2023-11-13T15:22:59-06:00 2022-12-31 FORVIS LLP PO BOX 1196 BOWLING GREEN KY 42102 990 2022-01-01 611284951 THE COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY INC % JENNIFER WETHINGTON COMM 2709042079 PO BOX 737 BOWLING GREEN KY 42102 JENNIFER WETHINGTON EXECUTIVE DIRECTOR 2709042079 2023-11-15 true JENNIFER WETHINGTON 999009999 JEFF SMITH P00289876 2707810111 2 2022 2023-04-26 12:10:37Z JENNIFER WETHINGTON 810 COLLEGE STREET BOWLING GREEN KY 42101 7688045 false X www.cfsky.org X 1995 KY THE COMMUNITY FOUNDATION IS A COLLECTION OF INDIVIDUAL FUNDS AND RESOURCES GIVEN BY LOCAL CITIZENS TO ENHANCE AND SUPPORT THE QUALITY OF LIFE IN OUR COMMUNITY. 15 15 5 15 0 3456711 7110547 153520 127676 321766 401972 -17223 22853 3914774 7663048 1210940 1426494 0 0 119323 129403 0 0 0 122202 398108 1452465 1954005 2462309 5709043 14979628 18388114 3297541 3531832 11682087 14856282 THE COMMUNITY FOUNDATION IS A COLLECTION OF INDIVIDUAL FUNDS AND RESOURCES GIVEN BY LOCAL CITIZENS TO ENHANCE AND SUPPORT THE QUALITY OF LIFE IN OUR COMMUNITY. false false 1558989 1426494 127676 THE FOUNDATION MEETS THE NEEDS OF THE COMMUNITY THROUGH GRANT MAKING IN EDUCATION, HEALTH, HUMAN SERVICES, ARTS, PUBLIC RECREATION, AND BEAUTIFICATION. 1558989 true true false false false true false false true false true false false false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 5 0 true 5 true false false false false false true true false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false KY X JENNIFER WETHINGTON 2709042079 810 COLLEGE STREET BOWLING GREEN KY 42101 JENNIFER WETHINGTON EXECUTIVE DIRECTOR 40.0 0.0 X X 62905 0 0 JILL ENGLAND PART-YEAR FINANCE ADMIN 35.0 0.0 X 39984 0 0 REBECCA NUNNELEE PART-YEAR FINANCE ADMIN 35.0 0.0 X 7117 0 0 SMITA AVULA PROGRAM MANAGER 20.0 0.0 X 7010 0 0 KATHERINE SIKORA CHAIRMAN 1.0 0.0 X X 0 0 0 KEVIN SIMPSON TREASURER 1.0 0.0 X X 0 0 0 BEN TOMBLINSON BOARD MEMBER 1.0 0.0 X 0 0 0 ADAM YATES BOARD MEMBER 1.0 0.0 X 0 0 0 CRAIG STAHL BOARD MEMBER 1.0 0.0 X 0 0 0 ELLIE HARBAUGH BOARD MEMBER 1.0 0.0 X 0 0 0 JIM MARTENS VICE CHAIRMAN 1.0 0.0 X X 0 0 0 GEORGE STRICKLER BOARD MEMBER 1.0 0.0 X 0 0 0 MARY VITALE BOARD MEMBER 1.0 0.0 X 0 0 0 HEATHER BROOKS BOARD MEMBER 1.0 0.0 X 0 0 0 MARTHA SALES BOARD MEMBER 1.0 0.0 X 0 0 0 NICOLE PAYTON BOARD MEMBER 1.0 0.0 X 0 0 0 MIKE COWLES BOARD MEMBER 1.0 0.0 X 0 0 0 WELLS GUNN BOARD MEMBER 1.0 0.0 X 0 0 0 STEVEN WHEELER BOARD MEMBER 1.0 0.0 X 0 0 0 117016 0 0 0 false false false NONE 0 14027 7096520 1261968 7110547 FEE INCOME 523920 127676 127676 127676 376523 376523 0 0 0 0 0 25449 25449 25449 25449 47850 14027 24997 22853 22853 0 0 0 0 0 0 0 7663048 127676 424825 1426494 1426494 0 0 0 117016 117016 0 3191 3191 0 0 9196 9196 0 0 8991 8991 0 0 20236 20236 162338 162338 7324 700 6624 26260 16369 9891 24334 24334 0 16904 16904 1526 1526 0 1487 1487 0 0 2182 2182 2761 2761 LEGION FUND EXPENSES 101196 101196 WOMENS FUND EXPENSES 11730 11730 DUES & SUBSCRIPTIONS 2480 2480 MISCELLANEOUS 8359 2500 5859 1954005 1558989 395016 0 27477 289337 2123233 6744829 0 0 2500 0 0 0 0 0 0 0 0 0 0 0 17364 11058 8488 6306 12817930 11336481 0 0 0 0 0 0 0 11161 14979628 18388114 0 2414 0 0 0 0 0 0 3297541 3529418 0 0 0 0 0 0 0 0 3297541 3531832 X 157954 465094 11524133 14391188 11682087 14856282 14979628 18388114 X 5709043 -2484631 5236 -55453 X false true X true false X 1167395 1781808 2513326 3456711 7110547 16029787 0 0 1167395 1781808 2513326 3456711 7110547 16029787 5769560 10260227 271075 221537 245445 236366 376523 1350946 0 22255 105927 128182 17508915 452262 0.58600 0.71779 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 33 5347239 2013703 369279 1220407 7858258 11205818 true true false true X 17364 11058 6306 6306 5203414 -2484631 24997 -2459634 7663048 7663048 1979002 24997 24997 1954005 1954005 SCHEDULE D, PART IV, LINE 2B ESCROW AND CUSTODIAL ARRANGEMENTS ------------------------------------ AGENCY ENDOWMENT LIABILITIES REPRESENT THE UNEXPENDED PORTION OF FUNDS RECEIVED FROM VARIOUS NOT-FOR-PROFIT ORGANIZATIONS WHICH HAVE DESIGNATED THEMSELVES THE BENEFICIARY OF GRANTS MADE FROM THE DISTRIBUTABLE PORTION OF THE FUNDS TRANSFERRED TO THE FOUNDATION. UNDER THE APPLICABLE PROVISIONS OF THE ASC, THE UNEXPENDED PORTION OF SUCH FUNDS IS REPORTED AS A LIABILITY INSTEAD OF AS A NET ASSET OF THE FOUNDATION. SCHEDULE D, PART XI, LINE 2D REVENUE INCLUDED ON RETURN NOT BOOKS ------------------------------------- FUNDRAISING COSTS INCLUDED IN EXPENSES PER AUDIT $24,997 SCHEDULE D, PART XII, LINE 2D REVENUE INCLUDED ON BOOKS NOT RETURN ------------------------------------- FUNDRAISING COSTS INCLUDED IN EXPENSES PER AUDIT $24,997 CFSKY LUNCH 47315 4945 42370 1164 9908 1805 WOMEN'S FUND 14562 9082 5480 1075 8062 2983 0 61877 14027 47850 2239 17970 4788 24997 22853 true JUNIOR ACHIEVEMENT OF SOUTH CENTRAL KY 2501 CROSSING BLVD STES 101-103 BOWLING GREEN KY 42101 610997385 501(C)(3) 9500 TO PROMOTE EDUCATION HOTEL INC PO BOX 1688 BOWLING GREEN KY 42102 311021948 501(C)(3) 12500 GENERAL SUPPORT FAMILY ENRICHMENT CENTER 1133 ADAMS ST BOWLING GREEN KY 42101 610956466 501(C)(3) 20000 GENERAL SUPPORT SALVATION ARMY OF BOWLING GREEN 400 WEST MAIN AVENUE BOWLING GREEN KY 42101 580660607 501(c)(3) 17000 GENERAL SUPPORT BOYS & GIRLS CLUB OF BOWLING GREEN 260 SCOTT WAY BOWLING GREEN KY 42101 610482974 501(C)(3) 30170 GENERAL SUPPORT THE FOUNDRY CHRISTIAN COMMUNITY CENTER 531 W 11TH STREET BOWLING GREEN KY 42101 273822705 501(C)(3) 203500 GENERAL SUPPORT WARREN CO PUBLIC LIBRARY 1225 STATE ST BOWLING GREEN KY 42101 616009463 501(c)(3) 6353 GENERAL SUPPORT BOYS & GIRLS CLUB OF FRANKLIN-SIMPSON COUNTY 103 SOUTH COURT STREET FRANKLIN KY 42134 611423661 501(c)(3) 27000 GENERAL SUPPORT UNITED WAY OF SOUTHERN KENTUCKY 1110 COLLEGE STREET BOWLING GREEN KY 42102 610590564 501(c)(3) 45000 GENERAL SUPPORT BOWLING GREEN WARREN CO HUMANE SOCIETY 19224 LOUISVILLE RD BOWLING GREEN KY 42101 610653278 501(c)(3) 6557 GENERAL SUPPORT BOWLING GREEN HIGH SCHOOL 1801 ROCKINGHAM AVE BOWLING GREEN KY 42104 463397673 501(C)(3) 10000 GENERAL SUPPORT FRIENDS OF DUGAS COMMUNITY PARK PO BOX 1313 SCOTTSVILLE KY 42164 811539182 501(c)(3) 10000 GENERAL SUPPORT SOUTHCENTRAL COMMUNITY & TECHNICAL COLLEGE FDN 1845 LOOP DRIVE BOWLING GREEN KY 42101 020738080 501(c)(3) 11335 GENERAL SUPPORT THE MEDICAL CENTER HEALTH FOUNDATION 800 PARK STREET BOWLING GREEN KY 42101 611362000 501(c)(3) 10660 GENERAL SUPPORT PUBLIC THEATRE OF KENTUCKY 545 MORRIS ALLEY BOWLING GREEN KY 42101 611124620 501(c)(3) 12660 GENERAL SUPPORT WKU COLLEGE HEIGHTS FOUNDATION INC 1703 CHESTNUT STREET BOWLING GREEN KY 42101 610459494 501(c)(3) 48418 GENERAL SUPPORT LIVING HOPE CHURCH 1805 WESTEN ST BOWLING GREEN KY 42104 610941720 501(c)(3) 7000 GENERAL SUPPORT BENNIE ADKINS FOUNDATION PO BOX 1760 OPELIKA AL 36803 371832923 501(C)(3) 20000 GENERAL SUPPORT RIVERVIEW AT HOBSON GROVE 1100 W MAIN AVE BOWLING GREEN KY 42101 616041850 501(C)(3) 27669 GENERAL SUPPORT SPECIAL OPS XCURSIONS PO BOX 90716 NASHVILLE TN 37209 471595487 501(C)(3) 125000 GENERAL SUPPORT OWASSO HIGH SCHOOL 129001 E 86TH STREET N OWASSO OK 74055 731536560 501(C)(3) 19000 GENERAL SUPPORT SPECIAL FORCES ASSOCIATION PO Box 223 FORT CAMPBELL KY 42223 566148492 501(C)(3) 150000 GENERAL SUPPORT BGiSD FOUNDATION 1211 CENTER STREET BOWLING GREEN KY 42101 616001390 501(c)(3) 7200 GENERAL SUPPORT SPECIAL FORCES SCHOLARSHIP FOUNDATION PO BOX 1509 FAYETTVILLE NC 28309 275458794 501(c)(3) 150000 GENERAL SUPPORT AVIATION HERITAGE PARK 1825 THREE SPRINGS ROAD BOWLING GREEN KY 42102 202189926 501(C)(3) 83333 GENERAL SUPPORT FOREST PARK BAPTIST CHURCH 520 OLD MORGANTOWN ROAD BOWLING GREEN KY 42101 610606729 501(C)(3) 15000 GENERAL SUPPORT LIFEWORKS AT WKU 104 ALUMNI AVENUE BOWLING GREEN KY 42101 842235321 501(C)(3) 22500 GENERAL SUPPORT SOUTH CENTRAL KY KIDS ON THE BLOCK 958 COLLETT AVENUE BOWLING GREEN KY 42101 611164527 501(C)(3) 49624 GENERAL SUPPORT THE HIVE 1811 US 31W BYPASS BOWLING GREEN KY 42101 474628505 501(C)(3) 10000 GENERAL SUPPORT ARTS OF SOUTHERN KENTUCKY PO BOX 748 BOWLING GREEN KY 42102 853668279 501(C)(3) 65661 GENERAL SUPPORT 30 SCHEDULE I, PART I, LINE 2 MONITORING THE USE OF GRANT FUNDS ---------------------------------- THE GRANT APPLICATION PROVIDED DETAILS A SPECIFIC USE FOR THE FUNDS DISTRIBUTED. X 11 1261968 FMV false true false FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF FORM 990 -------------------- NO REVIEW WAS CONDUCTED UNTIL AFTER THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING THE CONFLICT OF INTEREST POLICY ------------------------------------------ ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE IN WRITING ANY OTHER CHARITABLE BOARDS, OR OTHER ENTITIES THAT MAY TRANSACT BUSINESS WITH THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A AND 15B DETERMINING COMPENSATION -------------------------- The Executive Director's compensation was determined by the board to be appropriate for the position. The Executive Director does not receive any benefits from the organization. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ---------------------------------------- THE ORGANIZATION'S TREASURER AND PRESIDENT MAINTAIN COPIES OF GOVERNING DOCUMENTS. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RECONCILIATION ---------------------------------------- OTHER CHANGES IN NET ASSETS: TRANSFERS IN RESTRICTED INVESTMENTS ($55,453)