2018-01-09T13:04:37-06:00 2017-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990PF 2016-07-01 465629306 YOUNG FAMILY FOUNDATION INC YOUN 5022250764 PO BOX 547 GOSHEN KY 400260547 HELEN HEDDENS PRESIDENT 5022250764 2017-12-11 1 VICTORIA D BUSTER CPA P00024054 5027491900 128.136.148.166 2017-12-11 08:47:59 ES P 60A73C7203CE073BB5B7AB9359497EB3666953DB F0FADF476C4CB6554E11CFAB3CCDE12FF85F348F 2016 2021-01-29 14:40:06Z X 6270054 X 505070 99537 99537 99537 1327 760485 1327 0 20577 1146 20577 626511 102010 120114 0 0 0 0 54000 1200 1200 51600 5025 2513 0 2512 1774 887 0 887 14796 14503 0 293 5178 94 94 4098 46621 0 46621 2167 0 0 2167 35523 0 1697 33826 165084 19197 49612 95383 75 75 165159 19197 49612 95458 461352 82813 70502 276088 189658 189658 5482 6240 6240 2957323 3526892 3557642 2599393 93242 2528696 2506151 2506151 10363 10363 10363 5777952 6239304 6270054 0 0 X 0 0 0 0 5777952 6239304 5777952 6239304 5777952 6239304 5777952 461352 0 6239304 0 6239304 PUBLICLY TRADED SECURITIES 755354 759158 -3804 -3804 CAPITAL GAINS DIVIDENDS P 5131 5131 5131 1327 0 0 131771 2268842 0.058079 21421 1334664 0.016050 0.074129 0.037065 3181457 117921 828 118749 119535 X 828 0 828 0 828 1589 525 2114 1286 1286 0 0 0 0 0 0 0 0 0 0 0 1 1 KY 1 1 0 0 0 1 N/A HELEN HEDDENS 5022250764 7101 SHRADER LANE LAGRANGE KY 40031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HELEN HEDDENS 7101 SHRADER LANE LAGRANGE KY 40031 PRESIDENT 10.00 0 0 0 RHONDA SCHLADAND 7101 SHRADER LANE LAGRANGE KY 40031 TREASURER 5.00 0 0 0 JOYCE CRUM 7101 SHRADER LANE LAGRANGE KY 40031 SECRETARY 5.00 0 0 0 LAURA WARREN 7101 SHRADER LANE LAGRANGE KY 40031 VICE PRESIDENT 5.00 0 0 0 NONE 0 NONE 0 YOUNG FAMILY FOUNDATION, INC. OWNS AND OPERATES A CENTER IN LAGRANGE, KENTUCKY THAT FACILITATES COMPLEMENTARY, ALTERNATIVE AND INTEGRATIVE APPROACHES TO HEALING AND MAKES THE CENTER AVAILABLE TO INDIVIDUALS AND NONPROFIT 501(C)(3) ORGANIZATIONS WHO ARE ENGAGED IN AND SUPPORT COMPLEMENTARY ALTERNATIVE AND INTEGRATIVE APPROACHES TO HEALING. 95458 0 2972281 257625 0 3229906 0 0 3229906 48449 3181457 159073 X 95458 0 24077 119535 828 118707 X 70502 47921 32553 0 150976 59927 40733 27670 0 128330 119535 131771 21421 0 272727 0 0 0 0 0 119535 131771 21421 0 272727 0 0 106049 75628 44489 0 226166 0 0 0 0 X DS EDUCATION FOUNDATION INC 5001 STONY BROOK DR LOUISVILLE KY 40291 E86 PATIENT SERVICES TO PROVIDE SUPPORT TO AN ORGANIZATION THAT PROVIDES FUNDING FOR LIFE-LONG EDUCATION PROGRAMS FOR INDIVIDUALS WITH DOWN SYNDROME DIRECTED BY DOWN SYNDROME OF LOUISVILLE, INC. THE FOUNDATION ALSO PROVIDES THE FACILITY TO CONDUCT THE PROGRAMS. 75 75 0 FACILITY USE FEE 15390 OTHER INCOME 4041 CASH RECEIVED FROM MERGER 1146 14 99537 18 1327 0 100864 20577 121441 1A THE FACILITY USE FEE IS A BELOW FAIR MARKET VALUE FEE CHARGED 1A TO INDIVIDUALS AND NON-PROFITS THAT SUPPORT COMPLIMENTARY, ALTERNATIVE AND INTEGRATVIE APPORACHES TO HEALING. ALL RENTERS ARE VETTED BY THE BOARD USING A SPECIFIC SET OF CRITERIA. 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF VALERIE YOUNG CO MARY L PIANTEK 1 EAST OHIO ST IN1-0175 FLOOR 17 INDIANAPOLIS IN 46277 505065 X X 1 INVESTMENT SECURITIES. 295357 2017-06-14 ACCOUNTING FEES 1774 887 0 887 BUILDING 2015-07-01 1818214 46621 SL 39.000000000000 46621 0 46621 DOOR & WINDOW IMPROVEMENT 2015-09-17 6590 NC 39.000000000000 0 0 0 LAZYBOY SLEEPERS 2015-07-03 21173 NC 7.000000000000 0 0 0 6' DINING ROOM TABLE 2015-08-04 715 NC 7.000000000000 0 0 0 6' DINING ROOM TABLE 2015-08-04 715 NC 7.000000000000 0 0 0 6' BENCH 2015-08-04 752 NC 7.000000000000 0 0 0 LAND IMPROVEMENTS 2015-07-13 1578 NC 20.000000000000 0 0 0 LAND IMPROVEMENTS 2015-09-17 8873 NC 20.000000000000 0 0 0 LAND IMPROVEMENTS 2015-12-17 7960 NC 20.000000000000 0 0 0 LAND 2015-07-01 688786 L 0 0 0 DEMOLITION AND LAND IMPROVEMENTS 2016-02-02 3250 NC 0.000000000000 0 0 0 LAND IMPROVEMENTS 2016-03-16 2630 NC 0.000000000000 0 0 0 PARKING LOT 2016-03-22 6820 NC 0.000000000000 0 0 0 TELEVISION 2015-06-21 600 NC 0.000000000000 0 0 0 LAND IMPROVEMENTS 2015-06-12 2100 NC 0.000000000000 0 0 0 5 WIREPATH WPS-365 CAMERAS 2015-01-19 3026 NC 0.000000000000 0 0 0 WIREPATH WPS-100 8 CHANNEL 2015-01-19 1535 NC 0.000000000000 0 0 0 BUILDING IMPROVEMENT - GUTTER 2017-05-22 5229 NC 0.000000000000 0 0 0 EQUIPMENT - LAPTOP COMPUTER 2017-06-22 1999 NC 0.000000000000 0 0 0 F&F - FIREPROOF FILE CABINET 2016-07-11 2000 NC 0.000000000000 0 0 0 F&F - DESK 2016-10-24 596 NC 0.000000000000 0 0 0 LAND IMPROVEMENTS 2016-07-07 5497 NC 0.000000000000 0 0 0 LAND IMPROVEMENTS 2016-09-22 8755 NC 0.000000000000 0 0 0 LPL INVESTMENT ACCT AT COST 3526892 3557642 BUILDING 1818214 93242 1724972 DOOR & WINDOW IMPROVEMENT 6590 0 6590 LAZYBOY SLEEPERS 21173 0 21173 6' DINING ROOM TABLE 715 0 715 6' DINING ROOM TABLE 715 0 715 6' BENCH 752 0 752 LAND IMPROVEMENTS 1578 0 1578 LAND IMPROVEMENTS 8873 0 8873 LAND IMPROVEMENTS 7960 0 7960 LAND 688786 0 688786 DEMOLITION AND LAND IMPROVEMENTS 3250 0 3250 LAND IMPROVEMENTS 2630 0 2630 PARKING LOT 6820 0 6820 TELEVISION 600 0 600 LAND IMPROVEMENTS 2100 0 2100 5 WIREPATH WPS-365 CAMERAS 3026 0 3026 WIREPATH WPS-100 8 CHANNEL 1535 0 1535 BUILDING IMPROVEMENT - GUTTER 5229 0 5229 EQUIPMENT - LAPTOP COMPUTER 1999 0 1999 F&F - FIREPROOF FILE CABINET 2000 0 2000 F&F - DESK 596 0 596 LAND IMPROVEMENTS 5497 0 5497 LAND IMPROVEMENTS 8755 0 8755 LEGAL FEES 5025 2513 0 2512 COLLECTIBLES-ART, ANTIQUES, SILVER, ETC. 10363 10363 10363 OFFICE EXPENSES 1940 0 192 1748 INFORMATION TECHNOLOGY 574 0 0 574 INSURANCE 7746 0 387 7359 DUES AND SUBSCRIPTIONS 398 0 20 378 PROGRAM EXPENSES 475 0 23 452 CATERING 423 0 21 402 REPAIRS AND MAINTENANCE 13808 0 690 13118 UTILITIES 7315 0 364 6951 SUPPLIES 1766 0 0 1766 WORKER'S COMPENSATION 572 0 0 572 PAYROLL FEES 506 0 0 506 FACILITY USE FEE 15390 15390 OTHER INCOME 4041 4041 CASH RECEIVED FROM MERGER 1146 1146 1146 PROGRAM MANAGER FEES 0 0 0 0 CONSULTING FEES 293 0 0 293 FINANCIAL ADVISOR FEE 14503 14503 0 0 TAXES AND LICENSES 45 0 0 45 EXCISE TAX 891 0 0 0 PAYROLL TAXES 4242 94 94 4053