CENTRAL KENTUCKY COMMUNITY FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTRAL KENTUCKY COMMUNITY FOUNDATION INC (EIN 61-6035002)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-06
IRS object ID: 201933109349300343
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-06T09:12:09-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273858252	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEAN DORTON ALLEN FORD PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 W JEFFERSON ST SUITE 1400	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	616035002	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL KENTUCKY COMMUNITY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	2707378393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 JIM OWEN DRIVE	AddressLine1Txt
City	ELIZABETHTOWN	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVETTE SWINEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2707378393	PhoneNum
Signature	2019-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMELIA SEBASTIAN	PreparerPersonNm
PTIN	P01251828	PTIN
Phone	5025896050	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	192.243.74.13	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-29	IPDt
IP Tm	15:20:58	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BD6D5C88CD663FEA880B265F6DEA00C7B89D8CA3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D95336730BF3ED51B6B2B6FF5653F0710E7BB676	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DAVETTE SWINEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 JIM OWEN DRIVE	AddressLine1Txt
City	ELIZABETHTOWN	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,490,230	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CKCF4PEOPLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN OUR REGION THROUGH INSPIRED PHILANTHROPY AND OUTSTANDING STEWARDSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	147	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,506,598	PYContributionsGrantsAmt
CY Contributions Grants	$1,332,715	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$792,062	PYInvestmentIncomeAmt
CY Investment Income	$2,046,737	CYInvestmentIncomeAmt
PY Other Revenue	$310	PYOtherRevenueAmt
CY Other Revenue	$24,529	CYOtherRevenueAmt
PY Total Revenue	$9,298,970	PYTotalRevenueAmt
CY Total Revenue	$3,403,981	CYTotalRevenueAmt
PY Grants And Similar Paid	$681,624	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,875,097	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$197,190	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$231,700	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,106	CYTotalFundraisingExpenseAmt
PY Other Expenses	$259,239	PYOtherExpensesAmt
CY Other Expenses	$290,243	CYOtherExpensesAmt
PY Total Expenses	$1,138,053	PYTotalExpensesAmt
CY Total Expenses	$6,397,040	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,160,917	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,993,059	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,859,110	TotalAssetsBOYAmt
Total Assets EOY	$22,627,227	TotalAssetsEOYAmt
Total Liabilities BOY	$1,027,557	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,091,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,831,553	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,535,388	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE AS PHILANTHROPIC CONNECTOR FOR DONORS IN THE CENTRAL KENTUCKY REGION WHO WISH TO MAKE THEIR COMMUNITY A BETTER PLACE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,076,269	ExpenseAmt
Grant	$5,875,097	GrantAmt
Desc	THE FOUNDATION DISTRIBUTES CONTRIBUTIONS AND GRANTS TO GOVERNMENTAL AND 501(C)(3) ORGANIZATIONS, AS WELL AS SCHOLARSHIPS TO AREA COLLEGES AND UNIVERSITIES. THE FOUNDATION ALSO UNDERTAKES COMMUNITY AND EDUCATIONAL OUTREACH INITIATIVES.	Desc
Total Program Service Expenses	$6,076,269	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2707378393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 JIM OWEN DRIVE	AddressLine1Txt
City	ELIZABETHTOWN	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KEVIN ADDINGTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDSEY ALICNA
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICK BAUMGARDNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERI BENNETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS CARTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENNIS PARRETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERRY PATTERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JODY PRATHER
SECRETARY/TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA PROFFITT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY RICHARDSON
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN RYAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
D DEE SHAW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMIE SIZEMORE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOMMY TURNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
D MICHAEL COYLE
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
MATT HESS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLIFF FOWLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TEHMINA HAIDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVETTE SWINEY
PRESIDENT/CEO	40.00		$106,931	$0	$9,749	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,931	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,749	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,332,715	AllOtherContributionsAmt
Noncash Contributions	$126,571	NoncashContributionsAmt
Total Contributions	$1,332,715	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$587,462	TotalRevenueColumnAmt
Exclusion	$587,462	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,545,524	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,086,249	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,459,275	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,459,275	TotalRevenueColumnAmt
Exclusion	$1,459,275	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900990	BusinessCd
Total Revenue Column	$24,529	TotalRevenueColumnAmt
Exclusion	$24,529	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,529	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,403,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,071,266	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,875,097	TotalAmt
Program Services	$5,875,097	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,795	TotalAmt
Program Services	$46,718	ProgramServicesAmt
Management And General	$46,718	ManagementAndGeneralAmt
Fundraising	$23,359	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,151	TotalAmt
Program Services	$44,111	ProgramServicesAmt
Management And General	$47,479	ManagementAndGeneralAmt
Fundraising	$6,561	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,086	TotalAmt
Program Services	$864	ProgramServicesAmt
Management And General	$1,118	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,668	TotalAmt
Program Services	$6,172	ProgramServicesAmt
Management And General	$6,356	ManagementAndGeneralAmt
Fundraising	$2,140	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,344	TotalAmt
Program Services	$1,738	ProgramServicesAmt
Management And General	$2,172	ManagementAndGeneralAmt
Fundraising	$434	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,426	TotalAmt
Program Services	$6,570	ProgramServicesAmt
Management And General	$8,213	ManagementAndGeneralAmt
Fundraising	$1,643	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$111,072	TotalAmt
Management And General	$111,072	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,301	TotalAmt
Program Services	$45,301	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,777	TotalAmt
Program Services	$3,178	ProgramServicesAmt
Management And General	$2,022	ManagementAndGeneralAmt
Fundraising	$577	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,536	TotalAmt
Program Services	$4,695	ProgramServicesAmt
Management And General	$2,988	ManagementAndGeneralAmt
Fundraising	$853	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,029	TotalAmt
Program Services	$4,220	ProgramServicesAmt
Management And General	$1,206	ManagementAndGeneralAmt
Fundraising	$603	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,847	TotalAmt
Program Services	$16,416	ProgramServicesAmt
Management And General	$10,446	ManagementAndGeneralAmt
Fundraising	$2,985	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,358	TotalAmt
Program Services	$1,297	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt
Fundraising	$236	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SERVICE AGREEMENTS/CONT	$21,915	$12,053	$7,670	$2,192
FUNDRAISING EXPENSES	$19,944			$19,944
PROFESSIONAL ENHANCEMEN	$8,251	$4,126	$1,650	$2,475
ADMINISTRATIVE EXPENSES	$6,730		$6,730

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,713	TotalAmt
Program Services	$3,713	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,397,040	TotalAmt
Program Services	$6,076,269	ProgramServicesAmt
Management And General	$256,665	ManagementAndGeneralAmt
Fundraising	$64,106	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,012	BOYAmt
EOY	$28,369	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$99,341	BOYAmt
EOY	$517,504	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$399,718	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,329	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$264,125	BOYAmt
EOY	$251,389	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,418,632	BOYAmt
EOY	$20,966,325	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$863,640	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,859,110	BOYAmt
EOY	$22,627,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,770	BOYAmt
EOY	$153,018	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,012,787	BOYAmt
EOY	$938,821	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,027,557	BOYAmt
EOY	$1,091,839	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,850,663	BOYAmt
EOY	$1,846,949	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,815,348	BOYAmt
EOY	$3,340,537	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,165,542	BOYAmt
EOY	$16,347,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,831,553	BOYAmt
EOY	$21,535,388	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,859,110	BOYAmt
EOY	$22,627,227	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,993,059	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,303,106	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$478,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,468,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,615,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,506,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,332,715	CurrentTaxYearAmt
Total	$13,402,202	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$478,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,468,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,615,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,506,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,332,715	CurrentTaxYearAmt
Total	$13,402,202	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,630,544	SubstantialContributorsTotAmt
Public Support Total170	$7,771,658	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,804,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$517,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$418,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$587,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$587,462	CurrentTaxYearAmt
Total	$3,915,962	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,529	CurrentTaxYearAmt
Total	$32,524	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,350,688	TotalSupportAmt
Public Support CY170	0.44790	PublicSupportCY170Pct
Public Support PY170	0.41100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	28	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	103	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$670,417	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$590,318	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$5,566,323	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$308,773	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$3,115,285	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$17,475,146	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,223,661	BeginningYearBalanceAmt
Contributions	$830,895	ContributionsAmt
Investment Earnings Or Losses	-$1,087,856	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$227,620	GrantsOrScholarshipsAmt
Administrative Expenses	$280,953	AdministrativeExpensesAmt
End Year Balance	$16,458,127	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,154,096	BeginningYearBalanceAmt
Contributions	$2,467,681	ContributionsAmt
Investment Earnings Or Losses	$2,201,532	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$248,950	GrantsOrScholarshipsAmt
Administrative Expenses	$298,592	AdministrativeExpensesAmt
End Year Balance	$17,275,767	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,092,700	BeginningYearBalanceAmt
Contributions	$850,832	ContributionsAmt
Investment Earnings Or Losses	$697,851	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$216,222	GrantsOrScholarshipsAmt
Administrative Expenses	$271,065	AdministrativeExpensesAmt
End Year Balance	$13,154,096	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,343,523	BeginningYearBalanceAmt
Contributions	$1,236,080	ContributionsAmt
Investment Earnings Or Losses	-$33,548	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$203,193	GrantsOrScholarshipsAmt
Administrative Expenses	$250,162	AdministrativeExpensesAmt
End Year Balance	$12,092,700	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,732,795	BeginningYearBalanceAmt
Contributions	$316,063	ContributionsAmt
Investment Earnings Or Losses	$736,905	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$210,589	GrantsOrScholarshipsAmt
Administrative Expenses	$231,651	AdministrativeExpensesAmt
End Year Balance	$11,343,523	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.01000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$8,493	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$82,500	OtherCostOrOtherBasisAmt
Book Value	$90,993	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,217	OtherCostOrOtherBasisAmt
Depreciation	$53,157	DepreciationAmt
Book Value	$98,060	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,508	OtherCostOrOtherBasisAmt
Depreciation	$95,172	DepreciationAmt
Book Value	$62,336	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$251,389	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED CRT GIFT LIABILITIES	$563,567
AGENCY FUND LIABILITIES	$375,254

Field	Value	IRS element (for citing)
Total Liability	$938,821	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	-$10,197	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,303,106	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,303,106	RevenueNotReportedAmt
Revenue Subtotal	$3,292,909	RevenueSubtotalAmt
Investment Expenses Not Incld	$111,072	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$111,072	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,403,981	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,285,968	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,285,968	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$111,072	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$111,072	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,397,040	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	INTENDED USE OF ENDOWMENT FUNDS - THE ENDOWMENT FUNDS ARE USED TO FURTHER THE FOUNDATION'S EXEMPT PURPOSE OF DISTRIBUTING CONTRIBUTIONS AND GRANTS FOR CHARITABLE PURPOSES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CAMPBELLSVILLE UNIVERSITY
1 UNIVERSITY DRIVE	CAMPBELLSVILLE	KY	42718	610469267	501(C)(3)	$65,458	EDUCATION SCHOLARSHIPS
CLARITY SOLUTIONS
116 EAST MEMORIAL DR	ELIZABETHTOWN	KY	42701	611384944	501(C)(3)	$10,000	COMMUNITY SERVICE
ELIZABETHTOWN COMMUNITY & TECHNICAL COLLEGE
600 COLLEGE ST	ELIZABETHTOWN	KY	42701	611320380	501(C)(3)	$1,045,890	EDUCATION SCHOLARSHIPS
COMMUNITY HEALTH CLINIC
1113 WOODLAND DR	ELIZABETHTOWN	KY	42701	300042070	501(C)(3)	$6,850	COMMUNITY SERVICE
FIRST CHRISTIAN CHURCH
401 W POLAR ST	ELIZABETHTOWN	KY	42701	610535161	501(C)(3)	$54,000	RELIGIOUS
FIRST PRESBYTERIAN CHURCH
1016 PEAR ORCHARD ROAD	ELIZABETHTOWN	KY	42701	610572640	501(C)(3)	$55,000	RELIGIOUS
FAITH COMES BY HEALING
2421 AZTEC ROAD	ALBUQUERQUE	NM	87107	850223225	501(C)(3)	$35,000	COMMUNITY SERVICE
HARDIN COUNTY SCHOOLS
65 W JENKINS RD	ELIZABETHTOWN	KY	42701	616001274	501(C)(3)	$26,134	EDUCATION RELATED
HARDIN MEMORIAL HOSPITAL FOUNDATION INC
913 NORTH DIXIE AVE	ELIZABETHTOWN	KY	42701	611251585	501(C)(3)	$1,045,490	EDUCATION RELATED
HOMELESS INTERVENTION SERVICES INC
417 EAST DIXIE HWY	ELIZABETHTOWN	KY	42701	815105372	501(C)(3)	$200,000	COMMUNITY SERVICE
SAINT JAMES SCHOOL
401 ROBINBROOKE ROAD	ELIZABETHTOWN	KY	42701	610445851	501(C)(3)	$101,845	EDUCATION
KENTUCKY EDUCATION TELEVISION
600 COOPER DRIVE	LEXINGTON	KY	40502	610722558	501(C)(3)	$36,637	EDUCATION RELATED
SEVERNS VALLEY BAPTIST CHURCH
1100 RING RD	ELIZABETHTOWN	KY	42701	610471579	501(C)(3)	$1,402,000	RELIGIOUS
ST JAMES CATHOLIC CHURCH
307 WEST DIXIE AVE	ELIZABETHTOWN	KY	42701	610447247	501(C)(3)	$500,000	RELIGIOUS
THE BROWN-PUSEY HOUSE
128 N MAIN ST	ELIZABETHTOWN	KY	42701	610449610	501(C)(3)	$47,719	HISTORICAL PRESERVATION
SPORTS REACH
PO BOX 4002	CAMPBELLSVILLE	KY	42719	611154595	501(C)(3)	$1,000,000	RELIGIOUS
WARM BLESSINGS INC
PO BOX 2384	ELIZABETHTOWN	KY	42702	810677279	501(C)(3)	$3,850	COMMUNITY SERVICE
UNIVERSITY OF KENTUCKY
120 STURGILL DEVELOPMENT BUILDING	LEXINGTON	KY	40506	616001218	501(C)(3)	$11,002	EDUCATION SCHOLARSHIPS
UNIVERSITY OF LOUISVILLE
550 SOUTH JACKSON STREET	LOUISVILLE	KY	40202	611250153	501(C)(3)	$16,316	EDUCATION SCHOLARSHIPS
WESTERN KENTUCKY UNIVERSITY
1906 COLLEGE HEIGHTS BLVD	BOWLING GREEN	KY	42101	616055628	501(C)(3)	$36,569	EDUCATION SCHOLARSHIPS

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PRESIDENT OF THE FOUNDATION WORKS WITH THE ADMINISTRATION OF SURROUNDING AREA EDUCATIONAL INSTITUTIONS AND COMMUNITY ORGANIZATIONS, AND WITH THE FOUNDATION'S EXECUTIVE COMMITTEE TO MONITOR GRANT AND SCHOLARSHIP REQUESTS AND ASSISTANCE PROVIDED.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$126,571	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	PUBLICLY TRADED SECURITIES CONTRIBUTED ARE PROCESSED AND SOLD BY BROKERAGE FIRM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT WHO REVIEWS IT WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE DIRECTORS ARE REQUIRED TO AFFIRM AND RE-AFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND THEN DETERMINES THE CHANGE IN COMPENSATION, IF ANY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 306 W. DIXIE AVE., ELIZABETHTOWN, KY 42701 UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.