THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN (EIN 61-1100993)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349304130
- Schema version
- 2017v2.3
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T10:35:58-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM CPAS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402023445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611100993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF LOUISVILLE | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATE DEPOSITORY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5025854649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN ST NO 1110 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW L BACON | PersonNm |
| Person Title | SENIOR VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 5025854649 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA L PHILLIPS CPA | PreparerPersonNm |
| PTIN | P00024055 | PTIN |
| Phone | 5027491900 | PhoneNum |
| Preparation | 2019-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.135.99.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 10:42:04 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 85AE9BFC902B1AF08B7B375BB85CE48C22ACAC41 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 52098CBE37C20CEFEADF3414307E3481C4665D7F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN A BARRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN ST NO 1110 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,803,327 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFLOUISVILLE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE DONORS' CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,074,391 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,937,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $604,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,329,647 | PYTotalRevenueAmt |
| CY Total Revenue | $9,542,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,589,963 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,377,856 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,377,422 | PYOtherExpensesAmt |
| CY Other Expenses | $1,205,094 | CYOtherExpensesAmt |
| PY Total Expenses | $8,967,385 | PYTotalExpensesAmt |
| CY Total Expenses | $7,582,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$637,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,959,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,040,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,879,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,921,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,782,826 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,480,902 | ExpenseAmt |
| Grant | $6,377,856 | GrantAmt |
| Desc | DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,075,637 | ExpenseAmt |
| Desc | 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, 2018 THERE WERE 14 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,556,539 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW L BACON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025854649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN STREET SUITE 1110 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ERIC W TAYLOR | |||||||
| CHAIRPERSON OF THE BOARD | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE H SMITH | |||||||
| VICE CHAIRPERSON OF THE BO | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA G HAMPTON | |||||||
| SECRETARY OF THE BOARD | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY ULMER | |||||||
| TREASURER OF THE BOARD | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOROTHY S RIDINGS | |||||||
| MEMBER AT LARGE | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| M CLAIRE ALAGIA | |||||||
| COMPENSATION COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET L LAIR | |||||||
| D & S COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES J KANE JR | |||||||
| INVESTMENT COMM. CHAIR (TERM ENDED 9/2017) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STRENCH | |||||||
| INVESTMENT COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE BERGMEISTER | |||||||
| COMMUNICATIONS & MARKETING | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH B WILLIAMS | |||||||
| MISSION & IMPACT COMM. CHA | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A CAMPISANO | |||||||
| IMPACT INVESTING COMM. CHA | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES H TAYLOR | |||||||
| BOARD DEVELOPMENT COMM. CH (TERM ENDED 9/2017) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ZEPEDA | |||||||
| BOARD DEVELOPMENT COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL BRADLEY JR | |||||||
| CHAIR EMERITUS (TERM ENDED 9/2017) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN A BARRY | |||||||
| PRESIDENT & CEO | 5.00 | 35.00 | Yes (X) | $0 | $263,625 | $24,419 | |
| MATTHEW L BACON | |||||||
| SENIOR VP & CFO | 5.00 | 35.00 | Yes (X) | $0 | $141,288 | $16,778 | |
| MICHAEL J SCHULTZ | |||||||
| VP, DEVELOPMENT & STEWARDS | 5.00 | 35.00 | Yes (X) | $0 | $106,584 | $23,174 | |
| CARA BARIBEAU | |||||||
| VP, COMMUNICATIONS & MARKE | 5.00 | 35.00 | Yes (X) | $0 | $97,053 | $21,900 | |
| TRISHA FINNEGAN | |||||||
| VP, MISSION & IMPACT | 5.00 | 35.00 | Yes (X) | $0 | $107,464 | $13,077 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $716,014 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,500 | FederatedCampaignsAmt |
| Related Organizations | $282,796 | RelatedOrganizationsAmt |
| Government Grants | $30,200 | GovernmentGrantsAmt |
| All Other Contributions | $8,596,858 | AllOtherContributionsAmt |
| Noncash Contributions | $496,311 | NoncashContributionsAmt |
| Total Contributions | $8,937,354 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,432 | TotalRevenueColumnAmt |
| Exclusion | $181,432 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,684,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,261,190 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $423,351 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,351 | TotalRevenueColumnAmt |
| Exclusion | $423,351 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,542,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $604,783 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,377,856 | TotalAmt |
| Program Services | $6,377,856 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,411 | TotalAmt |
| Management And General | $26,411 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FISCAL SPONSOR PROGRAM | $1,075,637 | $1,075,637 |
| INVEST. EARNINGS TO FDN | $103,046 | $103,046 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,582,950 | TotalAmt |
| Program Services | $7,556,539 | ProgramServicesAmt |
| Management And General | $26,411 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,375 | BOYAmt |
| EOY | $3,392,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,278,066 | BOYAmt |
| EOY | $11,486,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,040,283 | BOYAmt |
| EOY | $14,879,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,386 | BOYAmt |
| EOY | $23,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,691 | BOYAmt |
| EOY | $73,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,077 | BOYAmt |
| EOY | $96,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,921,206 | BOYAmt |
| EOY | $14,782,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,921,206 | BOYAmt |
| EOY | $14,782,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,040,283 | BOYAmt |
| EOY | $14,879,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,959,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$97,567 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,817,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,861,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,937,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,074,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,937,354 | CurrentTaxYearAmt |
| Total | $40,627,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,817,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,861,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,937,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,074,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,937,354 | CurrentTaxYearAmt |
| Total | $40,627,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,283,652 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,344,061 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,432 | CurrentTaxYearAmt |
| Total | $847,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,475,065 | TotalSupportAmt |
| Public Support CY170 | 0.77980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO RELATED ORGANIZATION | Desc |
| Amt | $73,259 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,259 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF LOUISVILLE INC | ||||||||
| 325 W MAIN ST STE 1110 | LOUISVILLE | KY | 40202 | 310997017 | 501(C)(3) | $1,005,022 | PHILANTHROPY, VOLUNTARISM | |
| FUND FOR THE ARTS INC | ||||||||
| 623 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 610479626 | 501(C)(3) | $522,500 | ARTS, CULTURE & HUMANITIES | |
| THE UNIVERSITY OF LOUISVILLE FOUNDATION INC | ||||||||
| 2323 SOUTH BROOK STREET | LOUISVILLE | KY | 40292 | 237078461 | 501(C)(3) | $481,383 | EDUCATION | |
| SAY YES TO EDUCATION INC | ||||||||
| ONE STATE STREET 20TH FLOOR | HARTFORD | CT | 06103 | 223139858 | 501(C)(3) | $250,000 | EDUCATION | |
| CHILDREN'S HOSPITAL FOUNDATION - LOUISVILLE | ||||||||
| DEPT 86140 PO BOX 950183 | LOUISVILLE | KY | 402950813 | 616027530 | 501(C)(3) | $212,840 | HEALTH CARE | |
| FAMILY COMMUNITY CLINIC INC | ||||||||
| 1406 E WASHINGTON ST | LOUISVILLE | KY | 40206 | 272994215 | 501(C)(3) | $200,000 | HEALTH CARE | |
| UNIVERSITY OF KENTUCKY | ||||||||
| UK OFFICE OF PHILANTHROPY ATTN GIFT | LEXINGTON | KY | 40506 | 616001218 | GOVERNMENT | $166,006 | EDUCATION | RECEIVING OFFICE WILLIAM B STURGILL |
| USA CARES INC | ||||||||
| 11760 COMMONWEALTH DRIVE | LOUISVILLE | KY | 40299 | 050588761 | 501(C)(3) | $152,000 | HOUSING & SHELTER | |
| NORTHERN KENTUCKY HEALTH DEPARTMENT | ||||||||
| 8001 VETERANS MEMORIAL DRIVE | FLORENCE | KY | 41017 | 611008505 | GOVERNMENT | $149,968 | HEALTH CARE | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION - LOUISVILLE | ||||||||
| 1201 STORY AVE STE 205 | LOUISVILLE | KY | 40206 | 751835298 | 501(C)(3) | $118,500 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| NATURE CONSERVANCY - KENTUCKY CHAPTER | ||||||||
| 114 WOODLAND AVE | LEXINGTON | KY | 40502 | 530242652 | 501(C)(3) | $100,089 | ENVIRONMENT | |
| HURSTBOURNE CHRISTIAN CHURCH | ||||||||
| 601 NOTTINGHAM PARKWAY | LOUISVILLE | KY | 40222 | 610712799 | 501(C)(3) | $79,500 | RELIGION-RELATED | |
| HOME OF THE INNOCENTS | ||||||||
| 1100 E MARKET ST | LOUISVILLE | KY | 40206 | 610445834 | 501(C)(3) | $78,029 | HUMAN SERVICES | |
| ST BARTHOLOMEW CHURCH | ||||||||
| 8005 MIRAMAR PARKWAY | MIRAMAR | FL | 33025 | 590991188 | 501(C)(3) | $75,000 | RELIGION-RELATED | |
| METRO UNITED WAY INC | ||||||||
| 334 E BROADWAY PO BOX 4488 | LOUISVILLE | KY | 402040488 | 610444680 | 501(C)(3) | $68,426 | PHILANTHROPY, VOLUNTARISM | |
| HOLY CROSS HIGH SCHOOL | ||||||||
| 5144 DIXIE HIGHWAY | LOUISVILLE | KY | 40216 | 611053991 | 501(C)(3) | $62,500 | EDUCATION | |
| JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION | ||||||||
| 109 E BROADWAY | LOUISVILLE | KY | 40202 | 237035648 | 501(C)(3) | $60,000 | EDUCATION | |
| URSULINE SOCIETY AND ACADEMY OF EDUCATION | ||||||||
| 3105 LEXINGTON ROAD | LOUISVILLE | KY | 40206 | 610449662 | 501(C)(3) | $57,500 | RELIGION-RELATED | |
| HEUSER HEARING & LANGUAGE ACADEMY INC | ||||||||
| 111 E KENTUCKY ST | LOUISVILLE | KY | 40203 | 610492369 | 501(C)(3) | $50,000 | EDUCATION | |
| SPECIAL OLYMPICS KENTUCKY | ||||||||
| 1230 LIBERTY BANK LANE STE 140 | LOUISVILLE | KY | 40222 | 610954571 | 501(C)(3) | $50,000 | RECREATION & SPORTS | |
| THE THRIVE CENTER | ||||||||
| 204 E MARKET STREET | LOUISVILLE | KY | 40202 | 813636925 | 501(C)(3) | $50,000 | UNKNOWN | |
| WELLSPRING INC | ||||||||
| PO BOX 1927 | LOUISVILLE | KY | 40201 | 311020023 | 501(C)(3) | $50,000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| WEST END PREPARATORY SCHOOL | ||||||||
| 3628 VIRGINIA AVENUE | LOUISVILLE | KY | 40211 | 043798875 | 501(C)(3) | $48,250 | EDUCATION | |
| HARBOR HOUSE OF LOUISVILLE | ||||||||
| 2231 LOWER HUNTERS TRACE | LOUISVILLE | KY | 40216 | 611216323 | 501(C)(3) | $47,847 | ARTS, CULTURE & HUMANITIES | |
| AMERICAN AUTOIMMUNE RELATED DISEASES ASSOCIATION | ||||||||
| 22100 GRATIOT AVE | EASTPOINTE | MI | 48021 | 383027574 | 501(C)(3) | $45,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| ARCHDIOCESE OF LOUISVILLE | ||||||||
| OFFICE OF FINANCE PO BOX 32533 | LOUISVILLE | KY | 40232 | 610447247 | 501(C)(3) | $45,000 | RELIGION-RELATED | |
| HOSPARUS INC | ||||||||
| 3532 EPHRAIM MCDOWELL DRIVE | LOUISVILLE | KY | 40205 | 610921718 | 501(C)(3) | $43,474 | HUMAN SERVICES | |
| CABBAGE PATCH SETTLEMENT HOUSE INC | ||||||||
| 1413 SOUTH SIXTH STREET | LOUISVILLE | KY | 40208 | 610458359 | 501(C)(3) | $42,277 | HUMAN SERVICES | |
| JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION | ||||||||
| 3332 NEWBURG ROAD | LOUISVILLE | KY | 40218 | 611021128 | GOVERNMENT | $42,000 | EDUCATION | |
| JUNIOR ACHIEVEMENT OF KENTUCKIANA | ||||||||
| 1401 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 610476694 | 501(C)(3) | $41,350 | EDUCATION | |
| BETHLEHEM HIGH SCHOOL | ||||||||
| 309 WEST STEPHEN FOSTER AVE | BARDSTOWN | KY | 40004 | 610592028 | 501(C)(3) | $40,000 | EDUCATION | |
| NEIGHBORHOOD HOUSE | ||||||||
| 201 NORTH 25TH STREET | LOUISVILLE | KY | 40212 | 610445842 | 501(C)(3) | $40,000 | HUMAN SERVICES | |
| SHAWNEE CHRISTIAN HEALTHCARE CENTER INC | ||||||||
| 234 AMY AVENUE | LOUISVILLE | KY | 40211 | 264345390 | 501(C)(3) | $40,000 | HEALTH CARE | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 240 WHITTINGTON PARKWAY | LOUISVILLE | KY | 40222 | 135613797 | 501(C)(3) | $36,830 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| TROOPER ISLAND INC | ||||||||
| PO BOX 473 | ALBANY | KY | 42602 | 616038389 | 501(C)(3) | $35,000 | CRIME & LEGAL-RELATED | |
| WATER WITH BLESSINGS | ||||||||
| 11714 MAIN ST SUITE D | LOUISVILLE | KY | 40243 | 371639872 | 501(C)(3) | $34,500 | PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF | |
| FOOD FOR THE POOR INC | ||||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | 592174510 | 501(C)(3) | $33,048 | INTERNATIONAL, FOREIGN AFFAIRS | |
| YMCA OF GREATER LOUISVILLE | ||||||||
| 545 S 2ND STREET | LOUISVILLE | KY | 40202 | 610444843 | 501(C)(3) | $31,750 | HUMAN SERVICES | |
| ALSAC ST JUDE CHILDREN'S RESEARCH HOSPITAL - LOUISVILLE | ||||||||
| 135 W MUHAMMAD ALI BLVD B | LOUISVILLE | KY | 40202 | 351044585 | 501(C)(3) | $30,000 | HEALTH CARE | |
| PETRINO FAMILY FOUNDATION | ||||||||
| 9700 PARK PLAZA AVE UNIT 208 | LOUISVILLE | KY | 40241 | 464984814 | 501(C)(3) | $26,050 | PHILANTHROPY, VOLUNTARISM | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 2451 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 131623888 | 501(C)(3) | $26,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| BELLARMINE UNIVERSITY | ||||||||
| 2001 NEWBURG ROAD | LOUISVILLE | KY | 40205 | 610482955 | 501(C)(3) | $25,000 | EDUCATION | |
| LOUISVILLE CENTRAL COMMUNITY CENTER INC | ||||||||
| 1300 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 610590743 | 501(C)(3) | $25,000 | HUMAN SERVICES | |
| AMERICAN RED CROSS - LOUISVILLE AREA CHAPTER | ||||||||
| 510 EAST CHESTNUT STREET PO BOX | LOUISVILLE | KY | 40202 | 530196605 | 501(C)(3) | $24,495 | PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF | 1675 |
| ST FRANCIS DESALES HIGH SCHOOL | ||||||||
| 425 W KENWOOD DR | LOUISVILLE | KY | 402142843 | 610447247 | 501(C)(3) | $22,500 | EDUCATION | |
| MARYHURST INC | ||||||||
| 1015 DORSEY LANE | LOUISVILLE | KY | 40223 | 311542209 | 501(C)(3) | $21,797 | MENTAL HEALTH & CRISIS INTERVENTION | |
| COALITION FOR THE HOMELESS | ||||||||
| 1300 S 4TH ST 250 | LOUISVILLE | KY | 40208 | 611118307 | 501(C)(3) | $21,675 | HOUSING & SHELTER | |
| ST MARGARET MARY CATHOLIC COMMUNITY | ||||||||
| 7813 SHELBYVILLE ROAD | LOUISVILLE | KY | 40222 | 610447247 | 501(C)(3) | $21,400 | RELIGION-RELATED | |
| ST JOHN CENTER FOR THE HOMELESS | ||||||||
| 700 EAST MUHAMMAD ALI BOULEVARD | LOUISVILLE | KY | 402023614 | 611135907 | 501(C)(3) | $21,000 | HOUSING & SHELTER | |
| BOYS & GIRLS CLUBS INC | ||||||||
| 3900 CRITTENDEN DRIVE | LOUISVILLE | KY | 40209 | 610568789 | 501(C)(3) | $20,000 | YOUTH DEVELOPMENT | |
| CATHOLIC DIOCESE OF EVANSVILLE | ||||||||
| PO BOX 4169 | EVANSVILLE | IN | 47724 | 351044322 | 501(C)(3) | $20,000 | RELIGION-RELATED | |
| GREATER LOUISVILLE FOUNDATION INC | ||||||||
| 614 W MAIN STREET 6000 | LOUISVILLE | KY | 40202 | 611131064 | 501(C)(3) | $20,000 | PHILANTHROPY, VOLUNTARISM | |
| ISAAC W BERNHEIM FOUNDATION INC | ||||||||
| PO BOX 130 | CLERMONT | KY | 401100130 | 610444651 | 501(C)(3) | $20,000 | ENVIRONMENT | |
| LOUISVILLE MEDICAL LEGAL COMMUNITY HEALTH PARTNERSHIP | ||||||||
| 600 W MAIN STREET STE 110 | LOUISVILLE | KY | 40202 | 274565113 | 501(C)(3) | $20,000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| NAZARETH LITERARY & BENEVOLENT INSTITUTION NAZARETH HOME | ||||||||
| 2000 NEWBURG RD | LOUISVILLE | KY | 40205 | 452966131 | 501(C)(3) | $20,000 | RELIGION-RELATED | |
| ROSE GARDEN CENTER FOR HOPE AND HEALING | ||||||||
| PO BOX 122038 | COVINGTON | KY | 41012 | 272425177 | 501(C)(3) | $20,000 | HEALTH CARE | |
| SUNRISE CHILDREN'S SERVICES | ||||||||
| 300 HOPE STREET PO BOX 1429 | MT WASHTINGTON | KY | 40047 | 610597273 | 501(C)(3) | $20,000 | HUMAN SERVICES | |
| KENTUCKY REFUGEE MINISTRIES INC | ||||||||
| 969-B CHEROKEE RD | LOUISVILLE | KY | 40204 | 611229842 | 501(C)(3) | $19,965 | RELIGION-RELATED | |
| USPIRITUS INC | ||||||||
| BELLEWOOD CAMPUS 11103 PARK ROAD | LOUISVILLE | KY | 40223 | 610471572 | 501(C)(3) | $19,840 | MENTAL HEALTH & CRISIS INTERVENTION | |
| TREESLOUISVILLE | ||||||||
| PO BOX 5816 | LOUISVILLE | KY | 40255 | 473739795 | 501(C)(3) | $17,505 | ENVIRONMENT | |
| YOUTH GOLF COALITION INC | ||||||||
| 460 NORTHWESTERN PKWY | LOUISVILLE | KY | 40212 | 200977578 | 501(C)(3) | $17,500 | RECREATION & SPORTS | |
| YMCA SAFE PLACE SERVICES | ||||||||
| 2400 CRITTENDEN DR | LOUISVILLE | KY | 40217 | 204343628 | 501(C)(3) | $16,020 | HUMAN SERVICES | |
| SOS INTERNATIONAL INC | ||||||||
| 1500 ARLINGTON AVE | LOUISVILLE | KY | 40206 | 272624272 | 501(C)(3) | $16,000 | INTERNATIONAL, FOREIGN AFFAIRS | |
| ST AUGUSTINE SCHOOL | ||||||||
| 236 SOUTH SPALDING AVE | LEBANON | KY | 40033 | 610500831 | 501(C)(3) | $15,800 | EDUCATION | |
| SHIVELY AREA MINISTRIES | ||||||||
| 4415 DIXIE HWY | LOUISVILLE | KY | 40216 | 611134579 | 501(C)(3) | $15,301 | HOUSING & SHELTER | |
| 21ST CENTURY PARKS ENDOWMENT INC | ||||||||
| 471 W MAIN ST 202 | LOUISVILLE | KY | 40202 | 208834817 | 501(C)(3) | $15,000 | RECREATION & SPORTS | |
| AMERICAN RED CROSS - DISASTER RELIEF FUND | ||||||||
| PO BOX 37839 | BOONE | IA | 50037 | 530196605 | 501(C)(3) | $15,000 | PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF | |
| BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC | ||||||||
| 11420 WATTERSON COURT 800 | LOUISVILLE | KY | 40299 | 320121355 | 501(C)(3) | $15,000 | RECREATION & SPORTS | |
| CLIFF HAGAN BOYS & GIRLS CLUB INC | ||||||||
| 3415 BUCKLAND SQUARE | OWENSBORO | KY | 42301 | 610663746 | 501(C)(3) | $15,000 | YOUTH DEVELOPMENT | |
| KENTUCKY YOUTH ADVOCATES | ||||||||
| 10200 LINN STATION ROAD SUITE 310 | LOUISVILLE | KY | 40223 | 610929390 | 501(C)(3) | $15,000 | CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY | |
| LIFEHOUSE INC | ||||||||
| 2710 RIEDLING DR | LOUISVILLE | KY | 40206 | 208514733 | 501(C)(3) | $15,000 | HUMAN SERVICES | |
| NORTHERN KENTUCKY UNIVERSITY FOUNDATION INC | ||||||||
| JH 421 100 NUNN DRIVE | HIGHLAND HEIGHTS | KY | 410769964 | 237116528 | 501(C)(3) | $15,000 | EDUCATION | |
| UNITED CRESCENT HILL MINISTRIES | ||||||||
| 150 S STATE ST | LOUISVILLE | KY | 40206 | 510166794 | 501(C)(3) | $15,000 | HUMAN SERVICES | |
| VOLUNTEERS OF AMERICA MID-STATES | ||||||||
| 570 S FOURTH ST 100 | LOUISVILLE | KY | 40202 | 610480950 | 501(C)(3) | $15,000 | HUMAN SERVICES | |
| WESTERN KENTUCKY UNIVERSITY FOUNDATION | ||||||||
| 292 ALUMNI AVE | BOWLING GREEN | KY | 42101 | 611251555 | 501(C)(3) | $15,000 | EDUCATION | |
| NATIONAL FFA FOUNDATION INC | ||||||||
| PO BOX 68960 | INDIANAPOLIS | IN | 462680960 | 546044662 | 501(C)(3) | $15,000 | FOOD, AGRICULTURE & NUTRITION | |
| CHRISTIAN COUNTY HEALTH DEPARTMENT | ||||||||
| PO BOX 647 | HOPKINSVILLE | KY | 42241 | 611148004 | GOVERNMENT | $15,000 | UNKNOWN | |
| CRITICALLY LOVED INC | ||||||||
| 14110 BECKLEY TRACE | LOUISVILLE | KY | 40245 | 815273913 | 501(C)(3) | $12,750 | HUMAN SERVICES | |
| JEFFERSON COUNTY PUBLIC SCHOOLS | ||||||||
| 3001 CRITTENDEN DR | LOUISVILLE | KY | 40209 | 616001316 | GOVERNMENT | $12,660 | EDUCATION | |
| YOUNG ADULT DEVELOPMENT IN ACTION INC | ||||||||
| PO BOX 638 | LOUISVILLE | KY | 40201 | 611374470 | 501(C)(3) | $12,400 | HUMAN SERVICES | |
| KENTUCKY CENTER FOR THE ARTS FOUNDATION INC | ||||||||
| 501 W MAIN ST | LOUISVILLE | KY | 40202 | 310999046 | 501(C)(3) | $12,280 | ARTS, CULTURE & HUMANITIES | |
| ORPHAN CARE ALLIANCE | ||||||||
| 115 NORTH WATTERSON TRAIL STE 201 | LOUISVILLE | KY | 40243 | 264549276 | 501(C)(3) | $11,995 | HUMAN SERVICES | |
| MUHAMMAD ALI MUSEUM AND EDUCATION CENTER INC | ||||||||
| 144 N 6TH STREET | LOUISVILLE | KY | 40202 | 611323046 | 501(C)(3) | $11,500 | ARTS, CULTURE & HUMANITIES | |
| AMERICAN PRINTING HOUSE FOR THE BLIND INC | ||||||||
| 1839 FRANKFORT AVENUE P O BOX 6389 | LOUISVILLE | KY | 402069932 | 610444640 | 501(C)(3) | $11,000 | ARTS, CULTURE & HUMANITIES | |
| SACRED HEART SCHOOLS INC | ||||||||
| 3177 LEXINGTON ROAD | LOUISVILLE | KY | 40206 | 611181710 | 501(C)(3) | $10,958 | EDUCATION | |
| FEAT OF LOUISVILLE INC | ||||||||
| 1100 E MARKET ST | LOUISVILLE | KY | 40206 | 611374663 | 501(C)(3) | $10,800 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| MAKE-A-WISH FOUNDATION OF GREATER OHIO KENTUCKY AND INDIANA | ||||||||
| 2545 FARMERS DRIVE 300 | COLUMBUS | OH | 43235 | 341471131 | 501(C)(3) | $10,800 | HUMAN SERVICES | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS SEE INC | ||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $10,543 | ENVIRONMENT | |
| COMMUNITY CATHOLIC CENTER INC | ||||||||
| PO BOX 11065 | LOUISVILLE | KY | 40251 | 010785892 | 501(C)(3) | $10,500 | EDUCATION | |
| LEADERSHIP LOUISVILLE FOUNDATION | ||||||||
| 707 W MAIN ST | LOUISVILLE | KY | 40202 | 310958491 | 501(C)(3) | $10,400 | PUBLIC & SOCIETAL BENEFIT | |
| STEVEN VANOVER MEMORIAL RESEARCH AND SCHOLARSHIP FUND | ||||||||
| 1448 GARDINER LANE SUITE 102 | LOUISVILLE | KY | 40213 | 473499843 | 501(C)(3) | $10,245 | FUND DISTRIBUTION | |
| CENTER FOR WOMEN AND FAMILIES | ||||||||
| 927 S 2ND ST PO BOX 2048 | LOUISVILLE | KY | 402012048 | 610444846 | 501(C)(3) | $10,143 | HUMAN SERVICES | |
| RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA INC | ||||||||
| 550 SOUTH FIRST STREET | LOUISVILLE | KY | 40202 | 311053467 | 501(C)(3) | $10,139 | HOUSING & SHELTER | |
| BAPTIST HEALTH MADISONVILLE INC | ||||||||
| 900 HOSPITAL DR | MADISONVILLE | KY | 42431 | 610654587 | 501(C)(3) | $10,000 | HEALTH CARE | |
| BOYS & GIRLS CLUB - HOPKINSVILLECHRISTIAN COUNTY | ||||||||
| 1600 WALNUT ST | HOPKINSVILLE | KY | 42240 | 202103260 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $10,000 | EDUCATION | |
| CATHOLIC EDUCATION FOUNDATION | ||||||||
| 401 W MAIN ST 806 | LOUISVILLE | KY | 40202 | 611294640 | 501(C)(3) | $10,000 | EDUCATION | |
| CENTERSTONE | ||||||||
| 10101 LINN STATION RD STE 600 | LOUISVILLE | KY | 40223 | 310939757 | 501(C)(3) | $10,000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| FOUNDATION FOR THE LUPUS CENTER OF EXCELLENCE | ||||||||
| 600 GRANT STREET FLOOR 44 | PITTSBURGH | PA | 15219 | 200097140 | 501(C)(3) | $10,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| GOOD NEWS SHELTER CORPORATION | ||||||||
| 115 E ADAMS ST | LAGRANGE | KY | 40031 | 611334374 | 501(C)(3) | $10,000 | & SHELTER | |
| HEALING PLACE INC | ||||||||
| 1020 WEST MARKET STREET | LOUISVILLE | KY | 40202 | 611164775 | 501(C)(3) | $10,000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| HOPKINSVILLE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 720 NORTH DRIVE PO BOX 2100 | HOPKINSVILLE | KY | 42241 | 616042265 | 501(C)(3) | $10,000 | EDUCATION | |
| HOPKINSVILLE FAMILY YMCA | ||||||||
| 7805 EAGLE WAY | HOPKINSVILLE | KY | 42240 | 611297293 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| HOSEAS HOUSE INC | ||||||||
| PO BOX 991492 | LOUISVILLE | KY | 40269 | 203161219 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| METRO UNITED WAY | ||||||||
| DEPT 52860 PO BOX 950148 | LOUISVILLE | KY | 402950148 | 610444680 | 501(C)(3) | $10,000 | PHILANTHROPY, VOLUNTARISM | |
| MISSION FRANKFORT CLINIC INC | ||||||||
| 201 SAINT CLAIR ST | FRANKFORT | KY | 40601 | 412199345 | 501(C)(3) | $10,000 | HEALTH CARE | |
| NORTHERN KENTUCKY AREA DEVELOPMENT DISTRICT | ||||||||
| 22 SPIRAL DR | FLORENCE | KY | 41042 | 610719369 | 501(C)(3) | $10,000 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| SAYRE SCHOOL | ||||||||
| 194 N LIMESTONE | LEXINGTON | KY | 40507 | 610449657 | 501(C)(3) | $10,000 | EDUCATION | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $10,000 | EDUCATION | |
| KRISTY LOVE FOUNDATION | ||||||||
| PO BOX 11793 | LOUISVILLE | KY | 40251 | 454556746 | 501(C)(3) | $10,000 | HOUSING & SHELTER | |
| CENTER FOR NONPROFIT EXCELLENCE | ||||||||
| 323 WEST BROADWAY STE 501 | LOUISVILLE | KY | 40202 | 200040424 | 501(C)(3) | $9,525 | PHILANTHROPY, VOLUNTARISM | |
| WATERSTEP | ||||||||
| 625 MYRTLE AVENUE | LOUISVILLE | KY | 40208 | 611262016 | 501(C)(3) | $9,314 | PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF | |
| NOTRE DAME ACADEMY | ||||||||
| 1927 LEWISTON DRIVE | LOUISVILLE | KY | 40216 | 050599203 | 501(C)(3) | $9,000 | EDUCATION | |
| WHAS CRUSADE FOR CHILDREN INC | ||||||||
| 520 WEST CHESTNUT | LOUISVILLE | KY | 40202 | 237075524 | 501(C)(3) | $8,500 | HUMAN SERVICES | |
| BRIDGEHAVEN INC | ||||||||
| 950 S FIRST ST | LOUISVILLE | KY | 40203 | 610548949 | 501(C)(3) | $7,950 | MENTAL HEALTH & CRISIS INTERVENTION | |
| JEWISH HOSPITAL & ST MARY'S HEALTHCARE FOUNDATION | ||||||||
| 1451 HOARRODSBURG ROAD SUITE D-308 | LEXINGTON | KY | 40504 | 611029768 | 501(C)(3) | $7,500 | HEALTH CARE | |
| KOSAIR CHARITIES COMMITTEE INC | ||||||||
| 982 EASTERN PARKWAY PO BOX 37370 | LOUISVILLE | KY | 402237370 | 610514703 | 501(C)(3) | $7,500 | HEALTH CARE | |
| SCHOOL CHOICE SCHOLARSHIPS INC | ||||||||
| 2200 DUNDEE ROAD SUITE B | LOUISVILLE | KY | 40205 | 311589289 | 501(C)(3) | $7,500 | EDUCATION | |
| EPILEPSY FOUNDATION OF KENTUCKIANA | ||||||||
| 982 EASTERN PARKWAY | LOUISVILLE | KY | 40217 | 611314540 | 501(C)(3) | $7,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| DREAM FACTORY INC | ||||||||
| 410 WEST CHESTNUT STREET SUITE 530 | LOUISVILLE | KY | 40202 | 311009812 | 501(C)(3) | $6,740 | HUMAN SERVICES | |
| KENTUCKIANAWORKS FOUNDATION INC | ||||||||
| 410 CHESTNUT STREET SUITE 200 | LOUISVILLE | KY | 40202 | 371508088 | 501(C)(3) | $6,600 | EDUCATION | |
| EVERGLADES COLLEGE INC | ||||||||
| 1900 W COMMERCIAL BLVD | FORT LAUDERDALE | FL | 33309 | 650216638 | 501(C)(3) | $6,545 | EDUCATION | |
| KENTUCKY HUMANE SOCIETY | ||||||||
| 1000 LYNDON LANE SUITE B | LOUISVILLE | KY | 40222 | 610463938 | 501(C)(3) | $6,233 | ANIMAL-RELATED | |
| UNITED WAY OF NOBLE COUNTY | ||||||||
| 119 W MITCHELL ST STE 3 PO BOX 5049 | KENDALLVILLE | IN | 46755 | 351179046 | 501(C)(3) | $6,150 | PHILANTHROPY, VOLUNTARISM | 5049 |
| FATHER MALONEY'S BOYS' HAVEN INC | ||||||||
| 2301 GOLDSMITH LN | LOUISVILLE | KY | 40218 | 610479621 | 501(C)(3) | $6,000 | HUMAN SERVICES | |
| OWSLEY BROWN FRAZIER HISTORICAL ARMS MUSEUM FOUNDATION INC | ||||||||
| 829 W MAIN ST | LOUISVILLE | KY | 40202 | 611378343 | 501(C)(3) | $6,000 | ARTS, CULTURE & HUMANITIES | |
| SPALDING UNIVERSITY | ||||||||
| OFFICE OF ADVANCEMENT PHILANTHROPY | LOUISVILLE | KY | 40203 | 610444780 | 501(C)(3) | $6,000 | EDUCATION | 845 S THIRD ST |
| WAYSIDE CHRISTIAN MISSION | ||||||||
| PO BOX 7249 | LOUISVILLE | KY | 402570249 | 610667139 | 501(C)(3) | $6,000 | HUMAN SERVICES | |
| WORKWELL INDUSTRIES | ||||||||
| 3401 JEWELL AVE | LOUISVILLE | KY | 402122139 | 610956156 | 501(C)(3) | $6,000 | EMPLOYMENT | |
| TWISTED PINK | ||||||||
| 8307 CHESHIRE WAY | LOUISVILLE | KY | 40222 | 471140389 | 501(C)(3) | $6,000 | PHILANTHROPY, VOLUNTARISM | |
| BLUEGRASS CENTER FOR AUTISM | ||||||||
| 9810 BLUEGRASS PKWY | LOUISVILLE | KY | 40299 | 272279128 | 501(C)(3) | $5,500 | EDUCATION | |
| HABITAT FOR HUMANITY OF METRO LOUISVILLE INC | ||||||||
| 1620 BANK STREET | LOUISVILLE | KY | 40203 | 581735528 | 501(C)(3) | $5,500 | HOUSING & SHELTER | |
| SMOKETOWN FAMILY WELLNESS CENTER | ||||||||
| 760 S HANCOCK ST SUITE B100 | LOUISVILLE | KY | 40203 | 474155748 | 501(C)(3) | $5,500 | HEALTH CARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 133 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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: "ENCLOSED IS A GRANT DISTRIBUTION FROM THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY TO YOUR ORGANIZATION. YOU DO NOT NEED TO SEND A TAX RECEIPT TO THE DONOR; HOWEVER, IF YOU WISH TO EXPRESS YOUR GRATITUDE, PLEASE USE THE DONOR'S NAME AND ADDRESS LISTED ON THE CHECK. PLEASE NOTE THAT GOODS AND/OR SERVICES THAT MAY BE GIVEN IN EXCHANGE FOR THIS DISTRIBUTION ARE BEING DECLINED, EXCEPT THOSE THAT WOULD NOT REDUCE AN INDIVIDUAL'S CHARITABLE TAX DEDUCTION. BY ACCEPTING THIS CHECK YOUR ORGANIZATION CERTIFIES TO THE COMMUNITY FOUNDATION OF LOUISVILLE THAT YOUR ORGANIZATION CONTINUES TO BE PUBLICLY SUPPORTED AND EXEMPT UNDER SECTION 501(C)(3) OF THE IRS CODE. PLEASE NOTE THAT YOU ARE REQUIRED TO NOTIFY US IMMEDIATELY OF ANY CHANGE TO YOUR IRS CLASSIFICATION. ADDITIONALLY, YOU CERTIFY THAT NO TANGIBLE BENEFIT, GOODS OR SERVICES WERE RECEIVED BY ANY INDIVIDUALS OR ENTITIES CONNECTED WITH THE COMMUNITY FOUNDATION OF LOUISVILLE FUND, AND THAT THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF ANY ENFORCEABLE PLEDGE OR LEGALLY BINDING FINANCIAL OBLIGATION ON BEHALF OF THE DONOR. PLEASE CALL THE FOUNDATION AT (502) 585-4649 IF YOU HAVE ANY QUESTIONS ABOUT THIS DISTRIBUTION FROM THE COMMUNITY FOUNDATION OF LOUISVILLE." 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN A BARRY | ||||||||||||||
| PRESIDENT & CEO | $0 | $263,625 | $0 | $0 | $0 | $0 | $0 | $12,163 | $0 | $12,256 | $0 | $288,044 | $0 | $0 |
| MATTHEW L BACON | ||||||||||||||
| SENIOR VP & CFO | $0 | $141,288 | $0 | $0 | $0 | $0 | $0 | $7,237 | $0 | $9,541 | $0 | $158,066 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $496,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 REVIEWS FORM 990'S AND COMPENSATION STUDIES 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |||||||||||
| 325 W MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 310997017 | FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING | KY | 501(C)(3) | 7 | N/A | 0 | |
| THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY | |||||||||||
| 325 W MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 311140889 | FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING | KY | 501(C)(3) | 7 | 0 | THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |
| FELIX E MARTIN JR FOUNDATION INC | |||||||||||
| 325 W MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 262193468 | TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS | KY | 501(C)(3) | 11 TYPE 1 | 0 | THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |
| 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 | N/A | 0 | |
| LOUISVILLE ORCHESTRA FOUNDATION INC | |||||||||||
| 323 W BROADWAY SUITE 700 | LOUISVILLE | KY | 40202 | 201546969 | TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS | KY | 501(C)(3) | 11 TYPE 1 | 0 | LOUISVILLE ORCHESTRA INC | |
| 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 | 0 | THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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