CENTRAL KENTUCKY COMMUNITY FOUNDATION INC: Form 990, tax year 2022
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- Organization
- CENTRAL KENTUCKY COMMUNITY FOUNDATION INC (EIN 61-6035002)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-25
- IRS object ID
- 202322379349300722
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-25T09:50:19-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 N WHITTINGTON PKWY STE 400 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616035002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL KENTUCKY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2707378393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JIM OWEN DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVETTE SWINEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2707378393 | PhoneNum |
| Signature | 2023-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVETTE | PersonFirstNm |
| Person Last | SWINEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA SEBASTIAN | PreparerPersonNm |
| PTIN | P01251828 | PTIN |
| Phone | 5025896050 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVETTE SWINEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JIM OWEN DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,467,137 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CKCF4PEOPLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN OUR REGION THROUGH INSPIRED PHILANTHROPY AND OUTSTANDING STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,962,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,769,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,785,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $440,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,878 | PYOtherRevenueAmt |
| CY Other Revenue | $443,703 | CYOtherRevenueAmt |
| PY Total Revenue | $4,762,142 | PYTotalRevenueAmt |
| CY Total Revenue | $2,653,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,154,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,016,774 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $256,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $335,297 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $661,539 | PYOtherExpensesAmt |
| CY Other Expenses | $452,615 | CYOtherExpensesAmt |
| PY Total Expenses | $2,072,491 | PYTotalExpensesAmt |
| CY Total Expenses | $1,804,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,689,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $848,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,852,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,975,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,101,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,847,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,751,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,128,229 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE AS PHILANTHROPIC CONNECTOR FOR DONORS IN THE CENTRAL KENTUCKY REGION WHO WISH TO MAKE THEIR COMMUNITY A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,384,762 | ExpenseAmt |
| Grant | $1,016,774 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION DISTRIBUTES CONTRIBUTIONS AND GRANTS TO GOVERNMENTAL AND 501(C)(3) ORGANIZATIONS, AS WELL AS SCHOLARSHIPS TO AREA COLLEGES AND UNIVERSITIES. THE FOUNDATION ALSO UNDERTAKES COMMUNITY AND EDUCATIONAL OUTREACH INITIATIVES. | Desc |
| Total Program Service Expenses | $1,384,762 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2707378393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JIM OWEN DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LINDSEY ALICNA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HESS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CARTER | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN CARNES DOUGLAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN HUMPHREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH LOCHMILLER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BEAVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI PATTERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE SIZEMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMET HOLLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TEHMINA HAIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAKSHA MEHTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW BALLARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED DURNIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARL WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFF FOWLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVETTE SWINEY | ||||||
| PRESIDENT/CEO | 40.00 | $148,400 | $0 | $6,900 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,669,676 | AllOtherContributionsAmt |
| Noncash Contributions | $72,546 | NoncashContributionsAmt |
| Total Contributions | $1,769,676 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $674,550 | TotalRevenueColumnAmt |
| Exclusion | $674,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $579,208 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $797,633 | SecuritiesAmt |
| Other | $15,952 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$218,425 | SecuritiesAmt |
| Other | -$15,952 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$234,377 | TotalRevenueColumnAmt |
| Exclusion | -$234,377 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $443,703 | TotalRevenueColumnAmt |
| Exclusion | $443,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $443,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,653,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $883,876 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,774 | TotalAmt |
| Program Services | $1,016,774 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,300 | TotalAmt |
| Program Services | $62,120 | ProgramServicesAmt |
| Management And General | $62,120 | ManagementAndGeneralAmt |
| Fundraising | $31,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,811 | TotalAmt |
| Program Services | $115,977 | ProgramServicesAmt |
| Management And General | $43,297 | ManagementAndGeneralAmt |
| Fundraising | $1,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,186 | TotalAmt |
| Program Services | $11,203 | ProgramServicesAmt |
| Management And General | $5,613 | ManagementAndGeneralAmt |
| Fundraising | $2,370 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $9,200 | ProgramServicesAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,842 | TotalAmt |
| Management And General | $141,842 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,124 | TotalAmt |
| Program Services | $19,124 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,082 | TotalAmt |
| Program Services | $2,795 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,866 | TotalAmt |
| Program Services | $15,326 | ProgramServicesAmt |
| Management And General | $9,753 | ManagementAndGeneralAmt |
| Fundraising | $2,787 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,425 | TotalAmt |
| Program Services | $4,497 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $643 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,914 | TotalAmt |
| Program Services | $12,957 | ProgramServicesAmt |
| Management And General | $12,957 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,657 | TotalAmt |
| Program Services | $47,661 | ProgramServicesAmt |
| Management And General | $30,330 | ManagementAndGeneralAmt |
| Fundraising | $8,666 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,632 | TotalAmt |
| Program Services | $5,316 | ProgramServicesAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICE AGREEMENTS/CONT | $34,731 | $19,102 | $12,156 | $3,473 |
| ADMINISTRATIVE EXPENSES | $34,139 | $23,970 | $10,169 | |
| PROFESSIONAL ENHANCEMEN | $28,780 | $14,390 | $5,756 | $8,634 |
| FUNDRAISING EXPENSES | $4,073 | $4,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350 | TotalAmt |
| Program Services | $4,350 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,686 | TotalAmt |
| Program Services | $1,384,762 | ProgramServicesAmt |
| Management And General | $352,278 | ManagementAndGeneralAmt |
| Fundraising | $67,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,182 | BOYAmt |
| EOY | $440,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,594 | BOYAmt |
| EOY | $659,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $50 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,745,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,276 | BOYAmt |
| EOY | $2,378,165 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,706,505 | BOYAmt |
| EOY | $27,496,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,852,157 | BOYAmt |
| EOY | $30,975,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,416 | BOYAmt |
| EOY | $52,069 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $730,421 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,691 | BOYAmt |
| EOY | $1,064,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,107 | BOYAmt |
| EOY | $1,847,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,466 | BOYAmt |
| EOY | $2,663,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,448,584 | BOYAmt |
| EOY | $26,464,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,751,050 | BOYAmt |
| EOY | $29,128,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,852,157 | BOYAmt |
| EOY | $30,975,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $848,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,577,809 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $106,122 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,332,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,620,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,652,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,962,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,769,676 | CurrentTaxYearAmt |
| Total | $9,339,097 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,332,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,620,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,652,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,962,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,769,676 | CurrentTaxYearAmt |
| Total | $9,339,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,192,190 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,146,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $808,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,550 | CurrentTaxYearAmt |
| Total | $3,410,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,703 | CurrentTaxYearAmt |
| Total | $541,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,291,213 | TotalSupportAmt |
| Public Support CY170 | 0.61300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48650 | 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) |
|---|---|---|
| Donor Advised Funds Held | 34 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 177 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $417,689 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,269,895 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $358,581 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $724,266 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,266,965 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $24,871,391 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,951,849 | BeginningYearBalanceAmt |
| Contributions | $857,742 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,168,010 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $242,090 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $391,201 | AdministrativeExpensesAmt |
| End Year Balance | $23,008,290 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,361,686 | BeginningYearBalanceAmt |
| Contributions | $947,269 | ContributionsAmt |
| Investment Earnings Or Losses | $3,354,905 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $330,503 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $381,508 | AdministrativeExpensesAmt |
| End Year Balance | $27,951,849 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,189,509 | BeginningYearBalanceAmt |
| Contributions | $613,996 | ContributionsAmt |
| Investment Earnings Or Losses | $3,295,424 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $302,211 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $435,032 | AdministrativeExpensesAmt |
| End Year Balance | $24,361,686 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,458,127 | BeginningYearBalanceAmt |
| Contributions | $1,565,185 | ContributionsAmt |
| Investment Earnings Or Losses | $3,865,202 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $292,956 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $406,049 | AdministrativeExpensesAmt |
| End Year Balance | $21,189,509 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,223,661 | BeginningYearBalanceAmt |
| Contributions | $830,895 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,087,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,620 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $280,953 | AdministrativeExpensesAmt |
| End Year Balance | $16,458,127 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,493 | InvestmentCostOrOtherBasisAmt |
| Book Value | $8,493 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,612,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,357 | DepreciationAmt |
| Book Value | $2,345,053 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,400 | DepreciationAmt |
| Book Value | $24,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,378,165 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CRT GIFT LIABILITIES | $656,272 |
| AGENCY FUND LIABILITIES | $408,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,064,683 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$3,486,862 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,577,809 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $473,115 | OtherRevenueAmt |
| Revenue Not Reported | -$6,104,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,617,832 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $141,842 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$106,122 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,720 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,653,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,135,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $473,115 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $473,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,662,844 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $141,842 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $141,842 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,804,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS - THE ENDOWMENT FUNDS ARE USED TO FURTHER THE FOUNDATION'S EXEMPT PURPOSE OF DISTRIBUTING CONTRIBUTIONS AND GRANTS FOR CHARITABLE PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUPPORT FEE 473,115. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST AGREEMENT -106,122. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUPPORT FEE 473,115. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANCHOR CHRISTIAN CHURCH | ||||||||
| 11651 E TERRY ST | BONITA SPRINGS | FL | 34135 | 592571400 | 501(C)(3) | $6,675 | $0 | RELIGIOUS SUPPORT |
| BETHLEHEM HIGH SCHOOL | ||||||||
| 309 W STEPHEN FOSTER AVE | BARDSTOWN | KY | 40004 | 610592028 | 501(C)(3) | $7,000 | $0 | HUMAN SERVICES |
| CFWK DISASTER RELIEF FUND | ||||||||
| PO BOX 7 | PADUCAH | KY | 42001 | 611304905 | 501(C)(3) | $5,800 | $0 | HUMAN SERVICES |
| COMMUNITY HEALTH CLINIC | ||||||||
| 1113 WOODLAND DRIVE | ELIZABETHTOWN | KY | 42701 | 300042070 | 501(C)(3) | $17,300 | $0 | HEALTH |
| ELIZABETHTOWN CHURCH OF CHRIST | ||||||||
| 1211 N DIXIE HWY | ELIZABETHTOWN | KY | 42701 | 616024286 | 501(C)(3) | $12,800 | $0 | RELIGIOUS SUPPORT |
| ELIZABETHTOWN COMMUNITY & TECHNICAL COLLEGE | ||||||||
| 600 COLLEGE STREET ROAD | ELIZABETHTOWN | KY | 42701 | 611320380 | 501(C)(3) | $31,458 | $0 | HIGHER EDUCATION |
| FEEDING AMERICA KENTUCKY'S HEARTLAND | ||||||||
| 313 PETERSON DRIVE | ELIZABETHTOWN | KY | 42701 | 611043635 | 501(C)(3) | $15,600 | $0 | HUMAN SERVICES |
| FIRST CHRISTIAN CHURCH | ||||||||
| 1811 N MILES ST | ELIZABETHTOWN | KY | 42701 | 610535161 | 501(C)(3) | $54,675 | $0 | RELIGIOUS SUPPORT |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 1016 PEAR ORCHARD ROAD | ELIZABETHTOWN | KY | 42701 | 610572640 | 501(C)(3) | $10,000 | $0 | RELIGIOUS SUPPORT |
| FREED-HARDEMAN UNIVERSITY | ||||||||
| 158 EAST MAIN STREET | HENDERSON | TN | 38340 | 620518288 | 501(C)(3) | $20,000 | $0 | HIGHER EDUCATION |
| GLENDALE CHRISTIAN CHURCH | ||||||||
| 119 EAST MAIN STREET | GLENDALE | KY | 42740 | 610605757 | 501(C)(3) | $35,000 | $0 | RELIGIOUS SUPPORT |
| HARDIN COUNTY PUBLIC LIBRARY | ||||||||
| 100 JIM OWEN DRIVE | ELIZABETHTOWN | KY | 42701 | 616014842 | 501(C)(3) | $6,238 | $0 | COMMUNITY EDUCATION |
| HARDIN COUNTY SCHOOLS | ||||||||
| 65 WA JENKINS ROAD | ELIZABETHTOWN | KY | 42701 | 616001274 | 501(C)(3) | $12,311 | $0 | HUMAN SERVICES |
| HELPING HAND OF HOPE | ||||||||
| PO BOX 642 | ELIZABETHTOWN | KY | 42702 | 610875688 | 501(C)(3) | $18,206 | $0 | HUMAN SERVICES |
| HERITAGE CHRISTIAN UNIVERSITY | ||||||||
| PO BOX HCU | FLORENCE | AL | 356309977 | 237013287 | 501(C)(3) | $20,000 | $0 | HIGHER EDUCATION |
| HOPE ACADEMY FOR KIDS | ||||||||
| 401 W POPLAR ST | ELIZABETHTOWN | KY | 42701 | 453975991 | 501(C)(3) | $10,000 | $0 | YOUTH DEVELOPMENT |
| KET | ||||||||
| 600 COOPER DRIVE | LEXINGTON | KY | 40502 | 610722558 | 501(C)(3) | $43,854 | $0 | COMMUNITY EDUCATION |
| LEGACY MISSION INTERNATIONAL | ||||||||
| 107 RANGEVIEW CIRCLE | GREENVILLE | SC | 29617 | 832071443 | 501(C)(3) | $14,000 | $0 | RELIGIOUS SUPPORT |
| SEVERNS VALLEY BAPTIST CHURCH | ||||||||
| 1100 RING ROAD | ELIZABETHTOWN | KY | 42701 | 610471579 | 501(C)(3) | $12,650 | $0 | RELIGIOUS SUPPORT |
| SHEPHERD'S STAFF MISSION FACILITATORS | ||||||||
| 6739 ACADEMY ROAD NE SUITE 320 | ALBUQUERQUE | NM | 87109 | 912057718 | 501(C)(3) | $12,000 | $0 | RELIGIOUS SUPPORT |
| SOUTHEAST CHRISTIAN CHURCH - ELIZABETHTOWN CAMPUS | ||||||||
| 600 NORTH DIXIE HIGHWAY | ELIZABETHTOWN | KY | 42701 | 610850307 | 501(C)(3) | $7,500 | $0 | RELIGIOUS SUPPORT |
| ST JAMES CATHOLIC SCHOOL | ||||||||
| 401 ROBINBROOKE BLVD | ELIZABETHTOWN | KY | 42701 | 610445851 | 501(C)(3) | $47,480 | $0 | K-12 EDUCATION |
| TEAM EASTERN KENTUCKY FLOOD RELIEF FUND | ||||||||
| 500 MERO STREET 218 NC | FRANKFORT | KY | 40601 | 610600439 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES |
| THE BROWN-PUSEY HOUSE | ||||||||
| 128 N MAIN STREET | ELIZABETHTOWN | KY | 42701 | 610449610 | 501(C)(3) | $68,319 | $0 | COMMUNITY EDUCATION |
| THE LINCOLN MUSEUM INC | ||||||||
| 66 LINCOLN SQUARE | HODGENVILLE | KY | 42748 | 611141038 | 501(C)(3) | $5,250 | $0 | ARTS & CULTURE |
| VALLEY CREEK BAPTIST CHURCH | ||||||||
| 4685 SPRINGFIELD ROAD | ELIZABETHTOWN | KY | 42701 | 611036639 | 501(C)(3) | $6,000 | $0 | RELIGIOUS SUPPORT |
| WARM BLESSINGS | ||||||||
| PO BOX 2384 | ELIZABETHTOWN | KY | 427022384 | 810677279 | 501(C)(3) | $21,950 | $0 | HUMAN SERVICES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT OF THE FOUNDATION WORKS WITH THE ADMINISTRATION OF SURROUNDING AREA EDUCATIONAL INSTITUTIONS AND COMMUNITY ORGANIZATIONS, AND WITH THE FOUNDATION'S EXECUTIVE COMMITTEE TO MONITOR GRANT AND SCHOLARSHIP REQUESTS AND ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVETTE SWINEY | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $143,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,400 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,900 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,300 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,546 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PUBLICLY TRADED SECURITIES CONTRIBUTED ARE PROCESSED AND SOLD BY BROKERAGE FIRM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT WHO REVIEWS IT WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE DIRECTORS ARE REQUIRED TO AFFIRM AND RE-AFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND THEN DETERMINES THE CHANGE IN COMPENSATION, IF ANY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 200 JIM OWEN DR., ELIZABETHTOWN, KY 42701 UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENT 106,122. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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