2023-05-11T09:10:53-05:00 2022-06-30 271235638 MCM CPAS & ADVISORS LLP 462 SOUTH 4TH STREET SUITE 2600 LOUISVILLE KY 40202 990 2021-07-01 611100993 THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY INC COMM 5025854649 325 W MAIN ST 1110 LOUISVILLE KY 40202 MATTHEW L BACON EXECUTIVE VICE PRESIDENT & CFO 5025854649 2023-05-09 1 MATTHEW BACON 999009999 THERESA BATLINER CPA P00543162 5027491900 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RON GALLO 325 W MAIN ST 1110 LOUISVILLE KY 40202 14767903 0 X WWW.CFLOUISVILLE.ORG X 1986 KY TO FACILITATE DONORS' CHARITABLE GIVING. 6 6 0 7 0 0 9553919 13152520 0 0 635543 80238 -12333 -45797 10177129 13186961 7710022 9821313 0 0 0 0 0 0 0 2673117 1891510 10383139 11712823 -206010 1474138 17663337 17995110 686468 538486 16976869 17456624 TO STRENGTHEN OUR REGION THROUGH INSPIRED PHILANTHROPY AND OUTSTANDING STEWARDSHIP BY: PARTNERING WITH DONORS TO ENSURE LASTING IMPACT, LEVERAGING OUR KNOWLEDGE OF OUR COMMUNITIES, AND OFFERING OUR CONSTITUENTS AN UNMATCHED LEVEL OF PERSONAL ENGAGEMENT. 0 0 9946495 9821313 DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). 1646999 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, 2022 THERE WERE 7 SUCH PROJECTS. 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. 11593494 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 70 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X X MATTHEW L BACON 5025854649 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 RONALD GALLO PRESIDENT & CEO 5.00 45.00 X 0 310888 8277 MATTHEW L BACON VP & CFO 5.00 45.00 X 0 186028 12834 TRISHA FINNEGAN CHIEF STRATEGY OFFICER (END DATE 6/23/22) 5.00 45.00 X 0 173842 13578 HEATHER CASH VP, DEVELOPMENT & STEWARDS 5.00 45.10 X 0 128947 13356 JANET WALTHER VP, COMMUNICATIONS & MARKE 5.00 45.00 X 0 129343 9681 RAMONA DALLUM VP, EQUITY & IMPACT 5.00 45.00 X 0 79652 7221 CURT SCOTT DIRECTOR 1.00 2.00 X 0 0 0 STEPHANIE BATEMAN DIRECTOR 1.00 2.00 X 0 0 0 STEPHANIE H SMITH BOARD CHAIR (END DATE 9/29/21) 2.00 4.10 X X 0 0 0 DAVID TACHAU BOARD CHAIR 2.00 4.10 X X 0 0 0 ELIZABETH FUST BOARD VICE CHAIR 2.00 3.10 X X 0 0 0 MICHAEL W GOUGH BOARD TREASURER 2.00 4.00 X X 0 0 0 DEBORAH B WILLIAMS BOARD SECRETARY 2.00 4.10 X X 0 0 0 0 1008700 64947 0 0 1 0 0 200650 31436 755996 582 12163856 2482315 13152520 214475 214475 1400908 1535145 -134237 -134237 -134237 0 31436 45797 -45797 -45797 13186961 0 0 34441 9821313 9821313 119329 119329 32311 32311 FISCAL SPONSOR PROGRAM 1646999 1646999 INVEST. EARNINGS TO FDN 92871 92871 11712823 11593494 119329 0 3115403 642215 3431748 6013769 59870 59770 1500 0 11054816 11279356 17663337 17995110 91919 91919 334436 291558 260113 155009 686468 538486 X 16976869 17456624 16976869 17456624 17663337 17995110 1474138 -994383 0 X X 0 1 X 1 0 X 8937354 10801163 23079323 9553919 13152520 65524279 8937354 10801163 23079323 9553919 13152520 65524279 16487235 49037044 181432 231159 257277 234564 214475 1118907 46 46 66643232 0.73580 0.75400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYABLE TO RELATED ORGANIZATION 155009 155009 X PART X, LINE 2: 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. 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WEST BROADWAY SUITE 205 LOUISVILLE KY 40211 822811602 509(A)(1) 89400 0 B99 EDUCATION N.E.C.* POST CLINIC INC 15 STERLING AVE MT STERLING KY 40353 311515325 509(A)(1) 20000 0 E60 HEALTH SUPPORT SERVICES RED BIRD CLINIC INC 53 QUEENDALE CENTER SUITE 1 BEVERLY KY 40913 610945454 509(A)(1) 100000 0 E30 HEALTH TREATMENT FACILITIES (PRIMARILY OUTPATIENT) RELAPSING POLYCHONDRITIS AWARENESS AND SUPPORT FOUNDATION 1202 LEXINGTON AVENUE BOX 112 NEW YORK NY 10028 462458916 509(A)(2) 15000 0 G19 NONMONETARY SUPPORT N.E.C.* RIGHT TO LIFE EDUCATIONAL FOUNDATION OF KENTUCKY 161 ST MATTHEWS AVE STE 2 LOUISVILLE KY 40207 310955315 509(A)(1) 20000 0 R62 RIGHT TO LIFE RIVER CITY DRUM CORP CULTURAL ARTS INSTITUTE INC 3308 CHAUNCEY AVE LOUISVILLE KY 40211 550820407 509(A)(1) 66000 0 A20 ARTS CULTURAL ORGANIZATIONS-MULTIPURPOSE SACRED HEART SCHOOLS INC 3115 LEXINGTON RD LOUISVILLE KY 40206 611181710 509(A)(1) 15294 0 B EDUCATIONAL INSTITUTIONS SAINT JOSEPH HOSPITAL FOUNDATION INC 1451 HARRODSBURG ROAD D308 LEXINGTON KY 40504 611159649 509(A)(3) TYPE I 25000 0 X20 CHRISTIAN SEVEN COUNTY SERVICES 10401 LINN STATION ROAD SUITE 100 LOUISVILLE KY 40223 310939757 509(A)(1) 75390 0 F30 MENTAL HEALTH TREATMENT SHAWNEE CHRISTIAN HEALTHCARE CENTER INC 234 AMY AVENUE LOUISVILLE KY 40211 264345390 509(A)(1) 50000 0 B99 EDUCATION N.E.C.* SHIVELY AREA MINISTRIES 4415 DIXIE HWY LOUISVILLE KY 40216 611134579 509(A)(1) 15000 0 L80 OTHER HOUSING SUPPORT SERVICES SMOKETOWN FAMILY WELLNESS CENTER 760 S HANCOCK ST SUITE B100 LOUISVILLE KY 40203 474155748 509(A)(1) 22324 0 E32 AMBULATORY HEALTH CENTER COMMUNITY CLINIC SOS INTERNATIONAL INC 1500 ARLINGTON AVE LOUISVILLE KY 40206 272624272 509(A)(2) 13491 0 Q INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY SOWING SEEDS WITH FAITH C/O DAMARRION FLEMING PO BOX 16753 LOUISVILLE KY 40256 814862518 509(A)(2) 77600 0 X RELIGION SPIRITUAL DEVELOPMENT SPECIAL OLYMPICS KENTUCKY INC 105 LAKEVIEW CT FRANKFORT KY 40601 610954571 509(A)(1) 20000 0 N72 SPECIAL OLYMPICS SPEED ART MUSEUM 2035 SOUTH THIRD STREET LOUISVILLE KY 40208 610444823 509(A)(1) 20000 0 A51 ART MUSEUMS ST AUGUSTINE SCHOOL 236 SOUTH SPALDING AVE LEBANON KY 40033 610500831 RELIGIOUS ORGANIZATI 20000 0 X22 ROMAN CATHOLIC ST JOSEPH CHILDREN'S HOME 2823 FRANKFORT AVENUE LOUISVILLE KY 40206 610475286 509(A)(1) 200000 0 P73 GROUP HOME (LONG-TERM PRIMARILY ASSISTED LIVING) ST THERESA CHURCH 9245 RHODELIA RD PAYNEVILLE KY 40157 610447247 509(A)(1) 50000 0 X22 ROMAN CATHOLIC ST VINCENT DE PAUL SOCIETY COUNCIL OF LOUISVILLE ATTN ACCOUNTING DEPT PO BOX 17126 LOUISVILLE KY 40217 610727110 509(A)(1) 103500 0 P85 HOMELESS SERVICES/CENTERS ST XAVIER HIGH SCHOOL 1609 POPLAR LEVEL ROAD LOUISVILLE KY 40217 610447247 509(A)(1) 7500 0 B25 SECONDARY/HIGH SCHOOL STEVEN VANOVER MEMORIAL RESEARCH AND SCHOLARSHIP FUND PO BOX 221583 LOUISVILLE KY 40252 473499843 509(A)(1) 12131 0 H12 FUNDRAISING AND/OR FUND DISTRIBUTION TECH-NIQUE INC 10415 VANTAGE RD LOUISVILLE KY 40299 832267785 509(A)(2) 40000 0 B01 ALLIANCE/ADVOCACY ORGANIZATIONS TEK4KIDS PO BOX 317 NEW ALBANY IN 47151 453956104 501(C)(3) PRIVATE OP 100000 0 Q30 INTERNATIONAL DEVELOPMENT RELIEF SERVICES THE ARROW FUND INC PO BOX 1127 PROSPECT KY 40059 611396389 509(A)(1) 33250 0 D20 ANIMAL PROTECTION AND WELFARE (INCLUDES HUMANE SOCIETIES AND SPCAS) THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON DC 20002 237327730 509(A)(1) 25000 0 W22 PUBLIC FINANCE TAXATION MONETARY POLICY THE HOPE BUSS INC 3131 S 2ND ST SUITE 352 LOUISVILLE KY 40208 832485907 509(A)(1) 49600 0 P99 HUMAN SERVICES-MULTIPURPOSE & OTHER N.E.C.* THE LEXINGTON CANCER FOUNDATION INC 1504 COLLEGE WAY LEXINGTON KY 40502 562472701 509(A)(1) 25000 0 E12 FUNDRAISING AND/OR FUND DISTRIBUTION THE MACK FAMILY FOUNDATION INC 59 CAVALIER BOUVELARD SUITE 310 FLORENCE KY 41042 812583507 509(A)(1) 25000 0 P20 HUMAN SERVICE ORGANIZATIONS THE NEW LIFE CENTER INC 202 EAST STEPHEN FOSTER AVENUE BARDSTOWN KY 40004 611339305 509(A)(1) 10000 0 P30 CHILDREN'S AND YOUTH SERVICES THE PARKLANDS OF FLOYD'S FORK 471 W MAIN ST 202 LOUISVILLE KY 40202 201780317 509(A)(1) 40000 0 N32 PARKS AND PLAYGROUNDS THE PRISONER'S HOPE INC 11501 PLANTSIDE DR STE 10 LOUISVILLE KY 40299 464488483 509(A)(1) 7500 0 P80 SERVICES TO PROMOTE THE INDEPENDENCE OF SPECIFIC POPULATIONS THE REFUGE CLINIC 2349 RICHMOND ROAD STE 220 LEXINGTON KY 40502 371547506 509(A)(3) TYPE I 25000 0 E32 AMBULATORY HEALTH CENTER COMMUNITY CLINIC THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 363245072 509(A)(1) 25000 0 Q11 SINGLE ORGANIZATION SUPPORT THE SAMBURU PROJECT 8800 VENICE BLVD SUITE 208 LOS ANGELES CA 90034 203541982 509(A)(1) 13174 0 S32 RURAL TREESLOUISVILLE PO BOX 5816 LOUISVILLE KY 40255 473739795 509(A)(1) 120056 0 C ENVIRONMENTAL QUALITY PROTECTION BEAUTIFICATION UNICEF USA 125 MAIDEN LANE NEW YORK NY 10038 131760110 509(A)(1) 10000 0 Q42 UNITED NATIONS ASSOCIATION UNITED WAY OF SOUTHERN KENTUCKY INC P O BOX 3330 BOWLING GREEN KY 42102 610590564 509(A)(1) 50000 0 P20 HUMAN SERVICE ORGANIZATIONS UNIVERSITY OF KENTUCKY UK PHILANTHROPY PO BOX 23552 LEXINGTON KY 40523 616001218 170(C)(1) 62500 0 B40 HIGHER ED INSTITUTIONS UNIVERSITY OF LOUISVILLE ATHLETIC ASSOCIATION INC ATHLETIC DEPT SAC BLDG 2100 S FLOYD STREET LOUISVILLE KY 40208 311106941 509(A)(3) TYPE I 750000 0 B EDUCATIONAL INSTITUTIONS UNIVERSITY OF LOUISVILLE FOUNDATION INC PO BOX 772050 CHICAGO IL 60677 237078461 509(A)(1) 731373 0 B11 SINGLE ORGANIZATION SUPPORT URSULINE SISTERS OF LOUISVILLE 3105 LEXINGTON ROAD LOUISVILLE KY 40206 610449662 RELIGIOUS ORGANIZATI 7500 0 B EDUCATIONAL INSTITUTIONS USA CARES INC 11760 COMMONWEALTH DRIVE LOUISVILLE KY 40299 050588761 509(A)(1) 41000 0 L01 ALLIANCE/ADVOCACY ORGANIZATIONS VOLUNTEERS OF AMERICA MID-STATES AKA VOLUNTEERS OF AMERICA OF KENTUCKY 570 S FOURTH ST 100 LOUISVILLE KY 40202 610480950 509(A)(1) 15000 0 P26 VOLUNTEERS OF AMERICA WARREN COUNTY PUBLIC SCHOOLS ATTN KATHY PHELPS PO BOX 51810 BOWLING GREEN KY 42102 616001247 170(C)(1) 100000 0 B99 EDUCATION N.E.C.* WATERSTEP AKA EDGE OUTREACH INC 625 MYRTLE AVENUE LOUISVILLE KY 40208 611262016 509(A)(1) 17500 0 M20 DISASTER PREPAREDNESS AND RELIEF SERVICE WEST END PREPARATORY SCHOOL 3628 VIRGINIA AVENUE LOUISVILLE KY 40211 043798875 509(A)(1) 101200 0 B24 PRIMARY/ELEMENTARY SCHOOL WEST LOUISVILLE MATH AND SCIENCE PROJECT 4304 WINNROSE WAY LOUISVILLE KY 40211 455462208 509(A)(1) 83200 0 B92 REMEDIAL READING READING ENCOURAGEMENT WHAS CRUSADE FOR CHILDREN INC 520 W CHESTNUT ST LOUISVILLE KY 40202 237075524 509(A)(1) 7500 0 P30 CHILDREN'S AND YOUTH SERVICES WKU FOUNDATION INC 292 ALUMNI AVE SUITE 305 BOWLING GREEN KY 42101 611251555 509(A)(1) 100000 0 B11 SINGLE ORGANIZATION SUPPORT WORKWELL INDUSTRIES 3401 JEWELL AVE LOUISVILLE KY 40212 610956156 509(A)(1) 11000 0 J33 SHELTERED REMUNERATIVE EMPLOYMENT WORK ACTIVITY CENTER N.E.C.* YMCA SAFE PLACE SERVICES ATTN BRENNA CUNDIFF 2400 CRITTENDEN DR LOUISVILLE KY 40217 204343628 509(A)(1) 8000 0 P27 YMCA YWCA YWHA YMHA 166 1 PART I, LINE 2: 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 DONOR MAKES THE CONTRIBUTION TO THE DEPOSITORY, THE DONOR ALSO AGREES THAT THEY ARE NOT RECEIVING ANY TANGIBLE BENEFIT, GOOD OR SERVICE. 0 0 0 0 0 0 0 0 0 RONALD GALLO PRESIDENT & CEO 0 310888 0 0 0 0 0 7936 0 341 0 319165 0 0 MATTHEW L BACON VP & CFO 0 186028 0 0 0 0 0 5644 0 7190 0 198862 0 0 TRISHA FINNEGAN CHIEF STRATEGY OFFICER (END DATE 6/2 0 173842 0 0 0 0 0 4688 0 8890 0 187420 0 0 PART I, LINE 3 THE RELATED ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 10 2482315 FMV AT DATE OF GIFT 0 0 1 0 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 EXECUTIVE VICE PRESIDENT & CFO. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES MAY NOT ENGAGE IN ACTIVITIES THAT MIGHT INTERFERE WITH THE DISCHARGE OF THEIR RESPONSIBILITY OR IN TRANSACTIONS THAT REASONABLY MIGHT AFFECT THE JUDGMENT EXERCISE ON BEHALF OF THE ORGANIZATION. IF THERE HAVE BEEN ANY CHANGES THAT MAY BE A POTENTIAL CONFLICT OF INTEREST, INDIVIDUALS SHOULD NOTIFY THE PRESIDENT & CEO. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM FROM TIME TO TIME WHICH THE ORGANIZATION WILL KEEP ON FILE. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED AT ALL TIMES TO USE GOOD JUDGMENT AND TO ADHERE TO HIGH ETHICAL STANDARDS. IN DOING SO, THEY WILL CONDUCT THEIR AFFAIRS IN SUCH A MANNER AS TO AVOID ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION BELIEVES THAT ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES SHOULD NOT BE INHIBITED SOLELY BECAUSE OF POTENTIAL CONFLICTS OF INTEREST. IN FACT, THE ORGANIZATION BELIEVES THAT CONFLICTS OF INTEREST CAN BEST BE HANDLED THROUGH FULL DISCLOSURE OF SUCH INTERESTS, TOGETHER WITH NONINVOLVEMENT IN ANY VOTE WHERE SUCH A CONFLICT EXISTS. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUESTED TO PROVIDE ANNUALLY TO THE PRESIDENT OF CFL 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. OFFICERS, DIRECTORS AND KEY EMPLOYEES SHOULD 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 CFL, 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 COMMUNITY FOUNDATION OF LOUISVILLE, INC. HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS INDUSTRY SURVEY INFORMATION TO DETERMINE A FAIR AND REASONABLE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES. THE PRESIDENT'S AND OFFICERS' COMPENSATION IS THEN APPROVED BY THE COMPENSATION COMMITTEE. COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE AND BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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. 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 0 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 THE COMMUNITY FOUNDATION OF LOUISVILLE INC 0 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 THE COMMUNITY FOUNDATION OF LOUISVILLE INC 0 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 THE COMMUNITY FOUNDATION OF LOUISVILLE INC 0 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 THE COMMUNITY FOUNDATION OF LOUISVILLE INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0