2017-10-13T13:50:23-05:00 2016-12-31 454130096 POPE & COMPANY PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2016-01-01 455475355 CALIPARI FOUNDATION INC CALI 5132041256 300 WEST VINE ST NO 5TH FL LEXINGTON KY 40507 JEFF ZURCHER SECRETARY/TREASURER 5132011234 2017-10-13 1 THOMAS R POPE CPA P01405759 8592311800 65.166.169.250 2017-10-13 12:53:39 ED P B85265105E99CD617860B920A94A0EE846D82CCE B85265105E99CD617860B920A94A0EE846D82CCE 2016 2021-01-29 14:40:06Z THE CALIPARI FOUNDATION INC JEFF ZURCHER 6125 COMMERCE CT MASON OH 45040 1266743 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 699090 734670 35000 55000 94 182 327902 157418 1062086 947270 604000 731869 0 0 75355 80291 274198 204726 204726 27296 8320 980849 1025206 81237 -77936 186856 108920 0 0 186856 108920 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 731869 731869 55000 DONATIONS WERE MADE TO ORGANIZATIONS MEETING THE MISSION OF THE CALIPARI FOUNDATIONAND A SUCCESSFUL PROGRAM WAS PERFORMED TO ENHANCE THE LEADERSHIP AND MOTIVATIONAL SKILLS OF THE ATTENDEES. 731869 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 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 PRO CONSULTING LLC 4600 MCCAULEY PLACE 4TH FLOOR CINCINNATI OH 45242 FUNDRAISING MANAGEMENT 204726 1 686900 47770 734670 INSPIRATIONAL SEMINAR 611430 55000 55000 55000 182 182 476891 686900 319473 157418 157418 947270 55000 0 157600 731869 731869 75000 75000 5291 5291 1115 1115 5600 5600 204726 204726 1605 1605 1025206 731869 88611 204726 186856 60920 48000 186856 108920 0 0 X 0 0 0 0 186856 108920 186856 108920 186856 108920 -77936 0 X 0 0 0 X 113094 736273 767743 699090 734640 3050840 113094 736273 767743 699090 734640 3050840 903304 2147536 21 107 217 94 182 621 472990 405424 867486 531891 2277791 5329252 0.40300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 PROCAMPSINC 4600 MCAULEY PLACE 4TH FLOOR CINCINNATI OH 45242 FANTASY CAMP EXPERIENCE 1 0 0 0 CAMP&AUCTION 1133534 686900 446634 2505 8875 30453 5500 233331 ALUMNI GAME 30257 30257 7500 4888 11000 15421 1 1163791 686900 476891 2505 16375 35341 16500 248752 319473 157418 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROCAMPS,INC RETAINED A FEE OF $153,023 FOR SERVICES PROVIDED TO CONDUCT THE FANTASY CAMP EXPERIENCE. IN ADDITION, PROCAMPS, INC PAID THE EXPENSES OF $291,757 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. 0 4 PAWS FOR ABILITY 253 DAYTON AVE XENIA OH 45385 311625484 501(C)(3) 75000 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 HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 10000 NON PROFIT ACTIVITY SUPPORT AMERICAN RED CROSS BLUEGRASS CHAPTER 1540 NEWTOWN PIKE LEXINGTON KY 40511 530196605 501(C)(3) 200000 NON PROFIT ACTIVITY SUPPORT BE THEIR DIFFERENCES 17513 POPEDALE RD LOUISVILLE KY 40245 812316399 501(C)(3) 10000 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 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 MARKEY CANCER FOUNDATION 800 ROSE STREET LEXINGTON KY 40536 310944925 501(C)(3) 10000 NON PROFIT ACTIVITY SUPPORT NABC FOUNDATION 111 MAIN STREET STE 1000 KANSAS CITY MO 64105 061560942 501(C)(3) 25000 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 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 V FOUNDATION 106 TOWERVIEW CT CARY NC 27513 133705951 501(C)(3) 35000 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 20 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.