FOUNDATION FOR APPALACHIAN KENTUCKY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR APPALACHIAN KENTUCKY INC (EIN 61-1329396)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349324975
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

FieldValueIRS element (for citing)
Return2023-11-15T14:14:20-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472880658PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Caudill & Associates CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13644 Gladman WayAddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611329396EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR APPALACHIAN KENTUCKY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone6064391357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 Main StreetAddressLine1Txt
CityHazardCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGerry RollPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6064391357PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGregory CaudillPreparerPersonNm
PTINP00618257PTIN
Phone6065472543PhoneNum
Preparation2023-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGerry RollPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 Main StreetAddressLine1Txt
CityHazardCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,144,039GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.AppalachianKY.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionThe primary purpose of the organization is to receive, hold, handle, administer, invest, and reinvest money and property of all kinds received by gift, devise, payments, bequest, or appointment, in trust or otherwise, for charitable purposes, primarily in, or for the benefit of, the people of southeastern Kentucky, including for such purposes as (A) to assist communities and organizations in providing innovative, high-quality programs and services to the residents of southeastern Kentucky; (B) to administer for charitable purposes property donated to the corporation; (C) to distribute money for such purposes in accordance with the terms of gifts, bequests, devises to the corporation not inconsistent with its purposes, as set forth in these articles of incorporation, or in accordance with determinations made by the Board of Directors pursuant to these articles of incorporation; and (D) to distribute property to qualified charitable organizations for charitable purposes.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,098,859PYContributionsGrantsAmt
CY Contributions Grants$20,767,034CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$491,797PYInvestmentIncomeAmt
CY Investment Income$287,460CYInvestmentIncomeAmt
PY Other Revenue$370,308PYOtherRevenueAmt
CY Other Revenue-$910,455CYOtherRevenueAmt
PY Total Revenue$12,960,964PYTotalRevenueAmt
CY Total Revenue$20,144,039CYTotalRevenueAmt
PY Grants And Similar Paid$3,175,253PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,927,359CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$756,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,070,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$533,230CYTotalFundraisingExpenseAmt
PY Other Expenses$1,472,195PYOtherExpensesAmt
CY Other Expenses$1,845,098CYOtherExpensesAmt
PY Total Expenses$5,404,241PYTotalExpensesAmt
CY Total Expenses$13,843,338CYTotalExpensesAmt
PY Revenues Less Expenses$7,556,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,300,701CYRevenuesLessExpensesAmt
Total Assets BOY$23,302,099TotalAssetsBOYAmt
Total Assets EOY$29,222,874TotalAssetsEOYAmt
Total Liabilities BOY$1,910,583TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,870,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,391,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,352,347NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to be a catalyst for community collaboration and charitable giving; to create permanent endowment funds as a sustaining resource to improve quality of life and place in eastern Kentucky.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,593,415ExpenseAmt
Grant$10,927,359GrantAmt
Revenue$19,856,579RevenueAmt
DescDuring the past year, the Foundation: (1) continued to operate and establish a well-grounded, well-known and well-regarded office and staff in the heart of the southeastern Kentucky coal fields while establishing and participating in regional initiatives to transition to a diverse economy as the coal industry continues to decline; (2) met national standards for US community foundations as set forth by the Community Foundations National Standards Board at the National Council on Foundations; (3) provided fiscal and administrative sponsorships for numerous organizations; and (4) provided leadership and support to the Appalachia Funders Network, a collaborative of public and private funders working together to build community capacity and promote an equitable economic transition into new and emerging sectors as the coal industry continues to decline.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,593,415TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6064391357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 Main StreetAddressLine1Txt
CityHazardCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Gerry Roll
Executive Director401Yes (X)$89,172$0$24,464
Joel Brashear
Chair70Yes (X)$0$0$0Yes (X)
Kathy Atkins
Vice Chair10Yes (X)$0$0$0Yes (X)
Cory Chesnut
Treasurer11.00Yes (X)$0$0$0Yes (X)
Alison F Davis
Secretary10Yes (X)$0$0$0Yes (X)
Keith Gabbard
Director10$0$0$0Yes (X)
Janet Smith
Director10$0$0$0Yes (X)
Dr Maria Braman
Director10$0$0$0Yes (X)
Josh Howard
Director10$0$0$0Yes (X)
Haley McCoy
Director10$0$0$0Yes (X)
Crissy Fiscus
Director10$0$0$0Yes (X)
Danny Maggard
Director10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,172TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,464TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$505,978GovernmentGrantsAmt
All Other Contributions$20,261,056AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$20,767,034TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,460TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$287,460ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Administrative fees561000$203,249$203,249$0$0
Miscellaneous561000$145,656$145,656$0$0
Realized loss on investments561000-$1,259,360$0$0-$1,259,360

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$910,455OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,144,039TotalRevenueColumnAmt
Related Or Exempt Func Income$348,905RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$971,900ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,620,777TotalAmt
Program Services$6,620,777ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,306,582TotalAmt
Program Services$4,306,582ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,636TotalAmt
Program Services$0ProgramServicesAmt
Management And General$56,818ManagementAndGeneralAmt
Fundraising$56,818FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$729,144TotalAmt
Program Services$475,777ProgramServicesAmt
Management And General$181,468ManagementAndGeneralAmt
Fundraising$71,899FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,711TotalAmt
Program Services$105,337ProgramServicesAmt
Management And General$37,816ManagementAndGeneralAmt
Fundraising$13,558FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,390TotalAmt
Program Services$41,507ProgramServicesAmt
Management And General$19,721ManagementAndGeneralAmt
Fundraising$10,162FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$84,138TotalAmt
Program Services$84,138ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$470,276TotalAmt
Program Services$352,707ProgramServicesAmt
Management And General$117,569ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144,639TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$144,639FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$273,063TotalAmt
Program Services$90,111ProgramServicesAmt
Management And General$92,841ManagementAndGeneralAmt
Fundraising$90,111FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,678TotalAmt
Program Services$11,444ProgramServicesAmt
Management And General$11,790ManagementAndGeneralAmt
Fundraising$11,444FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,761TotalAmt
Program Services$51,546ProgramServicesAmt
Management And General$80,174ManagementAndGeneralAmt
Fundraising$46,041FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,628TotalAmt
Program Services$38,817ProgramServicesAmt
Management And General$38,817ManagementAndGeneralAmt
Fundraising$39,994FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$102,728TotalAmt
Program Services$33,900ProgramServicesAmt
Management And General$33,900ManagementAndGeneralAmt
Fundraising$34,928FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,688TotalAmt
Program Services$6,827ProgramServicesAmt
Management And General$7,034ManagementAndGeneralAmt
Fundraising$6,827FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,839TotalAmt
Program Services$5,227ProgramServicesAmt
Management And General$5,385ManagementAndGeneralAmt
Fundraising$5,227FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,894TotalAmt
Program Services$0ProgramServicesAmt
Management And General$29,894ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program expenses$326,850$326,850$0$0
Bank service charges$40,284$40,284$0$0
Miscellaneous$4,799$1,584$1,633$1,582
Licenses and fees$1,833$0$1,833$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,843,338TotalAmt
Program Services$12,593,415ProgramServicesAmt
Management And General$716,693ManagementAndGeneralAmt
Fundraising$533,230FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,153,206BOYAmt
EOY$3,217,717EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,502,169BOYAmt
EOY$5,315,218EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,046,206BOYAmt
EOY$1,750,937EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$975,105BOYAmt
EOY$1,073,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$463,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$367,103BOYAmt
EOY$364,293EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,314,297BOYAmt
EOY$14,691,059EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,944,013BOYAmt
EOY$2,810,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,302,099BOYAmt
EOY$29,222,874EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,389BOYAmt
EOY$204,747EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$417,834BOYAmt
EOY$436,867EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$75,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,047,542BOYAmt
EOY$1,913,622EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$162,818BOYAmt
EOY$240,291EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,910,583BOYAmt
EOY$2,870,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,297,694BOYAmt
EOY$1,781,696EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,093,822BOYAmt
EOY$24,570,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,391,516BOYAmt
EOY$26,352,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,302,099BOYAmt
EOY$29,222,874EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,300,701ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,190,052NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$149,818PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,217,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,985,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,225,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,098,859CurrentTaxYearMinus1YearAmt
Current Tax Year$20,767,034CurrentTaxYearAmt
Total$46,294,082TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,217,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,985,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,225,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,098,859CurrentTaxYearMinus1YearAmt
Current Tax Year$20,767,034CurrentTaxYearAmt
Total$46,294,082TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,336,248SubstantialContributorsTotAmt
Public Support Total170$33,957,834PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,352CurrentTaxYearMinus1YearAmt
Current Tax Year$287,460CurrentTaxYearAmt
Total$887,198TotalAmt
FieldValueIRS element (for citing)
Total Support$47,181,280TotalSupportAmt
Gross Receipts Rltd Activities$348,905GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71973PublicSupportCY170Pct
Public Support PY1700.5195PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,110,074BeginningYearBalanceAmt
Contributions$1,074,850ContributionsAmt
Investment Earnings Or Losses-$1,802,715InvestmentEarningsOrLossesAmt
Grants Or Scholarships$691,883GrantsOrScholarshipsAmt
Other Expenditures$157,461OtherExpendituresAmt
Administrative Expenses$1,625AdministrativeExpensesAmt
End Year Balance$9,531,240EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,060,671BeginningYearBalanceAmt
Contributions$5,262,956ContributionsAmt
Investment Earnings Or Losses$1,116,309InvestmentEarningsOrLossesAmt
Grants Or Scholarships$214,423GrantsOrScholarshipsAmt
Other Expenditures$98,864OtherExpendituresAmt
Administrative Expenses$16,575AdministrativeExpensesAmt
End Year Balance$11,110,074EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,298,428BeginningYearBalanceAmt
Contributions$416,786ContributionsAmt
Investment Earnings Or Losses$665,374InvestmentEarningsOrLossesAmt
Grants Or Scholarships$258,010GrantsOrScholarshipsAmt
Other Expenditures$47,607OtherExpendituresAmt
Administrative Expenses$14,300AdministrativeExpensesAmt
End Year Balance$5,060,671EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,264,314BeginningYearBalanceAmt
Contributions$620,986ContributionsAmt
Investment Earnings Or Losses$697,010InvestmentEarningsOrLossesAmt
Grants Or Scholarships$242,001GrantsOrScholarshipsAmt
Other Expenditures$14,606OtherExpendituresAmt
Administrative Expenses$27,275AdministrativeExpensesAmt
End Year Balance$4,298,428EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,954,170BeginningYearBalanceAmt
Contributions$445,232ContributionsAmt
Investment Earnings Or Losses-$5,856,100InvestmentEarningsOrLossesAmt
Grants Or Scholarships$229,582GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$49,406AdministrativeExpensesAmt
End Year Balance$3,264,314EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$395,156OtherCostOrOtherBasisAmt
Depreciation$48,528DepreciationAmt
Book Value$346,628BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$67,348OtherCostOrOtherBasisAmt
Depreciation$50,108DepreciationAmt
Book Value$17,240BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,427OtherCostOrOtherBasisAmt
Depreciation$1,002DepreciationAmt
Book Value$425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$364,293TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Interest in Charitable Lead Annuity Trust$2,307,828
Interest in Charitable Remainder Trust$502,388
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,810,216TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bCustodial funds represents funds placed on deposit with the organization by other 501(c)(3) organizations based on their individual board resolutions. The organization accounts for these transfers as a liability in accordance with Statement of Financial Accounting Standards No. 136. Income is added to these funds periodically in accordance with the organization's investment allocation policies.
Schedule D, Part V, Line 4To support charitable purposes in Appalachian Kentucky

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (147 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Heritage Kitchen LLC
260 Main StreetWhitesburgKY41858474636568501C3$5,200$0To further the exempt purpose of the organization
Benetta Gibson
1073 Jake Risner ForkRoyaltonKY41465000000000501C3$5,500$0To further the exempt purpose of the organization
Mountain Heritage Festival Inc
PO Box 392WhitesburgKY41858611562329501C3$5,500$0To further the exempt purpose of the organization
Caudill Corn
80 Whitco LoopWhitesburgKY41858000000000501C3$6,000$0To further the exempt purpose of the organization
Charlotte Mae Photography
3065 Hwy 805NeonKY41840000000000501C3$6,000$0To further the exempt purpose of the organization
Perry County Central High School
305 Park AvenueHazardKY41701000000000501C3$6,000$0To further the exempt purpose of the organization
Roll N Smoke BBQ
PO Box 1624HazardKY41702862038695501C3$6,000$0To further the exempt purpose of the organization
Jenn Hesh
516 Virginia Avenue NENortonVA24273000000000501C3$6,250$0To further the exempt purpose of the organization
Pathfinders of Perry County
PO Box 1986HazardKY41702208241987501C3$6,500$0To further the exempt purpose of the organization
Rudy's Bakery
465 Main StreetHazardKY41701462074791501C3$6,500$0To further the exempt purpose of the organization
Clinton County High School
65 High School DriveAlbanyKY42602616001236501C3$6,888$0To further the exempt purpose of the organization
Bluegrass Solar Group LLC
304 Main StreetWhitesburgKY41858813341916501C3$7,000$0To further the exempt purpose of the organization
Busy Bee's Flowers Inc
82 Railroad StreetNeonKY41840043631428501C3$7,000$0To further the exempt purpose of the organization919 HWY 317
Hindman Pig in a Poke LLC
1622 Route 160 SHindmanKY41822823097273501C3$7,000$0To further the exempt purpose of the organization
Horn Mountain Development DBA Codys Corner & Kristens Cafe
18543 Kentucky Highway 28BuckhornKY41721562674682501C3$7,000$0To further the exempt purpose of the organization
James Croucher
Croucher Farm No 183JeremiahKY41826611114907501C3$7,000$0To further the exempt purpose of the organization440 Highway 7 South
Hazard High School
157 Bulldog LaneHazardKY41701000000000501C3$7,200$0To further the exempt purpose of the organization
Collins Auto Sales
10863 Highway 15JeremiahKY41826274217455501C3$7,500$0To further the exempt purpose of the organization
Dark Horse Art LLC
478 Franklin BranchErmineKY41815871233287501C3$7,500$0To further the exempt purpose of the organization
Graham Memorial Presbyterian Church of Whitesburg KY
18 Broadway StreetWhitesburgKY41858611042004501C3$7,500$0To further the exempt purpose of the organization
Johnsons Custom Meats
86 Johnson Branch RoadBoonevilleKY41314383763105501C3$7,500$0To further the exempt purpose of the organization
Judy Sumpter Rental
11890 Highway 160WhitesburgKY41858000000000501C3$7,500$0To further the exempt purpose of the organization
Shear Happiness On Main
901 North Main StreetHazardKY41701862364233501C3$7,500$0To further the exempt purpose of the organization
Stacy Plumbing
PO Box 2Lost CreekKY41348874161742501C3$7,500$0To further the exempt purpose of the organization
WWW LLC
182 Texas AvenueWhitesburgKY41858384066597501C3$7,500$0To further the exempt purpose of the organization
East Perry Elementary School
301 Perry Circle RoadHazardKY41701000000000501C3$7,750$0To further the exempt purpose of the organization
Haywood Arts
290 Main StreetWhitesburgKY41858000000000501C3$8,000$0To further the exempt purpose of the organization
Route 7 Fitness
585 C Hill RoadCornettsvilleKY41731823368377501C3$8,000$0To further the exempt purpose of the organization
Vintage Rose Fabric & Gifts
12976 HWY 805JenkinsKY41537000000000501C3$8,000$0To further the exempt purpose of the organization
Myra Christian Academy
First Baptist Church of MyraDortonKY41537000000000501C3$8,750$0To further the exempt purpose of the organization7411 State Highway 610 W
JJJ Holdings LLC dba The Butchers Pub
PO Box 206PinevilleKY40977830777012501C3$9,000$0To further the exempt purpose of the organization
Knott County Central High School
76 Patriot LaneHindmanKY41822000000000501C3$9,500$0To further the exempt purpose of the organization
Kentucky School of Bluegrass and Traditional Music
Hazard Community Technical CollegeHydenKY41749000000000501C3$9,817$0To further the exempt purpose of the organizationPO Box 1879
FS Vanhoose & Co Inc
PO Box 425PrestonsburgKY41653000000000501C3$9,834$0To further the exempt purpose of the organization
Hazard Rotary Club Foundation Inc
PO Box 1864HazardKY41702462342735501C3$9,899$0To further the exempt purpose of the organization
Hindman Settlement School
PO Box 844HindmanKY41822610447248501C3$9,899$0To further the exempt purpose of the organization
Leslie County Public Library Foundation Inc
PO Box 498HydenKY41749465519255501C3$9,899$0To further the exempt purpose of the organization
Whitesburg Rotary Foundation Inc
PO Box 406WhitesburgKY41858455371383501C3$9,899$0To further the exempt purpose of the organization
1 East Kentucky Corporation
513 Third StreetPaintsvilleKY41240474557366501C3$10,000$0To further the exempt purpose of the organizationBldg A Suite 100
606 Holdings LLC
70 Morton BoulevardHazardKY41701862195799501C3$10,000$0To further the exempt purpose of the organization
Adams Plumbing & Heating
729 Beaverdam RoadWhitesburgKY41858352268549501C3$10,000$0To further the exempt purpose of the organization
Appalachian Propane Inc
758 Highway 160 SouthHindmanKY41822810725445501C3$10,000$0To further the exempt purpose of the organization
Appalachia's Daughter
481 Diamond RoadLeburnKY41831000000000501C3$10,000$0To further the exempt purpose of the organization
Aspire Appalachia
PO Box 1255JacksonKY41339844515260501C3$10,000$0To further the exempt purpose of the organization
Atomic Raid Arcade
345 Main StreetWhitesburgKY41858841948476501C3$10,000$0To further the exempt purpose of the organization
Baker Direct Medical Care
37 State HWY 343Fleming NeonKY41840471334254501C3$10,000$0To further the exempt purpose of the organizationPO Box 517
Boom Beans
210 Eagle DriveNicholasvilleKY40356863814222501C3$10,000$0To further the exempt purpose of the organization
Campbell's Grocery
313 Front StreetGarrettKY41630610412313501C3$10,000$0To further the exempt purpose of the organization
Campbell's This & That
345 BroadwayJacksonKY41339000000000501C3$10,000$0To further the exempt purpose of the organization
Clayhole Grocery
3757 Hwy 476ClayholeKY41317610716534501C3$10,000$0To further the exempt purpose of the organization
Combs' Apartments
PO Box 905BulanKY41722000000000501C3$10,000$0To further the exempt purpose of the organization
Community Agricultural and Nutritional Enterprises Inc CANE
38 College DriveWhitesburgKY41858811583005501C3$10,000$0To further the exempt purpose of the organization
Cut-Away Barber and Beauty Shop
347 East Main StreetWhitesburgKY41858000000000501C3$10,000$0To further the exempt purpose of the organization
Davidson Baptist Church
1912 KY Hwy 28HazardKY41701000000000501C3$10,000$0To further the exempt purpose of the organization
Eastern Kentucky Concentrated Employment Program (EKCEP)
412 Roy Campbell DriveHazardKY41701610674045501C3$10,000$0To further the exempt purpose of the organizationSuite 100
Garrett Auto Supplies LLC
38 Annies LaneMartinKY41649861696330501C3$10,000$0To further the exempt purpose of the organization
Gilley Enterprises
4145 HWY 7 SJeremiahKY41826813404894501C3$10,000$0To further the exempt purpose of the organization
Graphic Impressions
PO Box 917BulanKY41701611344236501C3$10,000$0To further the exempt purpose of the organization
Headwaters Inc
PO Box 1422WhitesburgKY41858262850223501C3$10,000$0To further the exempt purpose of the organization
Hicks Brothers Construction LLC
PO Box 388HindmanKY41822852617386501C3$10,000$0To further the exempt purpose of the organization
Hindman Floral
50 Cowtown RoadHindmanKY41822611254724501C3$10,000$0To further the exempt purpose of the organization
Holbrook Wood Products Inc DBA Roaring Shoals Farm
12205 HWY 30 EJacksonKY41339611396537501C3$10,000$0To further the exempt purpose of the organization
Jackson Propane Plus
25 Capital Hill DriveBonnymanKY41719731548645501C3$10,000$0To further the exempt purpose of the organization
Jackson Wholesale Company Inc dba PDQ Sales & Service
129 Armory DriveJacksonKY41339610514560501C3$10,000$0To further the exempt purpose of the organization
Jackson Window and Siding Supply
587 Armory DriveJacksonKY41339000000000501C3$10,000$0To further the exempt purpose of the organization
Jaynes Family Practice LLC
1013 Master StreetCorbinKY40701853752071501C3$10,000$0To further the exempt purpose of the organization
J&J Bates Trucking Inc
3265 KY HWY 15WhitesburgKY41858262815827501C3$10,000$0To further the exempt purpose of the organization
Joe's Drive-in Chicken
PO Box 32IsomKY41824611288233501C3$10,000$0To further the exempt purpose of the organization
Kentucky Mist Moonshine
128 East Main StreetWhitesburgKY41855471760412501C3$10,000$0To further the exempt purpose of the organization
King's Body Shop
900 HWY 317NeonKY41840000000000501C3$10,000$0To further the exempt purpose of the organization
Knott Drug Abuse Council Inc
PO Box 438HindmanKY41822270059771501C3$10,000$0To further the exempt purpose of the organization
Liz Terry Photography
PO Box 186HindmanKY41822471658168501C3$10,000$0To further the exempt purpose of the organization
Mark Combs
PO Box 657ViccoKY41773000000000501C3$10,000$0To further the exempt purpose of the organization
Oak Tree Academy
PO Box 342WhitesburgKY41858814374944501C3$10,000$0To further the exempt purpose of the organization
Parthpihu Inc
PO Box 84WaylandKY41666881462004501C3$10,000$0To further the exempt purpose of the organization
Presbyterian Child Welfare Agency Inc
116 Buckhorn LaneBuckhornKY41721610524092501C3$10,000$0To further the exempt purpose of the organization
Ratliff's Body Shop LLC
PO Box 49GarnerKY41817825491854501C3$10,000$0To further the exempt purpose of the organization
Raymond Carpenter
719 Washington AvenueJacksonKY41339000000000501C3$10,000$0To further the exempt purpose of the organization
Reynolds and Craft Land Corp
PO Box 690WhitesburgKY41858611044665501C3$10,000$0To further the exempt purpose of the organization
Riverside Christian Training School
114 Riverside RoadLost CreekKY41348610621761501C3$10,000$0To further the exempt purpose of the organization
Rock Bottom Baptist Church
3867 State Hwy 2022BuckhornKY41721000000000501C3$10,000$0To further the exempt purpose of the organization
Roundabout Music Company
357 Main StreetWhitesburgKY41858465389053501C3$10,000$0To further the exempt purpose of the organization
Rustic Rooster Custom Metal
240 McAuley DriveWhitesburgKY418587170814873535501C3$10,000$0To further the exempt purpose of the organization
Scott's Service Center
499 Hwy 931 SWhitesburgKY41858611295761501C3$10,000$0To further the exempt purpose of the organization
Seven North Apparel
2146 HWY 7 NorthWhitesburgKY41858000000000501C3$10,000$0To further the exempt purpose of the organization
Sexton's Used Cars
1561 Jenkins RoadWhitesburgKY41858000000000501C3$10,000$0To further the exempt purpose of the organization
Soldiers of Jesus Christ Inc
4700 HWY 15 SouthJacksonKY41339208023682501C3$10,000$0To further the exempt purpose of the organization
Southern Steel Recycling Inc
149 Highway 7NWhitesburgKY41858472767901501C3$10,000$0To further the exempt purpose of the organization
Superior Printing Company
73 Community DriveCromonaKY41810611070970501C3$10,000$0To further the exempt purpose of the organization
TACK for Life
PO Box 190WaylandKY41666454801938501C3$10,000$0To further the exempt purpose of the organization
Troublesome Creek Stringed Instrument Company
56 Education LaneHindmanKY41822611369294501C3$10,000$0To further the exempt purpose of the organization
Waggin Tails Pet Resort LLC
78 Golf Course LaneWhitesburgKY41858861953520501C3$10,000$0To further the exempt purpose of the organization
Walters Service Center
162 Town Hill RoadJacksonKY41339823970774501C3$10,000$0To further the exempt purpose of the organization
Waynes Beauty Supply
10451 Kentucky Highway 1098JacksonKY41339000000000501C3$10,000$0To further the exempt purpose of the organization
Grace Covenant Ministries
PO Box 340AnnvilleKY40402811309560501C3$10,100$0To further the exempt purpose of the organization
Corbin Boys Golf Team
1901 Snyder StreetCorbinKY40701000000000501C3$10,239$0To further the exempt purpose of the organization
Corbin Girls Golf Team
1901 Snyder StreetCorbinKY40701000000000501C3$10,239$0To further the exempt purpose of the organization
Beaver Creek FRYSC
8000 Highway 7 SouthTopmostKY41862000000000501C3$10,500$0To further the exempt purpose of the organization
City of Hazard
700 Main StreetHazardKY41701616001839501C3$10,500$0To further the exempt purpose of the organization
Kentucky River Regional Animal Shelter
PO Box 465HazardKY41702611155329501C3$11,000$0To further the exempt purpose of the organization
Sandy Valley Habitat for Humanity Inc
PO Box 281PikevilleKY41502611232168501C3$11,471$0To further the exempt purpose of the organization
Appalachian Center for the Arts
218 Second StreetPikevilleKY41501814316682501C3$12,000$0To further the exempt purpose of the organization
South Floyd Elementary FRYSC
299 Mount Raider DriveHi HatKY41636000000000501C3$12,000$0To further the exempt purpose of the organization
USO
PO Box 96860WashingtonDC20090131610451501C3$12,000$0To further the exempt purpose of the organization
Housing Development Alliance Inc
2871 North Main StreetHazardKY41701611253346501C3$12,383$0To further the exempt purpose of the organization
Letcher Elementary Middle School FRYSC
160 LHS DriveBlackeyKY41804000000000501C3$13,000$0To further the exempt purpose of the organization
Big Sandy College Educational Foundation (BSCEF)
1 Bert Combs DrivePrestonsburgKY41653000000000501C3$13,260$0To further the exempt purpose of the organization
Buckhorn Children & Family Services
116 Buckhorn LaneBuckhornKY41721611211070501C3$15,000$0To further the exempt purpose of the organization
Floyd County Sheriff's Office
149 S Central Avenue Suite 3PrestonsburgKY41653000000000501C3$15,000$0To further the exempt purpose of the organization
Hemphill Community Center Inc
DBA Black Sheep Brick Oven BakeryJackhornKY41825611343564501C3$15,000$0To further the exempt purpose of the organizationPO Box 142
Hindman Dyslexia Program
PO Box 844HindmanKY41822000000000501C3$15,000$0To further the exempt purpose of the organization
Prestonsburg Police Department
200 North Lake DrivePrestonsburgKY41653000000000501C3$15,000$0To further the exempt purpose of the organization
Wayland Historical Society Inc
PO Box 331WaylandKY41666611289312501C3$16,000$0To further the exempt purpose of the organization
Walmart
000000000501C3$17,065$0To further the exempt purpose of the organization
Lowe's Home Improvement
000000000501C3$19,999$0To further the exempt purpose of the organization
Big Creek Oneida FRC
523 North Highway 66OneidaKY40962000000000501C3$21,250$0To further the exempt purpose of the organization
Beattyville Housing and Development Corporation Inc
65 East Main StreetBeattyvilleKY41311000000000501C3$25,000$0To further the exempt purpose of the organization
Challenger Learning Center of Kentucky
PO Box 2064HazardKY41702311492348501C3$25,000$0To further the exempt purpose of the organization
FBC Prestonsburg - Baptist Learning Center
157 S Front AvenuePrestonsburgKY41653000000000501C3$25,000$0To further the exempt purpose of the organization
Mountain Association
433 Chestnut StreetBereaKY40403310900246501C3$25,488$0To further the exempt purpose of the organization
Pike County School System Family Resource Centers
316 S Mayo TrailPikevilleKY40501000000000501C3$27,500$0To further the exempt purpose of the organization
Redbud Financial Alternatives Inc
2871 North Main StreetHazardKY41701472214397501C3$30,000$0To further the exempt purpose of the organization
Appalachian Citizens Law Center
317 Main StreetWhitesburgKY41858611401589501C3$33,488$0To further the exempt purpose of the organization
Appalshop Inc
91 Madison AvenueWhitesburgKY41858610890210501C3$33,488$0To further the exempt purpose of the organization
Mountain Arts Center
50 Hal Rogers DrivePrestonsburgKY41653616001899501C3$35,956$0To further the exempt purpose of the organization
Wounded Warrior Project
PO Box 758517TopekaKS66675202370934501C3$36,000$0To further the exempt purpose of the organization
Alice Lloyd College
100 Purpose RoadPippa PassesKY41844000000000501C3$40,000$0To further the exempt purpose of the organization
Breathitt County Schools
PO Box 750JacksonKY41339000000000501C3$43,250$0To further the exempt purpose of the organization
Community Farm Alliance Inc
PO Box 130BereaKY40403611092056501C3$43,988$0To further the exempt purpose of the organization
Appalachian Early Childhood Network
151 Miss Edna LaneHazardKY41701843990574501C3$45,000$0To further the exempt purpose of the organization
Brushy Fork Leadership Institute
CPO 2164 Berea CollegeBereaKY40404610444650501C3$50,000$0To further the exempt purpose of the organization
Franklin Road Academy
4700 Franklin RoadNashvilleTN37220621138075501C3$50,000$0To further the exempt purpose of the organization
Cowan Community Action Group Inc
81 Sturgill BranchWhitesburgKY41858611396831501C3$54,000$0To further the exempt purpose of the organization
Buckhorn Lake Area FRYSC
18392 KY Highway 28BuckhornKY41721000000000501C3$75,000$0To further the exempt purpose of the organization
Fund for the Arts
623 W Main StreetLouisvilleKY40202610479626501C3$75,000$0To further the exempt purpose of the organization
Jenkins Independent
PO Box 668JenkinsKY41537000000000501C3$75,000$0To further the exempt purpose of the organization
Martha Jane Potter FRC
55 Kona DriveWhitesburgKY41858000000000501C3$75,000$0To further the exempt purpose of the organization
Robinson Elementary School
3311 Pigeon Roost RoadAryKY41712000000000501C3$75,000$0To further the exempt purpose of the organization
Whitesburg Area FRYSC
330 Park StreetWhitesburgKY41858000000000501C3$75,000$0To further the exempt purpose of the organization
Whitesburg Middle School YSC
Attn Stephanie StidhamWhitesburgKY41858000000000501C3$75,000$0To further the exempt purpose of the organization366 Park Street
Hindman FRYSC
875 West Main StreetHindmanKY41822000000000501C3$85,000$0To further the exempt purpose of the organization
Appalachian Research & Defense Fund of Kentucky (AppalReD)
120 N Front AvenuePrestonsburgKY41653610848948501C3$105,493$0To further the exempt purpose of the organization
Partnership Housing Inc
67 Lone Oak Industrial Park RoadBoonevilleKY41314611486773501C3$130,000$0To further the exempt purpose of the organization
HOMES Inc
65 Bentley AvenueWhitesburgKY41858611060053501C3$325,000$0To further the exempt purpose of the organization
Community Trust Bank
PO Box 2947PikevilleKY41502000000000501C3$342,439$0To further the exempt purpose of the organization
Community Foundation of West Kentucky
PO Box 7PaducahKY42002611304905501C3$467,001$0To further the exempt purpose of the organization
Housing Development Alliance Inc
PO Box 7284HazardKY41702611253346501C3$1,121,043$0To further the exempt purpose of the organization
FieldValueIRS element (for citing)
Total501c3 Org147Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Type130 Scholarships totaling $775,928 and 51 Disaster Relief Grants totaling $1,029,300, for a combined total of $1,805,228GrantTypeTxt
Recipient181RecipientCnt
Cash Grant$1,805,228CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationGrants that are paid out are paid through pass-through funds. All documentation is kept on file regarding any grants paid.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA copy of the 990 is reviewed and approved by the board prior to filing.
Form 990, Part VI, Section B, Line 12cAll activities are reviewed and brought before the board for approval and disapproval. Any activity thought to be a possible conflict is or will be brought to the attention of the Foundation legal counsel.
Form 990, Part VI, Section B, Line 15The board sets the salary and wages for all employees. Such items are discussed and voted on at the regular quarterly meetings.
Form 990, Part VI, Section C, Line 19The financial statements, governing documents, conflict of interest policy are all available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Appalachian Community Development Core IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 Main StreetAddressLine1Txt
CityHazardCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41701ZIPCd
FieldValueIRS element (for citing)
EIN821925378EIN
Primary ActivitiesSupporting OrganizationPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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