THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN (EIN 61-1100993)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-08
IRS object ID
201821289349300027
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-08T08:17:30-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCM CPAS & ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 S FOURTH ST SUITE 2600AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402023445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611100993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOUNDATION OF LOUISVILLEBusinessNameLine1Txt
Business Name Line2CORPORATE DEPOSITORY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5025854649PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W MAIN ST NO 1110AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW L BACONPersonNm
Person TitleVICE PRESIDENT & CFOPersonTitleTxt
Phone5025854649PhoneNum
Signature2018-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA L PHILLIPS CPAPreparerPersonNm
PTINP00024055PTIN
Phone5027491900PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN A BARRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W MAIN ST NO 1110AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,986,779GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFLOUISVILLE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTO FACILITATE DONORS' CHARITABLE GIVING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,937,544PYContributionsGrantsAmt
CY Contributions Grants$8,074,391CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$248,333PYInvestmentIncomeAmt
CY Investment Income$255,256CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,185,877PYTotalRevenueAmt
CY Total Revenue$8,329,647CYTotalRevenueAmt
PY Grants And Similar Paid$10,533,952PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,589,963CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,417,898PYOtherExpensesAmt
CY Other Expenses$1,377,422CYOtherExpensesAmt
PY Total Expenses$11,951,850PYTotalExpensesAmt
CY Total Expenses$8,967,385CYTotalExpensesAmt
PY Revenues Less Expenses$2,234,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$637,738CYRevenuesLessExpensesAmt
Total Assets BOY$13,295,524TotalAssetsBOYAmt
Total Assets EOY$13,040,283TotalAssetsEOYAmt
Total Liabilities BOY$153,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,141,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,921,206NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,941,892ExpenseAmt
Grant$7,589,963GrantAmt
DescDISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A).Desc
Total Program Service Expenses$8,941,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW L BACONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5025854649PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W MAIN STREET SUITE 1110AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC W TAYLOR
CHAIRPERSON OF THE BOARD2.004.00Yes (X)Yes (X)$0$0$0
STEPHANIE H SMITH
VICE CHAIRPERSON OF THE BOARD2.004.00Yes (X)Yes (X)$0$0$0
MARIA G HAMPTON
SECRETARY OF THE BOARD2.004.00Yes (X)Yes (X)$0$0$0
GARY ULMER
TREASURER OF THE BOARD2.004.00Yes (X)Yes (X)$0$0$0
DOROTHY S RIDINGS
MEMBER AT LARGE2.004.00Yes (X)$0$0$0
M CLAIRE ALAGIA
COMPENSATION COMM. CHAIR2.004.00Yes (X)$0$0$0
HARRIET L LAIR
D & S COMM. CHAIR2.004.00Yes (X)$0$0$0
CHARLES J KANE JR
INVESTMENT COMM. CHAIR2.004.00Yes (X)$0$0$0
SUZANNE BERGMEISTER
COMMUNICATIONS & MARKETING2.004.00Yes (X)$0$0$0
DEBORAH B WILLIAMS
MISSION & IMPACT COMM. CHAIR2.004.00Yes (X)$0$0$0
MARK A CAMPISANO
IMPACT INVESTING COMM. CHA2.004.00Yes (X)$0$0$0
JAMES H TAYLOR
BOARD DEVELOPMENT COMM. CH2.004.00Yes (X)$0$0$0
MARSHALL BRADLEY JR
CHAIR EMERITUS2.004.00Yes (X)$0$0$0
SUSAN A BARRY
PRESIDENT & CEO5.0035.00Yes (X)$0$262,484$24,653
MATTHEW L BACON
VP & CFO5.0035.00Yes (X)$0$135,847$16,502
MICHAEL J SCHULTZ
VP, DEVELOPMENT & STEWARDS5.0035.00Yes (X)$0$101,911$22,911
CARA BARIBEAU
VP, COMMUNICATIONS & MARKE5.0035.00Yes (X)$0$93,310$21,102
TRISHA FINNEGAN
VP, MISSION & IMPACT5.0035.00Yes (X)$0$101,637$12,273
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$695,189TotReportableCompRltdOrgAmt
Total Other Compensation$97,441TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$19,789FederatedCampaignsAmt
Related Organizations$314,993RelatedOrganizationsAmt
Government Grants$25,585GovernmentGrantsAmt
All Other Contributions$7,714,024AllOtherContributionsAmt
Noncash Contributions$500,192NoncashContributionsAmt
Total Contributions$8,074,391TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,757TotalRevenueColumnAmt
Exclusion$175,757ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$736,631SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$657,132SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$79,499SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,499TotalRevenueColumnAmt
Exclusion$79,499ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,329,647TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$255,256ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,589,963TotalAmt
Program Services$7,589,963ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,493TotalAmt
Management And General$25,493ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FISCAL SPONSOR PROGRAM$1,252,057$1,252,057
INVEST. EARNINGS TO FDN$99,872$99,872

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,967,385TotalAmt
Program Services$8,941,892ProgramServicesAmt
Management And General$25,493ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,517,746BOYAmt
EOY$1,760,375EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,050BOYAmt
EOY$1,742EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,752,628BOYAmt
EOY$11,278,066EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,295,524BOYAmt
EOY$13,040,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,558BOYAmt
EOY$24,386EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,112BOYAmt
EOY$94,691EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,670BOYAmt
EOY$119,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,141,854BOYAmt
EOY$12,921,206EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,141,854BOYAmt
EOY$12,921,206EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,295,524BOYAmt
EOY$13,040,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$637,738ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$417,090NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,938,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,817,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,861,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,937,544CurrentTaxYearMinus1YearAmt
Current Tax Year$8,074,391CurrentTaxYearAmt
Total$35,628,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,938,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,817,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,861,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,937,544CurrentTaxYearMinus1YearAmt
Current Tax Year$8,074,391CurrentTaxYearAmt
Total$35,628,705TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,281,973SubstantialContributorsTotAmt
Public Support Total170$27,346,732PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,809CurrentTaxYearMinus1YearAmt
Current Tax Year$175,757CurrentTaxYearAmt
Total$824,823TotalAmt
FieldValueIRS element (for citing)
Total Support$36,453,528TotalSupportAmt
Public Support CY1700.75020PublicSupportCY170Pct
Public Support PY1700.59180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE TO RELATED ORGANIZATIONDesc
Amt$94,691Amt
FieldValueIRS element (for citing)
Total Liability$94,691TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (160 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
21ST CENTURY PARKS INC
471 W MAIN ST 202LOUISVILLEKY40202201780317501(C)(3)$15,000RECREATION & SPORTS
ACADEMY FOR INDIVIDUAL EXCELLENCE
3101 BLUEBIRD LANELOUISVILLEKY40299611390811501(C)(3)$15,000EDUCATION
ACTORS THEATRE OF LOUISVILLE INC
316 WEST MAIN STREETLOUISVILLEKY40202610645030501(C)(3)$15,500ARTS, CULTURE & HUMANITIES
AGAPE FLIGHTS INC
100 AIRPORT DRIVEVENICEFL34285592057436501(C)(3)$25,000RELIGION-RELATED
ALL IN ALL THE TIME
2133 UPTON DRIVE SUITE 126-249VIRGINIA BEACHVA23454473786177501(C)(3)$5,000PHILANTHROPY, VOLUNTARISM
ALSAC ST JUDE CHILDREN'S RESEARCH HOSPITAL - LOUISVILLE
135 W MUHAMMAD ALI BLVD BLOUISVILLEKY40202351044585501(C)(3)$51,000HEALTH CARE
ALZHEIMER'S ASSOCIATION-GREATER KY & SOUTHERN INDIANA
6100 DUTCHMANS LANE STE 401LOUISVILLEKY40205133039601501(C)(3)$15,345DISEASES, DISORDERS & MEDICAL DISCIPLINES
AMERICAN DIABETES ASSOCIATION
PO BOX 21903LEXINGTONKY40522131623888501(C)(3)$20,000DISEASES, DISORDERS & MEDICAL DISCIPLINES
AMERICAN HEART ASSOCIATION
240 WHITTINGTON PARKWAYLOUISVILLEKY40222135613797501(C)(3)$98,230DISEASES, DISORDERS & MEDICAL DISCIPLINES
AMERICAN RED CROSS - LOUISVILLE AREA CHAPTER
510 EAST CHESTNUT STREETLOUISVILLEKY40201530196605501(C)(3)$6,500PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
AMERICANA COMMUNITY CENTER
4801 SOUTHSIDE DRLOUISVILLEKY40214611251306501(C)(3)$18,000HUMAN SERVICES
ARCHDIOCESE OF LOUISVILLE
PO BOX 3999LOUISVILLEKY40201610447247501(C)(3)$11,000RELIGION-RELATED
BELLARMINE UNIVERSITY
2001 NEWBURG ROADLOUISVILLEKY40205610482955501(C)(3)$48,000EDUCATION
BETHLEHEM HIGH SCHOOL
309 WEST STEPHEN FOSTER AVEBARDSTOWNKY40004610592028501(C)(3)$40,000EDUCATION
BIG BROTHERS BIG SISTERS OF KENTUCKIANA
1519 GARDINER LANE SUITE BLOUISVILLEKY40218616057856501(C)(3)$17,200YOUTH DEVELOPMENT
BLESSINGS IN A BACKPACK INC
PO BOX 950291LOUISVILLEKY40295261964620501(C)(3)$100,000HUMAN SERVICES
BOY SCOUTS OF AMERICA - LINCOLN HERITAGE COUNCIL
12001 SYCAMORE STATION PLLOUISVILLEKY40299221576300501(C)(3)$18,500YOUTH DEVELOPMENT
CABBAGE PATCH SETTLEMENT HOUSE INC
1413 SOUTH SIXTH STREETLOUISVILLEKY40208610458359501(C)(3)$88,445HUMAN SERVICES
CATHEDRAL OF THE ASSUMPTION
443 SOUTH FIFTH STREETLOUISVILLEKY40202610447247501(C)(3)$28,800RELIGION-RELATED
CATHOLIC DIOCESE OF EVANSVILLE
PO BOX 4169EVANSVILLEIN47724351044322501(C)(3)$20,000RELIGION-RELATED
CEDAR LAKE FOUNDATION
9505 WILLIAMSBURG PLAZA 200LOUISVILLEKY40222611093278501(C)(3)$5,000HUMAN SERVICES
CENTER FOR NONPROFIT EXCELLENCE
323 WEST BROADWAY STE 501LOUISVILLEKY40202200040424501(C)(3)$220,031PHILANTHROPY, VOLUNTEERISM
CENTER FOR WOMEN AND FAMILIES
927 S 2ND STLOUISVILLEKY40201610444846501(C)(3)$5,000HUMAN SERVICES
CENTERFIELD ELEMENTARY SCHOOL
4512 CENTERFIELD DRIVECRESTWOODKY40014611165130501(C)(3)$7,500EDUCATION
CHILDREN'S HOSPITAL FOUNDATION - LOUISVILLE
234 E GRAY ST 450LOUISVILLEKY40202616027530501(C)(3)$43,700HEALTH CARE
CHRISTIAN ACADEMY OF LOUISVILLE
700 S ENGLISH STATION RDLOUISVILLEKY40245610907309501(C)(3)$9,280EDUCATION
CHRISTIAN ACADEMY OF LOUISVILLE FOUNDATION INC
700 S ENGLISH STATION RDLOUISVILLEKY40245611323813501(C)(3)$5,000EDUCATION
CITY OF DANVILLE
PO BOX 670DANVILLEKY40243616001807GOVERNMENT$9,100COMMUNITY IMPROVEMENT & CAPACITY BUILDING
CLOVER FORK OUTPATIENT MEDICAL PROJECT INC
PO BOX 39EVARTSKY40828610704701501(C)(3)$130,000DISEASES, DISORDERS & MEDICAL DISCIPLINES
COMMUNITY CATHOLIC CENTER INC
PO BOX 11065LOUISVILLEKY40251010785892501(C)(3)$15,500EDUCATION
COMMUNITY FOUNDATION OF LOUISVILLE INC
325 W MAIN ST STE 1110LOUISVILLEKY40202310997017501(C)(3)$1,950,717PHILANTHROPY, VOLUNTEERISM
CREATIVE AGENTS OF CHANGE FOUNDATION INC
803 E MARKET STREETLOUISVILLEKY40202463469821501(C)(3)$12,350HUMAN SERVICES
CROSS-CULTURAL SOLUTIONS
2 CLINTON PLACENEW ROCHELLENY10801931189960501(C)(3)$9,726HUMAN SERVICES
CYSTIC FIBROSIS FOUNDATION-LOUISVILLE CHAPTER
1941 BISHOP LANE SUITE 108LOUISVILLEKY40218610673019501(C)(3)$10,500DISEASES, DISORDERS & MEDICAL DISCIPLINES
DANIEL PITINO FOUNDATION
1999 RICHMOND RD SUITE 300LEXINGTONKY40502611261456501(C)(3)$25,000PHILANTHROPY, VOLUNTARISM
DARE TO CARE INC
5803 FERN VALLEY ROADLOUISVILLEKY40232237345952501(C)(3)$25,000FOOD, AGRICULTURE & NUTRITION
DENTAL LIFELINE NETWORK
1800 15TH STREET STE 100DENVERCO80202846129064501(C)(3)$95,474HEALTH CARE
DOWN SYNDROME OF LOUISVILLE
5001 S HURSTBOURNE PKWYLOUISVILLEKY40291611214126501(C)(3)$16,100DISEASES, DISORDERS & MEDICAL DISCIPLINES
DOWNTOWN DEVELOPMENT CORPORATION
556 S 4TH STLOUISVILLEKY40202310992627501(C)(3)$6,000COMMUNITY IMPROVEMENT & CAPACITY BUILDING
DREAM FACTORY INC
410 WEST CHESTNUT STREET SUITE 530LOUISVILLEKY40202311009812501(C)(3)$19,316ARTS, CULTURE & HUMANITIES
EDGE OUTREACH INC
625 MYRTLE STLOUISVILLEKY40208611262016501(C)(3)$7,500PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
EDITH & HENRY HEUSER HEARING INSTITUTE
111-117 E KENTUCKY STLOUISVILLEKY40203611383955501(C)(3)$50,000MEDICAL RESEARCH
EVERGLADES COLLEGE INC
1900 W COMMERCIAL BLVDFORT LAUDERDALEFL33309650216638501(C)(3)$6,306EDUCATION
FAMILY COMMUNITY CLINIC INC
1406 E WASHINGTON STLOUISVILLEKY40206272994215501(C)(3)$200,000HEALTH CARE
FAMILY SCHOLAR HOUSE INC
403 REG SMITH CIRCLELOUISVILLEKY40208611285124501(C)(3)$37,549HUMAN SERVICES
FATHER MALONEY'S BOYS' HAVEN INC
2301 GOLDSMITH LNLOUISVILLEKY40218610479621501(C)(3)$8,500HUMAN SERVICES
FIRST PRESBYTERIAN CHURCH
629 MAIN STREETSHELBYVILLEKY40065610534800501(C)(3)$10,000RELIGION-RELATED
FOOD FOR THE POOR INC
6401 LYONS ROADCOCONUT CREEKFL33073592174510501(C)(3)$44,064INTERNATIONAL, FOREIGN AFFAIRS
FUND FOR THE ARTS INC
623 WEST MAIN STREETLOUISVILLEKY40202610479626501(C)(3)$322,441ARTS, CULTURE & HUMANITIES
GILDA'S CLUB
633 BAXTER AVELOUISVILLEKY40204201635170501(C)(3)$5,000DISEASES, DISORDERS & MEDICAL DISCIPLINES
GOOD NEWS SHELTER CORPORATION
115 E ADAMS STLAGRANGEKY40031611334374501(C)(3)$10,000HOUSING & SHELTER
GREATER LOUISVILLE SPORTS COMMISSION
401 W MAIN STREET SUITE 300LOUISVILLEKY40202611365860501(C)(3)$10,000RECREATION & SPORTS
GREATER MUHLENBERG PARKS & RECREATION SYSTEM
PO BOX 169GREENVILLEKY42345454955355501(C)(3)$5,000RECREATION & SPORTS
HABITAT FOR HUMANITY OF METRO LOUISVILLE INC
1620 BANK STREETLOUISVILLEKY40203581735528501(C)(3)$5,500HOUSING & SHELTER
HARBOR HOUSE OF LOUISVILLE
2231 LOWER HUNTERS TRACELOUISVILLEKY40216611216323501(C)(3)$57,453ARTS, CULTURE & HUMANITIES
HARRODS CREEK BAPTIST CHURCH
7610 UPPER RIVER ROADPROSPECTKY40059611039310501(C)(3)$5,000RELIGION-RELATED
HEALING PLACE INC
1020 WEST MARKET STREETLOUISVILLEKY40202611164775501(C)(3)$22,000MENTAL HEALTH & CRISIS INTERVENTION
HOLY CROSS HIGH SCHOOL
5144 DIXIE HIGHWAYLOUISVILLEKY40216611053991501(C)(3)$80,000EDUCATION
HOME OF THE INNOCENTS
1100 E MARKET STLOUISVILLEKY40206610445834501(C)(3)$68,764HUMAN SERVICES
HOPE HEALTH CLINIC INC
1025 SANIBEL WAY STE ELA GRANGEKY40031465509958501(C)(3)$10,000HEALTH CARE
HOPKINSVILLE COMMUNITY COLLEGE FOUNDATION
720 NORTH DRIVEHOPKINSVILLEKY42241616042265501(C)(3)$10,000EDUCATION
HOPKINSVILLE FAMILY YMCA
7805 EAGLE WAYHOPKINSVILLEKY42240611297293501(C)(3)$10,000HUMAN SERVICES
HOSPARUS INC
3532 EPHRAIM MCDOWELL DRIVELOUISVILLEKY40205610921718501(C)(3)$19,000HUMAN SERVICES
HURSTBOURNE CHRISTIAN CHURCH
601 NOTTINGHAM PARKWAYLOUISVILLEKY40222610712799501(C)(3)$79,500RELIGION-RELATED
INDIANA UNIVERSITY FOUNDATION
PO BOX 500BLOOMINGTONIN47402356018940501(C)(3)$10,000EDUCATION
INTELLIGENT CHANGE INITIATIVES INC
PO BOX 1049LEXINGTONKY40588611304888501(C)(3)$153,775SCIENCE & TECHNOLOGY
JDRF INTERNATIONAL
11902 BRINLEY AVENUE SUITE 100LOUISVILLEKY40243231907729501(C)(3)$16,750DISEASES, DISORDERS & MEDICAL DISCIPLINES
JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION
109 E BROADWAYLOUISVILLEKY40202237035648501(C)(3)$15,000EDUCATION
JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION
3332 NEWBURG ROADLOUISVILLEIN40218611021128GOVERNMENT$40,000EDUCATION
JEFFERSON COUNTY PUBLIC SCHOOLS
3332 NEWBURG ROADLOUISVILLEKY40218611021128GOVERNMENT$12,141EDUCATION
JUNIOR ACHIEVEMENT OF KENTUCKIANA
1401 W MUHAMMAD ALI BLVDLOUISVILLEKY40203610476694501(C)(3)$29,500EDUCATION
KENTUCKY CHAMBER FOUNDATION INC
464 CHENAULT ROADFRANKFORTKY40601611284992501(C)(3)$7,149COMMUNITY IMPROVEMENT & CAPACITY BUILDING
KENTUCKY COUNTRY DAY SCHOOL
4100 SPRINGDALE ROADLOUISVILLEKY40241610731998501(C)(3)$6,087EDUCATION
KENTUCKY ENTREPRENEUR HALL OF FAME
348 E MAIN STREETLEXINGTONKY40507454294345501(C)(3)$25,000ARTS, CULTURE & HUMANITIES
KENTUCKY HARVEST
7705 NATIONAL TURNPIKELOUISVILLEKY40215611135269501(C)(3)$10,000RELIGION-RELATED
KENTUCKY HUMANE SOCIETY
1000 LYNDON LANE BLOUISVILLEKY40222610463938501(C)(3)$13,628ANIMAL-RELATED
KENTUCKY INSTITUTE FOR DIGITAL SCIENCES INC
222 E WITHERSPOON ST UNIT 703LOUISVILLEKY40202900711819501(C)(3)$28,401HUMAN SERVICES
KENTUCKY MUSEUM OF ART AND CRAFT
715 WEST MAIN STREETLOUISVILLEKY40202610985312501(C)(3)$49,300ARTS, CULTURE & HUMANITIES
KENTUCKY SHAKESPEARE FESTIVAL
323 W BROADWAY 401LOUISVILLEKY40202616036654501(C)(3)$10,000ARTS, CULTURE & HUMANITIES
KENTUCKY YMCA YOUTH ASSOCIATION
91 C MICHAEL DAVENPORT BOULEVARDFRANKFORTKY40601610444841501(C)(3)$17,500YOUTH DEVELOPMENT
KENTUCKY YOUTH ADVOCATES
11001 BLUEGRASS PKWY STE 100LOUISVILLEKY40299610929390501(C)(3)$15,000CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
LEADERSHIP LOUISVILLE FOUNDATION
732 W MAIN STLOUISVILLEKY40202310958491501(C)(3)$14,745PUBLIC & SOCIETAL BENEFIT
LIFEHOUSE INC
2710 RIEDLING DRLOUISVILLEKY40206208514733501(C)(3)$15,000HUMAN SERVICES
LIFESONG FOR ORPHANS INC
PO BOX 40GRIDLEYIL61744351902841501(C)(3)$25,000INTERNATIONAL, FOREIGN AFFAIRS
LOUISVILLE CENTRAL COMMUNITY CENTER INC
1300 W MUHAMMAD ALI BLVDLOUISVILLEKY40203610590743501(C)(3)$73,500HUMAN SERVICES
LOUISVILLE EARTH WALK
PO BOX 5084LOUISVILLEKY40255813399490501(C)(3)$5,000ENVIRONMENT
LOUISVILLE FILM SOCIETY
PO BOX 6088LOUISVILLEKY40206260252493501(C)(3)$30,000ARTS, CULTURE & HUMANITIES
LOUISVILLE JEFFERSON COUNTY METRO GOVERNMENT
611 W JEFFERSON STLOUISVILLEKY40202320049006GOVERNMENT$10,000COMMUNITY IMPROVEMENT & CAPACITY BUILDING
LOUISVILLE METRO GOVERNMENT
527 W JEFFERSON STREETLOUISVILLEKY40202320049006GOVERNMENT$7,309COMMUNITY IMPROVEMENT & CAPACITY BUILDING
LOUISVILLE METRO PARKS FOUNDATION
PO BOX 5755LOUISVILLEKY40255204372292501(C)(3)$20,000ENVIRONMENT
LOUISVILLE URBAN LEAGUE
1535 WEST BROADWAYLOUISVILLEKY40203610444771501(C)(3)$10,000HUMAN SERVICES
LOVE CITY INC
344 N 26TH STLOUISVILLEKY40212475206106501(C)(3)$10,000HUMAN SERVICES
METRO UNITED WAY
334 E BROADWAYLOUISVILLEKY40204610444680501(C)(3)$20,200HUMAN SERVICES
MIRACLE LEAGUE OF LOUISVILLE
800 LILY CREEK ROAD SUITE 102LOUISVILLEKY40243611740095501(C)(3)$5,000RECREATION & SPORTS
NAMI LOUISVILLE INC
708 W MAGAZINE SUITE 144LOUISVILLEKY40203310969518501(C)(3)$6,000MENTAL HEALTH & CRISIS INTERVENTION
NATIONAL CENTER FOR FAMILIES LEARNING INC
325 WEST MAIN STREETLOUISVILLEKY40202611159549501(C)(3)$50,000EDUCATION
NATIONAL FFA FOUNDATION INC
PO BOX 68960INDIANAPOLISIN46268546044662501(C)(3)$21,000FOOD, AGRICULTURE & NUTRITION
NATIVITY ACADEMY AT ST BONIFACE
529 E LIBERTY STREETLOUISVILLEKY40202510450314501(C)(3)$10,000EDUCATION
NEIGHBORHOOD HOUSE
201 NORTH 25TH STREETLOUISVILLEKY40212610445842501(C)(3)$40,000HUMAN SERVICES
NEW ALBANY HIGH SCHOOL
1020 VINCENNES STREETINDIANAPOLISIN47150356005953GOVERNMENT$6,250EDUCATION
NORTHERN KENTUCKY UNIVERSITY FOUNDATION INC
100 NUNN DRIVEHIGHLAND HEIGHTSKY41099237116528501(C)(3)$25,000EDUCATION
NOTRE DAME ACADEMY
1927 LEWISTON DRIVELOUISVILLEKY40216050599203501(C)(3)$7,500EDUCATION
OLDHAM COUNTY HISTORICAL SOCIETY INC
106 N 2ND STLAGRANGEKY40031611195581501(C)(3)$5,000ARTS, CULTURE & HUMANITIES
OUR SAVIOR LUTHERAN CHURCH
8305 NOTTINGHAM PARKWAYLOUISVILLEKY40222616009910501(C)(3)$6,200RELIGION-RELATED
OWSLEY BROWN FRAZIER HISTORICAL ARMS MUSEUM FOUNDATION INC
829 W MAIN STLOUISVILLEKY40202611378343501(C)(3)$26,912ARTS, CULTURE & HUMANITIES
PERMANENTLY DISABLED JOCKEYS FUND INC
PO BOX 803ELMHURSTIL60126205110346501(C)(3)$7,000HEALTH CARE
PETRINO FAMILY FOUNDATION
9700 PARK PLAZA AVE UNIT 208LOUISVILLEKY40241464984814501(C)(3)$34,864PHILANTHROPY, VOLUNARISM
PORTLAND AVENUE PRESBYTERIAN CHURCH
3126 PORTLAND AVELOUISVILLEKY40212610471575501(C)(3)$55,822RELIGION-RELATED
PROJECT CAMP INC
1501 BURNLEY ROADSCOTTSVILLEKY42164201789905501(C)(3)$15,000HEALTH CARE
PURDUE FOUNDATION INC
403 W WOOD STWEST LAFAYETTEIN47907310958507501(C)(3)$20,000PHILANTHROPY, VOLUNTARISM
RIGHT TO LIFE EDUCATIONAL FOUNDATION OF KENTUCKY
134 BRECKENRIDGE LANELOUISVILLEKY40207310955315501(C)(3)$5,000CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
SACRED HEART SCHOOLS INC
3177 LEXINGTON ROADLOUISVILLEKY40206611181710501(C)(3)$10,446EDUCATION
SANCTUARY INC
PO BOX 1165HOPKINSVILLEKY42241311070541501(C)(3)$5,000HUMAN SERVICES
SBP
2645 TOULOUSE STREETNEW ORLEANSLA70119262189665501(C)(3)$5,000PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
SCHOOL CHOICE SCHOLARSHIPS INC
2200 DUNDEE ROAD SUITE BLOUISVILLEKY40205311589289501(C)(3)$12,000EDUCATION
SEED TO OAKS
1303 S SHELBY STREETLOUISVILLEKY40217461918089501(C)(3)$15,000RELIGION-RELATED
SHIVELY AREA MINISTRIES
4415 DIXIE HWYLOUISVILLEKY40216611134579501(C)(3)$21,642HOUSING & SHELTER
SMOKETOWN FAMILY WELLNESS CENTER
PO BOX 4692LOUISVILLEKY40204474155748501(C)(3)$18,335HEALTH CARE
SOS INTERNATIONAL INC
1500 ARLINGTON AVELOUISVILLEKY40206272624272501(C)(3)$9,400INTERNATIONAL, FOREIGN AFFAIRS
SOUTHWEST COMMUNITY MINISTRIES
8504 TERRY ROADLOUISVILLEKY40258621257195501(C)(3)$6,000HUMAN SERVICES
SPALDING UNIVERSITY
845 S THIRD STLOUISVILLEKY40203610444780501(C)(3)$5,075EDUCATION
SPECIAL OLYMPICS KENTUCKY INC
1230 LIBERTY BANK LANE STE 140LOUISVILLEKY40222610954571501(C)(3)$15,000RECREATION & SPORTS
SPEED ART MUSEUM
2035 SOUTH THIRD STLOUISVILLEKY40208610444823501(C)(3)$310,000ARTS, CULTURE & HUMANITIES
ST AUGUSTINE SCHOOL
236 SOUTH SPALDING AVELEBANONKY40033610500831501(C)(3)$13,000EDUCATION
ST FRANCIS DESALES HIGH SCHOOL
425 KENWOOD DRIVELOUISVILLEKY40214610447247501(C)(3)$12,500EDUCATION
ST JOHN CENTER FOR THE HOMELESS
700 EAST MUHAMMAD ALI BOULEVARDLOUISVILLEKY40202611135907501(C)(3)$5,000HOUSING & SHELTER
ST JOSEPH CATHOLIC ORPHAN HOME
2823 FRANKFORT AVELOUISVILLEKY40206610475286501(C)(3)$8,000HUMAN SERVICES
ST VINCENT DE PAUL SOCIETY COUNCIL OF LOUISVILLE
1015-C SOUTH PRESTON STREETLOUISVILLEKY40203610727110501(C)(3)$5,000HUMAN SERVICES
STAGE ONE THE LOUISVILLE CHILDREN'S THEATRE
315 WEST MAIN STREET 2ND FLOORLOUISVILLEKY40202610466715501(C)(3)$5,000ARTS, CULTURE & HUMANITIES
STEVEN VANOVER MEMORIAL RESEARCH AND SCHOLARSHIP FUND
1448 GARDINER LANE SUITE 102LOUISVILLEKY40213473499843501(C)(3)$9,967EDUCATION
SUMMERBRIDGE LOUISVILLE
902 S SHELBY STLOUISVILLEKY40203311695835501(C)(3)$5,000EDUCATION
SUPER STUDENT ATHLETES INC
222 EILER AVENUELOUISVILLEKY40214451741387501(C)(3)$20,000EDUCATION
SUSAN G KOMEN BREAST CANCER FOUNDATION - LOUISVILLE
1201 STORY AVE STE 205LOUISVILLEKY40206751835298501(C)(3)$115,300DISEASES, DISORDERS & MEDICAL DISCIPLINES
TEACH KENTUCKY
907 BARRET AVELOUISVILLEKY40204204009920501(C)(3)$14,000EDUCATION
THE FOOD INITIATIVE
1230 ROSSVIEW ROADCLARKSVILLETN37043450493395501(C)(3)$10,000YOUTH DEVELOPMENT
THE KENTUCKIANAWORKS FOUNDATION INC
410 W CHESTNUT ST 200LOUISVILLEKY40202371508088501(C)(3)$140,968EDUCATION
THE SALVATION ARMY-LOUISVILLE AREA COMMAND
PO BOX 1149LOUISVILLEKY40201580660607501(C)(3)$12,677HUMAN SERVICES
THE UNIVERSITY OF LOUISVILLE FOUNDATION INC
215 CENTRAL AVE 300LOUISVILLEKY40208237078461501(C)(3)$275,108EDUCATION
TJ COMMUNITY MISSION FOUNDATION INC
1301 NORTH RACE STREETGLASGOWKY42141472208322501(C)(3)$5,000HEALTH CARE
TREESLOUISVILLE
PO BOX 5816LOUISVILLEKY40255473739795501(C)(3)$25,730ENVIRONMENT
TRINITY HIGH SCHOOL FOUNDATION INC
4011 SHELBYVILLE ROADLOUISVILLEKY40207311105966501(C)(3)$25,000EDUCATION
TROOPER ISLAND INC
PO BOX 473ALBANYKY42602616038389501(C)(3)$50,000CRIME & LEGAL-RELATED
UNBRIDLED CHARITABLE FOUNDATION INC
PO BOX 7331LOUISVILLEKY40257462090072501(C)(3)$150,000PHILANTHROPY, VOLUNTEERISM
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038131760110501(C)(3)$50,000FOOD, AGRICULTURE & NUTRITION
UNITED WAY OF NOBLE COUNTY
119 W MITCHELL ST STE 3KENDALLVILLEIN46755351179046501(C)(3)$5,532PHILANTHROPY, VOLUNTEERISM
UNIVERSITY OF KENTUCKY
210 MALABU DRIVE SUITE 200LEXINGTONKY40502616001218GOVERNMENT$209,712EDUCATION
UNIVERSITY OF VIRGINIA
PO BOX 400331CHARLOTTESVILLEVA22904546001796501(C)(3)$35,000EDUCATION
URSULINE SOCIETY AND ACADEMY OF EDUCATION
3105 LEXINGTON ROADLOUISVILLEKY40206610449662501(C)(3)$5,000RELIGION-RELATED
USA CARES INC
562 N DIXIE BLVD SUITE 3RADCLIFFKY40160050588761501(C)(3)$100,000HOUSING & SHELTER
VIRGINIANS FOR VETERANS
2800 BUFORD ROAD SUITE 102NORTH CHESTERFIELDVA23235814972689501(C)(3)$5,000HUMAN SERVICES
VOLUNTEERS OF AMERICA MID-STATES
570 S FOURTH ST 100LOUISVILLEKY40202610480950501(C)(3)$12,134HUMAN SERVICES
WAYSIDE CHRISTIAN MISSION
PO BOX 7249LOUISVILLEKY40257610667139501(C)(3)$10,000HUMAN SERVICES
WELLSPRING INC
PO BOX 1927LOUISVILLEKY40201311020023501(C)(3)$7,585MENTAL HEALTH & CRISIS INTERVENTION
WEST END PREPARATORY SCHOOL
3628 VIRGINIA AVENUELOUISVILLEKY40211043798875501(C)(3)$39,245EDUCATION
WESTERN KENTUCKY UNIVERSITY FOUNDATION
292 ALUMNI AVE SUITE 305BOWLING GREENKY42101611251555501(C)(3)$10,000EDUCATION
WHAS CRUSADE FOR CHILDREN INC
520 WEST CHESTNUTLOUISVILLEKY40202237075524501(C)(3)$5,000HUMAN SERVICES
WOMEN 4 WOMEN
323 W BROADWAY 201LOUISVILLEKY40202611240049501(C)(3)$7,577SOCIAL SCIENCE
YMCA SAFE PLACE SERVICES
2400 CRITTENDEN DRLOUISVILLEKY40217204343628501(C)(3)$10,520HUMAN SERVICES
YOUNG ADULT DEVELOPMENT IN ACTION INC
800 S PRESTON STREETLOUISVILLEKY40203611374470501(C)(3)$7,242HUMAN SERVICES
YOUTH GOLF COALITION INC
460 NORTHWESTERN PKWYLOUISVILLEKY40212200977578501(C)(3)$15,000RECREATION & SPORTS
FieldValueIRS element (for citing)
Total501c3 Org160Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN A BARRY
PRESIDENT & CEO$0$262,484$0$0$0$0$0$12,273$0$12,380$0$287,137$0$0
MATTHEW L BACON
VP & CFO$0$135,847$0$0$0$0$0$6,974$0$9,528$0$152,349$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$500,192NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationBROKERAGE FIRMS SUCH AS MERRILL LYNCH ARE USED TO SELL PUBLICLY TRADED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12COFFICERS, 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 15THE 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 19THE 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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE COMMUNITY FOUNDATION OF LOUISVILLE INC
325 W MAIN ST SUITE 1110LOUISVILLEKY40202310997017FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVINGKY501(C)(3)7N/A0
THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY
325 W MAIN ST SUITE 1110LOUISVILLEKY40202311140889FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVINGKY501(C)(3)70THE COMMUNITY FOUNDATION OF LOUISVILLE INC
FELIX E MARTIN JR FOUNDATION INC
325 W MAIN ST SUITE 1110LOUISVILLEKY40202262193468TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONSKY501(C)(3)11 TYPE 10THE COMMUNITY FOUNDATION OF LOUISVILLE INC
THE REAL ESTATE ASSET LEGACY FOUNDATION OF KENTUCKY INC
325 W MAIN STREET SUITE 1110LOUISVILLEKY40202262417672TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONSKY501(C)(3)11 TYPE 10THE COMMUNITY FOUNDATION OF LOUISVILLE INC
LOUISVILLE ORCHESTRA FOUNDATION INC
323 W BROADWAY SUITE 700LOUISVILLEKY40202201546969TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONSKY501(C)(3)11 TYPE 10LOUISVILLE ORCHESTRA INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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