2017-01-09T16:37:04-06:00 2016-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990PF 2015-07-01 465629306 YOUNG FAMILY FOUNDATION INC YOUN 5022250764 PO BOX 547 GOSHEN KY 400260547 LAUREL FUSON PRESIDENT 5022250764 2017-01-09 1 VICTORIA D BUSTER CPA P00024054 5027491900 2015 2017-02-10 21:41:12Z X X 5659832 X 1562822 88905 88905 88905 50623 337638 50623 0 7790 0 7790 1710140 139528 96695 0 0 0 0 4250 2125 0 2125 4464 2232 0 2232 36356 11450 0 24906 3868 0 0 15 46621 0 46621 281 0 0 281 43310 0 2153 41156 139150 15807 48774 70715 0 0 139150 15807 48774 70715 1570990 123721 47921 49110 276088 276088 5892 5482 5482 1634109 2957323 2839203 2575317 46621 2516011 2528696 2528696 20679 10363 10363 4225801 5777952 5659832 0 0 X 0 0 0 0 4225801 5777952 4225801 5777952 4225801 5777952 4225801 1570990 0 5796791 18839 5777952 SALE OF MOWER P 200 200 200 LPL FINANCIAL 337438 287015 50423 50423 50623 0 2474 0 2474 0 2474 4080 4080 1606 1606 0 0 0 0 0 0 0 0 0 0 0 1 1 KY 1 0 1 0 0 1 N/A LAUREL FUSON 5022250764 5101 RIVER ROAD LOUISVILLE KY 40222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUREL FUSON 7101 SHRADER LANE LAGRANGE KY 40031 PRESIDENT 10.00 0 0 0 BARBARA BLOECHER 7101 SHRADER LANE LAGRANGE KY 40031 VICE PRESIDENT 5.00 0 0 0 HELEN HEDDENS 7101 SHRADER LANE LAGRANGE KY 40031 SECRETARY 5.00 0 0 0 RHONDA SCHLADAND 7101 SHRADER LANE LAGRANGE KY 40031 TREASURER 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. 48376 0 2074107 229286 0 2303393 0 0 2303393 34551 2268842 113442 X 70715 0 61056 131771 0 131771 X 47921 32553 0 0 80474 40733 27670 0 0 68403 131771 21421 0 0 153192 0 0 0 0 0 131771 21421 0 0 153192 0 0 75628 44489 0 0 120117 0 0 0 0 X 0 0 FACILITY USE FEE 7790 14 88905 18 50623 0 139528 7790 147318 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 P 1 EAST OHIO ST IN1-0175 FLOOR 17 INDIANAPOLIS IN 46277 1562822 X X 1 INVESTMENT SECURITIES. 543232 2016-05-31 ACCOUNTING FEES 4464 2232 0 2232 BUILDING 2015-07-01 1818214 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 0.000000000000 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 LPL INVESTMENT ACCT AT COST 2957323 2839203 BUILDING 1818214 46621 1771593 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 LEGAL FEES 4250 2125 0 2125 DEPOSITS 10315 0 0 COLLECTABLES-ART, ANTIQUES, SILVER, ETC. 10364 10363 10363 BASIS ADJUSTMENT FOR BOOK/FMV DONATED STOCK DIFFERENCE 17089 ADJUSTMENT FOR SALE OF MOWER PREVIOUSLY TREATED AS CHARITABLE DISTRIBUTION 1750 OFFICE EXPENSES 757 0 545 211 INFORMATION TECHNOLOGY 496 0 0 496 INSURANCE 8099 0 405 7694 DUES AND SUBSCRIPTIONS 337 0 17 320 PROGRAM EXPENSES 491 0 25 466 CATERING 970 0 49 921 REPAIRS AND MAINTENANCE 17200 0 860 16340 UTILITIES 5074 0 252 4822 SUPPLIES 9886 0 0 9886 FACILITY USE FEE 7790 7790 PROGRAM MANAGER FEES 20546 0 0 20546 CONSULTING FEES 4360 0 0 4360 FINANCIAL ADVISOR FEE 11450 11450 0 0 ESTATE OF VALERIE M YOUNG CO MARY L 1 EAST OHIO ST IN1-0175 FLOOR 17 INDIANAPOLIS IN 46277 TAXES AND LICENSES 15 0 0 15 EXCISE TAX 3853 0 0 0