Borror Family Foundation

“Douglas g. Borror is the father of danielle borror sugarman.”

“To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting as applicable. The return is also posted to a secure portal for viewing, and the return is also available upon request.”

“Annually, trustees are required, in writing, to confirm both their understanding of the foundation's conflict of interest policy, and that he/she is in compliance with it.”

“Form 990, part vi, section b, lines 15a & b: top officers are not compensated”

“The organization's forms 1023 and 990 are available upon request. Further, the organization's form 990 is available at www.guidestar.org”

“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“The foundation supports organizations serving people in need and other organizations with educational and youth development, healthcare, social services, community, and other charitable purposes.”

“Community involvement starts at the top at dominion. Founder & chairman emeritus don borror and chairman & ceo doug borror are highly active in the community. Borror family members have been personally involved with many charitable organizations in greater columbus for years. The borror family foundation will foster targeted and strategic corporate giving, focusing on organizations whose efforts and goals are far reaching in numbers. Of particular interest are education and youth development programs, healthcare services that promote wellness through prevention and safety, social service programs that help people in transition become self-sufficient, and civic organizations that support emerging communities.”

“RESCINDED GRANTS 5,000.”

“The organization does not have a formal committee with specific duties to oversee the audit and the selection of the independent accountant. However, the foundation's financial statements are reviewed by the entire board of trustees either at a formal board meeting, or by means of an "actions without a meeting", or they are distributed to the board of trustees via e-mail or mail without a formal board meeting or "actions without a meeting". An officer of the foundation, either the treasurer or assistant treasurer presents or e-mails or mails the audited financial statements. Similarly, any discussion regarding the selection and retention of the independent accountant is done at the board level. This process remains unchanged from the prior year.”