2018-11-14T11:41:36-06:00 2017-12-31 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2017-01-01 455475355 CALIPARI FOUNDATION INC CALI 5132041256 300 WEST VINE ST NO 5TH FL LEXINGTON KY 40507 JEFF ZURCHER SECRETARY/TREASURER 5132011234 2018-11-09 1 THOMAS R POPE CPA P01405759 8592311800 65.166.169.250 2018-11-09 16:15:32 ES P C3D3EB373F1C075E53AF4DB2CD91601AA01F7927 C3D3EB373F1C075E53AF4DB2CD91601AA01F7927 2017 2019-02-21 02:37:17Z THE CALIPARI FOUNDATION INC JEFF ZURCHER 6125 COMMERCE CT MASON OH 45040 1577212 0 X CALIPARIFOUNDATION.ORG X 2012 KY TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. 3 3 2 0 0 0 734670 888550 55000 25000 182 300 157418 109364 947270 1023214 731869 679801 0 0 80291 96885 204726 180176 180176 8320 23506 1025206 980368 -77936 42846 108920 151766 0 0 108920 151766 TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. 0 0 679801 679801 DONATIONS WERE MADE TO ORGANIZATIONS MEETING THE MISSION OF THE CALIPARI FOUNDATION 6127 25000 A SUCCESSFUL PROGRAM WAS PERFORMED TO ENHANCE THE LEADERSHIP AND MOTIVATIONAL SKILLS OF THE ATTENDEES. 685928 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X POPE & COMPANY PLLC 8592311800 300 WEST VINE ST SUITE 800 LEXINGTON KY 40507 X JOHN CALIPARI PRESIDENT 3.00 X X 0 0 0 ELLEN CALIPARI VICE PRESIDENT 1.00 X X 0 0 0 JEFF ZURCHER SEC/TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 PROCAMPS INC 4600 MCCAULEY PLACE 4TH FLOOR CINCINNATI OH 45242 FUNDRAISING MANAGEMENT 155176 1 602200 286350 888550 INSPIRATIONAL SEMINAR 611430 25000 25000 25000 300 300 663362 602200 553998 109364 109364 1023214 25000 0 109664 679801 679801 90000 90000 6885 6885 10315 10315 6290 6290 180176 180176 6901 6127 774 980368 685928 114264 180176 60920 36402 48000 115364 108920 151766 0 0 X 0 0 0 0 108920 151766 108920 151766 108920 151766 42846 0 X 0 0 0 X 736273 767743 699090 734640 888850 3826596 736273 767743 699090 734640 888850 3826596 1242130 2584466 107 217 94 182 300 900 70063 111667 328902 157418 109365 777415 4604911 115000 0.56120 0.52010 X X X X 1 PROCAMPSINC 4600 MCAULEY PLACE 4TH FLOOR CINCINNATI OH 45242 FANTASY CAMP EXPERIENCE 1 0 0 0 PROCONSULTING INC 4600 MCAULEY PLACE 4TH FLOOR CINCINNATI OH 45242 ALUMNI GAME 1 0 0 0 CAMP&AUCTION 988699 527200 461499 8666 16926 31751 10000 335217 ALUMNI GAME 276863 75000 201863 151438 1265562 602200 663362 8666 16926 31751 10000 486655 553998 109364 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROCAMPS,INC RETAINED A FEE OF $155,176 FOR SERVICES PROVIDED TO CONDUCT THE FANTASY CAMP EXPERIENCE. IN ADDITION, PROCAMPS, INC PAID THE EXPENSES OF $402,560 TO EXECUTE THE ACTIVITY. FEES FOR PARTICIPATION WERE COLLECTED BY PROCAMPS, INC. SOME SPONSORING ORGANIZATIONS PAID THE CALIPARI FOUNDATION DIRECTLY AND OTHERS ORGANIZATIONS REMITTED CONTRIBUTIONS TO PROCAMPS, INC. PROCAMPS, INC HAS THE RESPONSIBLITY TO PROVIDE A COMPLETE ACCOUNTING OF THE INCOME AND EXPENSES FOR THE FANTASY CAMP EXPERIENCE TO THE ORGANIZATION. PROCONSULTING, INC. WAS PAID $25,000 TO CONDUCT THE ALUMNI GAME. 0 4 PAWS FOR ABILITY 253 DAYTON AVE XENIA OH 45385 311625484 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT ACCESSIBLE COASTAL CAROLINE EVENTS SPORTS 341 SOUTH COLLEGE RD STE 11 WILMINGTON NC 28403 371571998 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT AMERICAN RED CROSS BLUEGRASS CHAPTER 1540 NEWTOWN PIKE LEXINGTON KY 40511 530196605 501(C)(3) 136600 NON PROFIT ACTIVITY SUPPORT CHILDREN'S HOME OF NORTHERN KY 200 HOME ROAD COVINGTON KY 41011 237098704 501(C)(3) 15000 NON PROFIT ACTIVITY SUPPORT CHRIST THE KING SCHOOL-CATHOLIC DIOCESE OF LEXINGTON 412 COCHRAN RD LEXINGTON KY 40502 611132894 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT CONNECTICUT BURNS CARE FOUNDATION 601 BOSTON POST RD MILFORD CT 06460 061017365 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT EMERALD GEMS FOUNDATIONS 18520 BEAVERWOOD RD MINNETONKA MN 55345 474087767 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS RD KANSAS CITY MO 64129 440610626 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT GREATER CINCINNATI FOUNDATION FOR KIDS 200 WEST FOURTH STREET CINCINNATI OH 45202 310669700 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT HOLY ROSARY SCHOOL 4841 PARK AVE MEMPHIS TN 38117 620555487 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT JUVENILE DIABETES RESEARCH FOUNDATION 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 231907729 501(C)(3) 17500 NON PROFIT ACTIVITY SUPPORT KBA EDUCATION ALLIANCE INC 600 W MAIN ST STE 400 LOUISVILLE KY 40202 611280280 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT KIDZ 1ST FUND 1400 VILLAGE SQUARE BLVD STE 3 22 TALLAHASSEE FL 32312 454355903 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT NABC FOUNDATION 111 MAIN STREET STE 1000 KANSAS CITY MO 64105 061560942 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT DON'T EVER GIVE UP INC 106 TOWERVIEW CT CARY NC 27513 475304184 501(C)(3) 10000 NON PROFIT ACTIVITY SUPPORT ONE PARENT FAMILY FACILITY CORPORATION PO BOX 1458 LEXINGTON KY 40588 611080310 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT SAMARITAN'S FEET INTERNATIONAL 1900 ASSOCIATES LANE CHARLOTTE NC 60523 141880905 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT SCORE INTERNATIONAL PO BOX 9994 CHATTANOOGA TN 37412 581605736 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT ROMAM CATHOLIC DIOCESE OF LEXINGTON - ST FRANCIS OF ASSISI 147 BRYAN ST PIKEVILLE KY 41501 611132894 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT TEAM FOCUS PO BOX 91626 MOBILE AL 36691 270015821 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT THE LEXINGTON HUMANE SOCIETY 1600 OLD FRANKFORT PIKE LEXINGTON KY 40504 610444762 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT THE MIKE SLIVE FOUNDATION PO BOX 530748 BIRMINGHAM AL 35253 812296439 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT THE UNCW STUDENT AID ASSOCIATION 601 SOUTH COLLEGE RD WILMINGTON NC 28403 566075544 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT UNITED STATES CAPITAL POLICE MEMORIAL FUND 119D ST NE WASHINGTON DC 20150 383716738 501(C)(3) 10000 NON PROFIT ACTIVITY SUPPORT URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY 148 DEWEESE ST LEXINGTON KY 40507 616054655 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT YOUNG LIFE 420 N CASCADE AVE COLORADO SPRINGS CO 80903 840385934 501(C)(3) 5000 NON PROFTI ACTIVITY SUPPORT FORM 990, PART VI, SECTION A, LINE 2 JOHN CALIPARI AND ELLEN CALIPARI ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS INITIAL MEMBERS JOHN CALIPARI AND ELLEN CALIPARI. FORM 990, PART VI, SECTION A, LINE 7A THE INITAL MEMBERS MAY ELECT ADDITIONAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NO TRANSACTION IN 2016 INVOLVED A CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY CONTACT THE SECRETARY/TREASURER TO VIEW THE DOCUMENTS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOHN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. ELLEN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. JEFF ZURCHER - 6125 COMMERCE CT, MASON, OH 45040.