Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
WEXNER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)8000 WALTON PARKWAY 100
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW ALBANY, OH43054
A Employer identification number

23-7320631
B Telephone number (see instructions)

(614) 939-6060
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$3,686,906J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 14,893,702
2 Check right arrow.............
3 Interest on savings and temporary cash investments 23,539 23,539 23,539
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 14,917,241 23,539 23,539
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,255,324 0 0 1,255,324
14 Other employee salaries and wages...... 2,255,899 0 0 2,255,899
15 Pension plans, employee benefits....... 994,951 0 0 994,951
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
5,883 0 0 5,883
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
44,480 0 0 44,480
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
197,097 0 0 197,097
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
250 0 0 250
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
182,206 0 0
20 Occupancy.............. 657,029 0 0 657,029
21 Travel, conferences, and meetings....... 3,849,927 0 0 3,849,927
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,449,088 0 0 2,449,088
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 11,892,134 0 0 11,709,928
25 Contributions, gifts, grants paid....... 4,468,306 4,468,306
26 Total expenses and disbursements. Add lines 24 and 25 16,360,440 0 0 16,178,234
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,443,199
b Net investment income (if negative, enter -0-) 23,539
c Adjusted net income (if negative, enter -0-)... 23,539
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 46,993 93,788 93,788
2 Savings and temporary cash investments......... 1,259,707 118,246 118,246
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 63,929    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow4,759,777
Less: accumulated depreciation (attach schedule) right arrow1,549,349 3,326,636 Click to see attachment
List of Attached Documents:
// Content
3,210,428 		3,210,428
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
397,292 		Click to see attachment
List of Attached Documents:
// Content
264,444 		Click to see attachment
List of Attached Documents:
// Content
264,444
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,094,557 3,686,906 3,686,906
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 5,094,557 3,686,906
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 5,094,557 3,686,906
30 Total liabilities and net assets/fund balances (see instructions). 5,094,557 3,686,906
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,094,557
2
Enter amount from Part I, line 27a .....................
2
-1,443,199
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
35,548
4
Add lines 1, 2, and 3 ..........................
4
3,686,906
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,686,906
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 327
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 327
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 327
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 318
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 318
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 9
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrow
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.WEXNERFOUNDATION.ORG
14
The books are in care ofright arrowPEGGY UGLAND Telephone no.right arrow (614) 939-6000

Located atright arrow8000 WALTON PARKWAY SUITE 100NEW ALBANYOH ZIP+4right arrow43054
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16Yes  
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
LESLIE H WEXNER TRUSTEE
1.00 		0 0 0
8000 WALTON PARKWAY SUITE 100
NEW ALBANY,OH43054
BARBARA ABRAHAMSON PRESIDENT
40.00 		735,063 30,910 0
2123 FAIR AVE
BEXLEY,OH43209
ABIGAIL S WEXNER TRUSTEE
1.00 		0 0 0
ONE WHITEBARN RD
NEW ALBANY,OH43054
PEGGY W UGLAND TREASURER
1.00 		0 0 0
8000 WALTON PARKWAY SUITE 100
NEW ALBANY,OH43054
GORDON I MARS VP
40.00 		252,500 21,506 0
249 S CASSIDY AVE
COLUMBUS,OH43209
GIDEON KAUFMAN TRUSTEE
1.00 		0 0 0
315 E HYMEN AVE
ASPEN,CO81611
JAY H MOSES VP
40.00 		267,761 0 0
120 S CASSINGHAM
COLUMBUS,OH43209
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
RA'ANAN AVITAL DIRECTOR GENERAL
40.00 		284,771 17,789 0
8 GRAZIANI ST APT 3187
  TELE AVIV3187
IS
STEPHANIE R ZELKIND DIRECTOR, WEXNER GRA
40.00 		196,787 14,746 0
188 S CHESTERFIELD RD
COLUMBUS,OH43209
DAVID RUSSO DIRECTOR, PROGRAMS
40.00 		201,436 7,330 0
905 WEST NEWPORT AVE
CHICAGO,IL60657
ANGIE ADKINS DIRECTOR, WEXNER HER
40.00 		174,734 12,070 0
645 WEST END AVE 1A
NEW YORK,NY10025
TALI E ZELKOWICZ DIRECTOR, CURRICULUM
40.00 		171,599 11,690 0
2463 BEXLEY PARK ROAD
COLUMBUS,OH43209
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
LARRY MOSES PROGRAM CONSULTANT 96,000
300 S DREXEL AVE
BEXLEY,OH43209
BRIAN MANDELL PROGRAM CONSULTANT 80,000
66 PARKMAN STREET UNIT 1
BROOKLINE,MA02446
KONU LLC COACHING / MENTORING 69,764
200 MASSACHUSETTS AVE STE 700
WASHINGTON,DC20001
RABBI MAURICE CORSON RABBINICAL ADVISORY SERVICES 69,336
181 EAST 81 ST APT 11B
NEW YORK,NY10028
BIG KITTY LABS LLC COMPUTER SERVICES 65,210
2749 TUCKER TRAIL
LEWIS CENTER,OH43035
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 RELIGIOUS EDUCATION PROGRAM TO STRENGTHEN JEWISH COMMUNITY LEADERS THROUGH INTENSIVE STUDY OF TEXT IN BIBLE, HISTORY, PHILOSOPHY AND LAW LED BY EXPERIENCED CLERGY & FACULTY. SEE ATTACHMENT 1 - PROGRAM FOR PROGRAM DESCRIPTION. 2,151,195
2 LEADERSHIP DEVELOPMENT PROGRAM FOR MID-CAREER LEADERS IN ISRAEL'S PUBLIC SECTOR. WEXNER ISRAEL FELLOWSHIP PROGRAM IS UNIQUE PARTNERSHIP BETWEEN WEXNER FOUNDATION, ISRAEL CIVIL SERVICE AND HARVARD. SEE ATTACHMENT 2 - APPLICATION. 2,706,094
3 WEXNER GRADUATE FELLOWSHIP/DAVIDSON SCHOLARS PROGRAM PROVIDES LEADERSHIP DEVELOPMENT FOR JEWISH COMMUNAL PROFESSIONALS IN GRADUATE SCHOOLS. SEE ATTACHMENT 2 - APPLICATION. 3,457,774
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
1,139,198
c
Fair market value of all other assets (see instructions)................
1c
3,474,872
d
Total (add lines 1a, b, and c).........................
1d
4,614,070
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
4,614,070
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
69,211
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
4,544,859
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
227,243
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
16,178,234
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
16,178,234
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
23,539 520 135 226 24,420
b 85% (0.85) of line 2a ......... 20,008 442 115 192 20,757
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		16,178,234 12,089,380 9,177,533 10,490,307 47,935,454
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		4,468,306 1,817,900 1,688,462 2,994,270 10,968,938
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		11,709,928 10,271,480 7,489,071 7,496,037 36,966,516
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		151,495 167,868 198,397 185,097 702,857
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
LESLIE H WEXNER
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
BARBARA ABRAHAMSON PRESIDENT
8000 WALTON PARKWAY SUITE 110
NEW ALBANY,OH43054
(614) 939-6060
bThe form in which applications should be submitted and information and materials they should include:
SEE ATTACHMENT 2 - APPLICATION
cAny submission deadlines:
SEE ATTACHMENT 2 - APPLICATION
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
SEE ATTACHMENT 2 - APPLICATION
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ALEPH ALLIANCE FOR JEWISH RENEWAL

PO BOX 35118
PHILADELPHIA,PA19128 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIP 30,000

AMERICAN JEWISH UNIVERSITY

15600 MULHOLLAND DR
BELAIR,CA90077 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 45,000

BRANDEIS UNIVERSITY

415 SOUTH STREET
WALTHAM,MA02254 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 15,000

FAMILY MENTOR FOUNDATION

460 SCHROCK RD SUITE E
COLUMBUS,OH43229 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY SUPPORT 300

FURNITURE BANK OF CENTRAL OHIO

118 S YALE AVE
COLUMBUS,OH43222 		NONE 501 (C)3 ORGANIZATIO TO PROVIDE COMMUNITY SUPPORT 300

HARVARD UNIVERSITY

86 BRATTLE STREET
CAMBRIDGE,MA02138 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 1,497,550

HEBREW COLLEGE

160 HERICK RD
NEWTON CENTRE,MA02459 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 30,000

HEBREW UNION COLLEGE

3101 CLIFTON AVE
CINCINNATI,OH45220 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 60,000

HUNTER COLLEGE

695 PARK AVE
NEW YORK,NY10065 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIP 15,000

JEWISH THEOLOGICAL SEMINARY

BROADWAY AND 122ND ST
NEW YORK,NY10027 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 60,000

MAGAZINE PUBLISHER FAMILY LITERACY PROJECT

PO BOX 220
GRANVILLE,OH43023 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY RESOURCE FUNDING 300

PEF ISRAEL ENDOWMENT FUNDS INC

630 3RD AVE ROOM 1501
NEW YORK,NY10017 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY RESOURCE FUNDING 1,602,500

PRINCETON UNIVERSITY

103 CLIO HALL
PRINCETON,NJ08544 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 5,000

RECONSTRUCTIONIST RABBINICAL COLLEGE

CHURCH ROAD GREENWOOD AVENUE
WYNCOTE,PA19095 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 60,000

STANFORD UNIVERSITY

355 GALVEZ ST
STANFORD,CA94305 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 15,000

UNITED WAY

360 S THIRD ST
COLUMBUS,OH43215 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY RESOURCE FUNDING 126

YALE UNIVERSITY

320 YORK ST ROOM 129
NEW HAVEN,CT06520 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 5,250

YESHIVA UNIVERSITY

500 W 185TH ST
NEW YORK,NY10033 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 15,000

YESHIVAT CHOVEVEI TORAH RABINICAL SCHOOL

550W 110TH ST
NEW YORK,NY10025 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 30,000

YESHIVAT MAHARAT

3700 HENRY HUDSON PARKWAY 2ND FLOOR
BRONX,NY10463 		NONE PUBLIC CHARITY TO FUND EDUCATIONAL FELLOWSHIPS 30,000

UNION FOR REFORM JUDIASM

633 THIRD AVENUE FL 7
NEW YORK,NY10017 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY SUPPORT. 180

GROWING PLACES INDY INC

727 N ORIENTAL STREET
INDIANAPOLIS,IN46202 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY SUPPORT. 300

RANDOM ACTS OF FLOWERS INDIANAPOLIS INC

1057 E 54TH STREET SUITE F
INDIANAPOLIS,IN46202 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY SUPPORT. 300

FETCHER PLACE COMMUNITY CENTER INC

1637 PROSPECT STREET
INDIANAPOLIS,IN46203 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY SUPPORT. 300

COBURN PLACE SAFEHAVEN II INC

604 E 38TH STREET
INDIANAPOLIS,IN46205 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY SUPPORT. 300

SECOND HELPINGS INC

1121 SOUTHEASTERN AVENUE
INDIANAPOLIS,IN46202 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY SUPPORT. 300

OHIO NEWSBOYS ASSOCIATION INC

4300 INDIANOLA AVENUE
COLUMBUS,OH43214 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY SUPPORT. 300

AMERICAN FRIENDS OF NATAL

1120 6TH AVE 4TH FLOOR
NEW YORK,NY10036 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY RESOURCE FUNDING 250,000

JEWISH FEDERATION OF SAN DIEGO COUNTY

4950 MURPHY CANYON RD
SAN DIEGO,CA92123 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY SUPPORT. 500,000

JEWISH FEDERATION OF NORTH AMERICA

25 BROADWAY 17TH FLOOR
NEW YORK,NY10004 		NONE PUBLIC CHARITY TO PROVIDE COMMUNITY SUPPORT. 200,000
Total .................................right arrow 3a 4,468,306
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 23,539  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 23,539 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
23,539
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
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 foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
WEXNER FOUNDATION
 
Employer identification number

23-7320631
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
WEXNER FOUNDATION
  		Employer identification number
23-7320631
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
WEXNER FAMILY CHARITABLE FUND
 
8000 WALTON PARKWAY SUITE 100
 
NEW ALBANY, OH43054

$ 12,000,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
WILLIAM DAVIDSON FOUNDATION
 
2 TOWN SQUARE SUITE 905
 
SOUTHFIELD, MI48076

$ 900,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
THE SHIMON BEN JOSEPH FOUNDATION
 
343 SANSOME ST SUITE 1200
 
SAN FRANCISCO, CA94104

$ 663,570


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
UJA FEDERATION OF NEW YORK
 
130 E 59TH ST
 
NEW YORK, NY10022

$ 220,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
GREATER MIAMI JEWISH FEDERATION
 
4200 BISCAYNE BOULEVARD
 
MIAMI, FL33137

$ 175,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
JEWISHCOLORADO
 
400 S COLORADO BOULEVARD
 
DENVER, CO80246

$ 50,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Name of organization
WEXNER FOUNDATION
  		Employer identification number
23-7320631
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
JEWISH COMMUNITY FEDERATION
 
121 STEUART STREET
 
SAN FRANCISCO, CA94105

$ 175,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY
 
9901 DONNA KLEIN BOULEVARD
 
BOCA RATON, FL33428

$ 175,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
JEWISH FEDERATION OF WESTERN MASSACHUSETTS INC
 
1160 DICKINSON STREET
 
SPRINGFIELD, MA01108

$ 40,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
ROSE COMMUNITY FOUNDATION
 
4500 CHERRY CREEK DRIVE SOUTH SUITE
 
DENVER, CO80246

$ 125,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
JEWISH FEDERATION OF PALM BEACH COUNTY
 
1 HARVARD CIRCLE SUITE 100
 
WEST PALM BEACH, FL33409

$ 175,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
WEXNER FOUNDATION
  		Employer identification number

23-7320631
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
WEXNER FOUNDATION
  		Employer identification number

23-7320631
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
WEXNER FOUNDATION
EIN:
23-7320631
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ARY, ROEPCKE 20,653 0 0 20,653
WILK 23,827 0 0 23,827

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
WEXNER FOUNDATION
EIN:
23-7320631
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
OFFICE FURNITURE 2000-11-30 38,940 38,940 SL 10.000000000000 0 0 0  
TELEPHONE EQUIPMENT 2003-05-31 5,991 5,991 SL 10.000000000000 0 0 0  
OFFICE FURNITURE 2005-09-30 15,442 15,442 SL 10.000000000000 0 0 0  
OFFICE FURNITURE - COLUMBUS 2011-06-30 33,701 33,701 SL 5.000000000000 0 0 0  
OFFICE EQUIP 2012-04-30 12,236 12,236 SL 5.000000000000 0 0 0  
FURNITURE - COLUMBUS 2014-08-20 2,392 2,392 SL 5.000000000000 0 0 0  
SPEAKERPHONES - COLS 2015-09-30 6,681 6,681 SL 5.000000000000 0 0 0  
2016 ADDITIONS 2016-06-30 69,115 69,115 SL 5.000000000000 0 0 0  
2017 ADDITIONS 2017-05-31 4,732 4,732 SL 5.000000000000 0 0 0  
COMPUTER EQUIP 2012-12-13 12,974 12,974 SL 5.000000000000 0 0 0  
COMPUTER 2011-06-30 1,594 1,594 SL 5.000000000000 0 0 0  
COMPUTER 2013-01-31 2,528 2,528 SL 5.000000000000 0 0 0  
MAC 13 2014-01-01 1,931 1,931 SL 5.000000000000 0 0 0  
FIREWALL 2014-01-01 4,225 4,225 SL 5.000000000000 0 0 0  
SNAP AS PROFESSIONAL, SCANNER, PROJECTOR - COLUMBUS 2014-05-23 13,959 13,959 SL 5.000000000000 0 0 0  
APPLE LAPTOP 2014-07-15 3,686 3,686 SL 5.000000000000 0 0 0  
MAC BOOK 2014-12-23 2,356 2,356 SL 5.000000000000 0 0 0  
COMPUTER - COLOMBUS 2015-01-31 3,434 3,434 SL 5.000000000000 0 0 0  
VIDEO CONFERENCE EQUIP - COLUMBUS 2015-04-07 2,992 2,992 SL 5.000000000000 0 0 0  
MCCORKLE-SERVER WINDOWS-COLUMBUS 2015-11-19 6,778 6,778 SL 5.000000000000 0 0 0  
COMPUTER EQUIP ADDITIONS 2016-01-01 59,369 59,369 SL 5.000000000000 0 0 0  
COMPUTER EQUIP ADDITIONS 2017-01-01 37,168 37,168 SL 5.000000000000 0 0 0  
COMPUTER EQUIP ADDITIONS 2018-01-01 14,076 12,668 SL 5.000000000000 1,408 0 0  
COMPUTER EQUIP ADDITIONS 2019-01-01 6,984 4,887 SL 5.000000000000 1,397 0 1,397  
COMPUTER EQUIP ADDITIONS 2020-07-01 156,773 78,387 SL 5.000000000000 31,355 0 31,355  
IPAD AIR 2014-11-25 623 623 SL 5.000000000000 0 0 0  
2 MACBOOKS 2016-01-01 3,392 3,392 SL 5.000000000000 0 0 0  
OFFICE FURNITURE - IS 2014-06-14 4,778 4,778 SL 5.000000000000 0 0 0  
COMPUTER 2015-08-17 4,563 4,563 SL 5.000000000000 0 0 0  
F&F ADDITIONS 2016-01-01 29,576 29,576 SL 5.000000000000 0 0 0  
F&F ADDITIONS 2017-01-01 7,360 7,360 SL 5.000000000000 0 0 0  
F&F ADDITIONS 2019-01-01 7,671 5,369 SL 5.000000000000 1,534 0 1,534  
COLUMBUS - RENOVATIONS 2016-07-01 964,420 835,829 SL 7.500000000000 128,591 0 128,591  
COLUMBUS - RENOVATIONS 2017-07-01 13,605 9,977 SL 7.500000000000 1,814 0 1,814  
LAND   3,050,000   L   0 0 0  
COMPUTER EQUIP ADDITIONS 2021-06-01 57,175 18,105 SL 5.000000000000 11,435 0 11,435  
COMPUTER - COLOMBUS 2022-05-18 23,360 2,725 SL 5.000000000000 4,672 0 4,672  

TY 2023 LandEtcSchedule2
Name:
WEXNER FOUNDATION
EIN:
23-7320631
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
OFFICE FURNITURE 38,940 38,940 0  
TELEPHONE EQUIPMENT 5,991 5,991 0  
OFFICE FURNITURE 15,442 15,442 0  
OFFICE FURNITURE - COLUMBUS 33,701 33,701 0  
OFFICE EQUIP 12,236 12,236 0  
FURNITURE - COLUMBUS 2,392 2,392 0  
SPEAKERPHONES - COLS 6,681 6,681 0  
2016 ADDITIONS 69,115 69,115 0  
2017 ADDITIONS 4,732 4,732 0  
COMPUTER EQUIP 12,974 12,974 0  
COMPUTER 1,594 1,594 0  
COMPUTER 2,528 2,528 0  
MAC 13 1,931 1,931 0  
FIREWALL 4,225 4,225 0  
SNAP AS PROFESSIONAL, SCANNER, PROJECTOR - COLUMBUS 13,959 13,959 0  
APPLE LAPTOP 3,686 3,686 0  
MAC BOOK 2,356 2,356 0  
COMPUTER - COLOMBUS 3,434 3,434 0  
VIDEO CONFERENCE EQUIP - COLUMBUS 2,992 2,992 0  
MCCORKLE-SERVER WINDOWS-COLUMBUS 6,778 6,778 0  
COMPUTER EQUIP ADDITIONS 59,369 59,369 0  
COMPUTER EQUIP ADDITIONS 37,168 37,168 0  
COMPUTER EQUIP ADDITIONS 14,076 14,076 0  
COMPUTER EQUIP ADDITIONS 6,984 6,284 700  
COMPUTER EQUIP ADDITIONS 156,773 109,742 47,031  
IPAD AIR 623 623 0  
2 MACBOOKS 3,392 3,392 0  
OFFICE FURNITURE - IS 4,778 4,778 0  
COMPUTER 4,563 4,563 0  
F&F ADDITIONS 29,576 29,576 0  
F&F ADDITIONS 7,360 7,360 0  
F&F ADDITIONS 7,671 6,903 768  
COLUMBUS - RENOVATIONS 964,420 964,420 0  
COLUMBUS - RENOVATIONS 13,605 11,791 1,814  
LAND 3,050,000 0 3,050,000  
COMPUTER EQUIP ADDITIONS 57,175 29,540 27,635  
COMPUTER - COLOMBUS 23,360 7,397 15,963  


TY 2023 LegalFeesSchedule
Name:
WEXNER FOUNDATION
EIN:
23-7320631
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ZEIGER, TIGGS & LITTLE 5,883 0 0 5,883


TY 2023 OtherAssetsSchedule
Name:
WEXNER FOUNDATION
EIN:
23-7320631
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
DEPOSITS 161,816    
DEFERRED COMP PLAN 235,476 264,444 264,444


TY 2023 OtherExpensesSchedule
Name:
WEXNER FOUNDATION
EIN:
23-7320631
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 39,389 0 0 39,389
DUES, BOOKS & SUBSCRIPTIONS 50,059 0 0 50,059
HONORARIA 369,351 0 0 369,351
REPAIRS & MAINTENANCE 20,377 0 0 20,377
RECRUITMENT 126,965 0 0 126,965
TELEPHONE 210,684 0 0 210,684
ORIENTATION & NEW MEMBER 138,724 0 0 138,724
EXCHANGE RATE DIFFERENCES 5,916 0 0 5,916
MEALS & ENTERTAINMENT 644,787 0 0 644,787
PARSONAGE 90,000 0 0 90,000
MISCELLANEOUS 158,889 0 0 158,889
OTHER PROGRAM COSTS 487,182 0 0 487,182
OFFICE EXPENSES 106,765 0 0 106,765


TY 2023 OtherIncreasesSchedule
Name:
WEXNER FOUNDATION
EIN:
23-7320631
Description Amount
DEPRECIATION 35,548


TY 2023 OtherProfessionalFeesSchedule
Name:
WEXNER FOUNDATION
EIN:
23-7320631
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LARRY MOSES 96,000 0 0 96,000
LORI BARON 5,000 0 0 5,000
JOSEPH A KOHANE 45,000 0 0 45,000
DEVID SEBO 19,240 0 0 19,240
ADP 4,685 0 0 4,685
OTHERS 2,899 0 0 2,899
ANDREW WILLIAM WAPNER 365 0 0 365
MIRELE B GOLDSMITH 7,500 0 0 7,500
LEGAL 16,408 0 0 16,408


TY 2023 TaxesSchedule
Name:
WEXNER FOUNDATION
EIN:
23-7320631
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
STATE FILING FEES 250 0 0 250