2018-07-12T08:42:08-05:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 3011 ARMORY DRIVE SUITE 190 NASHVILLE TN 37204 990PF 2017-01-01 203474077 DORAN FOUNDATION INC DORA 2707535515 1121 STATE ROUTE 94 WEST MURRAY KY 420714600 HAROLD G DORAN JR PRESIDENT 2707535515 2018-07-06 1 JOHN V RAYBURN P00429464 6156651811 2018-07-06 2017 2022-09-23 18:48:47Z X 3204097 X 260000 29693 29693 29693 80792 80792 80792 10437 607606 10437 412 364 412 381334 121286 110897 53000 53000 53000 0 11563 11563 11563 0 1550 0 1550 0 5383 0 4131 0 8254 1800 6454 0 79750 66363 76698 0 132900 132900 212650 66363 76698 132900 168684 54923 34199 324840 222820 222820 1000 610 610 2304333 1603316 1731657 1037297 1214511 1249010 3667470 3041257 3204097 0 0 X 3667470 3041257 3667470 3041257 3667470 3041257 3667470 168684 112 3836266 795009 3041257 SCOTTRADE #1609 312853 299775 13078 13078 SCOTTRADE #1609 237365 248400 -11035 -11035 ARCONIC INC COM 55783 48980 6803 6803 ARCONIC INC COM 12 10 2 2 SCOTTRADE #1609 18 4 14 14 CAPITAL GAINS DIVIDENDS P 1575 1575 1575 10437 13078 0 125050 2481327 0.050396 131430 2405950 0.054627 130200 2516212 0.051744 102400 2169102 0.047208 87400 1908133 0.045804 0.249779 0.049956 2916218 145683 549 146232 132900 1098 0 1098 0 1098 610 1000 0 1610 11 501 501 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 N/A HAROLD G DORAN JR 2707535515 1121 STATE ROUTE 94 W MURRAY KY 420714600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HAROLD G DORAN JR 1121 STATE ROUTE 94W MURRAY KY 42071 PRESIDENT/DIRECTOR 30.00 28000 0 0 SARAH D MURRAY 1003 BATE AVENUE NASHVILLE TN 37204 SECRETARY/DIRECTOR 0.00 0 0 0 H FRANK DORAN 2010 ELMBROOK CT MURRAY KY 42071 TRASURER/DIRECTOR 20.00 25000 0 0 NONE 0 NONE 0 0 2527712 432305 610 2960627 0 0 2960627 44409 2916218 145811 145811 1098 1098 144713 0 144713 0 144713 132900 0 132900 0 132900 144713 0 0 7424 12872 1374 21670 132900 0 0 0 132900 0 11813 11813 9857 0 0 0 0 0 0 0 9857 8483 1374 X DIABETES RESEARCH INSTITUTE FOUNDATION 200 S PARK ROAD HOLLYWOOD FL 33021 NONE 501(C)(3) GENERAL PURPOSES 100000 LINCOLN HERITAGE COUNCIL (BSA) 12001 SYCAMORE STATION PL LOUISVILLE KY 40299 NONE 501(C)(3) GENERAL PURPOSES 16500 MAIN STREET YOUTH CENTER 513 SOUTH 4TH STREET MURRAY KY 42071 NONE 501(C)(3) GENERAL PURPOSES 1500 MURRAY STATE UNIVERSITY FOUNDATION 200 HERITAGE HALL MURRAY KY 42071 NONE 501(C)(3) GENERAL PURPOSES 400 BOCA GRANDE HEALTH CLINIC FOUNDATION 280 PARK AVENUE BOCA GRANDE FL 339212340 NONE 501(C)(3) GENERAL PURPOSES 250 WKMS 200 HERITAGE HALL MURRAY KY 42071 NONE 501(C)(3) GENERAL PURPOSES 1500 THE WAY OF WELLNESS 144 WAGON LANE MAYFIELD KY 42066 NONE 501(C)(3) GENERAL PURPOSES 1500 FIRST UNITED METHODIST CHURCH 503 MAPLE STREET MURRAY KY 42071 NONE 501(C)(3) GENERAL PURPOSES 3250 MURRAY STATE UNIVERSITY ATHLETICS 200 HERITAGE HALL MURRAY KY 42071 NONE 501(C)(3) GENERAL PURPOSES 2800 MISD FOUNDATION FOR EXCELLENCE PO BOX 1417 MURRAY KY 42071 NONE 501(C)(3) GENERAL PURPOSES 5000 BOWLING GREEN INDEPENDENT SCHOOL DISTRICT FOUNDATION 1211 CENTER STREET BOWLING GREEN KY 42101 NONE 501(C)(3) GENERAL PURPOSES 200 132900 0 14 29693 14 80792 14 364 18 10437 KKR & CO 211110 48 48 121286 0 121334 0 0 0 0 0 0 0 0 0 0 X X 1 KELLY W DORAN CLAT 1121 STATE ROUTE 94 WEST MURRAY KY 42071 200000 X 2 HAROLD G DORAN JR 1121 STATE RT 94 WEST MURRAY KY 42071 60000 X ACCOUNTING FEES 1550 0 1550 0 EXPLANATION OF PRIOR PERIOD ADJUSTMENT 990PF, PART III, LINE 5 PRIOR TO 2007, DONORS TO THE FOUNDATION BOUGHT SHARES IN CORNING, INC. DURING A PERIOD OF BAD NEWS FOR THE COMPANY. IN 2007, AFTER THE SHARES HAD APPRECIATED SIGNIFICANTLY, THE SHARES WERE CONTRIBUTED TO THE FOUNDATION. THE FOUNDATION'S ACCOUNTANT AT THE TIME RECORDED THE CONTRIBUTION ON THE FOUNDATION BOOKS AT THE THEN CURRENT FAIR VALUE. THE SHARES WERE QUICKLY SOLD BY THE FOUNDATION. A GAIN ON THE SALE WAS INCORRECTLY REPORTED ON THE FOUNDATION 990, PRESUMABLY TO MATCH A 1099B THE FOUNDATION RECEIVED REPORTING THE SALES PROCEEDS. THUS, THE ACCOUNTANT AT THAT TIME FORCED THE 990 AND 1099B SALES INFORMATION, RESULTING IN THE STOCK APPRECIATION BEING RECORDED TWICE ON THE 990 BALANCE SHEET. THE CURRENT YEAR'S PRIOR PERIOD ADJUSTMENT IS TO CORRECT THE BASIS IN THE CORPORATION'S ASSETS TO EQUAL THE COST BASIS INFORMATION IN THE FOUNDATION'S INVESTMENT ACCOUNTS. SUNTRUST INVESTMENTS 1214511 1249010 SCOTTRADE INVESTMENTS 1578984 1707325 INVESTORS HERITAGE CAPITAL CORP 24332 24332 PRIOR PERIOD ADJUSTMENT - SEE FOOTNOTE 795009 BANK FEES 25 25 0 0 SUPPLIES 1775 1775 0 0 UTILITIES 898 0 898 0 REPAIRS 5556 0 5556 0 KKR & CO 53 53 53 KKR & CO 311 311 311 KKR & CO 48 48 SCOTTRADE NON-TAXABLE DISTRIBUTIONS 93 KKR & CO TAX EXEMPT INCOME 19 TAXES - FOREIGN 77 0 77 0 TAXES - FEDERAL 1252 0 0 0 TAXES - PAYROLL 4054 0 4054 0