Amenca, Inc 26 West Street Boston, MA 02111 Cash 2 600 00 Paralyzed Veterans of America 801 Eighteenth Street N W Washington, DC 20006 Cash 1 100 00 Parents, Families & Friends of Lesbians & Gays, Inc P O Box 340101 Columbus, OH 43234 Cash 1 500 00 Parents Television Council Inc 707 Wilshire Blvd, #2075 Los Angeles, CA 90017 Cash 1 50 00 Pilgrim Place in Claremont 660 Avenue Road Claremont, CA 91711-4299 Cash 2 400 00 Pilot Dogs, Inc 625 West Town Street Columbus, OH 43215 Cash 10 17,263 42 Recreation Unlimited Foundation 7700 Piper Road Ashley, OH 43003 Cash 13 38,08334 Redwood Justice Fund P 0 Box 14720 Santa Rosa, CA 95402 Cash 1 10,000 00 Robert F Kennedy Children's Action Corp 11 Beacon Street Suite 200 Boston, MA 02108 Cash 1 1.00000 Ronald McDonald House Chanties of Central Ohio, Inc 574 South 18th Street Columbus, OH 43205-2609 Cash 7 182,474 97 Rosemont Center, Inc 2440 Dawnlight Avenue Columbus, OH 43211 Cash 1 200 00 Ruth Lyons Children's Christmas Fund 1700 Young Street Cincinnati, OH 45210 Cash 1 40703 St Peter Claver Catholic Worker 1126 West Washington South Bend, IN 46601 Cash 1 200 00 St Stephen's Community House 1500 East 17th Avenue Columbus, OH 43219 Cash 3 20,200 00 St Vincent Family Centers 1490 East Main Street Columbus, OH 43205 Cash 7 43,575 99 Salesian Boys and Girls Club 80 South Sixth Street Columbus, OH 43215 Cash 13 76,153 00 The Salvation Army 340 East Fulton Street Columbus, OH 43215 Cash 43 319,787 43 The Salvation Army (Delaware, OH Corps) 252 Curtis Street P O Box 922 Delaware, OH 43015 Cash 1 10000 The Salvation Army (Hurricane Relief) P O Box 630243 Baltimore, MD 21263-0243 Cash 6 114,300 00 Salvation Army - Cathedral City, CA 68100 Ramon Road Cathedral City, CA 92234 Cash 1 2500 The Salvation Army Corps of Tiffin, Ohio 45 South Monroe Street Tiffin, OH 44883 Cash 1 3,000 00 The Salvation Army, Florida Divisional Headquarters P 0 Box 270848 Tampa, FL 33688 Cash 1 1,268 98 The Salvation Army (Jackson, MS) P 0 Box 4857 Jackson, MS 39296-4857 Cash 6 8,700 00 Salvation Army of Marion, Ohio 317 West Church Street Marion, OH 43302 Cash 2 84,404 00 The Salvation Army 2707 E Van Buren Street Phoenix, AZ 85008 Cash 1 500 00 San Miguel Resource Center P O Box 3243 Telluride, CO 81435 Cash 1 600 00 Santa's Silent Helpers of Columbus, Inc 500 South Front Street Columbus, OH 43215 Cash 2 2,00000 Sarvodaya USA Corporation 744 Williamson Street Madison, WI 53703 Cash 2 400,000 00 Save the Children Federation Inc 54 Wilton Road P 0 Box 950 Westport, CT 06880 Cash 3 4,562 00 Seal of Ohio Girl Scout Council, Inc 1700 Watermark Drive Columbus, OH 43215-1097 Cash 5 47,600 00 Secret Santa 1301 Dublin Road Columbus, OH 43215 Cash 1 250 00 Seneca County Commission on Aging 10 Riverside Drive Tiffin, OH 44883 Cash 3 16,360 00 Seneca County Home Auxiliary 4140 South Eden Township Road 22 Tiffin, OH 44883 Cash 2 52,000 00 Serenity Street Foundation, Inc 79 South Fourth Street Columbus, OH 43215 Cash 3 240,500 00 Simon Kenton Council, Boy Scouts of America 1901 East Dublin-Granville Road Columbus, OH 43229 Cash 16 128,027 97 South Side Settlement 310 Innis Avenue Columbus, OH 43207 Cash 4 12,718 54 Special Olympics Georgia Inc 3772 Pleasantdale Road Suite 195 Atlanta, GA 30340 Cash 1 2,00000 Stanton Chanty for Children 714 West Michigan Avenue Jackson, MI 49201 Cash 1 5,00000 Stonewall Community Agency P O Box 10814 Columbus, OH 43201-7814 Cash 11 36,600 00 Strategies Against Violence Everywhere 92 Jefferson Avenue Columbus, OH 43215-3841 Cash 2 7,25000 Take It to the Streets 1428 Old Hickory Drive Columbus, OH 43223 Cash 2 3,00000 Tiffin-Seneca United Way, Inc 174 Jefferson Street P 0 Box 368 Tiffin, OH 44883 Cash 2 12,000 00 Tom Fennessy Back to School Project 5277 Infinity Court Grove City, OH 43123 Cash 1 3.000 00 Top Ladies of Distinction, Inc , Columbus Ohio Chapter 4314 Danforth Road Columbus, OH 43224 Cash 1 35000 Tn-Village Mentor League 3600 Tremont Road Columbus, OH 43221 Cash 2 800 00 Tn-Cities Food Bank 321 Wellsian Way Richland, WA 99352 Cash 2 13,000 00 United Cerebral Palsy of Cols & Franklin Co Inc 440 Industrial Mile Road Columbus, OH 43228 Cash 5 9,198 53 United Methodist Children's Home 1033-45 High Street Worthington, OH 43085-4026 Cash 1 20000 United Methodist Committee on Relief 475 Riverside Drive, RM 350 New York, NY 10115 Cash 2 1,200 00 United Service Organizations, Inc 2111 Wilson Boulevard Suite 1200 Arlington, VA 22201 Cash 1 5,00000 U S Fund for UNICEF formerly U S Committee for UNICEF 333 East 38th Street 6th Floor New York, NY 10016 Cash 3 3,90000 United Way - Dixie 1600 South Building B Saint George, UT 84770 Cash 1 10,000 00 United Way of Central Ohio, Inc 360 South Third Street Columbus, OH 43215-5485 Cash 104 1,695,212 07
Page 17 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12131/05
Statement # 6 PAGE 2. PART II. LINE 22: CASH GRANTS AND ALLOCATIONS GRANT # OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT United Way of Clinton County 31 West Main Street Wilmington, OH 45177-2236 Cash 1 5,000 00 United Way of Delaware County, Inc 40 North Sandusky Street Delaware, OH 43015 Cash 2 12,500 00 United Way of Guernsey County 918 Wheeling Avenue, Suite 1 Cambridge, OH 43725 Cash 1 681 00 United Way of Lee County, Inc 7275 Concourse Drive Naples, FL 33908 Cash 1 1,000 00 United Way of Logan County, Inc 122 North Main Street Bellefontaine, OH 43311-2021 Cash 1 2,80000 United Way of Marion County Ohio, Inc 1069 Delaware Avenue, Suite 105 Marion, OH 43302 Cash 2 168,808 00 Unverferth House, Inc 190 King Avenue Columbus, OH 43201 Cash 2 500 00 Upper Arlington Commission on Aging 1945 Ridgeview Road Upper Arlington, OH 43221 Cash 2 250 00 Victory Ministries Incorporated dba Victory Mission P 0 Box 360833 Columbus, OH 43236 Cash 1 600 00 Vinton County Senior Citizens, Inc P 0 Box 481 McArthur, OH 45651 Cash 1 600 00 Virginia Wright Mother's Guild 426 East Clinton Street Columbus, OH 43202 Cash 2 1,41686 Vision Center of Cent Ohio, Inc 1393 North High Street Columbus, OH 43201 Cash 8 56,554 25 VOICEcorps Reading Service 2955 West Broad Street Columbus, OH 43204 Cash 7 12,648 08 Volunteers of America of Central Ohio, Inc 1776 East Broad Street Columbus, OH 43203 Cash 2 7,031 24 Warm Blankets Childrens Foundation 5105 Tollview Drive Rolling Meadows, IL 60008 Cash 1 2,00000 Water Missions International P 0 Box 31258 Charleston, SC 29417 Cash 1 1,00000 Week of Compassion P 0 Box 1986 Indianapolis, IN 46206 Cash 1 1,00000 Westerville Senior Association Inc 310 West Main Street Westerville, OH 43081 Cash 1 10,000 00 Westside-Eastside Child Care Centers Association 40 North Grubb Street Columbus, OH 43215 Cash 3 10,303 84 Wexner Heritage Village 1151 College Avenue Columbus, OH 43209 Cash 2 26,000 00 Willow Brook Christian Communities, Inc 100 Willow Brook Way South Delaware, OH 43015 Cash 1 250 00 World Neighbors, Inc 4127 N W 122nd Street Oklahoma City, OK 73120 Cash 3 4,37391 World Vision, Inc P 0 Box 9716 Federal Way, WA 98063 Cash 2 24200 Worthington Christian Village 165 Highbluffs Boulevard Worthington, OH 43235 Cash 2 2,25805 YMCA Endowment Fund 193 East Church Street Marion, OH 43302 Cash 2 168,808 00 Young Adult Community Development Inc 3172 Squirrel Ridge Drive Columbus, OH 43219 Cash 1 100 00 Young Life 420 North Cascade Ave Colorado Springs, CO 80903 Cash 2 2,000 00 Young Men's Christian Association of Central Ohio 40 West Long Street Columbus, OH 43215 Cash 24 192,222 11 YWCA of Columbus 65 South Fourth Street Columbus, OH 43215 Cash 34 254,219 89 YWCA School Age Childcare Program 65 South 4th Street Columbus. OH 43215-4383 Cash 1 1,00000 Youth Advocate Services 965 E Broad Street Columbus, OH 43205-1139 Cash 2 1,073 42 Youth Haven, Inc 5867 Whitaker Road Naples, FL 34112 Cash 1 3,30000 Youth With A Purpose Boys Home Inc 36128 Hazel Run Road Salineville, OH 43945 Cash 1 360 00 Community Research Partners 300 East Broad Street Columbus, OH 43215 Cash 1 80,000 00 Godman Guild Association 303 East Sixth Avenue Columbus, OH 43201 Cash 3 12,500 00 Seneca County Probate Court 108 Jefferson Street Tiffin, OH 44883 Cash 2 96,000 00 Tiffin-Seneca Public Library 77 Jefferson Street Tiffin, OH 44883 Cash 1 1,10000
TOTAL SOCIAL SERVICES GRANTS 1088 $8,599,129 90
URBAN AFFAIRS GRANTS Neighborhood Funders Group 1301 Connecticut Avenue, NW Washington, DC 20036 Cash 1 $ 1,600 00 Arts Foundation of Olde Towne, Inc P 0 Box 7167 Columbus, OH 43205 Cash 1 15,000 00 Columbus Association for the Performing Arts 55 East State Street Columbus, OH 43215-4264 Cash 1 4,00000 Worthington Historical Society, Inc 50 West New England Avenue Worthington, OH 43085 Cash 1 4,000 00 Finland Elementary School PTA 1835 Finland Avenue Columbus, OH 43223 Cash 1 15,000 00 African American Spiritual Awareness Crusade 2490 Cleveland Avenue Columbus, OH 43211 Cash 1 4,000 00 Apostolic Faith Temple, Inc 1634 East Main Street Columbus, OH 43205 Cash 1 12,510 00 Central Ohio Youth for Christ P 0 Box 14804 Columbus, OH 43214 Cash 1 15,000 00 Fellowship of Christian Athletes P 0 Box 9639 Columbus, OH 43209-0639 Cash 1 2,000 00 Allen Eiry Senior Center, Inc 30 Orchard Park Tiffin, OH 44883-3430 Cash 3 40,200 00 Columbus Speech and Hearing Center 510 E North Broadway Columbus, OH 43214 Cash 1 3,00000 Community Shelter Board 115 West Main Street, LL Columbus, OH 43215 Cash 1 25,000 00 Franklin County Juvenile Court 373 South High Street Columbus, OH 43215-4575 Cash 1 2,50000 Seneca County Agency Transportation 3140 South St Rt 100 Tiffin, OH 44883 Cash 1 15,000 00 Seneca County Home Auxiliary 4140 South Eden Township Road 22 Tiffin, OH 44883 Cash 1 5,00000 Sonlight Community Services 3191 Thomapple Drive Columbus, OH 43231 Cash 1 14,250 00 Stonewall Community Agency 1160 N High Street Columbus, OH 43201-2411 Cash 1 25,000 00 The Westerville Area Resource Ministry (WARM) 175 A East Broadway Westerville, OH 43081 Cash 1 22,000 00 Accion International 56 Roland Street Suite 300 Boston, MA 02129 Cash 2 250 00 Accuracy in Media, Inc 4455 Connecticut Ave NW Washington, DC 20008 Cash 1 2,50000 ACORN Institute 739 8th Street SE Washington, DC 20003 Cash 1 5,000 00 All-Ohio Basketball Program, Inc 3235 Oakland Hills Drive Pickerington, OH 43147 Cash 1 3,00000 American Civil Liberties Union Foundation, Inc 125 Broad Street, 18th Floor New York, NY 10004 Cash 4 650 00 American Civil Liberties Union of Ohio Foundation, Inc 4506 Chester Avenue Cleveland, OH 44103 Cash 1 75,000 00 American Legion Madison Memorial Post #105 820 Circle Drive London, OH 43140 Cash 1 1.00000 American Near East Refugee Aid, Inc 1522 K Street, Suite 202 Washington, DC 20005 Cash 1 100 00 Amnesty International USA, Inc P 0 Box 96756 Washington, DC 20077-7131 Cash 3 300 00 Andrew Jackson Police Youth Camp 440 Welshwood Drive Nashville, TN 37211 Cash 1 250 00 Anti-Defamation League (Los Angeles) 10495 Santa Monica Blvd Los Angeles, CA 90025 Cash 1 42,780 00 Astraea Foundation, Inc 116 East 16th Street 7th Floor New York, NY 10003 Cash 1 1,200 00
Page 18 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II, LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT Blendon Township 6330 Hempstead Road Westerville, OH 43081 Cash 2 3,060 49 Buckeye Institute for Public Policy Solutions 88 East Broad Street Columbus, OH 43215 Cash 2 1,00000 Buckeye Region Anti Violence Organization 4041 North High Street Columbus, OH 43202 Cash 1 50000 Cambndge-Guemsey Co Community Improvement Corp 806 Cochran Avenue Cambndge, OH 43725-9317 Cash 1 1,50000 Capitol Square Renovation Fndn , Inc , The Statehouse Room 16 Columbus, OH 43215 Cash 1 2,00000 The Carter Center, Inc 453 Freedom Parkway Atlanta, GA 30307 Cash 1 1,000 00 Center For Constitutional Rights 666 Broadway, 7th Floor New York, NY 10012 Cash 1 250 00 Centro Laboral de Graton P O Box 42 Graton , CA 95444 Cash 1 5,00000 The Chamber Foundation 37 North High Street Columbus, OH 43215-3065 Cash 2 41,500 00 Chatham County Habitat for Humanity 467 West Street P O Box 883 Pittsboro, NC 27312 Cash 1 3,00000 City of Bexley 2242 East Main Street Bexley, OH 43209 Cash 8 86,891 00 City of Grandview Heights 1016 Grandview Avenue Columbus, OH 43212 Cash 1 10,000 00 City of Upper Arlington 3600 Tremont Road Upper Arlington, OH 43221 Cash 11 44,007 75 City of Westerville 21 South State Street Westerville, OH 43081 Cash 2 15,302 47 City Year, Columbus 35 North 4th Street, Suite 350 Columbus, OH 43215 Cash 5 19,600 00 Clintonville Incorporated 4620 Indianola Avenue Columbus, OH 43214 Cash 1 1,00000 Coalition for D C Representation Ed Fund dba D C Vote 1500 U Street N W Washington, DC 20009 Cash 1 500 00 Columbus Blue Jackets Foundation 200 West Nationwide Blvd Columbus, OH 43215 Cash 3 6,35000 Columbus Compact Corporation 1000 East Main Street Columbus, OH 43205 Cash 1 15,000 00 Columbus Council on World Affairs Two Nationwide Plaza, Suite 705 Columbus, OH 43215 Cash 5 2,57500 Columbus Downtown Development Corporation 20 East Broad Street, Suite 100 Columbus, OH 43215 Cash 3 200,000 00 Columbus/Franklin Co Affordable Housing Trust Corporation 415 East Mound Street, 2nd Floor Columbus, OH 43215 Cash 3 5,87063 Columbus Housing Partnership, Inc 562 East Main Street Columbus, OH 43215-5312 Cash 2 10,100 00 Columbus Inner-City Games Inc 263 Carpenter Street 2nd Floor Columbus, OH 43205 Cash 4 20,500 00 Columbus International Program 57 Jefferson Avenue, Suite 3 Columbus, OH 43215 Cash 4 700 00 Columbus Jaguars Basketball Club 182 Yehlshire Drive Galloway, OH 43119 Cash 1 5,000 00 Columbus Kiwanis Foundation 1375 West Lane Avenue Columbus, OH 43221 Cash 2 2,000 00 Columbus Metropolitan Club, Inc 100 East Broad Street Columbus, OH 43215 Cash 2 1,55000 Columbus Outdoor Pursuits, Inc P O Box 14384 Columbus, OH 43214 Cash 2 1,14251 The Columbus Partnership 41 South High Street Columbus, OH 43215 Cash 5 230,000 00 Columbus Police Relief Fund P O Box 15009 Columbus, OH 43215-0009 Cash 1 2,00000 Columbus Recreation & Parks Community Recreation Council P O Box 163581 Columbus, OH 43216-3581 Cash 4 11,989 70 Columbus Recreation and Parks Department 90 West Broad Street Columbus, OH 43215 Cash 1 30,000 00 Columbus Technology Council II dba TechColumbus 37 North High Street Columbus, OH 43215-3008 Cash 1 25,000 00 Columbus Works, Inc 4041 North High Street Columbus, OH 43214 Cash 2 3.50000 Community Development Collaborative of Greater Columbus 88 E Broad Street, Suite 1800 Columbus, OH 43215 Cash 1 125,000 00 Community Housing Network, Inc 957 East Broad Street Columbus, OH 43205 Cash 2 20,200 00 Community Organizing Center 1101 Bryden Road Columbus, OH 43205 Cash 1 4,00000 Community Research Partners 300 East Broad Street Suite 490 Columbus, OH 43215 Cash 2 10,500 00 Consumer Credit Counseling Serv of Cent OH 4500 East Broad Street Columbus, OH 43213 Cash 4 18,000 00 Cornucopia Inc 18120 Sloane Avenue Lakewood, OH 44107 Cash 1 1,00000 Council for Ethics in Economics 191 W Nationwide Boulevard Columbus, OH 43215 Cash 1 150 00 Council on Competitiveness 1500 K Street NW, Suite 850 Washington, DC 20005 Cash 1 15,000 00 Dayspnng Christian Community Development Corporation 2100 Agler Road Columbus, OH 43224 Cash 2 14,210 00 Death with Dignity National Center 520 SW 6th Avenue Suite 1030 Portland, OR 97204 Cash 1 1,00000 Defense Orientation Conference Association (DOCA) 9271 Old Keene Mill Road Burke, VA 22015-4202 Cash 1 100 00 Downtown Ohio Development Foundation dba He ritage Ohio 846 1/2 East Main Street Columbus, OH 43205 Cash 1 45,000 00 East Columbus Civic Association 2743 East 5th Avenue Columbus, OH 43219 Cash 1 10,000 00 Employment for Seniors, Inc 4500 East Broad Street Columbus, OH 43213 Cash 4 26,077 07 Enterprise Fndn dba Enterprise Community Partners, Inc 1900 West 25 Street Suite 100 Cleveland, OH 44113 Cash 1 20,000 00 Entrepreneur Develop Inst for Training. Inc 1151 College Avenue Columbus, OH 43209 Cash 1 50,000 00 Equal Justice Foundation 88 East Broad Street, Ste 1590 Columbus, OH 43215 Cash 3 3,95299 Equality Ohio Education Fund One Miranova Place Suite 1525 Columbus , OH 43215 Cash 3 51,150 00 Farm Labor Research Project, Inc 1221 Broadway Street Toledo, OH 43609 Cash 1 2,50000 First Night Columbus, Inc 2015 West 5th Avenue, Suite 22 Columbus, OH 43212 Cash 1 2,50000 First Team Basketball, Inc P O Box 20034 Columbus, OH 43220 Cash 1 250 00 Franklin Park Conservatory Womens Sustaining Board 1777 East Broad Street Columbus, OH 43205 Cash 4 7.30000 Franklinton Development Association 1200 West Broad Street Suite 2D Columbus, OH 43222 Cash 1 1,500 00 Freedoms Foundation at Valley Forge P O Box 706 Valley Forge, PA 19482-0706 Cash 1 1.00000 Friends of Goodale Park 192 West Fourth Avenue Columbus, OH 43201-3284 Cash 2 1,446 03 Friends of the Topiary Park 480 East Town Street Columbus, OH 43215 Cash 5 4,60000 German Village Society 588 South Third Street Columbus, OH 43215 Cash 7 38,613 83 Godman Guild Association 303 East Sixth Avenue Columbus, OH 43201 Cash 3 45,100 00 Greater Columbus Irish Cultural Foundation Inc 1130 Forrest Dnve Columbus, OH 43223 Cash 1 1,00000 Greater Linden Development Corporation 2572 Cleveland Avenue Columbus, OH 43211 Cash 1 1,11000 Green Lawn Cemetery Foundation, Inc 1000 Greenlawn Avenue Columbus, OH 43223 Cash 10 120,150 00 Habitat for Humanity Greater Columbus 3140 Westerville Road Columbus, OH 43224 Cash 5 3,05000 Habitat For Humanity of Collier County 11550 Tamiami Trail East Naples, FL 34113-7906 Cash 1 2,00000 Habitat for Humanity of Knox County 200 North Main Street Mt Vernon, OH 43050 Cash 1 2,000 00 Homes on the Hill Community Development Corporation 12 South Terrace Avenue Columbus, OH 43204 Cash 1 2,00000 Human Rights Watch 350 Fifth Avenue 34th Floor New York, NY 10118 Cash 1 250 00
Page 19 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II. LINE 22: CASH GRANTS AND ALLOCATIONS GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT INCREASE Community Development Corporation 3146 Agler Road Columbus, OH 43219 Cash 2 20,175 00 Innocence Project Inc 100 Fifth Avenue 3rd Floor New York, NY 10011 Cash 1 200 00 INROADS/Columbus, Inc 920 West Goodale Boulevard Columbus, OH 43212 Cash 1 25,000 00 Institute for America's Future 1025 Connecticut Avenue NW Washington, DC 20036 Cash 1 500 00 International Visitors Council, Inc 57 Jefferson Avenue Columbus, OH 43215-3866 Cash 2 2,60000 Jefferson Township, Madison County, OH 225 Cemetary Road West Jefferson, OH 43162 Cash 1 18,000 00 Jewish Agency for Israel-North American Council 633 Third Avenue 21st Floor New York, NY 10017 Cash 1 160,000 00 The Jewish Family Service of Palm Springs & the Desert Area 255 N El Cielo Road Palm Springs, CA 92262 Cash 1 800 00 Jewish Federation of Palm Springs and Desert Area 255 N El Cielo Road Palm Springs, CA 92262 Cash 1 2,000 00 Junior Achievement of Central Ohio, Inc 1739 Westbelt Drive Columbus, OH 43228 Cash 8 18,414 49 Junior League of Columbus. Inc English House 583 Franklin Avenue Columbus, OH 43215 Cash 5 6,52463 Kids Voting Ohio/Central Region Inc 191 West Nationwide Blvd Columbus, OH 43215 Cash 1 20,225 00 The Lakeside Association 236 Walnut Avenue Lakeside, OH 43440-1463 Cash 3 1,400 00 Law Enforcement Foundation, Inc 6277 Riverside Drive, Suite 2N Dublin, OH 43017 Cash 2 3,000 00 Leadership Columbus 37 North High Street Columbus. OH 43215-3008 Cash 1 9,50000 The Leadership Institute 1101 N Highland Street Arlington, VA 22201 Cash 1 250 00 League of Women Voters of Metro Cols P O Box 130 Blacklick, OH 43004-0130 Cash 3 1,600 00 League of Women Voters of Ohio Education Fund 17 South High Street, Suite 650 Columbus, OH 43215 Cash 3 350 00 The Livingston Ave Collaborative for Community Development 1376 East Livingston Avenue Columbus, OH 43205 Cash 1 10,400 00 Local Initiatives Support Corporation 501 7th Avenue 7th floor New York, NY 10018 Cash 1 15,000 00 The LPGA Foundation 100 International Golf Drive Daytona Beach, FL 32124 Cash 1 500 00 Main Street Business Association, Inc 923 East Main Street Columbus, OH 43205-2339 Cash 2 5,700 00 Marion Franklin Civic Association 2664 Diane Place Columbus, OH 43207 Cash 1 1,500 00 Martin Luther King, Jr Breakfast Committee, Inc 172 East State Street, Suite 203 Columbus, OH 43215 Cash 1 15,000 00 Mid-Ohio Regional Planning Commission 285 East Main Street Columbus, OH 43215-5272 Cash 1 25,000 00 Mid-Ohio Select Soccer League 810 Busch Court Columbus, OH 43229 Cash 1 5,000 00 Miracle League of Central Ohio Inc 6347 Memorial Drive Dublin, OH 43017 Cash 3 25,000 00 The Morton Foundation 110 B Northwoods Blvd Columbus, OH 43235 Cash 1 2,700 00 NAACP Legal Defense and Educational Fund, Inc 99 Hudson Street, Suite 1600 New York, NY 10013 Cash 1 50 00 Nantucket Community Sailing, Inc PO Box 2424 Nantucket, MA 02584 Cash 1 100 00 National Black Chamber of Commerce 1350 Connecticut Avenue Washington, DC 20036 Cash 1 10,000 00 National Football Fndn & College Hall of Fame Inc 921 Chatham Lane Suite 300 Columbus, OH 43221 Cash 1 6,850 00 Native American Indian Center of Central Ohio 67 East Innis Avenue Columbus, OH 43207 Cash 1 15,000 00 Naval Institute Foundation Incorporated 291 Wood Road Annapolis, MD 21402-5034 Cash 1 50 00 Navy League of the United States Columbus Ohio Council P 0 Box 9531 Columbus, OH 43209-9531 Cash 1 803 52 Neighborhood Services, Inc 1950-E North 4th Street Columbus, OH 43201-1733 Cash 2 5,25000 New Directions Career Center 370 S Fifth Street Suite G1 Columbus, OH 43215 Cash 4 1,620 00 New York Junior Tennis League Inc 58-12 Queens Boulevard Suite 1 Woodside, NY 11377 Cash 1 25,000 00 NFL Alumni Inc - Central Ohio Chapter 527 Park Street Columbus, OH 43215 Cash 2,40000 North Market Development Authority, Inc 59 Spruce Street Columbus, OH 43215 Cash 1,000 00 Ohio Citizen Action Education Fund 614 West Superior Avenue Cleveland, OH 44113 Cash 1 1,000 00 Ohio Hispanic Coalition 6161 Busch Boulevard, Ste 311 Columbus, OH 43229 Cash 1 32.843 01 Ohio K-9 Search Team, Inc P 0 Box 82200 Columbus, OH 43202 Cash 2,50000 Ohio Legal Assistance Foundation 10 West Broad Street, Suite 950 Columbus, OH 43215 Cash 2 25,735 78 Operation Iraqi Freedom Chopper Fund 7321 New Point Place Powell, OH 43065 Cash 1 350 00 Organization of Chinese-Amencans Inc 1001 Connecticut Avenue N W Washington, DC 20036 Cash 2 56,050 00 Partners for Citizenship and Character 200 East Wilson Bridge Road Worthington, OH 43085 Cash 1 500 00 Peace Action Education Fund 1100 Wayne Avenue Silve Spring, MD 20910 Cash 1 100 00 Ploughshares Fund, Inc Fort Mason Center San Francisco, CA 94123 Cash 1 10,000 00 Population Institute 107 Second Street NE Washington. DC 20002 Cash 7500 Ridgeway Firefighters Association 133 Main Street Ridgeway, OH 43345 Cash 1 10,000 00 Rutherford B Hayes Presidential Center Spiegel Grove Fremont, OH 43420-2796 Cash 1 150 00 Short North Neighborhood Foundation 250 W Old Wilson Bridge Road Worthington, OH 43085 Cash 1 1,00000 Short North Special Improvement District, Inc 120 West Goodale Street Columbus, OH 43215 Cash 4 33,000 00 Simply Living 205 Crestview Road Columbus, OH 43202 Cash 4 40,837 67 Southern Poverty Law Center, Inc 400 Washington Avenue Montgomery, AL 36104 Cash 3 3,10000 Sts Peter and Paul Cemetery Fund 33495 TR 326 Killbuck, OH 44637 Cash 2 528 32 Sunday Creek Associates P O Box 109 Shawnee, OH 43782 Cash 1 25,000 00 Union of Concerned Scientists, Inc P O Box 9105 Cambridge, MA 02238-9105 Cash 1 1,00000 United Jewish Communities P 0 Box 30 Old Chelsea Station New York, NY 10113 Cash 1 3,500 00 United States Ski Team Fndn 1500 Kearns Boulevard, Box 100 Park City, UT 84060 Cash 1 6,000 00 Upper Arlington Rotary Charitable Foundation 2740 Edington Road Upper Arlington, OH 43221 Cash 2 615 94 World Golf Foundation Inc 425 South Legacy Trail St Augustine, FL 32092 Cash 1 500 00 World Watch Institute P O Box 188 Williamsport, PA 17703-9912 Cash 100 00
TOTAL URBAN AFFAIRS GRANTS 307 $2,537,137 83
TOTAL INCLUDED ON FORM 990, PART II, LINE 22; CASH GRANTS AND ALLOCATIONS APPROVED BUT NOT PAID BY FILING DEADLINE 4,720 $37,837,010.37
Page 20 of 20 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2. PART II. LINE 22: CASH GRANTS AND ALLOCATIONS APPROVED BUT NOT PAID BY FILING DEADLINE GRANT # OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT
ADVANCING PHILANTHROPY GRANTS The Women's Fund of Central Ohio 230 Huntington Center Columbus, OH 43215 Cash 1 $ 75,000 00
TOTAL ADVANCING PHILANTHROPY GRANTS $ 75,000 00
ARTS AND HUMANITIES GRANTS Columbus Museum of Art 480 East Broad Street Columbus, OH 43215 Cash 1 $ 150,000 00 Red Herring Theatre Co dba Red Hemng Theatre Ensemble 77 South High Street, 2nd Floor Columbus, OH 43215 Cash 1 4,200 00 Phoenix Theatre Circle 77 South High Street, 2nd Floor Columbus, OH 43206 Cash 1 6,000 00 Friends of the Conservatory 1777 East Broad Street Columbus, OH 43203 Cash 1 50,000 00
TOTAL ARTS AND HUMANITIES GRANTS $ 210,200 00
EDUCATION GRANTS Art for a Child's Safe America Foundation 2799 Winchester Pike Columbus, OH 43232 Cash 1 $ 15,000 00 Ashland University 401 College Avenue Ashland, OH 44805 Cash 1 2,000 00 Baldwin-Wallace College 275 Eastland Road Berea, OH 44017 Cash 1 3,00000 Berea College CPO 2182 Berea, KY 40404 Cash 1 3,00000 Bexley City Schools 348 South Cassingham Road Columbus, OH 43209 Cash 1 8,500 00 Bexley Education Foundation 348 South Cassingham Road Columbus, OH 43209 Cash 1 400 00 Bishop Watterson High School 99 East Cooke Road Columbus, OH 43214 Cash 1 3,200 00 Bluffton College 280 West College Avenue Bluffton, OH 45817 Cash 2 10,000 00 Bowling Green State University P 0 Box 993 Bowling Green, OH 43402-0993 Cash 1 2,500 00 Capital University 2199 East Main Street Columbus, OH 43209 Cash 1 2,50000 Columbus Academy 4300 Cherry Bottom Road Gahanna, OH 43230 Cash 2 15,000 00 Dublin City Schools 7030 Coffman Road Dublin, OH 43017 Cash 1 2,50000 KidsOhio org 22 East Gay Street, Suite 600 Columbus, OH 43215 Cash 1 200,000 00 Loyola University of Chicago 820 North Michigan Avenue Chicago, IL 60611 Cash 1 4,800 00 Methodist Theological School in Ohio 3081 Columbus Pike Delaware, OH 43015 Cash 1 20,000 00 Miami University 301 S Campus Avenue Room 103 Oxford, OH 45056 Cash 1 3,00000 Miami University Foundation, Inc 725 East Chestnut Street Oxford, OH 45056 Cash 1 200,000 00 Ohio State University Financial Aid Office 1800 Cannon Drive Columbus, OH 43210 Cash 6 29,500 00 Ohio State University Foundation 2400 Olentangy River Rd Columbus, OH 43210 Cash 2 420.000 00 Ohio State University Research Foundation 1960 Kenny Road Columbus, OH 43210-1063 Cash 2 25.000 00 Ohio Wesleyan University University Hall, 108 Delaware, OH 43015 Cash 1 3,00000 Saint Mary Elementary 700 South Third Street Columbus, OH 43206 Cash 2 880 00 Ohio State University Development Fund 2400 Olentangy River Rd Columbus, OH 43210 Cash 1 1,70900 The Ohio State University at Marion 1465 Mount Vernon Avenue Marion, OH 43302 Cash 1 3,00000 United Way of Central Ohio, Inc 360 South Third Street Columbus, OH 43215-5485 Cash 1 150.000 00 University of Cincinnati Office of the President Cincinnati, OH 45221 -0063 Cash 2 2.50000 West Virginia Wesleyan College 59 College Avenue Buckhannon, WV 26201 Cash 1 9,00000 Wittenberg University P O Box 720 Springfield, OH 45501 Cash 1 12,000 00
TOTAL EDUCATION GRANTS $ 1,151,989 00
HEALTH GRANTS Alcohol, Drug Addiction, and Mental Health Board 447 East Broad Street Columbus, OH 43215 Cash 1 $ 25,000 00 Amethyst, Inc 527 South High Street Columbus, OH 43215 Cash 2 13,600 00 Children's Hospital Foundation 700 Children's Drive Columbus, OH 43205 Cash 1 27.000 00 Upper Arlington City School District 1950 North Mallway Drive Upper Arlington, OH 43221 Cash 1 15,000 00
TOTAL HEALTH GRANTS $ 80,600 00
RELIGION GRANTS Broad Street Presbyterian Church 760 East Broad Street Columbus, OH 43205 Cash 1 $ 1,10000 First Congregational Church 444 East Broad Street Columbus, OH 43215 Cash 1 33,33334 First Community Church 1320 Cambridge Boulevard Columbus, OH 43212 Cash 1 4.00000
TOTAL RELIGION GRANTS $ 38,43334
Page 1 of 2 The Columbus Foundation EIN 31-6044264 1234 East Broad Street FORM 990 Columbus, Ohio 43205 FYE 12/31/05
Statement # 6 PAGE 2 . PART II, LINE 22: CASH GRANTS AND ALLOCATIONS APPROVED BUT NOT PAID BY FILING DEADLINE GRANT #OF RECIPIENT ADDRESS DESCRIPTION GRANTS AMOUNT
SOCIAL SERVICES GRANTS Big Brothers Big Sisters Association 1855E Dublin-Granville Rd Columbus, OH 43229 Cash 1 $ 40,000 00 Columbus Colony, Inc 901 South Sunbury Road Westerville, OH 43081 Cash 1 8,761 00 Community College Foundation 1901 Royal Oaks Drive Sacramento, CA 95815 Cash 1 25,000 00 United Way of Central Ohio, Inc 360 South Third Street Columbus, OH 43215-5485 Cash 1 1,25000 YWCA of Columbus 65 South Fourth Street Columbus, OH 43215 Cash 1 20,000 00
TOTAL SOCIAL SERVICES GRANTS $ 95,011 00
URBAN AFFAIRS GRANTS Columbus Downtown Development Corporation 20 East Broad Street Columbus, OH 43215 Cash 1 $ 125,000 00 Columbus Landmarks Foundation 191 West Nationwide Blvd Columbus, OH 43215 Cash 1 8,300 00 Friends of Goodale Park 192 West Fourth Avenue Columbus, OH 43201-3284 Cash 1 15,000 00 Habitat for Humanity Greater Columbus 3140 Westerville Road Columbus, OH 43224 Cash 1 30,000 00 MiraCit Development Corporation, Inc 2181 Mock Road Columbus, OH 43219 Cash 1 12.100 00 New Directions Career Center 370 S Fifth Street Suite G1 Columbus, OH 43215 Cash 1 30,000 00 North Linden Elementary School 1718 East Cooke Road Columbus, OH 43224 Cash 1 15,000 00 Ohio State University Research Foundation 1960 Kenny Road Columbus, OH 43210-1063 Cash 1 43,436 00 Short North Neighborhood Foundation 250 W Old Wilson Bridge Rd Worthington, OH 43085 Cash 1 50,000 00
TOTAL URBAN AFFAIRS GRANTS $ 328,836 00
TOTAL INCLUDED ON FORM 990, PART II, LINE 22 ; CASH GRANTS AND ALLOCATIONS APPROVED BUT NOT PAID BY FILING DEADLINE $ 1,980 ,069.34
TOTAL GRANTS AND ALLOCATIONS 39,817 ,079.71
Page 2 of 2 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 7 PART III
EXPLANATION
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 CITIZENS.
STATEMENT(S) 7 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 OTHER PROGRAM SERVICES STATEMENT 8
GRANTS AND DESCRIPTION ALLOCATIONS EXPENSES
URBAN AFFAIRS 2,865,974. 3,049,078. RELIGIOUS 2,142,697. 2,279,592. CONSERVATION 1,024,187. 1,089,621. ADVANCING PHILANTHROPY 1,248,779. 1,328,562.
TOTAL TO FORM 990, PART III, LINE E 7,281,637. 7,746,853.
STATEMENT(S) 8 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 NON-GOVERNMENT SECURITIES STATEMENT 9
OTHER PUBLICLY TOTAL CORPORATE CORPORATE TRADED NON-GOV'T SECURITY DESCRIPTION COST/FMV STOCKS BONDS SECURITIES SECURITIES
MUTUAL FUNDS FMV 368364714. 368364714. COMMON STOCKS FMV 56,729,396. 56,729,396. CORPORATE NOTE FMV OBLIGATIONS 3,734,600. 3,734,600. PREFERRED STOCKS FMV 787,578. 787,578.
TO FORM 990, LINE 54, COL B 57,516,974. 3,734,600. 368364714. 429616288.
STATEMENT(S) 9 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 GOVERNMENT SECURITIES STATEMENT 10
U.S. STATE AND TOTAL GOV'T DESCRIPTION COST/ FMV GOVERNMENT LOCAL GOV' T SECURITIES
FEDERAL OBLIGATIONS FMV 31,548,837. 31,548,837.
TOTAL TO FORM 990, LINE 54, COL B 31,548,837. 31,548,837.
STATEMENT(S) 10 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 OTHER INVESTMENTS STATEMENT 11
VALUATION DESCRIPTION METHOD AMOUNT
MORTGAGE AND NOTES RECEIVABLE MARKET VALUE 173,118. LEASES MARKET VALUE 841,546. INTEREST IN LIMITED PARTNERSHIPS MARKET VALUE 830,193. INSURANCE POLICIES MARKET VALUE 1,378,540.
TOTAL TO FORM 990, PART IV, LINE 56, COLUMN B 3,223,397.
STATEMENT(S) 11 Statement # 12
THE COLUMBUS FOUNDATION # 31-6044264 1234 EAST BROAD STREET FORM 990 COLUMBUS, OHIO 43205 FYE 12/31/05
Page # 3 - Part IV - Line 57b - Land, Buildings & Equipment
Property Cost or Accumulated Ending Description Other Basis Depreciation Book Balance
Office Equipment 1,030,502 977,510 52,992
Furniture & fixtures 276,226 211,796 64,430
Building and ground improvements 1,009,425 435,140 574,285
Total 2,316,153 1,624,446 691,707 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 13
DESCRIPTION AMOUNT
TRANSFERS TO RELATED SUPPORTING ORGANIZATIONS AND AFFILIATED ORGANIZATIONS INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS 6,995,052. BANK TRUSTEE FEES NETTED AGAINST INCOME FOR TAX PURPOSES BUT SHOWN IN 203,478. EXPENSES FOR FINANCIAL STATEMENT PURPOSES.
TOTAL TO FORM 990, PART IV-B 7,198,530.
STATEMENT(S) 13 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 OTHER REVENUE INCLUDED ON FORM 990 STATEMENT 14
DESCRIPTION AMOUNT
BANK TRUSTEE FEES NETTED AGAINST INCOME FOR TAX PURPOSES BUT INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS -203,478. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 16,174,968.
TOTAL TO FORM 990, PART IV-A 15,971,490.
STATEMENT(S) 14 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 OTHER EXPENSES INCLUDED ON FORM 990 STATEMENT 15
DESCRIPTION AMOUNT
ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 8,855,828.
TOTAL TO FORM 990, PART IV-B 8,855,828.
STATEMENT(S) 15 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 PART V - LIST OF OFFICERS, DIRECTORS, STATEMENT 16 TRUSTEES AND KEY EMPLOYEES
EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT
ANN ISALY WOLFE CHAIRMAN/TRUSTEE 0.00 0. 0. 0. COLUMBUS, OHIO
ANN PIZZUTTI VICE CHAIRMAN/TRUSTEE 0.00 0. 0. 0. COLUMBUS, OHIO
DAVID R. MEUSE VICE CHAIRMAN/TRUSTEE 0.00 0. 0. 0. COLUMBUS, OHIO
TANNY CRANE TRUSTEE 0.00 0. 0. 0. COLUMBUS, OHIO
JOHN B. GERLACH, JR. TRUSTEE 0.00 0. 0. 0. COLUMBUS, OHIO
ARCHIE M. GRIFFIN TRUSTEE 0.00 0. 0. 0. COLUMBUS, OHIO
LEONARD A. SCHLESINGER TRUSTEE 0.00 0. 0. 0. COLUMBUS, OHIO
BARBARA TRUEMAN TRUSTEE 0.00 0. 0. 0. COLUMBUS, OHIO
FRANK WOBST TRUSTEE 0.00 0. 0. 0. COLUMBUS, OHIO
DOUGLAS F. KRIDLER PRESIDENT & CEO 40.00 255,000. 94,511. 0. COLUMBUS, OHIO
RAYMOND J. BIDDISCOMBE, CPA VICE PRESIDENT 40.00 130,625. 35,745. 0. COLUMBUS, OHIO
STATEMENT(S) 16 THE COLUMBUS FOUNDATION 31-6044264
LISA S. COURTICE, PH.D VICE PRESIDENT 40.00 115,000. 25,934. 0. COLUMBUS, OHIO
PHILIP T. SCHAVONE VICE PRESIDENT 40.00 130,625. 32,478. 0. COLUMBUS, OHIO
TOTALS INCLUDED ON FORM 990, PART V 631,250. 188,668. 0.
STATEMENT(S) 16 THE COLUMBUS FOUNDATION 31-6044264
FORM 990 IDENTIFICATION OF RELATED ORGANIZATIONS STATEMENT 17 PART VI, LINE 80B
NAME OF ORGANIZATION EXEMPT NONEXEMPT
BATTELLE CHARITIES X COMMUNITY FOUNDATIONS, INC. X COLUMBUS YOUTH FOUNDATION X COMMUNITY GIFTS FOUNDATION X CENTRAL BENEFITS HEALTH CARE FOUNDATION X THE WILLIAM H. DAVIS, DOROTHY M. DAVIS AND WILLIAM X C. DAVIS FOUNDATION DOMINION HOMES - HORROR FAMILY FOUNDATION X THE PAUL G. DUKE FOUNDATION, INC. X THE WALTER AND MARIAN ENGLISH FOUNDATION X THE FG FOUNDATION X JOHN B. AND DARETH GERLACH FOUNDATION X THE JOHN J. AND PAULINE GERLACH FOUNDATION X GREER FOUNDATION X HINSON FAMILY TRUST X INGRAM-WHITE CASTLE FOUNDATION X KIDD FAMILY FOUNDATION X THE ARTHUR AND SARA JO KOBACKER, ALFRED AND IDA X KOBACKER FOUNDATION THE LIMITED BRANDS FOUNDATION X THE MARSH FAMILY FOUNDATION X THE RAYMOND E. MASON FOUNDATION X THE JOHN H. MCCONNELL FOUNDATION X MEUSE FAMILY FOUNDATION X MORITZ FAMILY FOUNDATION X ROUSH FAMILY FOUNDATION X THE SIEMER FAMILY FOUNDATION X SHACKELFORD FAMILY FOUNDATION X JAMES A. AND KATHLEEN C. RUTHERFORD FOUNDATION X ROBERT D. WALTER FOUNDATION X THE ROBERT F. WOLFE AND EDGAR T. WOLFE FOUNDATION X
STATEMENT(S) 17 THE COLUMBUS FOUNDATION 31-6044264
SCHEDULE A EXPLANATION OF QUALIFICATIONS TO RECEIVE PAYMENTS STATEMENT 18 PART III, LINE 3A
RECIPIENTS OF GRANTS ARE SELECTED OR APPROVED BY THE FOUNDATION'S GOVERNING COMMITTEE/BOARD OF TRUSTEES AFTER CAREFUL SCREENING OF ALL APPLICANTS FOR FUNDS TO ASSURE THAT ALL DISTRIBUTIONS CARRY OUT THE EXEMPT PURPOSES OF THE COLUMBUS FOUNDATION.
STATEMENT(S) 18 THE COLUMBUS FOUNDATION 31-6044264
SCHEDULE A EXPLANATION OF TRANSACTIONS STATEMENT 19 PART III, LINE 2D
FOR PAYMENT OF COMPENSATION INFORMATION SEE PART V OF FORM 990.
STATEMENT(S) 19 THE COLUMBUS FOUNDATION 31-6044264
SCHEDULE B STATEMENT 20
5,340 SHARES ABBOTT LABORATORIES; 3,425 SHARES ALTRIA GROUP; 4,000 SHARES ANHEUSER-BUSCH; 6,000 SHARES COCA-COLA; 4,000 SHARES EDISON INTL.; 2,400 SHARES FORTUNE BRANDS; 7,690 SHARES GENERAL ELECTRIC; 2,650 JOHNSON & JOHNSON; 4,000 SHARES KELLOGG; 4,500 SHARES NORFOLK SOUTHERN
STATEMENT(S) 20