2020-11-16T10:09:27-06:00 2019-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2019-01-01 611329396 FOUNDATION FOR APPALACHIAN KENTUCKY INC FOUN 6064391357 420 MAIN STREET HAZARD KY 41701 GERRY ROLL EXECUTIVE DIRECTOR 6064391357 2020-11-15 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2020-11-15 174.137.19.153 2020-11-15 08:00:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2019 2021-01-29 14:40:06Z GERRY ROLL 420 MAIN STREET HAZARD KY 41701 12447914 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. 11 11 10 100 0 0 2217976 6985166 2042 0 417919 572933 -40577 21733 2597360 7579832 1130784 2809786 0 0 504492 532713 0 0 200870 845405 1626525 2480681 4969024 116679 2610808 8915194 12163092 138732 112554 8776462 12050538 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 4554804 2809786 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. 4554804 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 21 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 KY X 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 5.00 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 GEOFF MARIETTA 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 GERRY ROLL EXECUTIVE DIRECTOR 40.00 X 84000 0 13253 84000 0 13253 0 0 0 0 0 6985166 6985166 128784 128784 5312231 4868082 444149 444149 444149 ADMINISTRATIVE FEES 561000 21733 21733 21733 7579832 21733 0 572933 X 2098046 2098046 711740 711740 97253 28203 41819 27231 342394 227413 70022 44959 63820 34299 17915 11606 29246 12868 9944 6434 37514 37514 544487 539173 4251 1063 57502 575 56927 32730 10801 11128 10801 19506 6437 6632 6437 11824 4375 4966 2483 72736 36368 18184 18184 28826 15854 6342 6630 16797 5543 5711 5543 13722 13722 PROGRAM EXPENSES 774832 774832 DUES AND SUBSCRIPTIONS 11647 7338 2213 2096 MISCELLANEOUS 2645 1668 501 476 BANK SERVICE CHARGES 1459 1459 298 298 4969024 4554804 213350 200870 230257 599589 241273 2426006 27668 200000 387617 50171 351990 337446 4949139 5606745 3114867 2993306 8915194 12163092 44881 18703 93851 93851 138732 112554 X 357650 3185109 8418812 8865429 8776462 12050538 8915194 12163092 X 2610808 527651 135617 X 0 0 0 X 827585 1784605 3108195 2217976 6985166 14923527 827585 1784605 3108195 2217976 6985166 14923527 6727736 8195791 78036 81525 94416 106703 128784 489464 15412991 21733 0.53170 0.51900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 361270 366486 547848 1 1 0 1 X 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 6053033 716441 -25942 446246 167740 20647 6108899 0.00310 0.00000 0.99690 0 0 300329 23103 277226 18167 15531 2636 69121 11537 57584 337446 INTEREST IN CHARITABLE LEAD ANNUITY TRUST 2807828 INTEREST IN CHARITABLE REMAINDER TRUST 179732 OTHER ASSETS 5746 2993306 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 HOUSING DEVELOPMENT ALLIANCE INC PO BOX 7284 HAZARD KY 41702 611253346 501C3 100000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION REDBUD FINANCIAL ALTERNATIVES INC 2871 N MAIN STREET HAZARD KY 41701 472214397 501C3 96500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BELL COUNTY DOWNTOWN COALITION 2215 CUMBERLAND AVENUE MIDDLESBORO KY 40965 501C3 60549 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARLAN COUNTY FISCAL COURT PO BOX 956 HARLAN KY 40831 501C3 60000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APPALSHOP 91 MADISON AVE WHITESBURG KY 41858 610890210 501C3 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE PINE MOUNTAIN SETTLEMENT SCHOOL 36 STATE HWY 510 BLEDSOE KY 40810 610444789 501C3 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANKLIN ROAD ACADEMY 4700 FRANKLIN ROAD NASHVILLE TN 37220 621138075 501C3 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NEW BEGINNINGS LEARNING CENTER 151 MISS EDNA LANE HAZARD KY 41701 610899221 501C3 42095 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 APPALACHIAN COMMUNITY DEVELOPMENT CORE INC 420 MAIN STREET HAZARD KY 41701 821925378 501C3 38100 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 300 N MAIN STREET VERSAILLES KY 40383 501C3 26066 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF CORBIN 805 S MAIN STREET CORBIN KY 40701 616001803 501C3 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ABILENE CHRISTIAN SCHOOL 2550 N JUDGE ELY BLVD ABILENE TX 79601 752137523 501C3 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAZARDPERRY COUNTY CHAMBER OF COMMERCE 601 MAIN STREET HAZARD KY 41701 616001839 501C3 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOBBY DAVIS MUSEUM & PARK 234 WALNUT STREET HAZARD KY 41701 611198382 501C3 15000 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 BIG BRANCH BAPTIST CHURCH PO BOX 516 HINDMAN KY 41822 501C3 12000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BIG CREEK MISSIONS PO BOX 211 BEAR BRANCH KY 41714 261312622 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BEREA INDEPENDENT SCHOOLS 3 PIRATE PARKWAY BEREA KY 40403 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INTERFAITH OF BREATHITT COUNTY PO BOX 86 JACKSON KY 41339 311078358 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PATHFINDERS OF PERRY COUNTY PO BOX 1986 HAZARD KY 41701 208241987 501C3 8618 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LESLIE COUNTY FOOD PANTRY PO BOX 212 HYDEN KY 41749 352239790 501C3 8400 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APPALRED LEGAL AID 120 NORTH FRONT AVENUE PRESTONSBURG KY 41653 501C3 7500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAZARD COMMUNITY & TECHNICAL COLLEGE ONE COMMUNITY COLLEGE DRIVE HAZARD KY 41701 501C3 7500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAZARD MIDDLE SCHOOL 325 SCHOOL STREET HAZARD KY 41701 616001412 501C3 5238 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BIG SANDY COMMUNITY & TECHNICAL COLLEGE 1 BERT T COMBS DRIVE PRESTONSBURG KY 41653 611320380 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE DAVID SCHOOL 352 SUCESSBOUND ROAD DAVID KY 41616 310889471 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAUREL COUNTY AFRICAN AMERICAN HERITAGE CENTER INC 119 SHORT STREET LONDON KY 40741 870722593 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ROCK BOTTOM BAPTIST CHURCH 3867 STATE HWY 2022 BUCKHORN KY 41721 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COWAN COMMUNITY ACTION GROUP INC PO BOX 268 WHITESBURG KY 41858 611396831 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGAINZATION DAVIDSON BAPTIST CHURCH 1912 KY HWY 28 HAZARD KY 41701 610947877 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOTHER OF GOOD COUNSEL CATHOLIC COMMUNITY 329 POLPLAR STREET HAZARD KY 41701 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LESLIE COUNTY SHERIFF DEPARTMENT PO BOX 912 HYDEN KY 41749 610598566 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOPE FOR TOMORROW INC PO BOX 466 CHAVIES KY 41727 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF MANCHESTER 207 CHURCH STREET MANCHESTER KY 40962 616001865 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 34 0 SCHOLARSHIPS 85 711740 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 MONTHLY 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 539,173. MANAGEMENT AND GENERAL EXPENSES 4,251. FUNDRAISING EXPENSES 1,063. TOTAL EXPENSES 544,487. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 135,617. APPALACHIAN COMMUNITY DEVELOPMENT CORE INC 420 MAIN STREET HAZARD KY 41701 821925378 SUPPORTING ORGANIZATION IN 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