THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN (EIN 61-1100993)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202641259349302949
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T15:51:22-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH 5TH STREET STE 2100 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611100993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF LOUISVILLE | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATE DEPOSITORY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5025854649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN ST 1110 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW L BACON | PersonNm |
| Person Title | COO & CFO | PersonTitleTxt |
| Phone | 5025854649 | PhoneNum |
| Signature | 2026-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8885871719 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON GALLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN ST 1110 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,208,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFLOUISVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE PEOPLE, NETWORKS, AND CAPITAL TO SPARK MEANINGFUL CHANGE IN AND BEYOND LOUISVILLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,139,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,146,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$305,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $203,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$36,500 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,798,152 | PYTotalRevenueAmt |
| CY Total Revenue | $6,349,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,900,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,028,732 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,164,539 | PYOtherExpensesAmt |
| CY Other Expenses | $2,877,490 | CYOtherExpensesAmt |
| PY Total Expenses | $8,064,572 | PYTotalExpensesAmt |
| CY Total Expenses | $7,906,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,266,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,556,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,245,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,316,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $520,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,724,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,167,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,196,327 | ExpenseAmt |
| Grant | $5,028,732 | GrantAmt |
| Desc | DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,695,839 | ExpenseAmt |
| Desc | IN THE NORMAL COURSE OF ITS BUSINESS THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY, INC. FISCALLY SPONSORS VARIOUS CHARITABLE PROJECTS IN THE LOUISVILLE METRO AREA. AT JUNE 30, 2025 THERE WAS 1 SUCH PROJECT. EVERY PROJECT IS REVIEWED AND APPROVED BY THE FOUNDATION'S MISSION AND IMPACT COMMITTEE AND BY THE BOARD OF DIRECTORS PRIOR TO ACTIVATION TO ENSURE PROPOSED PROJECTS ARE CONSISTENT WITH THE COMMUNITY FOUNDATION'S TAX-EXEMPT MISSION, AS DESCRIBED HEREIN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,892,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW L BACON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025854649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN STREET SUITE 1110 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH FUST | |||||||||
| BOARD CHAIR | 2.00 | 4.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOPA MEHROTRA | |||||||||
| BOARD VICE CHAIR | 2.00 | 4.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL W GOUGH | |||||||||
| BOARD TREASURER | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA JACKSON | |||||||||
| BOARD SECRETARY | 2.00 | 4.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KERTIS | |||||||||
| DIRECTOR | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| CARL WILLIAMS | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD GALLO | |||||||||
| PRESIDENT & CEO | 5.00 | 45.10 | Yes (X) | $0 | $373,838 | $11,322 | |||
| MATTHEW L BACON | |||||||||
| COO & CFO | 5.00 | 45.10 | Yes (X) | $0 | $277,634 | $14,690 | |||
| HEATHER CASH | |||||||||
| CHIEF PHILANTHROPY OFFICER | 5.00 | 45.10 | Yes (X) | $0 | $153,593 | $13,526 | |||
| RAMONA DALLUM | |||||||||
| SENIOR VP, COMM. LEADER, TO 05/25 | 5.00 | 45.00 | Yes (X) | $0 | $151,982 | $13,546 | |||
| ANNE MCKUNE | |||||||||
| VP, ADVANCEMENT | 5.00 | 45.00 | Yes (X) | $0 | $131,345 | $12,911 | |||
| VALERIE SICKLES | |||||||||
| CHIEF MARKETING OFFICER | 5.00 | 45.00 | Yes (X) | $0 | $141,956 | $12,883 | |||
| ALYSSA MANNING | |||||||||
| PRESIDENT FELIX E. MARTIN JR FDN | 0.00 | 40.00 | $0 | $168,627 | $13,358 | Yes (X) | |||
| THOMAS REYNOLDS | |||||||||
| CONTROLLER | 5.00 | 45.10 | $0 | $106,867 | $11,743 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,505,842 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $117,151 | RelatedOrganizationsAmt |
| Government Grants | $10 | GovernmentGrantsAmt |
| All Other Contributions | $6,029,355 | AllOtherContributionsAmt |
| Noncash Contributions | $749,708 | NoncashContributionsAmt |
| Total Contributions | $6,146,516 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,146 | TotalRevenueColumnAmt |
| Exclusion | $175,146 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $886,496 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $858,461 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,035 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,035 | TotalRevenueColumnAmt |
| Exclusion | $28,035 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,349,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,181 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,028,732 | TotalAmt |
| Program Services | $5,028,732 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,056 | TotalAmt |
| Management And General | $14,056 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FISCAL SPONSOR PROGRAM | $2,695,839 | $2,695,839 |
| INVEST. EARNINGS TO FDN | $167,595 | $167,595 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,906,222 | TotalAmt |
| Program Services | $7,892,166 | ProgramServicesAmt |
| Management And General | $14,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $103,288 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,245,057 | BOYAmt |
| EOY | $3,213,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,245,057 | BOYAmt |
| EOY | $3,316,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,298 | BOYAmt |
| EOY | $5,339 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,559 | BOYAmt |
| EOY | $3,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,752 | BOYAmt |
| EOY | $140,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,609 | BOYAmt |
| EOY | $148,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,448 | BOYAmt |
| EOY | $3,167,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,448 | BOYAmt |
| EOY | $3,167,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,245,057 | BOYAmt |
| EOY | $3,316,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,556,525 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,553,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,152,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,139,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,139,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,146,516 | CurrentTaxYearAmt |
| Total | $41,132,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,553,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,152,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,139,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,139,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,146,516 | CurrentTaxYearAmt |
| Total | $41,132,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,953,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,178,249 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,146 | CurrentTaxYearAmt |
| Total | $1,281,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,413,525 | TotalSupportAmt |
| Public Support CY170 | 0.47580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO RELATED ORGANIZATION | Desc |
| Amt | $140,188 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $140,188 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE CONTEXT OF SECTION 509(A) OF THE CODE. WHEN APPLICABLE, THE FOUNDATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (128 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF LOUISVILLE INC | |||||||||
| 325 W MAIN STREET SUITE 1110 | LOUISVILLE | KY | 40202 | 310997017 | 509(A)(1) | $720,515 | $0 | T PHILANTHROPY VOLUNTARISM AND GRANTMAKING | |
| STATE UNIVERSITY OF IOWA FOUNDATION | |||||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | 420796760 | 509(A)(1) | $400,000 | $0 | B11 SINGLE ORGANIZATION SUPPORT | |
| HARBOR HOUSE OF LOUISVILLE | |||||||||
| PO BOX 58219 | LOUISVILLE | KY | 40268 | 611216323 | 509(A)(2) | $343,826 | $0 | P20 HUMAN SERVICE ORGANIZATIONS | |
| ST JOSEPH CHILDREN'S HOME | |||||||||
| 2823 FRANKFORT AVENUE | LOUISVILLE | KY | 40206 | 610475286 | 509(A)(1) | $135,000 | $0 | P73 GROUP HOME (LONG-TERM PRIMARILY ASSISTED LIVING) | |
| CATHOLIC EDUCATION FOUNDATION | |||||||||
| 401 W MAIN ST 806 | LOUISVILLE | KY | 40202 | 611294640 | 509(A)(1) | $127,500 | $0 | B82 SCHOLARSHIPS STUDENT FINANCIAL AID AWARDS | |
| UNIVERSITY OF LOUISVILLE FOUNDATION INC | |||||||||
| PO BOX 772050 | CHICAGO | IL | 60677 | 237078461 | 509(A)(1) | $106,000 | $0 | B11 SINGLE ORGANIZATION SUPPORT | |
| ST VINCENT DE PAUL SOCIETY COUNCIL OF LOUISVILLE | |||||||||
| ATTN ACCOUNTING DEPT PO BOX 17126 | LOUISVILLE | KY | 402170126 | 610727110 | 509(A)(1) | $101,500 | $0 | P85 HOMELESS SERVICES/CENTERS | |
| HOME OF THE INNOCENTS | |||||||||
| 1100 E MARKET ST | LOUISVILLE | KY | 40206 | 610445834 | 509(A)(1) | $101,100 | $0 | P30 CHILDREN'S AND YOUTH SERVICES | |
| FREEDOM LAKE INC | |||||||||
| 2005 ASCENDER COURT | LOUISVILLE | KY | 40245 | 812739074 | 509(A)(1) | $75,000 | $0 | P20 HUMAN SERVICE ORGANIZATIONS | |
| LOUISVILLE DENTAL SOCIETY | |||||||||
| 1920 NELSON MILLER PKWY | LOUISVILLE | KY | 40223 | 610726110 | 501(C)(6) | $75,000 | $0 | B99 EDUCATION N.E.C.* | |
| UNIVERSITY OF KENTUCKY | |||||||||
| UK PHILANTHROPY PO BOX 910628 | LEXINGTON | KY | 405910628 | 616001218 | 170(C)(1) | $67,500 | $0 | B40 HIGHER ED INSTITUTIONS | |
| BRACKEN COUNTY HEALTH DEPARTMENT | |||||||||
| P O BOX 117 | BROOKSVILLE | KY | 41004 | 611283819 | 170(C)(1) | $66,000 | $0 | 1 GOVERNMENT ENTITY | |
| BLUEGRASS CENTER FOR AUTISM | |||||||||
| 9810 BLUEGRASS PARKWAY | LOUISCVILLE | KY | 40299 | 272279128 | 509(A)(1) | $65,000 | $0 | B28 SPECIAL ED INSTITUTIONS/ SCHOOLS FOR VISUALLY OR HEARING IMPAIRED LEARNING | |
| MISSION LEXINGTON INC | |||||||||
| 230 S MARTIN LUTHER KING BLVD | LEXINGTON | KY | 40508 | 202824933 | 509(A)(1) | $65,000 | $0 | E70 PUBLIC HEALTH PROGRAMS | |
| NELSON COUNTY COMMUNITY CLINIC INC | |||||||||
| 300 WEST JOHN FITCH AVE 200 | BARDSTOWN | KY | 40004 | 204876401 | 509(A)(2) | $61,000 | $0 | E30 HEALTH TREATMENT FACILITIES (PRIMARILY OUTPATIENT) | |
| HOLY CROSS HIGH SCHOOL | |||||||||
| 5144 DIXIE HIGHWAY | LOUISVILLE | KY | 40216 | 611053991 | RELIGIOUS ORGANIZATI | $55,000 | $0 | B25 SECONDARY/HIGH SCHOOL | |
| FRIENDS OF BARDSTOWN ROAD FOUNDATION INC | |||||||||
| PO BOX 4064 | LOUISVILLE | KY | 40204 | 994251908 | 509(A)(1) | $53,391 | $0 | S20 COMMUNITY/NEIGHBORHOOD DEVELOPMENT IMPROVEMENT | |
| VOLUNTEERS OF AMERICA MID-STATES | |||||||||
| AKA VOLUNTEERS OF AMERICA OF | LOUISVILLE | KY | 40202 | 610480950 | 509(A)(1) | $50,405 | $0 | P26 VOLUNTEERS OF AMERICA | KENTUCKY 570 S FOURTH ST 100 |
| BAPTIST HEALTH FOUNDATION GREATER LOUISVILLE INC | |||||||||
| 1901 CAMPUS PLACE | LOUISVILLE | KY | 40299 | 200292291 | 509(A)(3) TYPE I | $50,000 | $0 | E11 SINGLE ORGANIZATION SUPPORT | |
| KENTUCKY STATE TREASURER | |||||||||
| PUBLIC PROTECTION CABINET 500 MERO | FRANKFORT | KY | 40601 | 610600439 | 170(C)(1) | $50,000 | $0 | 1 GOVERNMENT ENTITY | STREET 218 NC |
| RED BIRD CLINIC INC | |||||||||
| 53 QUEENDALE CENTER SUITE 1 | BEVERLY | KY | 40913 | 610945454 | 509(A)(1) | $50,000 | $0 | E30 HEALTH TREATMENT FACILITIES (PRIMARILY OUTPATIENT) | |
| SHAWNEE CHRISTIAN HEALTHCARE CENTER INC | |||||||||
| 234 AMY AVENUE | LOUISVILLE | KY | 40211 | 264345390 | 509(A)(1) | $50,000 | $0 | B99 EDUCATION N.E.C.* | |
| ST FRANCIS DESALES HIGH SCHOOL | |||||||||
| 425 W KENWOOD DR | LOUISVILLE | KY | 402142843 | 260689151 | RELIGIOUS ORGANIZATI | $45,000 | $0 | B EDUCATIONAL INSTITUTIONS | |
| THE FAYETTE EDUCATION FOUNDATION | |||||||||
| PO BOX 910951 | LEXINGTON | KY | 40591 | 873276712 | 509(A)(1) | $40,000 | $0 | B90 EDUCATIONAL SERVICES AND SCHOOLS-OTHER | |
| A CHOICE FOR LIFE INC | |||||||||
| 701 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 611142823 | 509(A)(1) | $37,000 | $0 | P47 PREGNANCY CENTERS | |
| FUND FOR THE ARTS INC | |||||||||
| 334 EAST BROADWAY SUITE 325 | LOUISVILLE | KY | 40202 | 610479626 | 509(A)(1) | $36,100 | $0 | A12 FUNDRAISING AND/OR FUND DISTRIBUTION | |
| AMERICAN HEART ASSOCIATION | |||||||||
| 9901 LINN STATION RD STE 910 | LOUISVILLE | KY | 40223 | 135613797 | 509(A)(1) | $32,000 | $0 | G43 HEART AND CIRCULATORY SYSTEM | |
| EVERGLADES COLLEGE INC | |||||||||
| DBA KEISER UNIVERSITY 1900 W | FORT LAUDERDALE | FL | 33309 | 650216638 | 509(A)(1) | $31,676 | $0 | B40 HIGHER ED INSTITUTIONS | COMMERCIAL BLVD |
| RUSSELL PLACE OF PROMISE | |||||||||
| 1718 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 991184042 | 509(A)(1) | $27,171 | $0 | S20 COMMUNITY/NEIGHBORHOOD DEVELOPMENT IMPROVEMENT | |
| DENTAL LIFELINE NETWORK | |||||||||
| 1800 15TH STREET STE 100 | DENVER | CO | 80202 | 846129064 | 509(A)(2) | $25,000 | $0 | X RELIGION SPIRITUAL DEVELOPMENT | |
| JUNIOR ACHIEVEMENT OF KENTUCKIANA | |||||||||
| 1401 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 610476694 | 509(A)(1) | $25,000 | $0 | B20 ELEMENTARY SECONDARY ED | |
| MISSION FRANKFORT CLINIC INC | |||||||||
| 201 SAINT CLAIR ST | FRANKFORT | KY | 40601 | 412199345 | 509(A)(1) | $25,000 | $0 | E30 HEALTH TREATMENT FACILITIES (PRIMARILY OUTPATIENT) | |
| PLAN AHEAD SMILES | |||||||||
| 175 GOSHEN CHURCH NORTH RD | BOWLING GREEN | KY | 42101 | 814496239 | 509(A)(1) | $25,000 | $0 | E70 PUBLIC HEALTH PROGRAMS | |
| POST CLINIC INC | |||||||||
| 15 STERLING AVE | MT STERLING | KY | 40353 | 311515325 | 509(A)(1) | $25,000 | $0 | E60 HEALTH SUPPORT SERVICES | |
| ST JOSEPH HOSPITAL FOUNDATION INC | |||||||||
| 1451 HARRODSBURG RD D-308 | LEXINGTON | KY | 40504 | 611159649 | 509(A)(3) TYPE I | $25,000 | $0 | E20 HOSPITALS AND PRIMARY MEDICAL CARE FACILITIES | |
| THE REFUGE CLINIC | |||||||||
| 2349 RICHMOND ROAD STE 220 | LEXINGTON | KY | 40502 | 371547506 | 509(A)(3) TYPE I | $25,000 | $0 | E32 AMBULATORY HEALTH CENTER COMMUNITY CLINIC | |
| UNITED WAY OF NORTH CAROLINA | |||||||||
| 1130 KILDAIRE FARM RD STE 100 | CARY | NC | 27511 | 560564547 | 509(A)(1) | $25,000 | $0 | P02 MANAGEMENT & TECHNICAL ASSISTANCE | |
| RIGHT TO LIFE EDUCATIONAL FOUNDATION OF KENTUCKY | |||||||||
| 161 ST MATTHEWS AVE STE 2 | LOUISVILLE | KY | 402073145 | 310955315 | 509(A)(1) | $22,000 | $0 | R62 RIGHT TO LIFE | |
| APPALACHIAN REGIONAL HEALTHCARE INC | |||||||||
| 2260 EXECUTIVE DRIVE | LEXINGTON | KY | 40505 | 520795508 | 509(A)(1) | $21,800 | $0 | E21 COMMUNITY HEALTH SYSTEMS | |
| CHILDREN'S HOSPITAL FOUNDATION - LOUISVILLE | |||||||||
| DEPT 86140 PO BOX 950183 | LOUISVILLE | KY | 402950183 | 616027530 | 509(A)(1) | $20,000 | $0 | E11 SINGLE ORGANIZATION SUPPORT | |
| GOODWILL INDUSTRIES OF KENTUCKY | |||||||||
| GOODWILL OPPORTUNITY CENTER 2820 W | LOUISVILLE | KY | 40211 | 610475284 | 509(A)(1) | $20,000 | $0 | J32 GOODWILL INDUSTRIES | BROADWAY |
| KENTUCKY SCIENCE CENTER | |||||||||
| 727 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 311005850 | 509(A)(1) | $20,000 | $0 | A57 SCIENCE & TECHNOLOGY MUSEUM | |
| METRO UNITED WAY INC | |||||||||
| 334 E BROADWAY PO BOX 4488 | LOUISVILLE | KY | 402040488 | 610444680 | 509(A)(1) | $20,000 | $0 | P30 CHILDREN'S AND YOUTH SERVICES | |
| PARK DUVALLE COMMUNITY HEALTH CENTER | |||||||||
| 3015 WILSON AVE | LOUISVILLE | KY | 40211 | 610666209 | 509(A)(1) | $20,000 | $0 | E32 AMBULATORY HEALTH CENTER COMMUNITY CLINIC | |
| UNITED WAY OF WESTERN KENTUCKY | |||||||||
| 120 S 3RD STREET | PADUCAH | KY | 42001 | 610514710 | 509(A)(1) | $20,000 | $0 | T70 FUNDRAISING ORGANIZATIONS THAT CROSS CATEGORIES (INCLUDES COMMUNITY FUNDS) | |
| BLACKACRE CONSERVANCY INC | |||||||||
| 3200 TUCKER STATION ROAD | LOUISVILLE | KY | 40299 | 311072393 | 509(A)(1) | $19,856 | $0 | T22 PRIVATE INDEPENDENT FOUNDATIONS | |
| COMMONWEALTH HEALTH FOUNDATION | |||||||||
| 800 PARK STREET | BOWLING GREEN | KY | 42102 | 611362000 | 509(A)(1) | $19,691 | $0 | E12 FUNDRAISING AND/OR FUND DISTRIBUTION | |
| KOSAIR CHARITIES COMMITTEE INC | |||||||||
| PO 950136 | LOUISVILLE | KY | 402950136 | 610514703 | 509(A)(1) | $18,000 | $0 | E12 FUNDRAISING AND/OR FUND DISTRIBUTION | |
| ST AUGUSTINE SCHOOL | |||||||||
| 236 SOUTH SPALDING AVE | LEBANON | KY | 40033 | 610500831 | RELIGIOUS ORGANIZATI | $16,145 | $0 | X22 ROMAN CATHOLIC | |
| BIG BROTHERS BIG SISTERS OF KENTUCKIANA | |||||||||
| 1519 GARDINER LANE SUITE B | LOUISVILLE | KY | 40218 | 616057856 | 509(A)(1) | $15,000 | $0 | O31 BIG BROTHER BIG SISTERS | |
| LINCOLN TRAIL DISTRICT HEALTH DEPARTMENT | |||||||||
| PO BOX 2609 | ELIZABETHTOWN | KY | 42702 | 611010363 | 170(C)(1) | $15,000 | $0 | E HEALTH-GENERAL & REHABILITATIVE | |
| NORTHERN KENTUCKY HEALTH DEPARTMENT | |||||||||
| 8001 VETERANS MEMORIAL DRIVE | FLORENCE | KY | 41017 | 611008505 | 170(C)(1) | $15,000 | $0 | E HEALTH-GENERAL & REHABILITATIVE | |
| THE PRISONER'S HOPE INC | |||||||||
| 11501 PLANTSIDE DR STE 10 | LOUISVILLE | KY | 40299 | 464488483 | 509(A)(1) | $15,000 | $0 | P80 SERVICES TO PROMOTE THE INDEPENDENCE OF SPECIFIC POPULATIONS | |
| TRANSFORMATIONAL DENTISTRY | |||||||||
| 1305 LANCASTER RD | RICHMOND | KY | 40475 | 882420409 | 509(A)(1) | $15,000 | $0 | E30 HEALTH TREATMENT FACILITIES (PRIMARILY OUTPATIENT) | |
| FOOD FOR THE POOR INC | |||||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | 592174510 | 509(A)(1) | $14,000 | $0 | Q33 INTERNATIONAL RELIEF | |
| AMERICAN CANCER SOCIETY - KENTUCKY | |||||||||
| PO BOX 2167 | LEXINGTON | KY | 40588 | 131788491 | 509(A)(1) | $13,900 | $0 | P20 HUMAN SERVICE ORGANIZATIONS | |
| ARCHDIOCESE OF LOUISVILLE | |||||||||
| CATHOLIC SERVICES APPEAL PO BOX | LOUISVILLE | KY | 40232 | 610447247 | 509(A)(1) | $13,500 | $0 | X22 ROMAN CATHOLIC | 32279 |
| ADVENTURE CHRISTIAN CHURCH | |||||||||
| 3321 RUCKRIEGEL PARKWAY | LOUISVILLE | KY | 40299 | 320104176 | 509(A)(1) | $13,016 | $0 | X20 CHRISTIAN | |
| AMERICAN RED CROSS - LOUISVILLE AREA CHAPTER | |||||||||
| 510 EAST CHESTNUT STREET | LOUISVILLE | KY | 40202 | 530196605 | 509(A)(1) | $13,000 | $0 | M20 DISASTER PREPAREDNESS AND RELIEF SERVICE | |
| BLUE GRASS FARMS CHARITIES INC | |||||||||
| PO BOX 12252 | LEXINGTON | KY | 40582 | 200374962 | 509(A)(1) | $12,500 | $0 | P60 EMERGENCY ASSISTANCE (FOOD CLOTHING CASH) | |
| CATHOLIC CHARITIES OF LOUISVILLE INC | |||||||||
| 435 EAST BROADWAY | LOUISVILLE | KY | 40202 | 611239600 | 509(A)(1) | $12,500 | $0 | P99 HUMAN SERVICES-MULTIPURPOSE & OTHER N.E.C.* | |
| OWSLEY BROWN FRAZIER HISTORICAL ARMS MUSEUM FOUNDATION INC | |||||||||
| DBA THE FRAZIER HISTORY MUSEUM 829 | LOUISVILLE | KY | 40202 | 611378343 | 509(A)(1) | $12,500 | $0 | A54 HISTORY MUSEUMS | W MAIN ST |
| COMMUNITY CATHOLIC CENTER INC | |||||||||
| PO BOX 11065 | LOUISVILLE | KY | 40251 | 010785892 | 509(A)(1) | $12,000 | $0 | B82 SCHOLARSHIPS STUDENT FINANCIAL AID AWARDS | |
| LIFEHOUSE INC | |||||||||
| 2710 REIDLING RD | LOUISVILLE | KY | 40206 | 208514733 | 509(A)(1) | $12,000 | $0 | P31 ADOPTION | |
| WENDELL FOSTER | |||||||||
| PO BOX 1668 | OWENSBORO | KY | 42303 | 610490868 | 509(A)(2) | $12,000 | $0 | G20 BIRTH DEFECTS GENETIC DISEASES | |
| THE SALVATION ARMY - LOUISVILLE AREA COMMAND | |||||||||
| 911 S BROOK ST | LOUISVILLE | KY | 40203 | 580660607 | 509(A)(1) | $11,386 | $0 | P24 SALVATION ARMY | |
| ALZHEIMER'S ASSOCIATION - LOUISVILLE | |||||||||
| ONE OXMOOR PLACE 101 BULLITT LANE | LOUISVILLE | KY | 40222 | 133039601 | 509(A)(1) | $11,200 | $0 | G83 ALZHEIMER'S | SUITE 208 |
| KIDS CENTER FOR PEDIATRIC THERAPIES | |||||||||
| 982 EASTERN PARKWAY | LOUISVILLE | KY | 40217 | 610492378 | 509(A)(1) | $11,200 | $0 | G98 PEDIATRICS | |
| OPERATION HOMEFRONT INC | |||||||||
| PO BOX 152 | SOUTHERN PINES | NC | 28388 | 320033325 | 509(A)(2) | $11,115 | $0 | W30 MILITARY/VETERANS ORGANIZATIONS | |
| HOSEAS HOUSE INC | |||||||||
| PO BOX 991492 | LOUISVILLE | KY | 40269 | 203161219 | 509(A)(1) | $11,000 | $0 | P43 FAMILY VIOLENCE SHELTERS AND SERVICES | |
| USA CARES INC | |||||||||
| 11760 COMMONWEALTH DRIVE | LOUISVILLE | KY | 40299 | 050588761 | 509(A)(1) | $11,000 | $0 | L01 ALLIANCE/ADVOCACY ORGANIZATIONS | |
| BICYCLING FOR LOUISVILLE | |||||||||
| 2233 WOODFORD PL | LOUISVILLE | KY | 40205 | 202068455 | 509(A)(1) | $10,944 | $0 | S20 COMMUNITY/NEIGHBORHOOD DEVELOPMENT IMPROVEMENT | |
| SACRED HEART SCHOOLS INC | |||||||||
| 3115 LEXINGTON RD MOTHERHOUSE | LOUISVILLE | KY | 40206 | 611181710 | 509(A)(1) | $10,654 | $0 | B EDUCATIONAL INSTITUTIONS | BUILDING 10 |
| HEALING PLACE INC | |||||||||
| 1020 WEST MARKET ST | LOUISVILLE | KY | 40202 | 611164775 | 509(A)(1) | $10,500 | $0 | F20 ALCOHOL DRUG AND SUBSTANCE ABUSE DEPENDENCY PREVENTION & TREATMENT | |
| ORPHAN CARE ALLIANCE | |||||||||
| 115 NORTH WATTERSON TRAIL STE 201 | LOUISVILLE | KY | 40243 | 264549276 | 509(A)(1) | $10,423 | $0 | P31 ADOPTION | |
| GLEAN KENTUCKY | |||||||||
| 628 NORTH BROADWAY | LEXINGTON | KY | 40508 | 274087963 | 509(A)(1) | $10,272 | $0 | A80 HISTORICAL SOCIETIES AND RELATED ACTIVITIES | |
| DARE TO CARE INC | |||||||||
| PO BOX 35458 | LOUISVILLE | KY | 40232 | 237345952 | 509(A)(1) | $10,200 | $0 | K31 FOOD BANKS FOOD PANTRIES | |
| AMPLIFY LOUISVILLE INC | |||||||||
| 819 EAST MARKET STREET SUITE 201 | LOUISVILLE | KY | 40206 | 834402051 | 509(A)(2) | $10,000 | $0 | S30 ECONOMIC DEVELOPMENT | |
| CRITICALLY LOVED INC | |||||||||
| PO BOX 43047 | LOUISVILLE | KY | 40253 | 815273913 | 509(A)(1) | $10,000 | $0 | P30 CHILDREN'S AND YOUTH SERVICES | |
| CROSSROADS UNITED WAY | |||||||||
| 601 CR 17 | ELKHART | IN | 46516 | 350953433 | 509(A)(1) | $10,000 | $0 | T70 FUNDRAISING ORGANIZATIONS THAT CROSS CATEGORIES (INCLUDES COMMUNITY FUNDS) | |
| FAMILY COMMUNITY CLINIC INC | |||||||||
| 1420 E WASHINGTON ST | LOUISVILLE | KY | 40206 | 272994215 | 509(A)(1) | $10,000 | $0 | E HEALTH-GENERAL & REHABILITATIVE | |
| GRIN GRANT | |||||||||
| 628 N BROADWAY STE 302 | LEXINGTON | KY | 40508 | 871433277 | 509(A)(2) | $10,000 | $0 | E12 FUNDRAISING AND/OR FUND DISTRIBUTION | |
| HNC LIVING FOUNDATION | |||||||||
| 8100 NEWTON ST STE 100 | OVERLAND PARK | KS | 66204 | 464214254 | 509(A)(1) | $10,000 | $0 | G30 CANCER | |
| JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION | |||||||||
| ADVANCEMENT OFFICE 109 E BROADWAY | LOUISVILLE | KY | 40202 | 237035648 | 509(A)(1) | $10,000 | $0 | B11 SINGLE ORGANIZATION SUPPORT | |
| KMAC MUSEUM | |||||||||
| 715 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 610985312 | 509(A)(1) | $10,000 | $0 | A40 VISUAL ARTS ORGANIZATIONS | |
| LEWIS COUNTY HEALTH DEPARTMENT | |||||||||
| 185 COMMERCIAL DR PO BOX 219 | VANCEBURG | KY | 41179 | 611053415 | 170(C)(1) | $10,000 | $0 | P99 HUMAN SERVICES-MULTIPURPOSE & OTHER N.E.C.* | |
| LOUISVILLE URBAN LEAGUE SPORTS AND LEARNING COMPLEX INC | |||||||||
| 3029 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40212 | 834011875 | 509(A)(1) | $10,000 | $0 | N70 AMATEUR SPORTS COMPETITIONS | |
| NOTRE DAME ACADEMY | |||||||||
| 1927 LEWISTON DRIVE | LOUISVILLE | KY | 40216 | 050599203 | 509(A)(1) | $10,000 | $0 | B EDUCATIONAL INSTITUTIONS | |
| ROCKCASTLE REGIONAL HOSPITAL | |||||||||
| PO BOX 1310 | MOUNT VERNON | KY | 40456 | 610523304 | 509(A)(1) | $10,000 | $0 | E22 HOSPITAL (GENERAL) | |
| SEVEN COUNTIES SERVICES | |||||||||
| ATTN AGGIE BABB 10401 LINN STATION | LOUISVILLE | KY | 40223 | 310939757 | 509(A)(1) | $10,000 | $0 | F30 MENTAL HEALTH TREATMENT | ROAD SUITE 100 |
| SPECIAL OLYMPICS KENTUCKY INC | |||||||||
| 105 LAKEVIEW CT | FRANKFORT | KY | 40601 | 610954571 | 509(A)(1) | $10,000 | $0 | N72 SPECIAL OLYMPICS | |
| UNITED WAY OF LAUREL COUNTY | |||||||||
| PO BOX 5004 | LONDON | KY | 40743 | 611240648 | 509(A)(1) | $10,000 | $0 | T70 FUNDRAISING ORGANIZATIONS THAT CROSS CATEGORIES (INCLUDES COMMUNITY FUNDS) | |
| URSULINE SISTERS OF LOUISVILLE | |||||||||
| 3115 LEXINGTON ROAD | LOUISVILLE | KY | 40206 | 610449662 | RELIGIOUS ORGANIZATI | $10,000 | $0 | P20 HUMAN SERVICE ORGANIZATIONS | |
| YOUTH GOLF COALITION INC | |||||||||
| DBA THE FIRST TEE OF LOUISVILLE 460 | LOUISVILLE | KY | 40212 | 200977578 | 509(A)(1) | $10,000 | $0 | N6A GOLF (COUNTRY CLUBS USE N50) | NORTHWESTERN PKWY |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||||
| ATTN DONOR SERVICES 1300 WILSON | ARLINGTON | VA | 22209 | 943124729 | 509(A)(1) | $9,337 | $0 | H80 SPECIFICALLY NAMED DISEASES RESEARCH | BLVD STE 600 |
| KENTUCKY HARVEST | |||||||||
| 7705 NATIONAL TURNPIKE | LOUISVILLE | KY | 40214 | 611135269 | 509(A)(1) | $8,677 | $0 | X20 CHRISTIAN | |
| CHOICES FOR WOMEN RESOURCE CENTER | |||||||||
| 2656 CHARLESTOWN RD | NEW ALBANY | IN | 47150 | 680587516 | 509(A)(1) | $8,273 | $0 | P42 SINGLE PARENT AGENCIES/SERVICES | |
| COALITION FOR THE HOMELESS | |||||||||
| 1300 S 4TH ST 250 | LOUISVILLE | KY | 40208 | 611118307 | 509(A)(2) | $8,100 | $0 | L01 ALLIANCE/ADVOCACY ORGANIZATIONS | |
| ISAAC W BERNHEIM FOUNDATION INC | |||||||||
| PO BOX 130 2499 CLERMONT RD | CLERMONT | KY | 40110 | 610444651 | 509(A)(1) | $8,000 | $0 | C36 FOREST CONSERVATION | |
| OASIS SHELTER | |||||||||
| PO BOX 315 | OWENSBORO | KY | 42302 | 610995748 | 509(A)(1) | $8,000 | $0 | F20 ALCOHOL DRUG AND SUBSTANCE ABUSE DEPENDENCY PREVENTION & TREATMENT | |
| CROSSROADS INC | |||||||||
| 2400 FRIENDSHIP DR STE B | OWENSBORO | KY | 42303 | 300363137 | 509(A)(1) | $7,634 | $0 | L41 TEMPORARY SHELTER FOR THE HOMELESS | |
| AMERICA'S TOOTHFAIRY | |||||||||
| PO BOX 11227 | CHARLOTTE | NC | 28220 | 203921574 | 509(A)(1) | $7,500 | $0 | E70 PUBLIC HEALTH PROGRAMS | |
| BELLEWOOD & BROOKLAWN | |||||||||
| ATTN JOE GUNTER 3121 BROOKLAWN | LOUISVILLE | KY | 40218 | 610471572 | 509(A)(1) | $7,500 | $0 | F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED | CAMPUS DRIVE |
| CENTER FOR NONPROFIT EXCELLENCE | |||||||||
| 325 W MAIN ST WATERFRONT PLAZA STE | LOUISVILLE | KY | 40202 | 200040424 | 509(A)(1) | $7,500 | $0 | T02 MANAGEMENT & TECHNICAL ASSISTANCE | 150 |
| DAY SPRING FOUNDATION | |||||||||
| 3430 DAY SPRING COURT | LOUISVILLE | KY | 40213 | 611273310 | 509(A)(1) | $7,500 | $0 | P82 DEVELOPMENTALLY DISABLED SERVICES/CENTERS | |
| KENTUCKY LIONS EYE FOUNDATION INC | |||||||||
| 301 E MUHAMMAD ALI BLVD | LOUISVILLE | KY | 402021594 | 610516171 | 509(A)(1) | $7,500 | $0 | G41 EYE DISEASES BLINDNESS & VISION IMPAIRMENT | |
| RIGHT TO LIFE OF LOUISVILLE INC EDUCATION FUND | |||||||||
| 1974A DOUGLASS BLVD STE 101 | LOUISVILLE | KY | 40205 | 874253026 | 509(A)(2) | $7,500 | $0 | R62 RIGHT TO LIFE | |
| ADVENTUROUS MINDS PRODUCE EXTRAORDINARY DREAMS (AMPED) | |||||||||
| 1219 W JEFFERSON ST SUITE 206 | LOUISVILLE | KY | 40203 | 471113120 | 509(A)(1) | $7,446 | $0 | A68 MUSIC | |
| WEST END COMMUNITY EMPOWERMENT PROJECT OF LEXINGTON INC | |||||||||
| 498 GEORGETOWN ST | LEXINGTON | KY | 40508 | 311490216 | 509(A)(1) | $6,900 | $0 | J20 EMPLOYMENT PROCUREMENT ASSISTANCE AND JOB TRAINING | |
| HONOR FLIGHT BLUEGRASS CHAPTER INC | |||||||||
| BLUEGRASS CHAPTER PO BOX 991364 | LOUISVILLE | KY | 40269 | 262237257 | 509(A)(1) | $6,534 | $0 | W30 MILITARY/VETERANS ORGANIZATIONS | |
| PREGNANCY CENTER OF OWENSBORO | |||||||||
| 425 E 18TH STREET | OWENSBORO | KY | 42303 | 200736119 | 509(A)(1) | $6,300 | $0 | E40 REPRODUCTIVE HEALTH CARE FACILITIES AND ALLIED SERVICES | |
| HOSPARUS INC | |||||||||
| C/O DEVELOPMENT DEPARTMENT 6200 | LOUISVILLE | KY | 40205 | 610921718 | 509(A)(1) | $6,050 | $0 | P74 HOSPICE | DUTCHMANS LANE STE 102 |
| BLACK BIRTH JUSTICE INC | |||||||||
| 3934 DIXIE HWY 320 | LOUISVILLE | KY | 40216 | 861860910 | 509(A)(1) | $6,000 | $0 | E40 REPRODUCTIVE HEALTH CARE FACILITIES AND ALLIED SERVICES | |
| BREAKTHROUGH T1D - INDIANA & KENTUCKY CHAPTER | |||||||||
| 225 S EAST ST SUITE 280 | INDIANAPOLIS | IN | 46202 | 231907729 | 509(A)(1) | $6,000 | $0 | G80 SPECIFICALLY NAMED DISEASES | |
| CANE RUN ROAD ELEMENTARY | |||||||||
| 3951 CANE RUN ROAD | LOUISVILLE | KY | 40211 | 611021128 | 509(A)(1) | $6,000 | $0 | B EDUCATIONAL INSTITUTIONS | |
| CLYDESDALE ATHLETICS CLUB INC | |||||||||
| PO BOX 991702 | LOUISVILLE | KY | 40269 | 462645916 | 509(A)(1) | $6,000 | $0 | H12 FUNDRAISING AND/OR FUND DISTRIBUTION | |
| CRUMS LANE ELEMENTARY SCHOOL | |||||||||
| 3212 S CRUMS LN | LOUISVILLE | KY | 40216 | 616001316 | 170(C)(1) | $6,000 | $0 | B EDUCATIONAL INSTITUTIONS | |
| FARNSLEY MIDDLE SCHOOL | |||||||||
| 3400 LEES LANE | LOUISVILLE | KY | 40216 | 616001316 | 170(C)(1) | $6,000 | $0 | B EDUCATIONAL INSTITUTIONS | |
| JOHNSONTOWN ROAD ELEMENTARY | |||||||||
| 7201 JOHNSONTOWN RD | LOUISVILLE | KY | 40272 | 616001316 | 170(C)(1) | $6,000 | $0 | B EDUCATIONAL INSTITUTIONS | |
| WELLINGTON ELEMENTARY SCHOOL | |||||||||
| 4800 KAUFMAN LN | LOUISVILLE | KY | 40216 | 616001316 | 170(C)(1) | $6,000 | $0 | B EDUCATIONAL INSTITUTIONS | |
| WEST END PREPARATORY SCHOOL | |||||||||
| 3628 VIRGINIA AVENUE | LOUISVILLE | KY | 40211 | 043798875 | 509(A)(1) | $6,000 | $0 | B24 PRIMARY/ELEMENTARY SCHOOL | |
| THE SAMBURU PROJECT | |||||||||
| 8800 VENICE BLVD SUITE 208 | LOS ANGELES | CA | 90034 | 203541982 | 509(A)(1) | $5,957 | $0 | S32 RURAL | |
| THE MORTON CENTER INC | |||||||||
| 1028 BARRETT AVE | LOUISVILLE | KY | 40204 | 311068020 | 509(A)(2) | $5,730 | $0 | F22 ALCOHOL DRUG ABUSE (TREATMENT ONLY) | |
| ALPHA BETA LAMBDA CHAPTER EDUCATION FOUNDATION | |||||||||
| PO BOX 1248 | LEXINGTON | KY | 40588 | 310896719 | 509(A)(2) | $5,500 | $0 | B EDUCATIONAL INSTITUTIONS | |
| STAGEONE THE LOUISVILLE CHILDREN'S THEATRE | |||||||||
| 1129 PAYNE ST | LOUISVILLE | KY | 40204 | 610466715 | 509(A)(1) | $5,500 | $0 | A65 THEATER | |
| WATERSTEP | |||||||||
| AKA EDGE OUTREACH INC 625 MYRTLE | LOUISVILLE | KY | 40208 | 611262016 | 509(A)(1) | $5,500 | $0 | M20 DISASTER PREPAREDNESS AND RELIEF SERVICE | AVENUE |
| GOODFELLOWS CLUB OF OWENSBORO KENTUCKY INC | |||||||||
| 401 FREDERICA STREET B-203 | OWENSBORO | KY | 42301 | 611155143 | 509(A)(2) | $5,334 | $0 | P30 CHILDREN'S AND YOUTH SERVICES | |
| STEVEN VANOVER MEMORIAL RESEARCH AND SCHOLARSHIP FUND | |||||||||
| PO BOX 221583 | LOUISVILLE | KY | 40252 | 473499843 | 509(A)(1) | $5,157 | $0 | H12 FUNDRAISING AND/OR FUND DISTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 127 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES GUIDESTAR.ORG TO CONFIRM THAT THE RECIPIENT ORGANIZATIONS ARE IN GOOD STANDING PRIOR TO MAKING THE DONATION. WHEN THE DONATION IS SENT THE FOLLOWING INFORMATION IS PROVIDED TO EACH GRANT RECIPIENT: "BY DEPOSITING THIS CHECK, YOUR ORGANIZATION CERTIFIES THAT NO INDIVIDUALS OR ENTITIES CONNECTED WITH THE DONOR RECEIVED ANY TANGIBLE BENEFITS, GOODS, OR OTHER SERVICES (E.G. EVENT TICKETS, MEMBERSHIP FEES, TUITION, OR ITEMS PURCHASED AT AUCTION). YOUR ORGANIZATION ALSO CERTIFIES IT CONTINUES TO BE PUBLICLY SUPPORTED AND EXEMPT UNDER IRS CODE SECTION 501(C)(3). AS A FORCE FOR GOOD, THE COMMUNITY FOUNDATION OF LOUISVILLE IS PROUD TO SUPPORT THE WORK OF YOUR ORGANIZATION. IF YOU HAVE ANY QUESTIONS REGARDING THIS GRANT, PLEASE CONTACT US AT 502-585-4649 OR GRANTS@CFLOUISVILLE.ORG." IN ADDITION, WHEN THE FUNDHOLDER REQUESTS THE GRANT DISTRIBUTION, THE FUNDHOLDER AGREES THAT THEY ARE NOT RECEIVING ANY TANGIBLE BENEFIT, GOOD OR SERVICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD GALLO | ||||||||||||||
| PRESIDENT & CEO | $0 | $373,838 | $0 | $0 | $0 | $0 | $0 | $10,963 | $0 | $359 | $0 | $385,160 | $0 | $0 |
| MATTHEW L BACON | ||||||||||||||
| COO & CFO | $0 | $253,161 | $0 | $24,473 | $0 | $0 | $0 | $7,355 | $0 | $7,335 | $0 | $292,324 | $0 | $0 |
| ALYSSA MANNING | ||||||||||||||
| PRESIDENT FELIX E. MARTIN JR FDN | $0 | $168,627 | $0 | $0 | $0 | $0 | $0 | $5,119 | $0 | $8,239 | $0 | $181,985 | $0 | $0 |
| HEATHER CASH | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $0 | $153,593 | $0 | $0 | $0 | $0 | $0 | $4,893 | $0 | $8,633 | $0 | $167,119 | $0 | $0 |
| RAMONA DALLUM | ||||||||||||||
| SENIOR VP, COMM. LEADER, TO 05/25 | $0 | $151,982 | $0 | $0 | $0 | $0 | $0 | $4,913 | $0 | $8,633 | $0 | $165,528 | $0 | $0 |
| VALERIE SICKLES | ||||||||||||||
| CHIEF MARKETING OFFICER | $0 | $141,956 | $0 | $0 | $0 | $0 | $0 | $4,250 | $0 | $8,633 | $0 | $154,839 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE RELATED ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE EXECUTIVE COMMITTEE AND THE BOARD |
| PART I, LINE 4A | RAMONA DALLUM RECEIVED A SEVERANCE PAYMENT OF $144,325. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $749,708 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | TO MOBILIZE PEOPLE, NETWORKS, AND CAPITAL TO SPARK MEANINGFUL CHANGE IN AND BEYOND LOUISVILLE. WE CONNECT PHILANTHROPIC INVESTMENTS WITH RELEVANT CAUSES. THE FOUNDATION HAS ADDRESSED AND CONTINUES TO ADDRESS A WIDE RANGE OF COMMUNITY NEEDS. THE KEY PRIORITIES OF THE FOUNDATION'S MISSION ARE TO REMOVE BARRIERS TO ACCESSING CAPITAL AND RESOURCES AND TO OPEN OPPORTUNITIES FOR ALL. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND A COPY IS PROVIDED TO THE ENTIRE BOARD. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED, THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE COO & CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND STAFF MEMBER IS REQUESTED TO PROVIDE ANNUALLY TO THE PRESIDENT OF THE FOUNDATION A LIST OF OFFICES AND DIRECTORSHIPS HE OR SHE HOLDS IN CHARITABLE AND BUSINESS ORGANIZATIONS, AND TO IDENTIFY HIS OR HER PLACE OF EMPLOYMENT OR PRINCIPAL BUSINESS ACTIVITY. BOARD MEMBERS AND STAFF MEMBERS SHOULD ALSO DISCLOSE A CONFLICT OF INTEREST: - PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES. - PRIOR TO ENTERING INTO ANY CONTRACT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; - AS SOON AS POSSIBLE AFTER THE INDIVIDUAL LEARNS OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. DISCLOSURE SHOULD BE MADE TO THE BOARD CHAIR, PRESIDENT OF THE FOUNDATION, OR IN THE CASE OF A COMMITTEE, TO THE CHAIRPERSON OF THAT COMMITTEE. THE MINUTES OF THE MEETING SHOULD REFLECT THAT APPROPRIATE DISCLOSURE WAS MADE, AND THAT THE INTERESTED PARTY ABSTAINED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES CURRENTLY; HOWEVER, THEY FOLLOW THE POLICIES AND PROCEDURES FOR DETERMINING COMPENSATION AS ESTABLISHED BY THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. THE EXECUTIVE COMMITTEE OF THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. REVIEWS MARKET SURVEY INFORMATION ANNUALLY TO DETERMINE AND APPROVE A FAIR AND REASONABLE COMPENSATION FOR THE PRESIDENT/CEO AND FOR THE COO/CFO. THE COO/CFO AND PRESIDENT/CEO OF THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. REVIEW A MARKET COMPENSATION STUDY PERFORMED EVERY OTHER YEAR TO DETERMINE A FAIR AND REASONABLE COMPENSATION FOR ALL OTHER STAFF MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. NO REQUESTS WERE MADE FOR THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AND THEY ARE NOT PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR: THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY, INC. IS AUDITED AS PART OF THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. COMBINED GROUP. THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY, INC. IS INCLUDED IN THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. AND AFFILIATES COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR FOR THE COMBINED GROUP. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |||||||||||
| 325 W MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 310997017 | FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING | KY | 501(C)(3) | 7 | N/A | Yes (1) | |
| THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY | |||||||||||
| 325 W MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 311140889 | FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING | KY | 501(C)(3) | 7 | Yes (1) | THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |
| FELIX E MARTIN JR FOUNDATION INC | |||||||||||
| 325 W MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 262193468 | TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS | KY | 501(C)(3) | 11 TYPE 1 | 0 | THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |
| THE REAL ESTATE ASSET LEGACY FOUNDATION OF KENTUCKY INC | |||||||||||
| 325 W MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 262417672 | TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS | KY | 501(C)(3) | 11 TYPE 1 | Yes (1) | THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |
| LOUISVILLE PRESERVATION FUND INC | |||||||||||
| 323 W BROADWAY SUITE 700 | LOUISVILLE | KY | 40202 | 462871014 | TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS | KY | 501(C)(3) | 11 TYPE 1 | 0 | THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | ||
| B | $720,515 | FMV |
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | ||
| C | $115,701 | FMV |
Comments