2020-11-11T14:26:47-06:00 2019-12-31 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2019-01-01 455475355 CALIPARI FOUNDATION INC CALI 5132041256 300 WEST VINE ST NO 5TH FL LEXINGTON KY 40507 JEFF ZURCHER SECRETARY/TREASURER 5132011234 2020-11-09 1 AMELIE LARSON CPA P01405601 8592311800 65.166.169.250 2020-11-09 14:46:20 ES P 6F85AE1D3FBD72B3E6CA37E495EC59DAB249C812 D36D34AA6DAC608AD7F16AFC089DCE1215548AB0 2019 2021-01-29 14:40:06Z THE CALIPARI FOUNDATION INC JEFF ZURCHER 6125 COMMERCE CT MASON OH 45040 1368026 0 X CALIPARIFOUNDATION.ORG X 2012 KY TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. 3 3 2 0 0 0 779800 1031688 25000 0 304 241 -101897 -366437 703207 665492 209859 673001 0 0 96885 96885 156181 141497 141497 20475 5631 483400 917014 219807 -251522 371573 120051 0 0 371573 120051 TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. 0 0 673001 673001 DONATIONS WERE MADE TO ORGANIZATIONS MEETING THE MISSION OF THE CALIPARI FOUNDATION 673001 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 KY X RFH PLLC 8592311800 300 WEST VINE ST SUITE 800 LEXINGTON KY 40507 X JOHN CALIPARI PRESIDENT 3.00 X X 0 0 0 ELLEN CALIPARI VICE PRESIDENT 1.00 X X 0 0 0 JEFF ZURCHER SEC/TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 PROCAMPS INC 4600 MCCAULEY PLACE 4TH FLOOR CINCINNATI OH 45242 FUNDRAISING MANAGEMENT 141497 1 955858 75830 278308 1031688 241 241 336097 955858 702534 -366437 -366437 665492 0 0 -366196 673001 673001 90000 90000 6885 6885 141497 141497 5451 5451 94 94 86 86 917014 673001 102516 141497 351551 25930 20022 94121 371573 120051 0 0 X 0 0 0 0 371573 120051 371573 120051 371573 120051 -251522 0 X 0 0 0 X 699090 734670 888550 779800 1031688 4133798 699090 734670 888550 779800 1031688 4133798 1527526 2606272 94 182 300 304 241 1121 4134919 2904556 0.63030 0.61940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 PROCAMPSINC 4600 MCAULEY PLACE 4TH FLOOR CINCINNATI OH 45242 FANTASY CAMP EXPERIENCE 1 1013647 565723 447924 1013647 565723 447924 CAMPS & AUCTION 1291955 955858 336097 280568 24667 12273 385026 1291955 955858 336097 280568 24667 12273 385026 702534 -366437 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROCAMPS,INC RETAINED A FEE OF $141,497 FOR SERVICES PROVIDED TO CONDUCT THE FANTASY CAMP EXPERIENCE. IN ADDITION, PROCAMPS, INC PAID THE EXPENSES OF $424,226 TO EXECUTE THE ACTIVITY. FEES FOR PARTICIPATION WERE COLLECTED BY PROCAMPS, INC. SOME SPONSORING ORGANIZATIONS PAID THE CALIPARI FOUNDATION DIRECTLY AND OTHERS ORGANIZATIONS REMITTED CONTRIBUTIONS TO PROCAMPS, INC. PROCAMPS, INC HAS THE RESPONSIBLITY TO PROVIDE A COMPLETE ACCOUNTING OF THE INCOME AND EXPENSES FOR THE FANTASY CAMP EXPERIENCE TO THE ORGANIZATION. 0 ACCESSIBLE COASTAL CAROLINE EVENTS SPORTS 341 SOUTH COLLEGE RD STE 11 WILMINGTON NC 28403 371571998 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT AGAPE FOR YOUTH INC 2300 EDWIN C MOSES BLVD DAYTON OH 45417 311265401 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT AMERICAN WORLD ADOPTION 6723 WHITTIER AVE MCLEAN VA 22101 541720006 501(C)(3) 15000 NON PROFIT ACTIVITY SUPPORT FAYETTE COUNTY LOCAL DEVELOPMENT CORP 148 DEWEESE ST LEXINGTON KY 40507 611057380 501(C)(3) 5286 NON PROFIT ACTIVITY SUPPORT FOUNDATION OF COMPASSIONATE AMERICAN SAMARITANS PO BOX 5099 CINCINNATI OH 45205 311237943 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT KBA EDUCATION ALLIANCE INC 600 W MAIN ST STE 400 LOUISVILLE KY 40202 611280280 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT KIDZ 1ST FUND 1400 VILLAGE SQUARE BLVD STE 3 22 TALLAHASSEE FL 32312 454355903 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT MARKEY CANCER FOUNDATION 800 ROSE STREET LEXINGTON KY 40536 310944925 501(C)(3) 10000 NON PROFIT ACTIVITY SUPPORT SAMARITAN'S FEET INTERNATIONAL 1900 ASSOCIATES LANE CHARLOTTE NC 60523 141880905 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT REACH INC 733 RED MILE RD LEXINGTON KY 40504 611274340 501(C)(3) 215000 NON PROFIT ACTIVITY SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT TEAM FOCUS PO BOX 91626 MOBILE AL 36691 270015821 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT THE MARGIN OF EXCELLENCE INC 3031 CATNIP HILL ROAD NICHOLASVILLE KY 40356 300521487 501(C)(3) 40000 NON PROFIT ACTIVITY SUPPORT THREEFIVE INC 6802 W 146TH TER OVERLAND PARK KS 66223 813644849 501(C)(3) 7500 NON PROFIT ACTIVITY SUPPORT URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY 148 DEWEESE ST LEXINGTON KY 40507 616054655 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT 15 0 X TICKETS TO SPORTING EVENTS 1 97388 FAIR MARKET VALUE X GIFT CARDS 33 86920 FAIR MARKET VALUE X ATHLETIC APPAREL EQUIPMENT 1 80000 FAIR MARKET VALUE X ATHLETIC GEAR EMBELLISHMENT 1 14000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN CALIPARI AND ELLEN CALIPARI ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY (THIS "POLICY") IS TO PROTECT THE INTEREST OF THE CALIPARI FOUNDATION, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN ADDITION, FAMILY MEMBERS OF AN INTERESTED PERSON ARE ALSO INTERESTED PERSONS. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS DIRECT OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY HAVE AN OWNERSHIP OR INVESTMENT INTEREST IN AN ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. NO TRANSACTION IN 2019 INVOLVED A CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY CONTACT THE SECRETARY/TREASURER TO VIEW THE DOCUMENTS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOHN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. ELLEN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. JEFF ZURCHER - 6125 COMMERCE CT, MASON, OH 45040.