2016-11-11T14:51:20-06:00 2015-12-31 454130096 POPE & COMPANY PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2015-01-01 455475355 CALIPARI FOUNDATION INC CALI 5132041256 300 WEST VINE ST NO 800 LEXINGTON KY 40507 JEFF ZURCHER SECRETARY/TREASURER 5132011234 2016-11-03 1 THOMAS R POPE CPA P01405759 8592311800 2015 2017-02-10 21:41:12Z THE CALIPARI FOUNDATION INC JEFF ZURCHER 6125 COMMERCE CT MASON OH 45040 1565670 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 1 0 0 0 767743 699090 0 35000 217 94 113667 327902 881627 1062086 630200 604000 0 0 37677 75355 153023 274198 274198 18462 27296 839362 980849 42265 81237 105619 186856 0 0 105619 186856 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 604000 604000 35000 DONATIONS WERE MADE TO ORGANIZATIONS MEETING THE MISSION OF THE CALIPARI FOUNDATIONAND A SUCCESSFUL PROGRAM WAS PREFORMED TO ENHANCE THE LEADERSHIP AND MOTIVATIONAL SKILLS OF THE ATTENDEES. 604000 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 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 PRO CONSULTING LLC 4600 MCCAULEY PLACE 4TH FLOOR CINCINNATI OH 45242 FUNDRAISING MANAGEMENT 274198 1 658600 40490 699090 INSPIRATIONAL SEMINAR 611430 35000 35000 35000 94 94 831486 658600 503584 327902 327902 1062086 35000 0 327996 604000 604000 70000 70000 5355 5355 6000 6000 20100 20100 274198 274198 946 946 250 250 980849 604000 102651 274198 105619 186856 105619 186856 0 0 X 0 0 0 0 105619 186856 105619 186856 105619 186856 81237 0 X 0 0 0 X 113094 736273 767743 699090 2316200 113094 736273 767743 699090 2316200 698827 1617373 21 107 217 94 439 472990 405424 867486 1745900 4062539 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 1130555 608600 521955 9974 3299 267889 ALUMNI GAME 359528 50000 309528 40794 10818 5155 165655 1 3 3 1490086 658600 831486 50768 14117 5155 433544 503584 327902 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) 50000 NON PROFIT ACTIVITY SUPPORT AMERICAN RED CROSS BLUEGRASS CHAPTER 1540 NEWTOWN PIKE LEXINGTON KY 40511 530196605 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT ARCHDIOCESE OF CINCINNATI -CATHOLIC INNER CITY SCHOOL EDC FUND 100 E 8TH ST CINCINNATI OH 45202 310538501 501(C)(3) 12500 NON PROFIT ACTIVITY SUPPORT CISE 100 E 8TH ST CINCINNATI OH 45202 310538501 501(C)(3) 12500 NON PROFIT ACTIVITY SUPPORT CONNECTICUT BURNS CARE FOUNDATION 601 BOSTON POST RD MILFORD CT 06460 061017365 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT EIF - STAND UP TO CANCER 1900 AVENUE OF THE STARS NO 1400 LOS ANGELES CA 90067 951644609 501(C)(3) 12500 NON PROFIT ACTIVITY SUPPORT EQUIP LEADERSHIP INC 2050 SUGARLOAF CIRCLE DULUTH GA 30097 330686464 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT FAYETTE PUBLIC COUNTY SCHOOLS 701 E MAIN STREET LEXINGTON KY 40502 616001059 501(C)(3) 12500 NON PROFIT ACTIVITY SUPPORT FRIENDSHIP HOME PO BOX 916 458 MAIN ST NORWELL MA 02061 048295500 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT GOLDEN DOOR SCHOLARS 1101 521 CORPORATE CENTER DRIVE FORT MILL SC 29707 460734672 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT GREATER CINCINNATI FOUNDATION 200 W FOURTH ST CINCINNATI OH 45202 310669700 501(C)(3) 25000 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 KENTUCKY PHILANTHROPY 465 E HIGH STREET LEXINGTON KY 40507 800359973 501(C)(3) 1000 NON PROFIT ACTIVITY SUPPORT LOUISVILLE ZOO FOUNDATION 1100 TREVILLIAN WAY LOUISVILLE KY 40213 310971742 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT MARGIN OF EXCELLANCE 3031 CATNIP HILL RD NICHOLASVILLE KY 40356 300521487 501(C)(3) 30000 NON PROFIT ACTIVITY SUPPORT NABC FOUNDATION 111 MAIN STREET STE 1000 KANSAS CITY MO 64105 061560942 501(C)(3) 12500 NON PROFIT ACTIVITY SUPPORT NAISMITH BASKETBALL HALL OF FAME 1000 HALL OF FAME AVE SPRINGFIELD MA 01105 046128892 501(C)(3) 100000 NON PROFIT ACTIVITY SUPPORT SAMARITAN'S FEET INTERNATIONAL 1900 ASSOCIATES LANE CHARLOTTE NC 60523 141880905 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT SOUTH LEXINGTON LITTLE LEAGUE PO BOX 24236 LEXINGTON KY 405244326 237154565 501(C)(3) 500 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 MEDICAL FOUNDATION OF NORTH CAROLINA 880 MARTIN LUTHER KING JR BLVE CHAPEL HILL NC 27514 566057494 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT THE V FOUNDATION 106 TOWERVIEW CT CARY NC 27513 133705951 501(C)(3) 22500 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 UNITED WAY OF CENTRAL KENTUCKY 604 NORTH MAIN ST ELIZABETHTOWN KY 42701 611397560 501(C)(3) 10000 NON PROFIT ACTIVITY SUPPORT 25 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 11 THE FORM 990 WAS PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NO TRANSACTION IN 2014 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 JOHN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. ELLEN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. JEFF ZURCHER - 6125 COMMERCE CT, MASON, OH 45040.