2022-03-07T15:11:27-06:00 2021-10-31 271235638 MCM CPAS & ADVISORS LLP 462 SOUTH 4TH STREET SUITE 2600 LOUISVILLE KY 40202 990PF 2020-11-01 616031406 GHEENS FOUNDATION INC GHEE 5025844650 401 WEST MAIN STREET NO 705 LOUISVILLE KY 40202 BARRY G ALLEN PRESIDENT/TREASURER 5025844650 2022-03-02 1 BARRY ALLEN XXX-XX-XXXX THERESA BATLINER CPA P00543162 5027491900 2022-03-02 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 191097136 X X 611 611 1848589 1848589 18231550 106902749 18231550 1966357 1966357 22047107 22047107 467831 46783 421048 130690 13069 117621 45207 4521 40686 3300 0 3300 33070 8268 24802 24996 0 24996 320519 2142 19281 246 246 45150 18060 27090 13668 5467 8201 436441 430842 5599 1521118 529398 692624 7428736 8175450 8949854 529398 8868074 13097253 21517709 173422 1305121 1256165 1256165 145831 141348 141348 136519646 152525978 189651086 42035 42035 246 0 0 53150 48537 48537 138197416 153972028 191097136 900 1085 2325486 1599742 2326386 1600827 X 135871030 152371201 135871030 152371201 138197416 153972028 135871030 13097253 3402918 152371201 0 152371201 PUBLICLY TRADED SECURITIES P 103576272 88671199 14905073 14905073 P 0 0 CAPITAL GAINS DIVIDENDS P 3326477 3326477 3326477 18231550 299096 0 299096 0 299096 383511 0 0 0 383511 X 0 84415 84415 0 0 0 0 0 0 0 0 0 0 0 1 1 KY 1 0 0 0 0 1 WWW.GHEENSFOUNDATION.ORG BARRY ALLEN 5025844650 401 WEST MAIN STREET SUITE 705 LOUISVILLE KY 40202 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARRY G ALLEN 401 WEST MAIN ST STE 705 LOUISVILLE KY 40202 PRESIDENT/TREASURER 40.00 243750 25021 0 MICHAEL B MOUNTJOY 401 WEST MAIN ST STE 705 LOUISVILLE KY 40202 CEO/TRUSTEE/CHAIR 9.00 94084 0 0 PHOEBE A WOOD 401 WEST MAIN ST STE 705 LOUISVILLE KY 40202 TRUSTEE/INV COMMITTEE CH 2.00 30000 0 0 LORI H FLANERY 401 WEST MAIN ST STE 705 LOUISVILLE KY 40202 TRUSTEE/AUDIT COMMITTEE CHAIR 2.00 30000 0 0 JOHN R CROCKETT III 401 WEST MAIN ST STE 705 LOUISVILLE KY 40202 TRUSTEE/SECRETARY/COMP COMM CHAIR 2.00 26000 0 0 CHARLES P DENNY 401 WEST MAIN ST STE 705 LOUISVILLE KY 40202 TRUSTEE 1.50 22000 0 0 CAROLYN TANDY 401 WEST MAIN ST STE 705 LOUISVILLE KY 40202 TRUSTEE 1.50 19247 0 0 LAMAN A GRAY JR MD 401 WEST MAIN ST STE 705 LOUISVILLE KY 40202 TRUSTEE (TERM END DEC. 2020) 1.50 2750 0 0 NONE 0 NONE 0 0 169472738 1985527 10240120 181698385 0 0 181698385 2725476 178972909 8948645 8948645 299096 299096 8649549 0 8649549 0 8649549 8868074 0 8868074 0 8868074 8649549 0 0 180807 183193 364000 8868074 0 0 0 8649549 218525 0 0 582525 0 0 0 0 0 0 0 582525 180807 183193 218525 BARRY G ALLEN 401 WEST MAIN STREET STE 705 LOUISVILLE KY 40202 5025844650 AN ONLINE APPLICATION CAN BE FOUND AT WWW.GHEENSFOUNDATION.ORG. SUBMISSION DEADLINES ARE QUARTERLY. SPECIFIC DATES CAN BE FOUND AT WWW.GHEENSFOUNDATION.ORG. GRANTS ARE ONLY AWARDED TO NONPROFIT ORGANIZATIONS WHOSE MISSIONS IMPACT THE GREATER LOUISVILLE METRO AREA AND LAFOURCHE AND TERREBONE PARISHES IN LOUISIANA, THE HOME COMMUNITIES OF MR. AND MRS. EDWIN GHEENS. IN SOME INSTANCES, NONPROFIT ORGANIZATIONS WHICH OPERATE OUTSIDE LOUISVILLE BUT IN KENTUCKY ARE CONSIDERED FOR FUNDING. 21ST CENTURY PARKS INC 471 WEST MAIN STREET SUITE 202 LOUISVILLE KY 40202 UNRELATED PC CAPITAL INITIATIVES AND ANNUAL SUPPORT FOR THE PARKLANDS OF FLOYDS FORK 60000 2NOT1 FATHERHOOD & FAMILIES 1600 WEST ST CATHERINE STREET LOUISVILLE KY 40201 UNRELATED PC GENERAL OPERATIONS 30000 AMERICAN PRINTING HOUSE FOR THE BLIND INC 1839 FRANKFORT AVENUE LOUISVILLE KY 40206 UNRELATED PC GENERAL OPERATING SUPPORT 20000 AMERICAN RED CROSS 510 EAST CHESTNUT STREET LOUISVILLE KY 40202 UNRELATED PC SECOND CENTURY HUMANITARIAN CAMPAIGN 50000 AMERICANA COMMUNITY CENTER INC 4801 SOUTHSIDE DRIVE LOUISVILLE KY 40214 UNRELATED PC YOUTH AND FAMILY EDUCATION 100000 BAYOU COMMUNITY FOUNDATION PO BOX 582 HOUMA LA 70361 UNRELATED PC GENERAL SUPPORT - 3 YEAR GRANT 600000 BEACON HOUSE AFTERCARE PROGRAM INC 963 SOUTH SECOND STREET LOUISVILLE KY 40203 UNRELATED PC TECHNOLOGY, EDUCATION AND TELEMEDICINE LAB (PROVIDED BY THE GHEENS FOUNDATION) 20000 BEST BUDDIES KENTUCKY 3044 BARDSTOWN ROAD 1274 LOUISVILLE KY 40205 UNRELATED PC BEST BUDDIES SCHOOL FRIENDSHIP PROGRAM AND BEYOND 5000 BETTER BUSINESS BUREAU CONSUMER EDUCATION FUND INC 844 S 4TH STREET LOUISVILLE KY 40203 UNRELATED PC GENERAL OPERATIONS 5000 BIG BROTHERSBIG SISTERS OF KENTUCKIANA 1519 GARDINER LANE LOUISVILLE KY 40218 UNRELATED PC 1519 GARDINER LANE 50000 BOYS & GIRLS CLUB OF KENTUCKIANA 3900 CRITTENDEN DR LOUISVILLE KY 40209 UNRELATED PC SUSTAINING IMPACT FOR OUR COMMUNITY 50000 BOYS AND GIRLS HAVEN 2301 GOLDSMITH LANE LOUISVILLE KY 40218 UNRELATED PC PREPARING FOR THE NEXT 70 YEARS. 20000 CENTER FOR EMPLOYMENT OPPORTUNITIES INC 321 GUTHRIE STREET LOUISVILLE KY 402021813 UNRELATED PC GENERAL OPERATIONS 20000 CENTER FOR NON PROFIT EXCELLENCE 323 W BROADWAY STE 501 LOUISVILLE KY 40202 UNRELATED PC INVESTING IN SOCIAL IMPACT: PHASE I, II & III 50000 CHILDREN HAVE OPTIONS IN CHOOSING EXPERIENCES 3715 BARDSTOWN ROAD SUITE 303 LOUISVILLE KY 40228 UNRELATED PC C.H.O.I.C.E. AGENCY SUPPORT FOR 2020-2021 ACADEMIC YEAR 10000 COMMUNITIES IN SCHOOLS OF CLARK COUNTY 4403 HAMBURG PIKE SUITE C JEFFERSONVILLE IN 47130 UNRELATED PC INTEGRATED STUDENT SUPPORTS 25000 COMMUNITY FOUNDATION OF LOUISVILLE 325 W MAIN ST 1110 LOUISVILLE KY 40202 UNRELATED PC COORDINATED COMMUNITY INVESTMENT SPECIALISTS; ONELOUISVILLE EMERGENCY FUND; GREATER LOUISVILLE PROJECT'S DEEP DRIVERS OF CHANGE: 21ST CENTURY JOBS, EDUCATION, QUALITY OF PLACE, AND HEALTH; GIVE FOR GOOD LOUISVILLE 20000 DOWN SYNDROME OF LOUISVILLE INC 5001 S HURSTBOURNE PARKWAY LOUISVILLE KY 40291 UNRELATED PC VIRTUAL DSL EDUCATION 5000 DRESS FOR SUCCESS LOUISVILLE INC 913 E MAIN STREET SUITE 101B LOUISVILLE KY 40206 UNRELATED PC CAREER TRANSFORMATION CENTER PROGRAMMING 10000 EDUCATIONAL JUSTICE INC 737 SOUTH THIRD ST LOUISVILLE KY 40202 UNRELATED PC EDUCATIONAL JUSTICE ACTIVISTS 50000 ELDERSERVE INC 215 W BRECKINRIDGE STREET LOUISVILLE KY 40203 UNRELATED PC SENIOR CENTER REDEVELOPMENT PROJECT 50000 FAMILY AND CHILDREN'S PLACE 525 ZANE STREET LOUISVILLE KY 40203 UNRELATED PC GENERAL OPERATIONS FOR FAMILY & CHILDREN'S PLACE: ON THE FRONT LINES OF UNACCEPTABLE CHILD ABUSE RATES IN KENTUCKY FOR A SECOND YEAR 75000 FAMILY COMMUNITY CLINIC INC 1420 E WASHINGTON STREET LOUISVILLE KY 40206 UNRELATED PC PATIENT EXPANSION AND ADMINISTRATIVE SUPPORT 35000 FAMILY SCHOLAR HOUSE INC 403 REG SMITH CIRCLE LOUISVILLE KY 40208 UNRELATED PC FSH RESPONSE CENTER 50000 FRANCISCAN SHELTER HOUSE 748 S PRESTON ST LOUISVILLE KY 40203 UNRELATED PC GRANT FOR GENERAL OPERATING EXPENSES 40000 FUND FOR THE ARTS 623 WEST MAIN ST LOUISVILLE KY 40202 UNRELATED PC GENERAL OPERATING SUPPORT; CULTURAL LOU RECOVERY FUND 120000 GIRL SCOUTS OF KENTUCKIANA INC 2115 LEXINGTON ROAD LOUISVILLE KY 402062816 UNRELATED PC ZONES OF HOPE 10000 GOVERNOR'S SCHOLARS PROGRAM FOUNDATION INC 1024 CAPITAL CENTER DRIVE SUITE 210 FRANKFORT KY 40601 UNRELATED PC GOVERNOR'S SCHOLARS PROGRAM 10000 HABITAT FOR HUMANITY OF METRO LOUISVILLE 1620 BANK ST LOUISVILLE KY 40203 UNRELATED PC THE JANE & JEWELL EDUCATION AND COMMUNITY OUTREACH CENTER 200000 HARBOR HOUSE OF LOUISVILLE INC 2231 LOWER HUNTERS TRACE LOUISVILLE KY 40216 UNRELATED PC HARBOR HOUSE OF LOUISVILLES INTERGENERATIONAL LIFE CENTER: A PLACE FOR GROWING UP AND GROWING OLD 50000 HEUSER HEARING INSTITUTE 111 E KENTUCKY STREET LOUISVILLE KY 40203 UNRELATED PC EARLY INTERVENTION FOR CHILDREN WITH HEARING LOSS 25000 HOME OF THE INNOCENTS 1100 E MARKET STREET LOUISVILLE KY 40206 UNRELATED PC EQUIPMENT FOR KOSAIR CHARITIES PEDIATRIC CONVALESCENT CENTER 50000 HOSPARUS HEALTH 3532 EPHRAIM MCDOWELL DR LOUISVILLE KY 40205 UNRELATED PC KOURAGEOUS KIDS 50000 HOUSE OF RUTH INC 607 E ST CATHERINE STREET LOUISVILLE KY 40203 UNRELATED PC HOUSE OF RUTH CHALLENGE GRANT 7500 ISAIAH HOUSE PO BOX 188 WILLISBURG KY 40078 UNRELATED PC LONG-TERM TREATMENT GENERAL OPERATIONS 10000 JEWISH COMMUNITY OF LOUISVILLE INC 3600 DUTCHMANS LANE LOUISVILLE KY 40205 UNRELATED PC OUR COMMUNITY, OUR FUTURE; TRIPLE YOUR GIFT CHALLENGE. PHILANTHROPY THAT INSPIRES DONORS. 35000 JEWISH FAMILY & CAREER SERVICES OF LOUISVILLE INC 2821 KLEMPNER WAY LOUISVILLE KY 40205 UNRELATED PC GENERAL OPERATIONS - FAMILY STRENGTHENING COVID-19 RESPONSE 50000 JUNIOR ACHIEVEMENT OF KENTUCKIANA INC 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 UNRELATED PC 3DE BY JUNIOR ACHIEVEMENT: SYSTEMICALLY RE-ENGINEERING HIGH SCHOOL EDUCATION TO EXPAND ECONOMIC OPPORTUNITY FOR ALL STUDENTS 150000 KENTUCKY HARVEST 7705 NATIONAL TURNPIKE LOUISVILLE KY 40214 UNRELATED PC PEOPLE HELPING PEOPLE 10000 KENTUCKY NONPROFIT NETWORK PO BOX 24362 LEXINGTON KY 40524 UNRELATED PC KENTUCKY GRANTMAKERS CIRCLE OF SUPPORT 5000 KENTUCKY SHAKESPEARE FESTIVAL 323 W BROADWAY SUITE 401 LOUISVILLE KY 40202 UNRELATED PC EXPANSION OF 60TH SEASON OF FREE KENTUCKY SHAKESPEARE FESTIVAL IN CENTRAL PARK 20000 KENTUCKY YOUTH ADVOCATES INC 10200 LINN STATION RD SUITE 310 LOUISVILLE KY 40223 UNRELATED PC GENERAL OPERATING SUPPORT 75000 LA CASITA CENTER INC 223 E MAGNOLIA AVE LOUISVILLE KY 40208 UNRELATED PC LA CASITA CENTER CHILDRENS ENRICHMENT 75000 LEADERSHIP LOUISVILLE FOUNDATION 707 W MAIN ST LOUISVILLE KY 40202 UNRELATED PC GENERAL OPERATIONS 25000 LEGAL AID SOCIETY INC 416 W MUHAMMAD ALI BLVD SUITE 300 LOUISVILLE KY 40202 UNRELATED PC PROJECT H.E.L.P. (HOMELESS EXPERIENCE LEGAL PROTECTION) LOUISVILLE 25000 LIFEHOUSE INC 2710 RIEDLING DRIVE LOUISVILLE KY 40206 UNRELATED PC GENERAL OPERATIONS 10000 LIGHTHOUSE PROMISE INC 5312 SHEPHERDSVILLE ROAD LOUISVILLE KY 40228 UNRELATED PC PARTNERS IN LEARNING/COLLEGE AND CAREER READINESS 20000 LINCOLN HERITAGE COUNCIL BOY SCOUTS OF AMERICA 12001 SYCAMORE STATION PLACE LOUISVILLE KY 40299 UNRELATED PC PUTTING THE OUTING IN OUTREACH PROGRAM, LINCOLN HERITAGE COUNCIL 25000 LOCAL INITIATIVES SUPPORT CORPORATION 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 UNRELATED PC GENERAL OPERATIONS FOR THE LISC LOUISVILLE OFFICE. LISC OPERATES AS A SINGLE 501(C)3 ENTITY. WITHIN OUR FINANCE STRUCTURE, WE HAVE INDIVIDUAL BUDGET CENTERS FOR EACH LOCAL OFFICE. 50000 LOUISVILLE CENTRAL COMMUNITY CENTERS INC 1300 WEST MUHAMMAD ALI LOUISVILLE KY 40203 UNRELATED PC EDUCATIONAL PROGRAMS FOR AT-RISK & ECONOMICALLY DISADVANTAGED CHILDREN 100000 LOUISVILLE FREE PUBLIC LIBRARY FOUNDATION 301 YORK STREET LOUISVILLE KY 40203 UNRELATED PC STEPS FOR THE FUTURE 50000 LOUISVILLE GROWS 1641 PORTLAND AVE LOUISVILLE KY 40203 UNRELATED PC SEEDS & STARTS EXPANSION AND CAPACITY BUILDING 10000 LOUISVILLE HOUSING OPPORTUNITIES AND MICROENTERPRISE COMM DEV LOAN PO BOX 211028 LOUISVILLE KY 40221 UNRELATED PC FINANCIAL COACHING IN LOW TO MODERATE INCOME AREAS OF LOUISVILLE 75000 LOUISVILLE ORCHESTRA INC 620 W MAIN ST SUITE 600 LOUISVILLE KY 40202 UNRELATED PC MAKINGMUSIC 10000 LOUISVILLE URBAN LEAGUE INC 1535 WEST BROADWAY LOUISVILLE KY 40203 UNRELATED PC SPORTS AND LEARNING COMPLEX 200000 MATTINGLY EDGE 1930 BISHOP LANE SUITE 1001 LOUISVILLE KY 40218 UNRELATED PC GENERAL OPERATING SUPPORT 25000 METRO UNITED WAY 334 EAST BROADWAY PO BOX 4488 LOUISVILLE KY 40202 UNRELATED PC IMPROVING DEVELOPMENTAL, EDUCATIONAL, AND LIFE OUTCOMES IN LOUISVILLE 100000 METROPOLITAN HOUSING COALITION INC PO BOX 4533 LOUISVILLE KY 402044533 UNRELATED PC 22,000: EQUITIES OR EVICTIONS? RACIAL EQUITY IN WEALTH 20000 MISSION BEHIND BARS INC PO BOX 22034 LOUISVILLE KY 40252 UNRELATED PC MB3'S MENTORING PROGRAM 20000 NATIONAL ALLIANCE FOR THE MENTALLY ILL LOUISVILLE 708 W MAGAZINE ST LOUISVILLE KY 40203 UNRELATED PC GENERAL OPERATIONS 10000 NATIVITY ACADEMY AT ST BONIFACE INC 529 EAST LIBERTY STREET LOUISVILLE KY 40202 UNRELATED PC GENERAL OPERATING SUPPORT 20000 NEIGHBORHOOD HOUSE 201 N 25TH ST LOUISVILLE KY 40212 UNRELATED PC NEIGHBORHOOD HOUSE FAMILY SERVICES 80000 NEW DIRECTIONS HOUSING CORPORATION 1617 MAPLE STREET LOUISVILLE KY 40210 UNRELATED PC HOMEOWNERSHIP PRESERVATION - REPAIR AFFAIR 300000 NEW ROOTS INC 1800 PORTLAND AVENUE LOUISVILLE KY 40203 UNRELATED PC NEW ROOTS FRESH STOP MARKETS 20000 ONEWEST 2028 WEST BROADWAY LOUISVILLE KY 40202 UNRELATED PC INVEST WEST CAPITAL CAMPAIGN 150000 ORCHID HOUSE INC 703 SOUTH 31ST STREET LOUISVILLE KY 40211 UNRELATED PC MARTY'S ORCHID HOUSE-PATHWAY TO SUSTAINABILITY 10000 PERSONAL COUNSELING SERVICE INC 1205 APPLEGATE LANE CLARKSVILLE IN 47129 UNRELATED PC MENTAL HEALTH CARE FOR TRAUMATIZED CHILDREN, YOUTH & FAMILIES 30000 SCARLET HOPE PO BOX 6542 LOUISVILLE KY 40206 UNRELATED PC SCARLET HOPE CAREER DEVELOPMENT PROGRAM 25000 SEVEN COUNTIES SERVICES INC 10101 LINN STATION RD STE 600 LOUISVILLE KY 40223 UNRELATED PC CRISIS AND INFORMATION CENTER 25000 SHIVELY AREA MINISTRIES 4415 DIXIE HIGHWAY LOUISVILLE KY 40216 UNRELATED PC THE VILLAGE 30000 SIMMONS COLLEGE OF KENTUCKY INC 1000 S FOURTH STREET LOUISVILLE KY 40203 UNRELATED PC GENERAL OPERATIONS 250000 SOWING SEEDS WITH FAITH 1620 HEMLOCK COURT LOUISVILLE KY 40211 UNRELATED PC SOWING SEEDS WITH FAITH SUMMER ACADEMIC ENRICHMENT CAMP 10000 SPALDING UNIVERSITY 845 SOUTH THIRD STREET LOUISVILLE KY 40203 UNRELATED PC SPALDING UNIVERSITY INTERPROFESSIONAL DOCTOR OF PHYSICAL THERAPY (DPT) PROGRAM 100000 ST JOHN CENTER INC 700 EAST MUHAMMAD ALI BLVD LOUISVILLE KY 40202 UNRELATED PC PERMANENT SUPPORTIVE HOUSING PROGRAM 25000 ST JOSEPH CATHOLIC ORPHAN SOCIETY 2823 FRANKFORT AVE LOUISVILLE KY 40206 UNRELATED PC BUILDING FOREVER FAMILIES 50000 STAGE ONE FAMILY THEATER 315 W MARKET STREET SUITE 2S LOUISVILLE KY 40202 UNRELATED PC GENERAL OPERATIONS 25000 SUMMERBRIDGE LOUISVILLE INC 902 S SHELBY STREET LOUISVILLE KY 40203 UNRELATED PC SUMMERBRIDGE LOUISVILLE 10000 SUMMIT ACADEMY OF GREATER LOUISVILLE INC 11508 MAIN ST LOUISVILLE KY 40243 UNRELATED PC SUMMIT ACADEMY - MISSION SUPPORT 5000 TEACH KENTUCKY INC 907 BARRET AVE LOUISVILLE KY 40204 UNRELATED PC ADDRESSING TEACHER RECRUITMENT NEEDS IN A DIGITAL ERA 25000 THE CENTER FOR WOMEN & FAMILIES 927 S 2ND ST LOUISVILLE KY 40203 UNRELATED PC GENERAL OPERATIONS 40000 THE FILSON HISTORICAL SOCIETY 1310 S 3RD STREET LOUISVILLE KY 40208 UNRELATED PC FILSON TECHNOLOGY CAPACITY BUILDING PROJECT 25000 THE HEALING PLACE INC 1020 WEST MARKET STREET LOUISVILLE KY 402022630 UNRELATED PC THE HEALING PLACE PHASE II PROGRAM 50000 THE HOUSING PARTNERSHIP INC 1512 CRUMS LANE STE 401 LOUISVILLE KY 40216 UNRELATED PC HPI HAS SUCCESSFULLY RENOVATED OR BEGAN RENOVATION OF 22 SINGLE-FAMILY HOMES FOR SALE TO HOUSEHOLDS WITH INCOMES OF 50% AMI OR LOWER, 60% AMI OR LOWER, AND 80% AMI OR LOWER. 150000 THE MORTON CENTER 1028 BARRET AVE LOUISVILLE KY 40204 UNRELATED PC GENERAL OPERATIONS 50000 TREESLOUISVILLE INC PO BOX 5816 LOUISVILLE KY 40255 UNRELATED PC A CRITICAL ASSESSMENT OF CHANGES TO LOUISVILLE'S DECLINING URBAN TREE CANOPY 10000 UNIVERSITY OF LOUISVILLE FOUNDATION 215 CENTRAL AVENUE LOUISVILLE KY 40208 UNRELATED PC THE GHEENS INSTITUTE: SUPPORTING STUDENT SUCCESS IN STEM-H 500000 USA CARES INC 11760 COMMONWEALTH DR LOUISVILLE KY 40299 UNRELATED PC USA CARES - GENERAL OPERATING SUPPORT 15000 BELLEWOOD AND BROOKLAWN 3121 BROOKLAWN CAMPUS DR LOUISVILLE KY 40218 UNRELATED PC LOWER LEVELS OF CARE EXPANSION & RESEARCH 25000 VISUALLY IMPAIRED PRESCHOOL SERVICES 1906 GOLDSMITH LANE LOUISVILLE KY 40218 UNRELATED PC GENERAL OPERATIONS. 20000 VOLUNTEERS OF AMERICA OF KENTUCKY INC 570 S 4TH ST LOUISVILLE KY 40202 UNRELATED PC ADVANCING VOLUNTEERS OF AMERICA MID-STATES TECHNOLOGY STATUS TO IMPROVE COMMUNITY HEALTH 75000 WEST END SCHOOL INC 3628 VIRGINIA AVENUE LOUISVILLE KY 40211 UNRELATED PC 2020 OPERATIONS 50000 YMCA OF GREATER LOUISVILLE 545 S 2ND ST LOUISVILLE KY 40202 UNRELATED PC YMCA SAFE PLACE SERVICES - SHELTER HOUSE 75000 YOUNG AUTHORS GREENHOUSE INC 2509 PORTLAND AVENUE LOUISVILLE KY 40212 UNRELATED PC GENERAL OPERATIONS 10000 ACADEMY OF MUSIC PRODUCTION EDUCATION & DEVELOPMENT 4425 GREENWOOD AVENUE LOUISVILLE KY 40211 UNRELATED PC MUSIC EDUCATION 50000 ACTORS THEATRE OF LOUISVILLE 316 WEST MAIN STREET LOUISVILLE KY 40202 UNRELATED PC THEATRICAL ARTS - GENERAL OPERATIONS 10000 ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 UNRELATED PC EDUCATION - GENERAL OPERATIONS 25000 BEREA COLLEGE LINCOLN HALL 220 BEREA KY 40404 UNRELATED PC EDUCATION - GENERAL OPERATIONS 10000 BERNHEIM ARBORETUM AND RESEARCH FOREST 2075 CLERMONT RD CLERMONT KY 40110 UNRELATED PC GENERAL OPERATIONS 20000 BLACK BUSINESS ASSOCIATION CORPORATION PO BOX 23429 LOUISVILLE KY 40223 UNRELATED PC SUPPORT THE DEVELOPMENT AND PROMOTION OF BLACK-OWNED BUSINESSES AND ENTREPRENEURS 25000 BLUEGRASS CENTER FOR AUTISM 1250 BARDSTOWN RD SUITE 15 LOUISVILLE KY 40204 UNRELATED PC STUDENT SPECIFIC STUDY PROGRAM TO HELP CHILDREN WITH DEVELOPMENTAL DISABILITIES SUCCEED 5000 BRIDGE KIDS INTERNATIONAL 501 W KENWOOD DR LOUISVILLE KY 40214 UNRELATED PC GENERAL OPERATIONS 15000 BRIDGING THE GAP LEARNING ACADEMY 1368 S 28TH ST LOUISVILLE KY 40211 UNRELATED PC STEM FAIR AND TECHNOLOGY CENTER FOR THE STUDENTS 15000 CABBAGE PATCH SETTLEMENT HOUSE 1413 SOUTH SIXTH STREET LOUISVILLE KY 40208 UNRELATED PC SUPPORT AT-RISK CHILDREN, YOUTH AND THEIR FAMILIES 40000 CANOPY INC 1500 LYTLE STREET LOUISVILLE KY 40203 UNRELATED PC HELP FOR-PROFIT BUSINESSES GROW THEIR SOCIAL AND ENVIRONMENTAL IMPACT 15000 CASA OF THE RIVER REGION 982 EASTERN PKWY LOUISVILLE KY 40217 UNRELATED PC ADVOCACY ACADEMY & SUPPORT PROGRAM 15000 CATHOLIC CHARITIES OF LOUISVILLE 2911 SOUTH FOURTH STREET LOUISVILLE KY 40208 UNRELATED PC GENERAL OPERATIONS 20000 CAVE HILL HERITAGE FOUNDATION 701 BAXTER AVE LOUISVILLE KY 40204 UNRELATED PC PRESERVATION OF CAVE HILL CEMETERY HISTORICAL AND CULTURAL ELEMENTS 30000 CENTER FOR NEIGHBORHOODS 1126 BERRY BLVD SUITE 300 LOUISVILLE KY 40215 UNRELATED PC LEADERSHIP EDUCATION PROGRAM 50000 COALITION FOR THE HOMELESS 1300 S 4TH STREET LOUISVILLE KY 40203 UNRELATED PC WHITE FLAG PROGRAM 35000 COMMUNITY ADVOCATES FOR RESOURCES AND EMPOWERMENT INC 1118 S 3RD STREET LOUISVILLE KY 40203 UNRELATED PC GENERAL OPERATIONS 75000 COMMUNITY COORDINATED CHILD CARE 1215 SOUTH 3RD STREET LOUISVILLE KY 40203 UNRELATED PC CHILD AND ADULT CARE FOOD PROGRAM 100000 COMMUNITY VENTURES CORPORATION 1812 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 UNRELATED PC GENERAL OPERATIONS 50000 DARE TO CARE PO BOX 35458 LOUISVILLE KY 40232 UNRELATED PC FOOD PROGRAM 50000 DAY SPRING INC 3430 DAY SPRING COURT LOUISVILLE KY 40213 UNRELATED PC GENERAL OPERATIONS 20000 DELTA FOUNDATION 3019 RADIANCE ROAD LOUISVILLE KY 40220 UNRELATED PC GENERAL OPERATIONS 20000 DREAMS WITH WINGS 1579 BARDSTOWN RD LOUISVILLE KY 40205 UNRELATED PC PROVIDE HOUSING AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES 15000 EVOLVE502 334 EAST BROADWAY LOUISVILLE KY 40202 UNRELATED PC HELP WITH COLLEGE PREPARATION 100000 FAMILY HEALTH CENTERS INC 2215 PORTLAND AVE LOUISVILLE KY 40212 UNRELATED PC GENERAL OPERATIONS 25000 FEAT OF LOUISVILLE 1100 E MARKET STREET LOUISVILLE KY 40206 UNRELATED PC ENDEAVOR PROGRAM AND DREAMS IN MOTION SUMMER CAMP 10000 FIRST HOUR GRIEF RESPONSE 409 MARQUETTE DR LOUISVILLE KY 40222 UNRELATED PC GRIEF COUNSELING AND RESOURCES 10000 FIRST TEE OF LOUISVILLE 460 NORTHWESTERN PKWY LOUISVILLE KY 40212 UNRELATED PC GENERAL OPERATIONS 10000 FRAZIER HISTORY MUSEUM 829 WEST MAIN STREET LOUISVILLE KY 40202 UNRELATED PC GENERAL OPERATIONS AND EDUCATION OF MUSEUM 10000 GILDA'S CLUB 2440 GRINSTEAD DRIVE LOUISVILLE KY 40204 UNRELATED PC GENERAL OPERATIONS 10000 HELP US GROW FOUNDATION PO BOX 7925 LOUISVILLE KY 40207 UNRELATED PC H.U.G. READING PROGRAM 10000 IMAGINATION LIBRARY 725 S FLOYD ST LOUISVILLE KY 40203 UNRELATED PC READING PROGRAM 10000 JEFF STREET BAPTIST COMMUNITY AT LIBERTY 800 E LIBERTY ST LOUISVILLE KY 40204 UNRELATED PC GENERAL OPERATIONS 10000 JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION PO BOX 35368 LOUISVILLE KY 40202 UNRELATED PC GRANTS TO JEFFERSON COUNTY PUBLIC SCHOOL SYSTEM FOR EDUCATIONAL IMPROVEMENTS 15000 KAYLYN'S HOUSE OF JOY PO BOX 11171 LOUISVILLE KY 40251 UNRELATED PC GENERAL OPERATIONS 10000 KENTUCKY CENTER FOR THE ARTS FOUNDATION 501 WEST MAIN STREET LOUISVILLE KY 40202 UNRELATED PC GENERAL OPERATIONS AND EDUCATION PROGRAM FOR KY GOVERNOR'S SCHOOL FOR THE ARTS 60000 KENTUCKY COLLEGE OF ART AND DESIGN 505 WEST ORMSBY STREET LOUISVILLE KY 40203 UNRELATED PC EDUCATION PROGRAM 40000 KENTUCKY DANCE COUNCIL 315 EAST MAIN STREET LOUISVILLE KY 40202 UNRELATED PC GENERAL OPERATIONS - DANCE PROGRAM 10000 KENTUCKY OPERA ASSOCIATION 323 WEST BROADWAY SUITE 601 LOUISVILLE KY 40202 UNRELATED PC OPERA AND ARTS PROGRAMMING 10000 KENTUCKY PERFORMING ARTS FOUNDATION 501 W MAIN STREET LOUISVILLE KY 40202 UNRELATED PC GENERAL OPERATIONS 60000 KENTUCKY REFUGEE MINISTRIES 969B CHEROKEE ROAD LOUISVILLE KY 40204 UNRELATED PC PROVIDES RESETTLEMENT SERVICES 100000 KENTUCKY SCIENCE CENTER 727 WEST MAIN STREET LOUISVILLE KY 40202 UNRELATED PC EDUCATION AND MUSEUM AND EXHIBITS OPERATIONS 50000 LEE INITIATIVE 610 W MAGNOLIA AVENUE LOUISVILLE KY 40208 UNRELATED PC MENTEE PROGRAM 25000 LINCOLN FOUNDATION 4322 BISHOP LANE LOUISVILLE KY 40218 UNRELATED PC EDUCATIONAL ENRICHMENT PROGRAMS 75000 LITTLE COLONEL PLAYERS INC PO BOX 532 PEWEE VALLEY KY 40056 UNRELATED PC GENERAL OPERATIONS 5000 LOUISVILLE ASSOCIATION FOR COMMUNITY ECONOMICS PO BOX 1501 LOUISVILLE KY 40201 UNRELATED PC GENERAL OPERATIONS 125000 LOUISVILLE METRO GOVERNMENT 7219 DIXIE HWY 106 LOUISVILLE KY 40258 UNRELATED PC GENERAL OPERATIONS 50000 LOUISVILLE OLMSTED PARKS CONSERVANCY 1299 TREVILIAN WAY LOUISVILLE KY 40213 UNRELATED PC CAPITAL PROJECT IN TYLER PARK 25000 LOUISVILLE PARKS FOUNDATION 2305 DOUGLASS BLVD LOUISVILLE KY 40205 UNRELATED PC GENERAL OPERATIONS - PARK PROJECTS 200000 LOUISVILLE PRIDE FOUNDATION 1205 E WASHINGTON ST SUITE 103 LOUISVILLE KY 40206 UNRELATED PC SUPPORT LOUISVILLE YOUTH GROUPS AND COMMUNITY FOUNDATION OF LOUISVILLE 25000 LOUISVILLE PUBLIC MEDIA 619 S FOURTH STREET LOUISVILLE KY 40202 UNRELATED PC GENERAL OPERATIONS - THREE PUBLIC RADIO STATIONS 15000 LOUISVILLE REGIONAL SCIENCE AND ENGINEERING FAIR PO BOX 8184 LOUISVILLE KY 40257 UNRELATED PC GENERAL OPERATIONS 5000 LOUISVILLE YOUTH GROUP 417 EAST BROADWAY LOUISVILLE KY 40202 UNRELATED PC GENERAL OPERATIONS 10000 LOUISVILLE ZOO FOUNDATION PO BOX 37250 LOUISVILLE KY 40233 UNRELATED PC FINANCIAL SUPPORT FOR TEACHING, RESEARCH AND SERVICES PROGRAMS AND CONSTRUCTION OF EXHIBITS AND DISPLAYS 25000 MARYHURST 1015 DORSEY LANE LOUISVILLE KY 40223 UNRELATED PC CAMPUS-BASED TREATMENT PROGRAMS 20000 MISSION HOPE FOR KIDS 401 W POPLAR STREET ELIZABETHTOWN KY 42701 UNRELATED PC GENERAL OPERATIONS FOR AT-RISK YOUTH 5000 NATIONAL CENTER FOR FAMILIES LEARNING 325 WEST MAIN ST NO 300 LOUISVILLE KY 40202 UNRELATED PC FAMILY LITERACY PROGRAMS 35000 NEW DAY MINISTRIES 11016 INDIAN LEGENDS DRIVE LOUISVILLE KY 40241 UNRELATED PC PROGRAMS TO HELP YOUTH OF UNDERSERVED COMMUNITIES IN WEST LOUISVILLE 10000 NEW HOPE SERVICES 725 WALL STREET JEFFERSONVILLE IN 47130 UNRELATED PC COMMUNITY HOUSING DEVELOPMENT 30000 NEW LEADERS 30 WEST 26TH ST 10TH FLOOR NEW YORK NY 10010 UNRELATED PC EDUCATION AND LEADERSHIP DEVELOPMENT PROGRAMS 25000 NEW LIFE DIRECTIONS MINISTRIES PO BOX 99245 LOUISVILLE KY 40269 UNRELATED PC ASSIST YOUNG ADULTS WITH PARENTING SKILLS AND PROVIDING NECESSARY SUPPLIES 25000 OPERATION PARENT PO BOX 127 BUCKNER KY 40010 UNRELATED PC GENERAL OPERATIONS 15000 ORPHAN CARE ALLIANCE 115 N WATTERSON TRAIL STE 201 LOUISVILLE KY 40243 UNRELATED PC MINISTRY DEVELOPMENT AND FAMILY SUPPORT 5000 PASSIONIST EARTH AND SPIRIT CENTER 1924 NEWBURG ROAD LOUISVILLE KY 40205 UNRELATED PC EDUCATIONAL PROGRAMS AND TRAINING 10000 PRODIGAL MINISTRIES PO BOX 1484 CRESTWOOD KY 40014 UNRELATED PC AFTERCARE PROGRAM FOR MEN AND WOMEN RELEASED FROM PRISON 10000 PROMINENT YOUTH OF AMERICA 101 NORTH 44TH STREET LOUISVILLE KY 40212 UNRELATED PC GENERAL OPERATIONS 10000 RECKONING INC 2525 CLARENDON AVE LOUISVILLE KY 40205 UNRELATED PC GENERAL OPERATIONS 50000 ROBERT JAMISON MINISTRIES 1716 THERESA AVE LOUISVILLE KY 40216 UNRELATED PC GENERAL OPERATIONS 15000 SAFE PASSAGE 3341 BOSTON RD LEXINGTON KY 40503 UNRELATED PC YOUTH PREVENTION AND COMMUNITY TRAINING 15000 SALVATION ARMY 911 S BROOK ST LOUISVILLE KY 40203 UNRELATED PC GENERAL OPERATIONS 25000 SERENITY HOUSE 845 SUNSET DR MADISONVILLE KY 42431 UNRELATED PC GENERAL OPERATIONS 10000 SISTERS OF CHARITY OF NAZARETH 676 ATWOOD ST LOUISVILLE KY 40217 UNRELATED PC GENERAL OPERATIONS 950 SOMALI COMMUNITY OF LOUISVILLE 757 SOUTH 8TH STREET SUITE 100 LOUISVILLE KY 40203 UNRELATED PC HELP WITH ACADEMIC, SOCIAL, ECONOMIC, AND CULTURAL NEEDS OF THE SOMALI YOUTH IN LOUISVILLE 15000 SOUTH LOUISVILLE COMMUNITY MINISTRIES 415-1/2 WEST ASHLAND AVE LOUISVILLE KY 40214 UNRELATED PC EMERGENCY ASSISTANCE PROGRAM 25000 SOUTHEASTERN COUNCIL OF FOUNDATIONS 100 PEACHTREE ST NW NO 2080 ATLANTA GA 30303 UNRELATED PC MEETINGS AND PHILANTHROPIC LEADERSHIP DEVELOPMENT PROGRAM 2000 SPEED ART MUSEUM 2035 SOUTH THIRD STREET LOUISVILLE KY 40208 UNRELATED PC GENERAL OPERATIONS OF THE MUSEUM AND EDUCATION AND OUTREACH PROGRAMS 100000 SPINA BIFIDA ASSOCIATION OF KY 982 EASTERN PKWY BOX 18 LOUISVILLE KY 40217 UNRELATED PC FINANCIAL ASSISTANCE FUND AND CHILDREN'S PROGRAMS 5000 ST GEORGE'S SCHOLARS INSTITUTE 1205 S 26TH STREET LOUISVILLE KY 40210 UNRELATED PC GENERAL OPERATIONS 20000 ST VINCENT DE PAUL SOCIETY 1022 S JACKSON STREET LOUISVILLE KY 40203 UNRELATED PC GENERAL OPERATIONS 75000 THE HOPE BUSS 757 SOUTH BROOK STREET LOUISVILLE KY 40203 UNRELATED PC GENERAL OPERATIONS 20000 TOKEN 3 CLUB 3439 BRECKENRIDGE LANE LOUISVILLE KY 40220 UNRELATED PC ADDICTION RECOVERY PROGRAMS 10000 UNITING PARTNERS FOR WOMEN AND CHILDREN 425 SOUTH SECOND ST SUITE 100 LOUISVILLE KY 40202 UNRELATED PC PROVIDE SHELTER FOR WOMEN AND CHILDREN 20000 UNIVERSITY OF VIRGINIA PO BOX 400132 CHARLOTTESVILLE VA 22904 UNRELATED PC EDUCATION PROGRAMS 25000 VETERAN CLUB INC 417 ROE STREET HALEDON NJ 07508 UNRELATED PC VETERAN'S PROGRAMS 20000 WATERSTEP 625 MYRTLE STREET LOUISVILLE KY 40208 UNRELATED PC PROVIDE FUNDING FOR SAFE WATER IN COMMUNITIES 10000 WELLSPRING INC PO BOX 1927 LOUISVILLE KY 40201 UNRELATED PC EMPLOYMENT AND HOUSING PROGRAMS 35000 WESLEY COMMUNITY HOUSE 5114 PRESTON HWY LOUISVILLE KY 40213 UNRELATED PC GENERAL OPERATIONS 50000 WORKWELL INDUSTRIES 3401 JEWELL AVENUE LOUISVILLE KY 40212 UNRELATED PC PROVIDE EMPLOYMENT OPPORTUNITIES AND TRAINING FOR MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS 10000 YOUTHBUILD INC 800 S PRESTON STREET LOUISVILLE KY 40203 UNRELATED PC ASSIST YOUNG PEOPLE WITH PREPARING FOR COLLEGE AND CAREERS 50000 ZOOM GROUP 1904 EMBASSY SQUARE BLVD LOUISVILLE KY 40299 UNRELATED PC PROVIDE HIGHER EDUCATION 50000 8175450 0 14 611 14 1848589 18 18231550 MINERAL INTERESTS (NET) 15 1966357 0 22047107 0 22047107 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 33070 8268 24802 INVESTMENTS AT COST 142725935 179851043 MINERAL RESERVES FMV 9800043 9800043 OFFICE FURNITURE 27082 27082 0 LEASEHOLD IMPROVEMENTS 14953 14953 0 LEGAL FEES 3300 0 3300 OTHER RECEIVABLES 53150 48537 48537 INVESTMENT FEES 338785 338785 0 COMPUTER EXPENSE 8236 7824 412 INSURANCE 28788 27349 1439 MISCELLANEOUS LA FEES 46712 44376 2336 MISCELLANEOUS 11982 11733 249 TELEPHONE 1938 775 1163 MINERAL INTERESTS (NET) 1966357 1966357 1966357 UNREALIZED GAIN 3402918 OTHER FEES 24996 0 24996 PAYROLL TAX 21423 2142 19281 FEDERAL EXCISE TAX 299096 0 0