2020-04-14T12:22:14-05:00 2019-06-30 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2018-07-01 611100993 THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY INC COMM 5025854649 325 W MAIN ST NO 1110 LOUISVILLE KY 40202 MATTHEW L BACON INTERIM PRESIDENT & CEO 5025854649 2020-04-13 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2020-04-13 69.135.99.226 2020-04-13 09:49:36 ED P F5E0D77BEC6629435B3BEE2219864129C7B1FC47 A103368C0168A313BD30821FF28113D9FBFD4476 2018 2021-01-29 14:40:06Z MATTHEW L BACON 325 W MAIN ST NO 1110 LOUISVILLE KY 40202 11762812 0 X WWW.CFLOUISVILLE.COM X 1986 KY TO FACILITATE DONORS' CHARITABLE GIVING. 26 26 0 27 0 0 8937354 10794388 0 0 604783 324313 0 -12528 9542137 11106173 6377856 11091148 0 0 0 0 0 0 0 1205094 1373789 7582950 12464937 1959187 -1358764 14879365 14178736 96539 238955 14782826 13939781 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 11213586 11091148 46 DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). 1218666 IN THE NORMAL COURSE OF ITS BUSINESS THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY, INC. FISCALLY SPONSORS VARIOUS CHARITABLE PROJECTS IN THE LOUISVILLE METRO AREA. AT JUNE 30, 2019 THERE WERE 15 SUCH PROJECTS. EVERY PROJECT IS REVIEWED AND APPROVED BY THE FOUNDATION'S MISSION AND IMPACT COMMITTEE AND BY THE BOARD OF DIRECTORS PRIOR TO ACTIVATION TO ENSURE PROPOSED PROJECTS ARE CONSISTENT WITH THE COMMUNITY FOUNDATION'S TAX EXEMPT MISSION, AS DESCRIBED HEREIN. 12432252 1 1 0 0 0 0 0 0 0 0 0 0 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 50 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 M CLAIRE ALAGIA BOARD VICE CHAIR 2.00 4.00 X X 0 0 0 DAVID TACHAU BOARD SECRETARY 2.00 4.00 X X 0 0 0 GARY ULMER BOARD TREASURER 2.00 4.00 X X 0 0 0 ERIC W TAYLOR DIRECTOR (TERM ENDED 9/26/18) 2.00 4.00 X 0 0 0 ANGIE EVANS DIRECTOR 1.00 2.00 X 0 0 0 JERRY ABRAMSON DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL W GOUGH DIRECTOR 1.00 2.00 X 0 0 0 STEPHANIE BATEMAN DIRECTOR 1.00 2.00 X 0 0 0 JULIE L JONES DIRECTOR 1.00 2.00 X 0 0 0 SUZANNE BERMEISTER DIRECTOR 1.00 2.00 X 0 0 0 GWEN KELLY DIRECTOR 1.00 2.00 X 0 0 0 DAVID CALZI DIRECTOR 1.00 2.00 X 0 0 0 AUDREY D KLINE DIRECTOR 1.00 2.00 X 0 0 0 MARK A CAMPISANO DIRECTOR 1.00 2.00 X 0 0 0 NIRUPAMA KULKARNI DIRECTOR 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 R MAPOTHER DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM G STRENCH DIRECTOR 1.00 2.00 X 0 0 0 LOPA MEHROTRA DIRECTOR 1.00 2.00 X 0 0 0 CAROLYN TANDY DIRECTOR 1.00 2.00 X 0 0 0 MARTA MIRANDA-STRAUB DIRECTOR 1.00 2.00 X 0 0 0 DEBORAH B WILLIAMS DIRECTOR 1.00 2.00 X 0 0 0 BETH S PEABODY DIRECTOR 1.00 2.00 X 0 0 0 SUSAN ZEPEDA DIRECTOR 1.00 2.00 X 0 0 0 ELIZABETH ROUNSAVALL DIRECTOR 1.00 2.00 X 0 0 0 SUSAN A BERRY PRESIDENT & CEO 5.00 35.00 X 0 252497 22562 MATTHEW L BACON VP & CFO 5.00 35.00 X 0 147460 14137 CARA BARIBEAU VP, COMMUNICATIONS & MARKETING (TERM ENDED 11/6/18 5.00 35.00 X 0 95606 22101 TRISHA FINNEGAN CHIEF STRATEGY OFFICER 5.00 35.00 X 0 125530 12124 HEATHER CASH VP, DEVELOPMENT & STEWARDSHIP 5.00 35.00 X 0 100738 12902 JANET WALTHER VP, COMMUNICATIONS & MARKETING 5.00 35.00 X 0 3278 818 0 725109 84644 0 0 1 0 0 68536 311 471289 182288 10071964 254906 10794388 231159 231159 730444 637290 93154 93154 93154 6775 311 19349 -12574 -12574 MISCELLANEOUS INCOME 900099 46 46 46 11106173 46 0 311739 11091148 11091148 32685 32685 FISCAL SPONSOR PROGRAM 1218666 1218666 INVEST. EARNINGS TO FDN 122438 122438 12464937 12432252 32685 0 3392895 345606 0 6193 100 59870 11486370 13767067 14879365 14178736 23280 192482 73259 46473 96539 238955 X 14782826 13939781 14782826 13939781 14879365 14178736 -1358764 515719 0 X X 0 1 X 1 0 X 5861264 13937544 8074391 8937354 10801163 47611716 5861264 13937544 8074391 8937354 10801163 47611716 11812333 35799383 151842 167809 175757 181432 231159 907999 46 46 48519761 0.73780 0.77980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYABLE TO RELATED ORGANIZATION 46473 46473 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 THE UNIVERSITY OF LOUISVILLE FOUNDATION INC 2323 SOUTH BROOK STREET LOUISVILLE KY 40292 237078461 501(C)(3) 1106730 EDUCATION COMMUNITY FOUNDATION OF LOUISVILLE INC 325 W MAIN ST STE 1110 LOUISVILLE KY 40202 310997017 501(C)(3) 861752 PHILANTHROPY, VOLUNTARISM METRO UNITED WAY INC 334 E BROADWAY LOUISVILLE KY 402040488 610444680 501(C)(3) 748645 PHILANTHROPY, VOLUNTARISM OLDER ADULTS TECHNOLOGY SERVICES INC 168 7TH STREET SUITE 3A BROOKLYN NY 11215 550882599 501(C)(3) 500000 EDUCATION INTERFAITH HEALTH CLINIC 315 GILL AVE KNOXVILLE TN 37917 581947641 501(C)(3) 500000 HEALTH CARE SAN ANTONIO FOOD BANK 5200 ENRIQUE M BARRERA PARKWAY SAN ANTONIO TX 78227 742122979 501(C)(3) 406500 FOOD, AGRICULTURE & NUTRITION UNIVERSITY OF FLORIDA FOUNDATION INC PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 400000 EDUCATION HEALTHY BR 222 SAINT LOUIS ST RM 301 BATON ROUGE LA 70802 272515190 501(C)(3) 350000 HEALTH CARE WHOLESOME WAVE 855 MAIN ST STE 910 BRIDGEPORT CT 06604 260352899 501(C)(3) 300000 ENVIRONMENT SAY YES TO EDUCATION INC ONE STATE STREET 20TH FLOOR HARTFORD CT 06103 223139858 501(C)(3) 282750 HUMAN SERVICES CHILDREN'S HOSPITAL FOUNDATION - LOUISVILLE 234 E GRAY ST 450 LOUISVILLE KY 40202 616027530 501(C)(3) 276114 HEALTH CARE FAMILY SCHOLAR HOUSE INC 403 REG SMITH CIRCLE LOUISVILLE KY 402082746 611285124 501(C)(3) 270000 HOUSING & SHELTER AARP FOUNDATION PO BOX 93207 LONG BEACH CA 908093207 520794300 501(C)(3) 260000 HUMAN SERVICES HARBOR HOUSE OF LOUISVILLE 2231 LOWER HUNTERS TRACE LOUISVILLE KY 40216 611216323 501(C)(3) 252500 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 943213100 501(C)(3) 225000 HUMAN SERVICES FUND FOR THE ARTS INC 623 WEST MAIN STREET LOUISVILLE KY 40202 610479626 501(C)(3) 223500 ARTS, CULTURE & HUMANITIES ST FRANCIS DESALES HIGH SCHOOL 443 SOUTH FIFTH STREET LOUISVILLE KY 40202 610447247 501(C)(3) 218850 RELIGION-RELATED BARREN RIVER DISTRICT HEALTH DEPARTMENT 1109 STATE ST BOWLING GREEN KY 42102 611010874 GOVERNMENT 200000 HEALTH CARE MIRACLE LEAGUE OF LOUISVILLE 800 LILY CREEK ROAD SUITE 102 LOUISVILLE KY 40243 611740095 501(C)(3) 200000 RECREATION & SPORTS UNIVERSITY OF KENTUCKY 160 AVENUE OF CHAMPIONS SUITE A154 LEXINGTON KY 40506 616001218 GOVERNMENT 171200 EDUCATION RELAPSING POLYCHONDRITIS AWARENESS AND SUPPORT FOUNDATION 1202 LEXINGTON AVENUE BOX 112 NEW YORK NY 10028 462458916 501(C)(3) 167600 VOLUNTARY HEALTH ASSOCIATIONS & MEDICAL DISCIPLINES LOUISVILLE URBAN LEAGUE 1535 WEST BROADWAY LOUISVILLE KY 40203 610444771 501(C)(3) 105675 HUMAN SERVICES AMERICAN RED CROSS - LOUISVILLE AREA CHAPTER 510 EAST CHESTNUT STREET LOUISVILLE KY 40202 530196605 501(C)(3) 83700 HUMAN SERVICES HURSTBOURNE CHRISTIAN CHURCH 601 NOTTINGHAM PARKWAY LOUISVILLE KY 40222 610712799 501(C)(3) 79500 RELIGION-RELATED HOLY CROSS HIGH SCHOOL 5144 DIXIE HIGHWAY LOUISVILLE KY 40216 611053991 CHURCH 76000 EDUCATION FAMILY COMMUNITY CLINIC INC 1420 E WASHINGTON ST LOUISVILLE KY 40206 272994215 501(C)(3) 71717 HEALTH CARE HOME OF THE INNOCENTS 1100 E MARKET ST LOUISVILLE KY 40206 610445834 501(C)(3) 71600 HUMAN SERVICES GLOBAL HUMAN PROJECT 4600 SHELBYVILLE ROAD LOUISVILLE KY 40257 473897280 501(C)(3) 70000 ARTS, CULTURE & HUMANITIES CENTERSTONE 10101 LINN STATION RD STE 600 LOUISVILLE KY 40223 310939757 501(C)(3) 68376 MENTAL HEALTH & CRISIS INTERVENTION SHAWNEE CHRISTIAN HEALTHCARE CENTER INC 234 AMY AVENUE LOUISVILLE KY 40211 264345390 501(C)(3) 60000 HEALTH CARE OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC 2811 NEW HARTFORD ROAD SUITE A OWENSBORO KY 42303 262343126 501(C)(3) 51000 HEALTH CARE RED BIRD CLINIC INC 53 QUEENDALE CTR BEVERLY KY 40913 610945454 501(C)(3) 51000 HEALTH CARE MISSION LEXINGTON 230 SOUTH MARTIN LUTHER KING BLVD LEXINGTON KY 40508 202824933 501(C)(3) 50000 HEALTH CARE BSIDE U FOR LIFE 701 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 611142823 501(C)(3) 50000 MENTAL HEALTH & CRISIS INTERVENTION SUSAN G KOMEN BREAST CANCER FOUNDATION - LOUISVILLE 1201 STORY AVE STE 205 LOUISVILLE KY 40206 751835298 501(C)(3) 50000 VOLUNTARY HEALTH ASSOCIATIONS & MEDICAL DISCIPLINES CANE RUN NEIGHBORHOOD PLACE 3410 LEES LANE LOUISVILLE KY 40216 320049006 GOVERNMENT 49441 RECREATION & SPORTS KENTUCKY STATE POLICE FOUNDATION 1303 US HIGHWAY 127 S STE 402-204 FRANKFORT KY 40601 474712245 501(C)(3) 42300 RECREATION & SPORTS OPERATION PARENT INC PO BOX 127 BUCKNER KY 40010 203857612 501(C)(3) 40250 EDUCATION ISAAC W BERNHEIM FOUNDATION INC PO BOX 130 CLERMONT KY 401100130 610444651 501(C)(3) 40048 ENVIRONMENT JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION 109 E BROADWAY LOUISVILLE KY 40202 237035648 501(C)(3) 39298 EDUCATION JUNIOR ACHIEVEMENT OF KENTUCKIANA 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 501(C)(3) 36000 INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY LOUISVILLE CENTRAL COMMUNITY CENTER INC 1300 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610590743 501(C)(3) 35633 RECREATION & SPORTS HEALING PLACE INC 1020 WEST MARKET STREET LOUISVILLE KY 40202 611164775 501(C)(3) 35117 MENTAL HEALTH & CRISIS INTERVENTION NELSON COUNTY COMMUNITY CLINIC INC 300 WEST JOHN FITCH AVE 200 BARDSTOWN KY 40004 204876401 501(C)(3) 35000 HEALTH CARE PLAYERS PHILANTHROPY FUND 1122 KENILWORTH DR STE 502 TOWSON MD 21204 276601178 501(C)(3) 35000 PHILANTHROPY, VOLUNTARISM NATIONAL INST OF ARTHRITIS & MUSCULOSKELETAL & SKIN DISEASE 31 CENTER DRIVE BLDG 31 ROOM 4C-21 MSC 2350 BETHESDA MD 20892 520858115 GOVERNMENT 35000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY TRINITY HIGH SCHOOL FOUNDATION INC 4011 SHELBYVILLE RD LOUISVILLE KY 402079824 311105966 501(C)(3) 30000 EDUCATION AMERICAN HEART ASSOCIATION 240 WHITTINGTON PARKWAY LOUISVILLE KY 40222 135613797 501(C)(3) 29000 VOLUNTARY HEALTH ASSOCIATIONS & MEDICAL DISCIPLINES UP FOR WOMEN AND CHILDREN 425 S 2ND STREET LOUISVILLE KY 40202 823049204 501(C)(3) 28500 HUMAN SERVICES CANE RUN ROAD ELEMENTARY 3951 CANE RUN ROAD LOUISVILLE KY 40211 616001316 501(C)(3) 26829 EDUCATION USA CARES INC 11760 COMMONWEALTH DRIVE LOUISVILLE KY 40299 050588761 501(C)(3) 26000 HUMAN SERVICES A RECIPE TO END HUNGER PO BOX 21763 LOUISVILLE KY 40221 472573468 501(C)(3) 25626 FOOD, AGRICULTURE & NUTRITION KENTUCKY WATERWAYS ALLIANCE INC 120 WEBSTER ST 217 LOUISVILLE KY 40206 611239766 501(C)(3) 25500 ENVIRONMENT LAWRENCE COUNTY HEALTH DEPARTMENT 1080 MEADOWBROOK LANE LOUISA KY 41230 113688832 GOVERNMENT 25000 PUBLIC HEALTH BAPTIST HOSPITAL FOUNDATION OF GREATER LOUISVILLE INC 4000 KRESGE WAY LOUISVILLE KY 402074605 200292291 501(C)(3) 25000 HEALTH CARE SEED TO OAKS 1303 S SHELBY STREET LOUISVILLE KY 40217 461918089 501(C)(3) 25000 RELIGION-RELATED SAINT JOSEPH HOSPITAL FOUNDATION 701 BOB OLINK DR SUITE 200 LEXINGTON KY 40504 611159649 501(C)(3) 25000 EDUCATION SMILEFAITH FOUNDATION 5400 SCHOOL ROAD NEW PORT RICHEY FL 34652 800453938 501(C)(3) 25000 HEALTH CARE SPECIAL OLYMPICS KENTUCKY 1230 LIBERTY BANK LANE STE 140 LOUISVILLE KY 40222 610954571 501(C)(3) 23000 RECREATION & SPORTS 2NOT1 FATHERHOOD AND FAMILIES PO BOX 2791 LOUISVILLE KY 40201 262914155 501(C)(3) 21500 HUMAN SERVICES LA CASITA CENTER PO BOX 1844 LOUISVILLE KY 40201 743178408 501(C)(3) 20500 HUMAN SERVICES HILDEGARD HOUSE PO BOX 5613 LOUISVILLE KY 40255 465555742 501(C)(3) 20358 HOUSING & SHELTER MARCH OF DIMES - GREATER KENTUCKY CHAPTER 4802 SHERBURN LANE 104 LOUISVILLE KY 40207 131846366 501(C)(3) 20000 VOLUNTARY HEALTH ASSOCIATIONS & MEDICAL DISCIPLINES BOY SCOUTS OF AMERICA - LINCOLN HERITAGE COUNCIL 12001 SYCAMORE STATION PL LOUISVILLE KY 40299 221576300 501(C)(3) 20000 YOUTH DEVELOPMENT COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY 325 W MAIN SUITE 1110 LOUISVILLE KY 40202 311140889 501(C)(3) 20000 PHILANTHROPY, VOLUNTARISM CATHOLIC DIOCESE OF EVANSVILLE PO BOX 4169 EVANSVILLE IN 47724 351044322 501(C)(3) 20000 RELIGION-RELATED UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 501(C)(3) 20000 HEALTH CARE GUTHRIE OPPORTUNITY CENTER FOUNDATION INC 900 NUTTER DRIVE BARDSTOWN KY 40004 452999517 501(C)(3) 20000 HUMAN SERVICES FRIENDS OF PATIENTS AT THE NIH PO BOX 34139 BETHESDA MD 20827 521449492 501(C)(3) 20000 HEALTH CARE KENTUCKY YOUTH ADVOCATES 10200 LINN STATION ROAD SUITE 310 LOUISVILLE KY 40223 610929390 501(C)(3) 20000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY WESTERN KENTUCKY UNIVERSITY FOUNDATION 292 ALUMNI AVE BOWLING GREEN KY 42101 611251555 501(C)(3) 20000 EDUCATION PLAY COUSINS COLLECTIVE 1939 PAYNE STREET APT 3 LOUISVILLE KY 40206 822811602 501(C)(3) 20000 PROGRAM SUPPORT BRIDGE KIDS INTERNATIONAL INC 501 KENWOOD DRIVE LOUISVILLE KY 40214 841681205 501(C)(3) 20000 INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY KENTUCKY CENTER FOR THE ARTS 501 WEST MAIN STREET LOUISVILLE KY 402022989 310999046 501(C)(3) 19458 ARTS, CULTURE & HUMANITIES NAMI LOUISVILLE INC 708 W MAGAZINE SUITE 144 LOUISVILLE KY 40203 310969518 501(C)(3) 17834 MENTAL HEALTH & CRISIS INTERVENTION COMMONWEALTH OF KENTUCKY 700 W JEFFERSON STREET SUITE 220 LOUISVILLE KY 402024734 610600439 GOVERNMENT 16320 GENERAL SUPPORT LIFEHOUSE INC 2710 RIEDLING DR LOUISVILLE KY 40206 208514733 501(C)(3) 16000 HOUSING & SHELTER HOSPARUS INC 3532 EPHRAIM MCDOWELL DRIVE LOUISVILLE KY 40205 610921718 501(C)(3) 15695 HUMAN SERVICES 21ST CENTURY PARKS ENDOWMENT INC 471 W MAIN ST 202 LOUISVILLE KY 40202 208834817 501(C)(3) 15000 RECREATION & SPORTS HEUSER HEARING & LANGUAGE ACADEMY INC 111 E KENTUCKY ST LOUISVILLE KY 40203 610492369 501(C)(3) 15000 EDUCATION SHIVELY AREA MINISTRIES 4415 DIXIE HWY LOUISVILLE KY 40216 611134579 501(C)(3) 15000 HOUSING & SHELTER FATHER MALONEY'S BOYS' HAVEN INC 2301 GOLDSMITH LN LOUISVILLE KY 40218 610479621 501(C)(3) 14000 HUMAN SERVICES FAMILY & CHILDREN'S PLACE 525 ZANE ST LOUISVILLE KY 40203 610549561 501(C)(3) 13050 HUMAN SERVICES ST AUGUSTINE SCHOOL 236 SOUTH SPALDING AVE LEBANON KY 40033 610500831 CHURCH 12600 RELIGION-RELATED NOTRE DAME ACADEMY 1927 LEWISTON DRIVE LOUISVILLE KY 40216 050599203 CHURCH 12500 EDUCATION RIGHT TO LIFE EDUCATIONAL FOUNDATION OF KENTUCKY 134 BRECKENRIDGE LANE LOUISVILLE KY 40207 310955315 501(C)(3) 12500 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY ROSE GARDEN CENTER FOR HOPE AND HEALING 2020 MADISON AVE COVINGTON KY 41014 272425177 501(C)(3) 12000 HEALTH CARE NORTON HEALTHCARE FOUNDATION INC 234 E GRAY ST 450 LOUISVILLE KY 40202 310914919 501(C)(3) 12000 HEALTH CARE CRITICALLY LOVED INC 14110 BECKLEY TRACE LOUISVILLE KY 40245 815273913 501(C)(3) 12000 HEALTH CARE SACRED HEART SCHOOLS INC 3177 LEXINGTON ROAD LOUISVILLE KY 40206 611181710 501(C)(3) 11920 EDUCATION ST JOHN CENTER FOR THE HOMELESS 700 EAST MUHAMMAD ALI BOULEVARD LOUISVILLE KY 402023614 611135907 501(C)(3) 11400 HOUSING & SHELTER STEVEN VANOVER MEMORIAL RESEARCH AND SCHOLARSHIP FUND 1448 GARDINER LANE SUITE 102 LOUISVILLE KY 40213 473499843 501(C)(3) 11125 MEDICAL RESEARCH WORKWELL INDUSTRIES 3401 JEWELL AVE LOUISVILLE KY 402122139 610956156 501(C)(3) 11000 EMPLOYMENT CATHOLIC EDUCATION FOUNDATION 401 W MAIN ST 806 LOUISVILLE KY 40202 611294640 501(C)(3) 11000 EDUCATION CITY OF DANVILLE 445 WEST MAIN ST DANVILLE KY 40422 616001807 GOVERNMENT 11000 ARTS, CULTURE & HUMANITIES ALSAC ST JUDE CHILDREN'S RESEARCH HOSPITAL - LOUISVILLE 135 W MUHAMMAD ALI BLVD B LOUISVILLE KY 40202 351044585 501(C)(3) 10800 RELIGION-RELATED EVERGLADES COLLEGE INC 1900 W COMMERCIAL BLVD FORT LAUDERDALE FL 33309 650216638 501(C)(3) 10680 EDUCATION CABBAGE PATCH SETTLEMENT HOUSE INC 1413 SOUTH SIXTH STREET LOUISVILLE KY 40208 610458359 501(C)(3) 10571 HUMAN SERVICES COMMUNITY CATHOLIC CENTER INC PO BOX 11065 LOUISVILLE KY 40251 010785892 501(C)(3) 10500 EDUCATION YMCA SAFE PLACE SERVICES 2400 CRITTENDEN DR LOUISVILLE KY 40217 204343628 501(C)(3) 10500 HUMAN SERVICES CREATIVE AGENTS OF CHANGE FOUNDATION INC 633 E MAIN ST UNIT 340 LOUISVILLE KY 40202 463469821 501(C)(3) 10025 ARTS, CULTURE & HUMANITIES YOUTH GOLF COALITION INC 460 NORTHWESTERN PKWY LOUISVILLE KY 40212 200977578 501(C)(3) 10000 RECREATION & SPORTS BOYS & GIRLS CLUB - HOPKINSVILLECHRISTIAN COUNTY 1600 WALNUT ST HOPKINSVILLE KY 42240 202103260 501(C)(3) 10000 YOUTH DEVELOPMENT HOSEAS HOUSE INC PO BOX 991492 LOUISVILLE KY 40269 203161219 501(C)(3) 10000 HUMAN SERVICES BLUEGRASS CENTER FOR AUTISM 9810 BLUEGRASS PKWY LOUISVILLE KY 40299 272279128 501(C)(3) 10000 EDUCATION KENTUCKIANAWORKS FOUNDATION INC 410 CHESTNUT STREET SUITE 200 LOUISVILLE KY 40202 371508088 501(C)(3) 10000 EDUCATION THE REFUGE CLINIC 2349 RICHMOND ROAD STE 220 LEXINGTON KY 40502 371547506 501(C)(3) 10000 HEALTH CARE GREATER MUHLENBERG PARKS & RECREATION SYSTEM 200 COUNTY PARK DRIVE GREENVILLE KY 42345 454955355 501(C)(3) 10000 RECREATION & SPORTS CENTER FOR WOMEN AND FAMILIES PO BOX 2048 LOUISVILLE KY 402012048 610444846 501(C)(3) 10000 HUMAN SERVICES NEIGHBORHOOD HOUSE 201 NORTH 25TH STREET LOUISVILLE KY 40212 610445842 501(C)(3) 10000 HUMAN SERVICES CHURCH HOME & INFIRMARY EPISCOPAL CHURCH HOME 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42164 201789905 501(C)(3) 5000 HEALTH CARE JOHN PAUL II ACADEMY 3525 GOLDSMITH LANE LOUISVILLE KY 40220 204903089 501(C)(3) 5000 EDUCATION JDRF INTERNATIONAL 11902 BRINLEY AVENUE SUITE 100 LOUISVILLE KY 40243 231907729 501(C)(3) 5000 VOLUNTARY HEALTH ASSOCIATIONS & MEDICAL DISCIPLINES SEMPER FI FUND 825 COLLEGE BLVD STE 102 PMB 609 OCEANSIDE CA 92057 260086305 501(C)(3) 5000 HEALTH CARE LEADERSHIP LOUISVILLE FOUNDATION 707 W MAIN ST LOUISVILLE KY 40202 310958491 501(C)(3) 5000 PUBLIC & SOCIETAL BENEFIT SANCTUARY INC PO BOX 1165 HOPKINSVILLE KY 42241 311070541 501(C)(3) 5000 HUMAN SERVICES BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC 11420 WATTERSON COURT 800 LOUISVILLE KY 40299 320121355 501(C)(3) 5000 RECREATION & SPORTS CHICAGO SUMMER BUSINESS INSTITUTE PO BOX 64445 CHICAGO IL 60664 363959272 501(C)(3) 5000 EMPLOYMENT THE FOOD INITIATIVE 1230 ROSSVIEW ROAD CLARKSVILLE TN 37043 450493395 501(C)(3) 5000 EDUCATION PUMPING FOR LIFE INC 1844 BOONE TRAIL LOUISVILLE KY 40245 461896197 501(C)(3) 5000 INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY SCHOOL SMILES FOUNDATION 1499 WINDHORST WAY STE 100 GREENWOOD IN 46143 463704904 501(C)(3) 5000 HEALTH CARE TJ COMMUNITY MISSION FOUNDATION INC 1301 NORTH RACE STREET GLASGOW KY 42141 472208322 501(C)(3) 5000 HEALTH CARE THE WINGMAN FOUNDATION 10915 VIA BRESCIA UNIT 909 SAN DIEGO CA 92129 472519160 501(C)(3) 5000 PUBLIC & SOCIETAL BENEFIT CHOOSEWELL COMMUNITIES INC 226 N 17TH ST LOUISVILLE KY 40203 472822055 501(C)(3) 5000 HUMAN SERVICES SPECIAL OPERATIONS WARRIOR FOUNDATION PO BOX 13483 TAMPA FL 33681 521183585 501(C)(3) 5000 EDUCATION UNIVERSITY OF VIRGINIA PO BOX 400331 CHARLOTTESVILLE VA 229044331 546001796 501(C)(3) 5000 EDUCATION SPALDING UNIVERSITY 901 S FOURTH ST LOUISVILLE KY 40203 610444780 501(C)(3) 5000 EDUCATION SPEED ART MUSEUM 2035 SOUTH THIRD ST LOUISVILLE KY 40208 610444823 501(C)(3) 5000 ARTS, CULTURE & HUMANITIES PARK DUVALLE COMMUNITY HEALTH CENTER 3015 WILSON AVE LOUISVILLE KY 40211 610666209 501(C)(3) 5000 HEALTH CARE CHRISTIAN ACADEMY OF LOUISVILLE 700 SOUTH ENGLISH STATION ROAD LOUISVILLE KY 40245 610907309 501(C)(3) 5000 EDUCATION WESTERN KENTUCKY REFUGEE MUTUAL ASSISTANCE SOCIETY INC 806 KENTON ST BOWLING GREEN KY 42101 610994341 501(C)(3) 5000 HUMAN SERVICES VISUALLY IMPAIRED PRESCHOOL SERVICES INC 1906 GOLDSMITH LANE LOUISVILLE KY 40218 611061973 501(C)(3) 5000 EDUCATION KENTUCKY SCHOOL FOR THE BLIND CHARITABLE FOUNDATION INC 214 HALDEMAN AVE LOUISVILLE KY 40206 611080293 501(C)(3) 5000 EDUCATION GREATER LOUISVILLE FOUNDATION INC 614 W MAIN ST 6000 LOUISVILLE KY 40202 611131064 501(C)(3) 5000 COMMUNITY IMPROVEMENT & CAPACITY BUILDING APPLE PATCH COMMUNITY INC 7408 HWY 329 CRESTWOOD KY 400148884 611159539 501(C)(3) 5000 HUMAN SERVICES PENNYRILE RESOURCE CONSERVATION AND DEVELOPMENT AREA INC PO BOX 41 HOPKINSVILLE KY 42241 611179675 501(C)(3) 5000 ENVIRONMENT MARINE CORPS COORDINATING COUNCIL OF KENTUCKY INC PO BOX 355 PROSPECT KY 40059 611195685 501(C)(3) 5000 PUBLIC & SOCIETAL BENEFIT EPILEPSY FOUNDATION OF KENTUCKIANA 982 EASTERN PARKWAY LOUISVILLE KY 40217 611314540 501(C)(3) 5000 VOLUNTARY HEALTH ASSOCIATIONS & MEDICAL DISCIPLINES HISTORIC LOCUST GROVE INC 561 BLANKENBAKER LANE LOUISVILLE KY 402071168 611390403 501(C)(3) 5000 ARTS, CULTURE & HUMANITIES WOMANS CLUB OF LOUISVILLE CHARITY FUND INC 1320 S 4TH ST LOUISVILLE KY 40208 616042821 501(C)(3) 5000 PHILANTHROPY, VOLUNTARISM BLUE GRASS COMMUNITY FOUNDATION 499 EAST HIGH STREET 112 LEXINGTON KY 40507 616053466 501(C)(3) 5000 PHILANTHROPY, VOLUNTARISM SOUTHWEST COMMUNITY MINISTRIES 8504 TERRY ROAD LOUISVILLE KY 40258 621257195 501(C)(3) 5000 HUMAN SERVICES ACADEMY FOR INDIVIDUAL EXCELLENCE 3101 BLUEBIRD LANE LOUISVILLE KY 40299 814505964 501(C)(3) 5000 EDUCATION LOUISVILLE REGIONAL AIRLIFT DEVELOPMENT INC 471 W MAIN ST SUITE 301 LOUISVILLE KY 40202 821630163 501(C)(3) 5000 COMMUNITY IMPROVEMENT & CAPACITY BUILDING 179 0 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 BERRY PRESIDENT & CEO 0 252497 0 0 0 0 0 12163 0 10399 0 275059 0 0 MATTHEW L BACON VP & CFO 0 147460 0 0 0 0 0 7424 0 6713 0 161597 0 0 X 8 254906 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 CORPORATE DEPOSITORY, INC. IS AUDITED AS PART OF THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. COMBINED GROUP. THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE 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. 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