2021-11-15T10:58:48-06:00 2020-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2020-01-01 611329396 FOUNDATION FOR APPALACHIAN KENTUCKY INC FOUN 6064391357 420 MAIN STREET HAZARD KY 41701 GERRY ROLL EXECUTIVE DIRECTOR 6064391357 2021-11-14 1 GERRY ROLL 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2021-11-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GERRY ROLL 420 MAIN STREET HAZARD KY 41701 11629461 0 X WWW.APPALACHIANKY.ORG X 2002 KY THE 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, OR 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; ANDD. TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS FOR CHARITABLE PURPOSES. 12 12 14 150 0 0 6985166 4225047 0 0 572933 2478756 21733 57558 7579832 6761361 2809786 3149222 0 0 532713 597461 0 0 257883 1626525 1358865 4969024 5105548 2610808 1655813 12163092 13514852 112554 1260200 12050538 12254652 X OUR 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. 0 0 4431748 3149222 DURING THE PAST YEAR, THE FOUNDATION:*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;*MET NATIONAL STANDARDS FOR US COMMUNITY FOUNDATIONS AS SET FORTH BY THE COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD AT THE NATIONAL COUNCIL ON FOUNDATIONS;*PROVIDED FISCAL AND ADMINISTRATIVE SPONSORSHIPS FOR NUMEROUS ORGANIZATIONS; AND*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. 4431748 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 32 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 KY X THE ORGANIZATION 6064391357 420 MAIN STREET HAZARD KY 41701 ALISON F DAVIS SECRETARY 2.00 X X 0 0 0 RODNEY CHRISMAN VICE CHAIR 1.00 X X 0 0 0 JOEL BRASHEAR CHAIR 4.00 X X 0 0 0 CRISSY FISCUS TREASURER 2.00 X X 0 0 0 KEITH GABBARD DIRECTOR 1.00 X 0 0 0 MARIA BRAMAN MD DIRECTOR 1.00 X 0 0 0 DANNY MAGGARD DIRECTOR 1.00 X 0 0 0 JANET SMITH DIRECTOR 1.00 X 0 0 0 JOSH HOWARD DIRECTOR 1.00 X 0 0 0 CORY CHESNUT DIRECTOR 1.00 X 0 0 0 KATHY ATKINS DIRECTOR 1.00 X 0 0 0 ELLEN WILLIAMS DIRECTOR 1.00 X 0 0 0 GERRY ROLL EXECUTIVE DIRECTOR 40.00 X 84000 0 14290 84000 0 14290 0 0 0 0 0 929397 3295650 4225047 169899 169899 7176957 4868100 2308857 2308857 2308857 ADMINISTRATIVE FEES 561000 44362 44362 MISCELLANEOUS 561000 13196 13196 57558 6761361 57558 0 2478756 X 1957660 1957660 1191562 1191562 98290 49145 49145 372557 296357 66042 10158 93949 67841 20100 6008 32665 18619 9473 4573 48303 48303 572597 429448 143149 93054 93054 86518 28551 29416 28551 49806 16436 16934 16436 25167 9841 10254 5072 25315 8354 8354 8607 53648 17704 17704 18240 18560 6125 6310 6125 24393 24393 PROGRAM EXPENSES 308819 308819 MISCELLANEOUS 36103 11914 12275 11914 BANK SERVICE CHARGES 14214 14214 LICENSES AND FEES 2368 2368 5105548 4431748 415917 257883 599589 605154 2426006 579384 312580 200000 363717 414520 63973 337446 350547 5606745 8413120 2993306 2890350 12163092 13514852 18703 54224 540308 28000 93851 609468 28200 112554 1260200 X 3185109 3366833 8865429 8887819 12050538 12254652 12163092 13514852 X 1655813 -1505153 -99336 152790 X 0 0 0 X 1784605 3108195 2217976 6985166 4225047 18320989 1784605 3108195 2217976 6985166 4225047 18320989 7323680 10997309 81525 94416 106703 128784 169899 581327 18902316 79291 0.58180 0.53170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 515278 302013 909600 1 1 0 1 X 4298428 416786 665374 258010 47607 14300 5060671 3264314 620986 697010 242001 14606 27275 4298428 8954170 445232 -5856100 229582 49406 3264314 6792150 3145329 480105 802749 632935 27730 8954170 6108899 1285470 178169 346841 410376 23171 6792150 1.00000 0 0 300329 30803 269526 45070 12980 32090 69121 20190 48931 350547 INTEREST IN CHARITABLE LEAD ANNUITY TRUST 2627031 INTEREST IN CHARITABLE REMAINDER TRUST 263319 2890350 PART IV, LINE 2B: CUSTODIAL 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 LIABLITY IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136. INCOME IS ADDED TO THESE FUNDS PERIODICALLY IN ACCORDANCE WITH THE ORGANIZATIONS INVESTMENT ALLOCATION POLICIES. PART V, LINE 4: TO SUPPORT CHARITABLE PURPOSES OF APPALACHIAN KENTUCKY. 1 SANDY VALLEY HABITAT FOR HUMANITY PO BOX 281 PIKEVILLE KY 41502 611232168 501C3 7000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CAMERON TAYLOR HOSKINS FOUNDATION 727 KY HIGHWAY 28 HAZARD KY 41701 273260839 501C3 8173 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOPE FOR TOMORROW INC PO BOX 466 CHAVIES KY 41727 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAND IN HAND MINISTRIES 21 SOUTH RIVER STREET AUXIER KY 41602 611352889 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FLOYD COUNTY HOMELESS SHELTER PO BOX 1746 PRESTONSBURG KY 41653 811936272 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JACKSON INDEPENDENT SCHOOL FOUNDATION 940 HIGHLAND AVENUE JACKSON KY 41339 202843471 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ROCK BOTTOM BAPTIST CHURCH 3867 STATE HWY 2022 BUCKHORN KY 41721 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ONE EAST KENTUCKY 513 THIRD STREET SUITE 100 PAINTSVILLE KY 41240 474557366 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DAVIDSON BAPTIST CHURCH 1912 KY HWY 28 HAZARD KY 41701 610947877 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APPALACHIAN COMMUNITY DEVELOPMENT CORE INC 420 MAIN STREET HAZARD KY 41701 821925378 501C3 10800 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION USO PO BOX 96860 WASHINGTON DC 20090 131610451 501C3 12000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FBC PRESTONSBURG - BAPTIST LEARNING CENTER 157 S FRONT AVENUE PRESTONSBURG KY 41653 501C3 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BIG CREEK MISSIONS PO BOX 211 BEAR BRANCH KY 41714 261312622 501C3 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAUREL COUNTY AFRICAN AMERICAN HERITAGE CENTER INC 119 SHORT ST LONDON KY 40741 870722593 501C3 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE APPALACHIAN CENTER FOR THE ARTS INC 126 MAIN STREET PIKEVILLE KY 41510 501C3 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE DAVID SCHOOL 352 SUCCESS BOUND RD DAVID KY 41616 310889471 501C3 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE PINE MOUNTAIN SETTLEMENT SCHOOL 36 STATE HWY 510 BLEDSOE KY 40810 610444789 501C3 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OAKDALE CHRISTIAN ACADEMY 5801 BEATTYVILLE ROAD JACKSON KY 41339 610605703 501C3 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HYDEN LESLIE CHAMBER OF COMMERCE PO BOX 948 HYDEN KY 41749 501C3 16000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COWAN COMMUNITY ACTION GROUP INC PO BOX 268 WHITESBURG KY 41858 611396831 501C3 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JACKSON COUNTY FISCAL COURT PO BOX 682 MCKEE KY 40447 501C3 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LKLP COMMUNITY ACTION COUNCIL INC 398 ROY CAMPBELL DRIVE HAZARD KY 41701 501C3 22000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DANIEL BOONE COMMUNITY ACTION AGENCY 1535 SHAMROCK ROAD MANCHESTER KY 40962 610728039 501C3 22000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMMUNITY FARM ALLIANCE INC PO BOX 130 BEREA KY 40403 611092056 501C3 24000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APPALACHIAN ARTISAN CENTER PO BOX 833 HINDMAN KY 41822 611369294 501C3 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APPALACHIAN RESEARCH & DEFENSE FUND 120 N FRONT AVENUE PRESTONSBURG KY 41653 610848948 501C3 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NEW BEGINNINGS LEARNING CENTER 151 MISS EDNA LANE HAZARD KY 41701 610899221 501C3 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PATHFINDERS OF PERRY COUNTY POB 1986 HAZARD KY 41702 208241987 501C3 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTER FOR THE STUDY OF CONGRESS AND THE PRESIDENCY 601 THIRTEENTH ST NW SUITE 1050N WASHINGTON DC 20005 261558519 501C3 26000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PRESTONSBURG TOURISM COMMISSION 50 HAL ROGERS BOULEVARD PRESTONSBURG KY 41653 501C3 30000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PIKEVILLE MAIN STREET 243 MAIN STREET PIKEVILLE KY 41501 611273907 501C3 30000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ESTILL COUNTY 21ST CENTURY INC PO BOX 421 IRVINE KY 40336 501C3 30000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LETCHER COUNTY FISCAL COURT 156 MAIN STREET SUITE 107 WHITESBURG KY 41858 501C3 30000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ONE HARLAN COUNTY PO BOX 1234 HARLAN KY 40831 811027395 501C3 30000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WOUNDED WARRIOR PROJECT PO BOX 758517 TOPEKA KS 66675 202370934 501C3 36000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION REDBUD FINANCIAL ALTERNATIVES INC 2871 N MAIN ST HAZARD KY 41701 472214397 501C3 40000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF MANCHESTER 207 CHURCH ST MANCHESTER KY 40962 616001865 501C3 40000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAZARD COMMUNITY & TECHNICAL COLLEGE ONE COMMUNITY COLLEGE DR HAZARD KY 41701 501C3 40000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHALLENGER LEARNING CENTER OF KENTUCKY PO BOX 2064 HAZARD KY 41702 311492348 501C3 40315 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COWAN CREEK COMMUNITY CENTER 81 STURGILL BRANCH WHITESBURG KY 41858 WHITESBURG KY 41858 501C3 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANKLIN ROAD ACADEMY 4700 FRANKLIN ROAD NASVHILLE TN 37220 621138075 501C3 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APPALSHOP INC 91 MADISON AVE WHITESBURG KY 41858 610890210 501C3 55000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 42 0 SCHOLARSHIPS 146 1191562 PART I, LINE 2: GRANTS THAT ARE PAID OUT ARE PAID THROUGH PASS-THROUGH FUNDS. ALL DOCUMENTATION IS KEPT ON FILE REGARDING ANY GRANTS PAID. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL 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 15A THE BOARD SETS THE SALARY AND WAGES FOR ALL EMPLOYEES. SUCH ITEMS ARE DISCUSSED AND VOTED ON AT THE REGULARLY QUARTERLY MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 429,448. MANAGEMENT AND GENERAL EXPENSES 143,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,597. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 152,790. APPALACHIAN COMMUNITY DEVELOPMENT CORE INC 420 MAIN STREET HAZARD KY 41701 821925378 SUPPORTING ORGANIZATION KY 501(C)(3) LINE 12A, I 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0