2025-02-21T09:43:10-05:00 2024-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2023-07-01 876130042 COLUMBUS FOUNDATION INC COLU 8012621552 3495 S WEST TEMPLE SALT LAKE CITY UT 841154338 KRISTY CHAMBERS CEO 8012621552 2025-01-25 true true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2025-02-21 2023 2025-03-06 01:10:19Z KRISTY CHAMBERS 3495 S WEST TEMPLE SALT LAKE CITY UT 841154338 8588253 false X HTTP://WWW.COLUMBUSSERVES.ORG X 1968 UT COLUMBUS FOUNDATION, INC. SUPPORTS COLUMBUS COMMUNITY CENTER IN CREATING COMMUNITY PARTNERSHIPS AND ENTREPRENEURIAL OPPORTUNITIES THAT ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THE ORGANIZATION HAS FOUR MAJOR PROGRAMS WHICH ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT; RESIDENTIAL SERVICES; AND A DAY ACTIVITY PROGRAM. 13 13 217 13 0 1889192 438547 7622415 7761462 165507 -414211 3088 -5466 9680202 7780332 0 0 5313449 5725579 0 152535 2452707 2543039 7766156 8268618 1914046 -488286 29147582 28606260 10486239 9929520 18661343 18676740 X COLUMBUS FOUNDATION, INC. SUPPORTS COLUMBUS COMMUNITY CENTER IN CREATING COMMUNITY PARTNERSHIPS AND ENTREPRENEURIAL OPPORTUNITIES THAT ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THE ORGANIZATION HAS FOUR MAJOR PROGRAMS WHICH ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT; RESIDENTIAL SERVICES; AND A DAY ACTIVITY PROGRAM. false false 6610815 7761462 FY2024 WAS A YEAR WHEN COLUMBUS MADE SIGNIFICANT STRIDES IN ADVANCING THE INCLUSION, EMPOWERMENT, AND WELL-BEING OF INDIVIDUALS WITH DISABILITIES. WE PROVIDED ADDITIONAL AFFORDABLE HOUSING BY PURCHASING THREE FOUR-PLEXES IN SALT LAKE CITY AND OFFERING NECESSARY RESIDENTIAL SUPPORT. WE ALSO UPGRADED OUR EXISTING FACILITIES TO ACCOMMODATE THE GROWING NEEDS OF OUR DAY ACTIVITY PROGRAM. THESE INVESTMENTS ALLOW US TO CONTINUE TO GROW OUR PROGRAMS, ADDING TO OUR FUTURE SUSTAINABILITY. 6610815 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 26 0 217 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false UT X X JESSICA HAWKE 8012621552 3495 S WEST TEMPLE SALT LAKE CITY UT 841154338 KRISTY CHAMBERS CEO 40.00 X 138127 0 22905 DYLAN MCDONNELL COO 40.00 X 102184 0 49 JESSICA HAWKE CFO 40.00 X 97398 0 155 RANDY ATKIN VICE CHAIR 0.50 X X 0 0 0 MARIA CARABELLO BOARD MEMBER 0.50 X 0 0 0 NATALIE CASTRO BOARD MEMBER 0.50 X 0 0 0 JILL FLYGARE CHAIR 0.50 X X 0 0 0 ELLIOTT FRANCIS BOARD MEMBER 0.50 X 0 0 0 JENNIFER HWU BOARD MEMBER 0.50 X 0 0 0 SCOTT JONES BOARD MEMBER 0.50 X 0 0 0 MARSHA JUDKINS BOARD MEMBER 0.50 X 0 0 0 TULINDA LARSEN SECRETARY 0.50 X X 0 0 0 CHERI MILLER TREASURER 0.50 X X 0 0 0 RYAN NELSON PAST CHAIR 0.50 X 0 0 0 SCOTT SCHOFIELD BOARD MEMBER 0.50 X 0 0 0 RANDY WOODBURY BOARD MEMBER 0.50 X 0 0 0 337709 23109 2 false true false LES OLSON COMPANY PO BOX 65598 SALT LAKE CITY UT 841650598 COMPUTER SERVIC 223171 SPARTAN CONSTRUCTION ASPHALT 3655 S 700 W SALT LAKE CITY UT 84119 CONSTRUCTION 106163 2 24437 90957 323153 438547 FEES FOR SERVICE 5171129 5171129 CONTRACT REVENUE 1990897 1990897 RENTAL INCOME - HUB 464776 464776 RENTAL UNITS 134660 134660 7761462 353514 353514 767725 -767725 -767725 -767725 24463 24437 40196 -15733 -15733 OTHER INCOME 10267 10267 10267 7780332 7004004 337781 382499 327830 54669 4458882 4084067 328866 45949 46995 40401 5574 1020 470961 404867 55886 10208 366242 308439 50421 7382 23492 23492 371656 257598 102791 11267 180390 127919 32179 20292 519709 423907 95802 141601 131396 10205 213364 212200 1164 709177 351981 357196 175842 110517 65258 67 CLEANING / MAINTENANCE 75002 75002 DUES AND FEES 63933 30171 33762 REPAIRS 24451 24451 BANK CHARGES 20888 12739 6829 1320 23534 15160 8013 361 8268618 6610815 1505268 152535 3156943 2208081 3614822 78640 17222 816518 951054 5418259 6136076 150670 151464 18073135 4728948 10403204 13344187 3661529 5452602 -1572 -1446 1927209 268380 29147582 28606260 1123851 437645 9093771 9223495 268617 268380 10486239 9929520 X 18434531 18469425 226812 207315 18661343 18676740 29147582 28606260 X -488286 503683 X false true X true false X 1678222 1815500 1335696 1889192 438547 7157157 1678222 1815500 1335696 1889192 438547 7157157 116724 7040433 9525 6470 10353 169858 353514 549720 7706877 35904020 0.91350 0.89620 X 152315 41619 -41619 152315 152315 152315 152315 152315 152315 18069 -18069 152315 152315 8154 -8154 152315 1.00000 false false 2456443 2456443 13410803 3636544 9774259 434971 149109 285862 1770918 943295 827623 13344187 LEASE LIABILITY 268380 268380 8324211 503683 40196 543879 7780332 7780332 8308814 40196 40196 8268618 8268618 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PETER DEMIRALI SCHOLARSHIP FUND PROVIDES ANNUAL FUNDING FOR SPECIFIC ACTIVITIES, INCLUDING DIGNITY THROUGH WORK SCHOLARSHIPS AND GENERAL OPERATIONS. THE HEATHER LYN BOWMAN FUND PROVIDES ANNUAL FUNDING FOR DIGNITY THROUGH WORK SCHOLARSHIPS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 40,196 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 40,196 HEROES AT WORK 29526 16611 12915 5263 12915 10995 ART FROM THE HE 19374 7826 11548 2270 2400 6353 48900 24437 24463 7533 15315 17348 40196 -15733 X false false false false false false false false false KRISTY CHAMBERS CEO 138127 22905 161032 FORM 990 - ORGANIZATION'S MISSION COLUMBUS FOUNDATION, INC. SUPPORTS COLUMBUS COMMUNITY CENTER IN CREATING COMMUNITY PARTNERSHIPS AND ENTREPRENEURIAL OPPORTUNITIES THAT ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THE ORGANIZATION HAS FOUR MAJOR PROGRAMS WHICH ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT; RESIDENTIAL SERVICES; AND A DAY ACTIVITY PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE 990, THE 990 IS REVIEWED BY THE ORGANIZATION'S CFO, CEO, AND AUDIT COMMITTEE. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE MEMBERS OF THE BOARD AND MANAGEMENT ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST TO ASSESS WHAT ACTION SHOULD BE TAKEN. ANY EXECUTIVE BOARD MEMBER WHO DISCLOSES A POTENTIAL CONFLICT OF INTEREST IS RECUSED FROM BOARD DISCUSSIONS OF HIS OR HER POTENTAIL CONFLICT OF INTEREST. THE ENTIRE BOARD RECEIVES GOVERNANCE TRAINING ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY BOARD MEMBERS WHO ARE ALL INDEPENDENT OF THE CHIEF EXECUTIVE OFFICER. IN THIS PROCESS, THE BOARD MEMBERS USE WAGE COMPARABILITY DATA FOR SIMILAR POSITIONS IN THE REGION TO DETERMINE A REASONABLE SALARY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY BOARD MEMBERS WHO ARE ALL INDEPENDENT OF THE OTHER OFFICERS. IN THIS PROCESS, THE BOARD MEMBERS USE WAGE COMPARABILITY DATA FOR SIMILAR POSITIONS IN THE REGION TO DETERMINE A REASONABLE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR OFFICE HOURS. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 40,196 SPECIAL EVENTS EXPENSES -40,196