2021-05-05T11:50:35-05:00 2020-06-30 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2019-07-01 311140889 THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY INC COMM 5025854649 325 W MAIN STREET NO 1110 LOUISVILLE KY 40202 MATTHEW L BACON SENIOR VICE PRESIDENT AND CFO 5025854649 2021-04-22 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2021-04-22 2019 2022-09-23 18:48:47Z MATTHEW L BACON 325 W MAIN STREET NO 1110 LOUISVILLE KY 40202 40103296 0 X WWW.CFLOUISVILLE.COM X 1985 KY TO FACILITATE DONORS' CHARITABLE GIVING. 6 6 0 12 0 0 13696364 20020869 0 0 680970 697720 0 0 14377334 20718589 13935692 17883694 0 0 0 0 0 0 18 716919 667687 14652611 18551381 -275277 2167208 25427998 27201532 6981467 6755909 18446531 20445623 TO STRENGTHEN OUR REGION THROUGH INSPIRED PHILANTHROPY AND OUTSTANDING STEWARDSHIP BY: PARTNERING WITH DONORS TO ENSURE LASTING IMPACT, LEVERAGING OUR KNOWLEDGE OF OUR COMMUNITIES, AND OFFERING OUR CONSTITUENTS AN UNMATCHED LEVEL OF PERSONAL ENGAGEMENT. 0 0 18508067 17883694 DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). 18508067 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X X MATTHEW L BACON 5025854649 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 STEPHANIE H SMITH BOARD CHAIR 2.00 4.00 X X 0 0 0 DAVID TACHAU BOARD VICE CHAIR 2.00 4.00 X X 0 0 0 MICHAEL W GOUGH BOARD TREASURER 2.00 4.00 X X 0 0 0 DEBORAH B WILLIAMS BOARD SECRETARY 2.00 4.00 X X 0 0 0 M CLAIRE ALAGIA DIRECTOR (TERM ENDED 3/11/20) 1.00 2.00 X 0 0 0 GARY ULMER DIRECTOR (TERM ENDED 3/11/20) 1.00 2.00 X 0 0 0 SUZANNE BERGMEISTER DIRECTOR (TERM ENDED 3/11/20) 1.00 2.00 X 0 0 0 MARK A CAMPISANO DIRECTOR (TERM ENDED 3/11/20) 1.00 2.00 X 0 0 0 HARRIET L LAIR DIRECTOR 1.00 2.00 X 0 0 0 CURT SCOTT DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM G STRENCH DIRECTOR (TERM ENDED 3/11/20) 1.00 2.00 X 0 0 0 SUSAN ZEPEDA DIRECTOR (TERM ENDED 3/11/20) 1.00 2.00 X 0 0 0 SUSAN A BARRY PRESIDENT & CEO (THROUGH 8/31/2019) 5.00 35.00 X 0 181503 15757 MATTHEW L BACON INTERIM PRESIDENT/CEO/CFO/SENIOR VP 5.00 35.00 X 0 176984 15749 TRISHA FINNEGAN CHIEF STRATEGY OFFICER 5.00 35.00 X 0 128932 15184 HEATHER CASH VP, DEVELOPMENT & STEWARDSHIP 5.00 35.00 X 0 107258 17492 JANET WALTHER VP, COMMUNICATIONS & MARKETING 5.00 35.00 X 0 108668 15317 0 703345 79499 0 0 1 0 0 398884 19621985 13915952 20020869 685214 685214 19397213 19384707 12506 12506 12506 20718589 0 0 697720 17883694 17883694 43222 43222 EARNINGS DISTRIBUTED TO 624339 624339 MISCELLANEOUS 126 34 74 18 18551381 18508067 43296 18 393563 679510 0 11164798 26873 15812 3322 203295 24359897 13241621 644343 1896496 25427998 27201532 538156 538154 6443311 6217755 6981467 6755909 X -200568 -297965 18647099 20743588 18446531 20445623 25427998 27201532 2167208 -168116 0 X X 0 1 X 1 0 X 11377784 13031484 13076806 13696364 20020869 71203307 11377784 13031484 13076806 13696364 20020869 71203307 3734459 67468848 374999 400256 571769 706039 685214 2738277 73941584 0.91250 0.86170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 WAYCROSS LP INVESTMENT 1896496 F 1896496 PAYABLE TO RELATED ORGANIZATION 6217755 6217755 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE CONTEXT OF SECTION 509(A) OF THE CODE. WHEN APPLICABLE, THE FOUNDATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 21ST CENTURY PARKS ENDOWMENT INC 471 W MAIN ST 202 LOUISVILLE KY 40202 208834817 501(C)(3) 1052000 N32 PARKS AND PLAYGROUNDS CONSORTIUM FOR CHRISTIAN UNITY 615 BRECKENRIDGE LANE LOUISVILLE KY 40207 832907991 501(C)(3) 1000000 T30 PUBLIC FOUNDATIONS CFL - GIVE FOR GOOD LOUISVILLE 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 310997017 501(C)(3) 931932 T31 COMMUNITY FOUNDATIONS COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 611100993 501(C)(3) 642607 T31 COMMUNITY FOUNDATIONS LOUISVILLE URBAN LEAGUE 1535 WEST BROADWAY LOUISVILLE KY 40203 610444771 501(C)(3) 625050 P22 URBAN LEAGUE METRO UNITED WAY INC 334 E BROADWAY PO BOX 4488 LOUISVILLE KY 402040488 610444680 501(C)(3) 614079 P30 CHILDREN'S AND YOUTH SERVICES COMMUNITY FOUNDATION OF LOUISVILLE INC 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 310997017 501(C)(3) 443828 T PHILANTHROPY VOLUNTARISM AND GRANTMAKING 21ST CENTURY PARKS INC 471 W MAIN ST 202 LOUISVILLE KY 40202 201780317 501(C)(3) 409450 N32 PARKS AND PLAYGROUNDS THE NATURE CONSERVANCY - KENTUCKY CHAPTER 114 WOODLAND AVE LEXINGTON KY 40502 530242652 501(C)(3) 294900 C99 ENVIRONMENTAL QUALITY PROTECTION AND BEAUTIFICATION N.E.C. SOUTHEAST CHRISTIAN CHURCH OF JEFFERSON COUNTY KENTUCKY INC 920 BLANKENBAKER PKWY LOUISVILLE KY 40243 610850307 501(C)(3) 293200 X20 CHRISTIAN UNIVERSITY OF LOUISVILLE FOUNDATION INC ADVANCEMENT SERVICES 2323 S BROOK ST LOUISVILLE KY 40292 237078461 501(C)(3) 236152 B11 SINGLE ORGANIZATION SUPPORT CATHOLIC EDUCATION FOUNDATION 401 W MAIN ST 806 LOUISVILLE KY 40202 611294640 501(C)(3) 229900 B82 SCHOLARSHIPS STUDENT FINANCIAL AID AWARDS SACRED HEART SCHOOLS INC 3177 LEXINGTON ROAD LOUISVILLE KY 40206 611181710 501(C)(3) 214641 B EDUCATIONAL INSTITUTIONS ASSUMPTION HIGH SCHOOL 2170 TYLER LANE LOUISVILLE KY 40205 610447247 501(C)(3) 214500 B25 SECONDARY/HIGH SCHOOL LA CASITA CENTER PO BOX 1844 LOUISVILLE KY 40201 743178408 501(C)(3) 211695 P33 CHILD DAY CARE EVOLVE502 INC 334 E BROADWAY LOUISVILLE KY 402020488 831877240 501(C)(3) 204100 B99 EDUCATION N.E.C. FUND FOR THE ARTS INC 623 WEST MAIN STREET LOUISVILLE KY 40202 610479626 501(C)(3) 196391 A12 FUNDRAISING AND/OR FUND DISTRIBUTION ST FRANCIS IN THE FIELDS EPISCOPAL CHURCH 6710 WOLF PEN BRANCH ROAD HARRODS CREEK KY 40027 610444805 RELIGIOUS ORGANIZATI 185848 X RELIGION SPIRITUAL DEVELOPMENT LOUISVILLE ORCHESTRA INC 620 W MAIN STREET STE 600 LOUISVILLE KY 40202 616000384 501(C)(3) 176450 A69 SYMPHONY ORCHESTRAS SHOWING UP FOR RACIAL JUSTICE EDUCATION FUND INC PO BOX 1053 BUFFALO NY 14205 822309274 501(C)(3) 164500 R99 CIVIL RIGHTS SOCIAL ACTION & ADVOCACY N.E.C. 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HIGHVIEW BAPTIST CHURCH 7711 FEGENBUSH LANE LOUISVILLE KY 40228 610601713 RELIGIOUS ORGANIZATI 50950 X RELIGION SPIRITUAL DEVELOPMENT ST FRANCIS SCHOOL INC 11000 US HWY 42 GOSHEN KY 40026 310896538 501(C)(3) 50200 B EDUCATIONAL INSTITUTIONS LOUISVILLE METRO PARKS PO BOX 37280 LOUISVILLE KY 40233 320049006 GOVERNMENT 50000 C99 ENVIRONMENTAL QUALITY PROTECTION AND BEAUTIFICATION N.E.C. HABITAT FOR HUMANITY OF METRO LOUISVILLE INC 1620 BANK STREET LOUISVILLE KY 40203 581735528 501(C)(3) 48400 L HOUSING SHELTER KENTUCKY PUBLIC RADIO INC DBA LOUISVILLE PUBLIC MEDIA 619 SOUTH 4TH STREET LOUISVILLE KY 40202 611259787 501(C)(3) 47535 A34 RADIO CABBAGE PATCH SETTLEMENT HOUSE INC 1413 SOUTH SIXTH STREET LOUISVILLE KY 40208 610458359 501(C)(3) 47210 P28 NEIGHBORHOOD CENTER SETTLEMENT HOUSE CENTER FOR FURNITURE CRAFTSMANSHIP 25 MILL STREET ROCKPORT ME 04856 010517984 501(C)(3) 45000 B99 EDUCATION N.E.C. 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CLIFF HAGAN BOYS & GIRLS CLUB INC 3415 BUCKLAND SQUARE OWENSBORO KY 42301 610663746 501(C)(3) 6000 O23 BOYS AND GIRLS CLUBS (COMBINED) ST ANDREW'S EPISCOPAL CHURCH 2233 WOODBOURNE AVE LOUISVILLE KY 40205 610444798 RELIGIOUS ORGANIZATI 6000 X20 CHRISTIAN CROSSROADS MINISTRY 1226 W OAK ST LOUISVILLE KY 40210 833379811 501(C)(3) 6000 X20 CHRISTIAN BELLEVUE BAPTIST CHURCH 4950 KY-56 OWENSBORO KY 42301 610598848 RELIGIOUS ORGANIZATI 6000 X20 CHRISTIAN INTERNATIONAL NEEDS 5570 32ND AVE HUDSONVILLE MI 494261599 911080666 501(C)(3) 5912 X20 CHRISTIAN ST WILLIAM CHURCH 1226 W OAK STREET LOUISVILLE KY 40210 610447247 RELIGIOUS ORGANIZATI 5833 X RELIGION SPIRITUAL DEVELOPMENT ENGENDERHEALTH INC 505 9TH STREET NW SUITE 601 WASHINGTON DC 20004 131623838 501(C)(3) 5700 Q02 MANAGEMENT & TECHNICAL ASSISTANCE ALTERNATIVES FOR GIRLS 903 W GRAND BLVD DETROIT MI 48208 382766412 501(C)(3) 5700 L41 TEMPORARY SHELTER FOR THE HOMELESS SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 946069890 501(C)(3) 5667 C99 ENVIRONMENTAL QUALITY PROTECTION AND BEAUTIFICATION N.E.C. COMMONWEALTH THEATRE CENTER 1123 PAYNE STREET LOUISVILLE KY 40204 610902722 501(C)(3) 5650 A26 ARTS COUNCIL/AGENCY FIRST BAPTIST CHURCH - BUNKER HILL PO BOX 515 BUNKER HILL IN 46914 356274328 501(C)(3) 5512 X RELIGION SPIRITUAL DEVELOPMENT BALDWIN BAPTIST CHURCH 560 7TH ST BALDWIN MI 49304 382457335 RELIGIOUS ORGANIZATI 5512 X RELIGION SPIRITUAL DEVELOPMENT SPIRIT COMMUNICATIONS INC PO BOX 1887 WESTERVILLE OH 43086 311396255 501(C)(3) 5512 A30 MEDIA COMMUNICATIONS ST PATRICK CATHOLIC CHURCH 1000 NORTH BECKLEY STATION ROAD LOUISVILLE KY 40245 611143233 RELIGIOUS ORGANIZATI 5500 X RELIGION SPIRITUAL DEVELOPMENT THE PRISONER'S HOPE INC 11501 PLANTSIDE DR STE 10 LOUISVILLE KY 40299 464488483 501(C)(3) 5500 P80 SERVICES TO PROMOTE THE INDEPENDENCE OF SPECIFIC POPULATIONS TIDES FOUNDATION PO BOX 399389 SAN FRANCISCO CA 94139 510198509 501(C)(3) 5500 T30 PUBLIC FOUNDATIONS NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION 100 W HARRISON STREET NORTH TOWER SUITE 500 SEATTLE WA 98119 911255818 501(C)(3) 5500 R20 CIVIL RIGHTS ADVOCACY FOR SPECIFIC GROUPS KENTUCKY UNITED METHODIST HOMES FOR CHILDREN & YOUTH ATTN DEVELOPMENT DEPARTMENT 1115 ASHGROVE ROAD NICHOLASVILLE KY 40356 610458375 501(C)(3) 5500 P20 HUMAN SERVICE ORGANIZATIONS SISTER VISITOR CENTER 2235 W MARKET ST LOUISVILLE KY 40212 611239600 501(C)(3) 5500 X RELIGION SPIRITUAL DEVELOPMENT ALPHA CHI OMEGA FOUNDATION 5939 CASTLE CREEK PKWY NORTH DRIVE INDIANAPOLIS IN 46250 310949882 501(C)(3) 5500 B82 SCHOLARSHIPS STUDENT FINANCIAL AID AWARDS HEART OF KENTUCKY UNITED WAY 118 NORTH THIRD ST DANVILLE KY 404221632 237166092 501(C)(3) 5500 T70 FUNDRAISING ORGANIZATIONS THAT CROSS CATEGORIES (INCLUDES COMMUNITY FUNDS) CALVARY WORSHIP CENTER INC 72 ESQUIRE LN LONDON KY 40741 310988991 501(C)(3) 5400 X RELIGION SPIRITUAL DEVELOPMENT THE KADAMPA CENTER 5412 ETTA BURKE COURT RALEIGH NC 27606 561840856 501(C)(3) 5300 X RELIGION SPIRITUAL DEVELOPMENT RECENTER MINISTRIES 733 EAST JEFFERSON ST LOUISVILLE KY 40202 611328488 501(C)(3) 5300 X21 PROTESTANT INTERNATIONAL RESCUE COMMITTEE INC 122 E 42ND ST NEW YORK NY 10168 135660870 501(C)(3) 5300 Q33 INTERNATIONAL RELIEF BAPTIST SEMINARY OF KENTUCKY 400 EAST COLLEGE ST BOX 358 GEORGETOWN KY 40324 611312812 501(C)(3) 5250 B99 EDUCATION N.E.C. SOUTH LOUISVILLE COMMUNITY MINISTRIES INC 415 1/2 W ASHLAND AVE LOUISVILLE KY 40214 310891259 501(C)(3) 5250 X20 CHRISTIAN CAMPBELLSVILLE UNIVERSITY 1 UNIVERSITY DRIVE UPO 783 CAMPBELLSVILLE KY 427182799 610469267 501(C)(3) 5250 B42 UNDERGRADUATE COLLEGE (4-YEAR) LEUKEMIA & LYMPHOMA SOCIETY - LOUISVILLE KENTUCKY AND SOUTHERN INDIANA CHAPTER 301 E MAIN ST 100 LOUISVILLE KY 40202 135644916 501(C)(3) 5200 G30 CANCER AMERICANA COMMUNITY CENTER 4801 SOUTHSIDE DR LOUISVILLE KY 402142111 611251306 501(C)(3) 5150 P84 ETHNIC/IMMIGRANT SERVICES BREBEUF JESUIT PREPARATORY SCHOOL 2801 WEST 86TH ST INDIANAPOLIS IN 462681925 351062640 501(C)(3) 5100 X RELIGION SPIRITUAL DEVELOPMENT HOMES FOR OUR TROOPS 6 MAIN STREET TAUNTON MA 02780 542143612 501(C)(3) 5100 L99 OTHER HOUSING SHELTER N.E.C. FEEDING AMERICA KENTUCKY'S HEARTLAND INC 313 PETERSON DRIVE PO BOX 821 ELIZABETHTOWN KY 427020821 611043635 501(C)(3) 5100 K31 FOOD BANKS FOOD PANTRIES GATE OF HOPE MINISTRIES INTERNATIONAL INC PO BOX 6481 LOUISVILLE KY 40206 260281018 501(C)(3) 5100 Q33 INTERNATIONAL RELIEF CALVIN PRESBYTERIAN CHURCH 177 GLENDALE DRIVE LONG LAKE MN 55356 410908659 RELIGIOUS ORGANIZATI 5073 X20 CHRISTIAN LUTHERAN CHURCH OF OUR SAVIOUR 2600 WADE HAMPTON BLVD GREENVILLE SC 29615 570427943 RELIGIOUS ORGANIZATI 5025 X RELIGION SPIRITUAL DEVELOPMENT ST JOHN UNITED METHODIST CHURCH 12700 W HIGHWAY 42 PROSPECT KY 40059 610961846 RELIGIOUS ORGANIZATI 5000 X RELIGION SPIRITUAL DEVELOPMENT ST JAMES CHURCH 820 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 366008372 501(C)(3) 5000 X22 ROMAN CATHOLIC BLINN COLLEGE FOUNDATION INC 902 COLLEGE AVE BRENHAM TX 77833 742581806 501(C)(3) 5000 B11 SINGLE ORGANIZATION SUPPORT CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET STE A BROOKLYN NY 11237 453813436 501(C)(3) 5000 W PUBLIC SOCIETY BENEFIT CTC NETWORK USA 1209 UNITED STREET KEY WEST FL 33040 452630475 501(C)(3) 5000 X20 CHRISTIAN THE REFUGE KY INC PO BOX 91343 LOUISVILLE KY 40228 453827143 501(C)(3) 5000 P40 FAMILY SERVICES PAT TILLMAN FOUNDATION 222 W MERCHANDISE MART PLAZA SUITE 1212 CHICAGO IL 60654 201072336 501(C)(3) 5000 T30 PUBLIC FOUNDATIONS STEPHEN F AUSTIN STATE UNIVERSITY ALUMNI ASSOCIATION PO BOX 6069 NACOGDOCHES TX 75962 751623068 501(C)(3) 5000 B84 ALUMNI ASSOCIATIONS CHARLEVOIX COUNTY COMMUNITY FOUNDATION PO BOX 718 EAST JORDAN MI 49727 383033739 501(C)(3) 5000 T31 COMMUNITY FOUNDATIONS MUNSON HEALTHCARE CHARLEVOIX HOSPITAL 14700 LAKE SHORE DRIVE CHARLEVOIX MI 497201999 381459366 501(C)(3) 5000 E22 HOSPITAL (GENERAL) JDRF INTERNATIONAL GREATER WESTERN CAROLINAS CHAPTER 205 REGENCY EXECUTIVE PARK DRIVE SU CHARLOTTE NC 28217 231907729 501(C)(3) 5000 G80 SPECIFICALLY NAMED DISEASES VANDERBILT UNIVERSITY MEDICAL CENTER VUMC GIFT AND DONOR SERVICES 3322 WEST END AVENU SUITE 900 NASHVILLE TN 372031197 352528741 501(C)(3) 5000 E20 HOSPITALS AND PRIMARY MEDICAL CARE FACILITIES ST PAUL CATHOLIC CHURCH 9 EL POMAR ROAD COLORADO SPRINGS CO 80906 840405518 RELIGIOUS ORGANIZATI 5000 X22 ROMAN CATHOLIC LEXINGTON SCHOOL INC 1050 LANE ALLEN ROAD LEXINGTON KY 40504 610563291 501(C)(3) 5000 B20 ELEMENTARY SECONDARY ED CENTRAL KENTUCKY YOUTH ORCHESTRA SOCIETY INC 161 NORTH MILL STREET LEXINGTON KY 40507 616027055 501(C)(3) 5000 A25 ARTS EDUCATION/SCHOOLS HENRY CLAY MEMORIAL FOUNDATION 120 SYCAMORE RD LEXINGTON KY 40502 610461732 501(C)(3) 5000 A54 HISTORY MUSEUMS BLUEGRASS OPERA PO BOX 910527 LEXINGTON KY 40591 263016871 501(C)(3) 5000 A65 THEATER MARY TODD LINCOLN HOUSE PO BOX 132 LEXINGTON KY 40588 237002838 501(C)(3) 5000 A54 HISTORY MUSEUMS ST PAUL UNITED METHODIST CHURCH 2000 DOUGLAS BLVD LOUISVILLE KY 40205 610444817 RELIGIOUS ORGANIZATI 5000 X RELIGION SPIRITUAL DEVELOPMENT SAR FOUNDATION INC 809 W MAIN STREET LOUISVILLE KY 40202 364514524 501(C)(3) 5000 T30 PUBLIC FOUNDATIONS ST AGNES CATHOLIC CHURCH 1920 NEWBURG RD LOUISVILLE KY 40205 610463940 RELIGIOUS ORGANIZATI 5000 X22 ROMAN CATHOLIC OPERATION NEVER FORGOTTEN INC PO BOX 132 SALINE MI 48176 450579363 501(C)(3) 5000 B60 ADULT CONTINUING ED SAINT PAUL CATHOLIC CHURCH 501 W SHORT STREET LEXINGTON KY 40507 611132894 RELIGIOUS ORGANIZATI 5000 X22 ROMAN CATHOLIC GRACE CHURCH BETHLEHEM 521 E LOCUST STREET BETHLEHEM PA 18018 814710701 501(C)(3) 5000 X21 PROTESTANT BOB WOODRUFF FAMILY FOUNDATION INC 1350 BROADWAY SUITE 905 NEW YORK NY 10018 261441650 501(C)(3) 5000 W30 MILITARY/VETERANS ORGANIZATIONS ARTSWAVE PO BOX 645582 CINCINNATI OH 452645582 310537138 501(C)(3) 5000 A20 ARTS CULTURAL ORGANIZATIONS-MULTIPURPOSE AUTOINFLAMMATORY ALLIANCE INC PO BOX 590354 SAN FRANCISCO CA 94159 204915307 501(C)(3) 5000 G12 FUNDRAISING AND/OR FUND DISTRIBUTION OMBI GROUP FOUNDATION INC 7980 SCENIC HIGHWAY BATON ROUGE LA 70807 760820186 501(C)(3) 5000 B99 EDUCATION N.E.C. ST JOHN THE BAPTIST CATHOLIC CHURCH 8310 SAINT JOHNS RD FLOYDS KNOBS IN 47119 351177890 501(C)(3) 5000 X RELIGION SPIRITUAL DEVELOPMENT SHAKESPEARE BEHIND BARS INC PO BOX 83 MACATAWA MI 49434 273400469 501(C)(3) 5000 A65 THEATER UNIVERSITY OF VIRGINIA GIFT PROCESSING PO BOX 400331 CHARLOTTESVILLE VA 229044331 546001796 501(C)(3) 5000 B EDUCATIONAL INSTITUTIONS FIRST BAPTIST CHURCH 1516 MIDLAND TRAIL SHELBYVILLE KY 40065 610514692 RELIGIOUS ORGANIZATI 5000 X RELIGION SPIRITUAL DEVELOPMENT KENTUCKY ENTREPRENEUR HALL OF FAME 348 E MAIN STREET LEXINGTON KY 40507 454294345 501(C)(3) 5000 A ARTS CULTURE AND HUMANITIES CHABAD AT TULANE 7033 FRERET STREET NEW ORLEANS LA 70118 200078855 501(C)(3) 5000 X30 JEWISH ST LEONARD CHURCH 440 ZORN AVENUE LOUISVILLE KY 40206 610539297 RELIGIOUS ORGANIZATI 5000 X RELIGION SPIRITUAL DEVELOPMENT MAZON INC A JEWISH RESPONSE TO HUNGER 10850 WILSHIRE BLVD SUITE 400 LOS ANGELES CA 90024 222624532 501(C)(3) 5000 K20 AGRICULTURE UNIVERSITY OF THE SOUTH DEVELOPMENT OFFICE 735 UNIVERSITY AVE SEWANEE TN 37383 620475697 501(C)(3) 5000 B43 UNIVERSITY OR TECHNOLOGICAL ST LABRE INDIAN SCHOOL PO BOX 216 ASHLAND MT 59003 810244542 501(C)(3) 5000 B25 SECONDARY/HIGH SCHOOL JOSEPHS DREAM INC PO BOX 22 HARRODSBURG KY 40330 455310329 501(C)(3) 5000 X20 CHRISTIAN TRINITY UNITED METHODIST CHURCH 1400 OXMOOR ROAD BIRMINGHAM AL 35209 630302180 RELIGIOUS ORGANIZATI 5000 X20 CHRISTIAN FAYETTE COUNTY AREA FOUNDATION PO BOX 430 LA GRANGE TX 48945 742997477 501(C)(3) 5000 T PHILANTHROPY VOLUNTARISM AND GRANTMAKING AVAIL NYC 115 W 45TH STREET 4TH FLOOR NEW YORK NY 10036 133771206 501(C)(3) 5000 P42 SINGLE PARENT AGENCIES/SERVICES PRIORITY LIVING INC 4740 GREEN RIVER RD SUITE 217 CORONA CA 92880 330141608 501(C)(3) 5000 X20 CHRISTIAN MANHOOD JOURNEY 212 PRESTWICK PLACE LOUISVILLE KY 40243 463793330 501(C)(3) 5000 X99 RELIGIOUS RELATED SPIRITUAL DEVELOPMENT N.E.C. LIFE IN ABUNDANCE INTERNATIONAL PO BOX 660367 DALLAS TX 75266 020587875 501(C)(3) 5000 Q INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY 20 SCHEMES PO BOX 1491 BARDSTOWN KY 40004 461482499 501(C)(3) 5000 X99 RELIGIOUS RELATED SPIRITUAL DEVELOPMENT N.E.C. REASONS TO BELIEVE 818 S OAK PARK ROAD COVINA CA 91724 330168048 501(C)(3) 5000 X20 CHRISTIAN RAFIKI FOUNDATION INC PO BOX 1988 EUSTIS FL 327271988 742477089 501(C)(3) 5000 P30 CHILDREN'S AND YOUTH SERVICES UFM INTERNATIONAL INC AKA CROSSWORLD 10000 N OAK TRAFFICWAY KANSAS CITY MO 64155 231352564 501(C)(3) 5000 X21 PROTESTANT CITY ON A HILL PRODUCTIONS 1914 STANLEY GAULT PARKWAY LOUISVILLE KY 40223 481301649 501(C)(3) 5000 X81 RELIGIOUS FILM & VIDEO BIBLE STUDY FELLOWSHIP INTERNATIONAL 19001 HUEBNER ROAD SAN ANTONIO TX 78258 941514010 501(C)(3) 5000 X20 CHRISTIAN ST JAMES CATHOLIC CHURCH 1826 EDENSIDE AVE LOUISVILLE KY 40204 610448060 RELIGIOUS ORGANIZATI 5000 X RELIGION SPIRITUAL DEVELOPMENT SANTA FE COUNCIL ON INTERNATIONAL RELATIONS 413 GRANT AVE STE D SANTA FE NM 87501 850196904 501(C)(3) 5000 Q03 INTERNATIONAL FOREIGN AFFAIRS ASSOCIATIONS MILTON BAPTIST CHURCH 10076 HIGHWAY 421 N MILTON KY 40045 611037421 RELIGIOUS ORGANIZATI 5000 X20 CHRISTIAN ST JAMES AME CHURCH 412 N SAINT ANDREWS STREET WEIMAR TX 78962 742454946 RELIGIOUS ORGANIZATI 5000 X20 CHRISTIAN MILE HIGH UNITED WAY 711 PARK AVE W DENVER CO 80205 840404235 501(C)(3) 5000 T70 FUNDRAISING ORGANIZATIONS THAT CROSS CATEGORIES (INCLUDES COMMUNITY FUNDS) UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION PO BOX 7726 CHARLOTTESVILLE VA 229067726 546046419 501(C)(3) 5000 B11 SINGLE ORGANIZATION SUPPORT OWENSBORO CONSOLIDATED CATHOLIC SCHOOL SYSTEM 1524 W PARRISH AVE OWENSBORO KY 42301 621357472 501(C)(3) 5000 B EDUCATIONAL INSTITUTIONS FOUNDATION FOR LANDSCAPE STUDIES 7 WEST 81ST STREET NEW YORK NY 10024 753186305 501(C)(3) 5000 C40 BOTANICAL HORTICULTURAL AND LANDSCAPE SERVICES BOY SCOUTS OF AMERICA - LINCOLN HERITAGE COUNCIL 12001 SYCAMORE STATION PLACE LOUISVILLE KY 40299 610445839 501(C)(3) 12150 O41 BOY SCOUTS ST MICHAEL AND ALL ANGELS EPISCOPAL CHURCH 6780 JAMES B RIVERS DR STONE MOUNTAIN GA 30083 580973890 RELIGIOUS ORGANIZATI 10000 X20 CHRISTIAN MICHIGAN STUDENT POWER ALLIANCE 728 TAYLOR ST DETROIT MI 482021745 813300272 501(C)(3) 5000 R01 ALLIANCE/ADVOCACY ORGANIZATIONS 455 PART I, LINE 2: THE ORGANIZATION USES GUIDESTAR.ORG TO CONFIRM THAT THE RECIPIENT ORGANIZATIONS ARE IN GOOD STANDING PRIOR TO MAKING THE DONATION. WHEN THE DONATION IS SENT THE FOLLOWING INFORMATION IS PROVIDED TO EACH GRANT RECIPIENT: "BY DEPOSITING THIS CHECK, YOUR ORGANIZATION CERTIFIES THAT NO INDIVIDUALS OR ENTITIES CONNECTED WITH THE DONOR RECEIVED ANY TANGIBLE BENEFITS, GOODS, OR OTHER SERVICES (E.G. EVENT TICKETS, MEMBERSHIP FEES, TUITION, OR ITEMS PURCHASED AT AUCTION). YOUR ORGANIZATION ALSO CERTIFIES IT CONTINUES TO BE PUBLICLY SUPPORTED AND EXEMPT UNDER IRS CODE SECTION 501(C)(3). AS A FORCE FOR GOOD, THE COMMUNITY FOUNDATION OF LOUISVILLE IS PROUD TO SUPPORT THE WORK OF YOUR ORGANIZATION. IF YOU HAVE ANY QUESTIONS REGARDING THIS GRANT, PLEASE CONTACT US AT 502-585-4649 OR GRANTS@CFLOUISVILLE.ORG." IN ADDITION, WHEN THE DONOR MAKES THE CONTRIBUTION TO THE DEPOSITORY, THE DONOR ALSO AGREES THAT THEY ARE NOT RECEIVING ANY TANGIBLE BENEFIT, GOOD OR SERVICE. 0 0 0 0 0 0 0 0 0 SUSAN A BARRY PRESIDENT & CEO (THROUGH 8/31/2019) 0 181503 0 0 0 0 0 8398 0 7359 0 197260 0 0 MATTHEW L BACON INTERIM PRESIDENT/CEO/CFO/SENIOR VP 0 176984 0 0 0 0 0 8760 0 6989 0 192733 0 0 X 415 13915952 FMV AT DATE OF GIFT 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND A COPY IS PROVIDED TO THE ENTIRE BOARD. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED, THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES MAY NOT ENGAGE IN ACTIVITIES THAT MIGHT INTERFERE WITH THE DISCHARGE OF THEIR RESPONSIBILITY OR IN TRANSACTIONS THAT REASONABLY MIGHT AFFECT THE JUDGMENT EXERCISE ON BEHALF OF THE ORGANIZATION. IF THERE HAVE BEEN ANY CHANGES THAT MAY BE A POTENTIAL CONFLICT OF INTEREST, INDIVIDUALS SHOULD NOTIFY THE PRESIDENT & CEO. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM FROM TIME TO TIME WHICH THE ORGANIZATION WILL KEEP ON FILE. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED AT ALL TIMES TO USE GOOD JUDGMENT AND TO ADHERE TO HIGH ETHICAL STANDARDS. IN DOING SO, THEY WILL CONDUCT THEIR AFFAIRS IN SUCH A MANNER AS TO AVOID ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION BELIEVES THAT ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES SHOULD NOT BE INHIBITED SOLELY BECAUSE OF POTENTIAL CONFLICTS OF INTEREST. IN FACT, THE ORGANIZATION BELIEVES THAT CONFLICTS OF INTEREST CAN BEST BE HANDLED THROUGH FULL DISCLOSURE OF SUCH INTERESTS, TOGETHER WITH NONINVOLVEMENT IN ANY VOTE WHERE SUCH A CONFLICT EXISTS. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUESTED TO PROVIDE ANNUALLY TO THE PRESIDENT OF CFL A LIST OF OFFICES AND DIRECTORSHIPS HE OR SHE HOLDS IN CHARITABLE AND BUSINESS ORGANIZATIONS, AND TO IDENTIFY HIS OR HER PLACE OF EMPLOYMENT OR PRINCIPAL BUSINESS ACTIVITY. OFFICERS, DIRECTORS AND KEY EMPLOYEES SHOULD DISCLOSE A CONFLICT OF INTEREST: -PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES. -PRIOR TO ENTERING INTO ANY CONTRACT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; -AS SOON AS POSSIBLE AFTER THE INDIVIDUAL LEARNS OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. DISCLOSURE SHOULD BE MADE TO THE BOARD CHAIR, PRESIDENT OF CFL, OR IN THE CASE OF A COMMITTEE, TO THE CHAIRPERSON OF THAT COMMITTEE. THE MINUTES OF THE MEETING SHOULD REFLECT THAT APPROPRIATE DISCLOSURE WAS MADE, AND THAT THE INTERESTED PARTY ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES CURRENTLY; HOWEVER, THEY FOLLOW THE POLICIES AND PROCEDURES FOR DETERMINING COMPENSATION AS ESTABLISHED BY THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS INDUSTRY SURVEY INFORMATION TO DETERMINE A FAIR AND REASONABLE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES. THE PRESIDENT'S AND OFFICERS' COMPENSATION IS THEN APPROVED BY THE COMPENSATION COMMITTEE. COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE AND BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY, INC. IS AUDITED AS PART OF THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. COMBINED GROUP. THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY, INC. IS INCLUDED IN THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. AND AFFILIATES COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR FOR THE COMBINED GROUP. THE COMMUNITY FOUNDATION OF LOUISVILLE INC 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 310997017 FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING KY 501(C)(3) 7 N/A 0 FELIX E MARTIN JR FOUNDATION INC 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 262193468 TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS KY 501(C)(3) 11 TYPE 1 COMMUNITY FOUNDATION OF LOUISVILLE INC 0 THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY INC 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 611100993 FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING KY 501(C)(3) 7 COMMUNITY FOUNDATION OF LOUISVILLE INC 0 THE REAL ESTATE ASSET LEGACY FOUNDATION OF KENTUCKY INC 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 262417672 TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS KY 501(C)(3) 11 TYPE 1 COMMUNITY FOUNDATION OF LOUISVILLE INC 0 LOUISVILLE PRESERVATION FUND INC 323 W BROADWAY SUITE 700 LOUISVILLE KY 40202 462871014 TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS KY 501(C)(3) 11 TYPE 1 COMMUNITY FOUNDATION OF LOUISVILLE INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0