THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN (EIN 61-1100993)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-10
- IRS object ID
- 201601319349300950
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-10T08:59:17-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402023445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611100993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF LOUISVILLE | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATE DEPOSITORY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5025854649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN ST NO 1110 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW L BACON | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 5025854649 | PhoneNum |
| Signature | 2016-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA L PHILLIPS CPA | PreparerPersonNm |
| PTIN | P00024055 | PTIN |
| Phone | 5027491900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN A BARRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN ST NO 1110 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,996,918 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFLOUISVILLE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE DONORS' CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,817,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,861,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $489,074 | PYInvestmentIncomeAmt |
| CY Investment Income | $402,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,306,234 | PYTotalRevenueAmt |
| CY Total Revenue | $6,263,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,898,784 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,709,943 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $957,259 | PYOtherExpensesAmt |
| CY Other Expenses | $1,716,229 | CYOtherExpensesAmt |
| PY Total Expenses | $3,856,043 | PYTotalExpensesAmt |
| CY Total Expenses | $4,426,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $450,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,837,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,969,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,879,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,920,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,827,803 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN OUR REGION THROUGH INSPIRED PHILANTHROPY AND OUTSTANDING STEWARDSHIP BY: PARTNERING WITH DONORS TO ENSURE LASTING IMPACT, LEVERAGING OUR KNOWLEDGE OF OUR COMMUNITIES, AND OFFERING OUR CONSTITUENTS AN UNMATCHED LEVEL OF PERSONAL ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,401,960 | ExpenseAmt |
| Grant | $2,709,943 | GrantAmt |
| Desc | DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). | Desc |
| Total Program Service Expenses | $4,401,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF LOUISVI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025854649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN STREET SUITE 1110 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARSHALL BRADLEY JR | |||||||
| CHAIRPERSON OF THE BOARD | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC W TAYLOR | |||||||
| VICE CHAIRPERSON OF THE BOARD | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA G HAMPTON | |||||||
| SECRETARY OF THE BOARD | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE LAVALLE JONES | |||||||
| TREASURER OF THE BOARD | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY M ALTMAN JR | |||||||
| MEMBER - AT - LARGE | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE C GIBBS | |||||||
| COMPENSATION COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY S RIDINGS | |||||||
| MEMBER - AT - LARGE | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA G SWOPE | |||||||
| DEVELOPMENT & STEWARDS COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES J KANE JR | |||||||
| INVESTMENT COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TONI CLEM | |||||||
| COMMUNICATIONS & MARKETING COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE BERGMEISTER | |||||||
| MEMBER - AT - LARGE | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A CAMPISANO | |||||||
| GRANTMAKING, PARTNERSHIP, STRATEY COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE H SMITH | |||||||
| IMPACT INVESTING COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES H TAYLOR | |||||||
| BOARD DEVELOPMENT COMM. CHAIR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIMI ZINNIEL | |||||||
| CHAIR EMERITA | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN A BARRY | |||||||
| PRESIDENT & CEO | 5.00 | 35.00 | Yes (X) | $0 | $225,098 | $24,360 | |
| MATTHEW L BACON | |||||||
| VP & CFO | 5.00 | 35.00 | Yes (X) | $0 | $120,315 | $18,344 | |
| MICHAEL J SCHULTZ | |||||||
| VP, DEVELOPMENT & STEWARDSHIP | 5.00 | 35.00 | Yes (X) | $0 | $93,897 | $20,275 | |
| CARA BERNOSKY BARIBEAU | |||||||
| VP, COMMUNICATIONS & MARKETING | 5.00 | 35.00 | Yes (X) | $0 | $66,457 | $6,898 | |
| TRISHA FINNEGAN BEGAN FEB 2015 | |||||||
| VP, COMMUNITY LEADERSHIP | 5.00 | 35.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE M EVANS | |||||||
| VP, COMMUNITY LEADERSHIP | 5.00 | 35.00 | Yes (X) | $0 | $92,391 | $14,166 | |
| ANNE E MONELL | |||||||
| VP, COMMUNICATIONS & MARKETING | 5.00 | 35.00 | Yes (X) | $0 | $27,471 | $882 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $625,629 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,969 | FederatedCampaignsAmt |
| Related Organizations | $233,858 | RelatedOrganizationsAmt |
| Government Grants | $16,070 | GovernmentGrantsAmt |
| All Other Contributions | $5,586,367 | AllOtherContributionsAmt |
| Noncash Contributions | $124,829 | NoncashContributionsAmt |
| Total Contributions | $5,861,264 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,842 | TotalRevenueColumnAmt |
| Exclusion | $151,842 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,983,812 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,733,436 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,376 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,376 | TotalRevenueColumnAmt |
| Exclusion | $250,376 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,263,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $402,218 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,943 | TotalAmt |
| Program Services | $2,709,943 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,212 | TotalAmt |
| Management And General | $24,212 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FISCAL SPONSOR PROGRAM | $1,602,434 | $1,602,434 |
| INVEST. EARNINGS TO FDN | $89,583 | $89,583 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,426,172 | TotalAmt |
| Program Services | $4,401,960 | ProgramServicesAmt |
| Management And General | $24,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,105 | BOYAmt |
| EOY | $2,127,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,316,253 | BOYAmt |
| EOY | $8,751,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,969,608 | BOYAmt |
| EOY | $10,879,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,799 | BOYAmt |
| EOY | $6,820 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,919 | BOYAmt |
| EOY | $45,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,718 | BOYAmt |
| EOY | $51,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,920,890 | BOYAmt |
| EOY | $10,827,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,920,890 | BOYAmt |
| EOY | $10,827,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,969,608 | BOYAmt |
| EOY | $10,879,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,837,310 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,602 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,534,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,525,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,938,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,861,264 | CurrentTaxYearAmt |
| Total | $20,676,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,534,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,525,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,938,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,861,264 | CurrentTaxYearAmt |
| Total | $20,676,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,195,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,481,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,842 | CurrentTaxYearAmt |
| Total | $796,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,473,661 | TotalSupportAmt |
| Public Support CY170 | 0.62780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 124 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,861,264 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,312,377 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,827,801 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO RELATED ORGANIZATION | Desc |
| Amt | $45,060 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE CONTEXT OF SECTION 509(A) OF THE CODE. WHEN APPLICABLE, THE FOUNDATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF LOUISVILLE INC | |||||||
| 325 W MAIN ST STE 1110 | LOUISVILLE | KY | 40202 | 310997017 | 501(C)(3) | $453,458 | PHILANTHROPY, VOLUNTARISM |
| THE UNIVERSITY OF LOUISVILLE FOUNDATION INC | |||||||
| 215 CENTRAL AVE 300 | LOUISVILLE | KY | 40208 | 237078461 | 501(C)(3) | $161,683 | EDUCATION |
| PUMPING FOR LIFE INC | |||||||
| 1936 ELLIS RD | EMINENCE | KY | 40019 | 461896197 | 501(C)(3) | $140,000 | INTERNATIONAL, FOREIGN AFFAIRS |
| UNBRIDLED CHARITABLE FOUNDATION INC | |||||||
| PO BOX 7331 | LOUISVILLE | KY | 40257 | 462090072 | 501(C)(3) | $115,000 | PHILANTHROPY, VOLUNTARISM |
| HURSTBOURNE CHRISTIAN CHURCH | |||||||
| 601 NOTTINGHAM PARKWAY | LOUISVILLE | KY | 40222 | 610712799 | 501(C)(3) | $81,500 | RELIGION-RELATED |
| AMERICAN HEART ASSOCIATION | |||||||
| 240 WHITTINGTON PARKWAY | LOUISVILLE | KY | 40222 | 135613797 | 501(C)(3) | $67,175 | DISEASES, DISORDERS & MEDICAL DISCIPLINES |
| BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC | |||||||
| 11420 WATTERSON COURT 800 | LOUISVILLE | KY | 40299 | 320121355 | 501(C)(3) | $60,000 | RECREATION & SPORTS |
| CENTER FOR NONPROFIT EXCELLENCE | |||||||
| 323 WEST BROADWAY STE 501 | LOUISVILLE | KY | 40202 | 200040424 | 501(C)(3) | $60,000 | PHILANTHROPY, VOLUNTARISM |
| HISTORIC MADISON | |||||||
| 500 WEST STREET | MADISON | IN | 47250 | 351339655 | 501(C)(3) | $50,000 | ARTS, CULTURE & HUMANITIES |
| HISTORIC HOMES FOUNDATION INC | |||||||
| 3110 LEXINGTON ROAD | LOUISVILLE | KY | 40206 | 610549274 | 501(C)(3) | $46,200 | ARTS, CULTURE & HUMANITIES |
| HARBOR HOUSE OF LOUISVILLE | |||||||
| 2231 LOWER HUNTERS TRACE | LOUISVILLE | KY | 40216 | 611216323 | 501(C)(3) | $45,566 | ARTS, CULTURE & HUMANITIES |
| HOLY CROSS HIGH SCHOOL | |||||||
| 5144 DIXIE HIGHWAY | LOUISVILLE | KY | 40216 | 611053991 | RELIGIOUS ORG | $40,000 | EDUCATION |
| FOOD FOR THE POOR INC | |||||||
| PO BOX 979005 | COCONUT CREEK | FL | 33097 | 592174510 | 501(C)(3) | $33,048 | INTERNATIONAL, FOREIGN AFFAIRS |
| BRIGHTSIDE FOUNDATION | |||||||
| PO BOX 70362 | LOUISVILLE | KY | 40270 | 450948896 | 501(C)(3) | $30,000 | PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF |
| CABBAGE PATCH SETTLEMENT HOUSE INC | |||||||
| 1413 SOUTH SIXTH STREET | LOUISVILLE | KY | 40208 | 610458359 | 501(C)(3) | $29,650 | HUMAN SERVICES |
| ST AUGUSTINE SCHOOL | |||||||
| 236 SOUTH SPALDING AVE | LEBANON | KY | 40033 | 610500831 | RELIGIOUS ORG | $29,000 | EDUCATION |
| HOSPARUS INC | |||||||
| 3532 EPHRAIM MCDOWELL DRIVE | LOUISVILLE | KY | 40205 | 610921718 | 501(C)(3) | $28,579 | HUMAN SERVICES |
| CHILDREN'S HOSPITAL FOUNDATION - LOUISVILLE | |||||||
| 234 E GRAY ST 450 | LOUISVILLE | KY | 40202 | 616027530 | 501(C)(3) | $26,377 | HEALTH CARE |
| WEST END PREPARATORY SCHOOL | |||||||
| 3628 VIRGINIA AVENUE | LOUISVILLE | KY | 40211 | 043798875 | 501(C)(3) | $25,000 | EDUCATION |
| A CHOICE FOR LIFE INC | |||||||
| 101 W MARKET ST | LOUISVILLE | KY | 40202 | 611142823 | 501(C)(3) | $25,000 | MENTAL HEALTH & CRISIS INTERVENTION |
| LIFESONG FOR ORPHANS INC | |||||||
| PO BOX 40 | GRIDLEY | IL | 61744 | 351902841 | 501(C)(3) | $25,000 | INTERNATIONAL, FOREIGN AFFAIRS |
| EVANGELISTIC INTERNATIONAL MINISTRIES INC | |||||||
| 114 BRADLEY ROAD 23 | WARREN | AR | 71671 | 770591016 | 501(C)(3) | $25,000 | RELIGION-RELATED |
| OHIO HISTORY CONNECTION | |||||||
| 800 E 17TH AVENUE | COLUMBUS | OH | 43211 | 314389673 | 501(C)(3) | $24,800 | ARTS, CULTURE & HUMANITIES |
| NATIONAL FFA FOUNDATION INC | |||||||
| PO BOX 68960 | INDIANAPOLIS | IN | 46268 | 546044662 | 501(C)(3) | $24,000 | FOOD, AGRICULTURE & NUTRITION |
| WAYSIDE CHRISTIAN MISSION | |||||||
| 432 E JEFFERSON ST BOX 7249 | LOUISVILLE | KY | 40257 | 610667139 | 501(C)(3) | $23,941 | HUMAN SERVICES |
| METRO UNITED WAY | |||||||
| DEPT 52860 BOX 950148 | LOUISVILLE | KY | 40295 | 610444680 | 501(C)(3) | $23,338 | PHILANTHROPY, VOLUNTARISM |
| WILDERNESS TRACE FAMILY YMCA | |||||||
| 130 N COLLEGE STREET BOX 326 | HARRODSBURG | KY | 40330 | 611024933 | 501(C)(3) | $23,260 | HUMAN SERVICES |
| FUND FOR THE ARTS INC | |||||||
| 623 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 610479626 | 501(C)(3) | $22,131 | ARTS, CULTURE & HUMANITIES |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 161 ST MATTHEWS AVE 3 | LOUISVILLE | KY | 40207 | 131623888 | 501(C)(3) | $20,500 | DISEASES, DISORDERS & MEDICAL DISCIPLINES |
| JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION | |||||||
| 3332 NEWBURG RD BOX 34020 | LOUISVILLE | KY | 40232 | 611021128 | GOVT | $20,000 | EDUCATION |
| KOSAIR CHARITIES COMMITTEE INC | |||||||
| 982 EASTERN PKWY BOX 37370 | LOUISVILLE | KY | 40233 | 610514703 | 501(C)(3) | $20,000 | HEALTH CARE |
| GUTHRIE OPPORTUNITY CENTER FOUNDATION INC | |||||||
| 713 NORTH 3RD ST | BARDSTOWN | KY | 40004 | 452999517 | 501(C)(3) | $20,000 | HUMAN SERVICES |
| ARTHUR S KLINE CENTER | |||||||
| 219 W ORMSBY | LOUISVILLE | KY | 40203 | 310993739 | 501(C)(3) | $20,000 | FOOD, AGRICULTURE & NUTRITION |
| HABITAT FOR HUMANITY OF METRO LOUISVILLE INC | |||||||
| 1620 BANK STREET | LOUISVILLE | KY | 40203 | 581735528 | 501(C)(3) | $16,681 | HOUSING & SHELTER |
| MARYHURST INC | |||||||
| 1015 DORSEY LANE | LOUISVILLE | KY | 40223 | 311542209 | 501(C)(3) | $16,000 | MENTAL HEALTH & CRISIS INTERVENTION |
| COMMUNITY CATHOLIC CENTER INC | |||||||
| PO BOX 11065 | LOUISVILLE | KY | 40251 | 010785892 | 501(C)(3) | $15,500 | EDUCATION |
| JUNIOR ACHIEVEMENT OF KENTUCKIANA | |||||||
| 1401 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 610476694 | 501(C)(3) | $15,405 | EDUCATION |
| KENTUCKY EXECUTIVE MANSIONS FOUNDATION INC | |||||||
| 250 W MAIN ST 2900 | LEXINGTON | KY | 40507 | 030490004 | 501(C)(3) | $15,000 | ARTS, CULTURE & HUMANITIES |
| LOUISVILLE ZOO FOUNDATION INC | |||||||
| 1100 TREVILIAN WAY BOX 37250 | LOUISVILLE | KY | 40233 | 310971742 | 501(C)(3) | $15,000 | ANIMAL-RELATED |
| 21ST CENTURY PARKS INC | |||||||
| 471 W MAIN ST 202 | LOUISVILLE | KY | 40202 | 201780317 | 501(C)(3) | $15,000 | RECREATION & SPORTS |
| AMERICAN RED CROSS - LOUISVILLE AREA CHAPTER | |||||||
| 510 EAST CHESTNUT ST BOX 1675 | LOUISVILLE | KY | 40201 | 530196605 | 501(C)(3) | $14,520 | PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF |
| THE LORD'S KITCHEN | |||||||
| PO BOX 19229 | LOUISVILLE | KY | 40259 | 621787300 | 501(C)(3) | $13,333 | FOOD, AGRICULTURE & NUTRITION |
| CORNERSTONE FOUNDATION | |||||||
| 9032 WOOLMARKET ROAD | BILOXI | MS | 39532 | 640819423 | 501(C)(3) | $13,000 | INTERNATIONAL, FOREIGN AFFAIRS |
| FATHER MALONEY'S BOYS' HAVEN INC | |||||||
| 2301 GOLDSMITH LN | LOUISVILLE | KY | 40218 | 610479621 | 501(C)(3) | $12,500 | HUMAN SERVICES |
| RESURRECTION COMMUNITY CENTER INC | |||||||
| 4100 SOUTHERN PKWY | LOUISVILLE | KY | 40214 | 611208996 | 501(C)(3) | $11,250 | RECREATION & SPORTS |
| INTERNATIONAL BLUEGRASS MUSIC MUSEUM INC | |||||||
| 207 EAST 2ND STREET | OWENSBORO | KY | 42303 | 611229037 | 501(C)(3) | $10,000 | ARTS, CULTURE & HUMANITIES |
| SHAKER VILLAGE OF PLEASANT HILL | |||||||
| 3501 LEXINGTON ROAD | HARRODSBURG | KY | 40330 | 610592561 | 501(C)(3) | $10,000 | ARTS, CULTURE & HUMANITIES |
| SPEED ART MUSEUM | |||||||
| 2035 SOUTH THIRD ST | LOUISVILLE | KY | 40208 | 610444823 | 501(C)(3) | $10,000 | ARTS, CULTURE & HUMANITIES |
| LINCOLN COUNTY EDUCATIONAL FUND INC | |||||||
| PO BOX 423 | STANFORD | KY | 40484 | 611245107 | 501(C)(3) | $10,000 | EDUCATION |
| MISSION CLARKSVILLE | |||||||
| 1230 ROSSVIEW RD | CLARKSVILLE | TN | 37043 | 450493395 | 501(C)(3) | $10,000 | EDUCATION |
| NATIONAL CENTER FOR FAMILIES LEARNING INC | |||||||
| 325 WEST MAIN STREET STE 300 | LOUISVILLE | KY | 40202 | 611159549 | 501(C)(3) | $10,000 | EDUCATION |
| SAINT MARY ACADEMY | |||||||
| 11311 SAINT MARY LN | PROSPECT | KY | 40059 | 610447247 | 501(C)(3) | $10,000 | EDUCATION |
| TRANSYLVANIA UNIVERSITY | |||||||
| 300 N BROADWAY | LEXINGTON | KY | 40508 | 610444825 | 501(C)(3) | $10,000 | EDUCATION |
| HEALING PLACE INC | |||||||
| 1020 WEST MARKET STREET | LOUISVILLE | KY | 40202 | 611164775 | 501(C)(3) | $10,000 | MENTAL HEALTH & CRISIS INTERVENTION |
| SHIVELY AREA MINISTRIES | |||||||
| 4415 DIXIE HWY | LOUISVILLE | KY | 40216 | 611134579 | 501(C)(3) | $10,000 | HOUSING & SHELTER |
| ST JOHN CENTER FOR THE HOMELESS | |||||||
| 700 EAST MUHAMMAD ALI BOULEVARD | LOUISVILLE | KY | 40202 | 611135907 | 501(C)(3) | $10,000 | HOUSING & SHELTER |
| BOYS & GIRLS CLUBS INC | |||||||
| 3900 CRITTENDEN DRIVE | LOUISVILLE | KY | 40209 | 610568789 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT |
| HOPKINSVILLE FAMILY YMCA | |||||||
| 7805 EAGLE WAY | HOPKINSVILLE | KY | 42240 | 611297293 | 501(C)(3) | $10,000 | HUMAN SERVICES |
| ORPHAN CARE ALLIANCE | |||||||
| 115 NORTH WATTERSON TRAIL STE 201 | LOUISVILLE | KY | 40243 | 264549276 | 501(C)(3) | $10,000 | HUMAN SERVICES |
| HARRODS CREEK BAPTIST CHURCH | |||||||
| 7610 UPPER RIVER ROAD | PROSPECT | KY | 40059 | 611039310 | RELIGIOUS ORG | $10,000 | RELIGION-RELATED |
| LOUISVILLE CENTRAL COMMUNITY CENTER INC | |||||||
| 1300 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 610590743 | 501(C)(3) | $8,327 | HUMAN SERVICES |
| ST VINCENT DE PAUL SOCIETY COUNCIL OF LOUISVILLE | |||||||
| 1015-C SOUTH PRESTON STREET | LOUISVILLE | KY | 40203 | 610727110 | 501(C)(3) | $8,000 | HUMAN SERVICES |
| YMCA SAFE PLACE SERVICES | |||||||
| 2400 CRITTENDEN DR | LOUISVILLE | KY | 40217 | 204343628 | 501(C)(3) | $8,000 | HUMAN SERVICES |
| YOUTH GOLF COALITION INC | |||||||
| 460 NORTHWESTERN PKWY | LOUISVILLE | KY | 40212 | 200977578 | 501(C)(3) | $7,500 | RECREATION & SPORTS |
| SOUTHWEST CENTER | |||||||
| 8009 TERRY ROAD | LOUISVILLE | KY | 40258 | 611016175 | 501(C)(3) | $7,433 | HUMAN SERVICES |
| LEADERSHIP LOUISVILLE FOUNDATION | |||||||
| 732 W MAIN ST | LOUISVILLE | KY | 40202 | 310958491 | 501(C)(3) | $6,875 | PUBLIC & SOCIETAL BENEFIT |
| RIVERPARK CENTER INC | |||||||
| 101 DAVIESS ST | OWENSBORO | KY | 42303 | 611147328 | 501(C)(3) | $6,500 | ARTS, CULTURE & HUMANITIES |
| EDGE OUTREACH INC | |||||||
| 625 MYRTLE ST | LOUISVILLE | KY | 40208 | 611262016 | 501(C)(3) | $6,500 | PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF |
| YMCA OF GREATER LOUISVILLE | |||||||
| 545 S 2ND STREET | LOUISVILLE | KY | 40202 | 610444843 | 501(C)(3) | $6,418 | HUMAN SERVICES |
| WOUNDED WARRIOR PROJECT INC | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 501(C)(3) | $6,222 | PUBLIC & SOCIETAL BENEFIT |
| WENDELL FOSTERS CAMPUS FOR DEVELOPMENTAL DISABILITIES INC | |||||||
| 815 TRIPLETT ST BOX 1668 | OWENSBORO | KY | 42303 | 610490868 | 501(C)(3) | $6,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES |
| FOURTH AVENUE UNITED METHODIST CHURCH | |||||||
| 318 W ST CATHERINE | LOUISVILLE | KY | 40203 | 610500813 | RELIGIOUS ORG | $6,000 | RELIGION-RELATED |
| UNITED WAY OF NOBLE COUNTY | |||||||
| 119 W MITCHELL ST STE 3 | KENDALLVILLE | IN | 46755 | 351179046 | 501(C)(3) | $5,928 | PHILANTHROPY, VOLUNTARISM |
| CENTRAL KENTUCKY COMMUNITY FOUNDATION INC | |||||||
| 306 W DIXIE AVE | ELIZABETHTOWN | KY | 42701 | 616035002 | 501(C)(3) | $5,600 | EDUCATION |
| LOUISVILLE SCIENCE CENTER | |||||||
| 727 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 311005850 | 501(C)(3) | $5,400 | ARTS, CULTURE & HUMANITIES |
| LOUISVILLE FILM SOCIETY | |||||||
| PO BOX 6088 | LOUISVILLE | KY | 40206 | 260252493 | 501(C)(3) | $5,374 | ARTS, CULTURE & HUMANITIES |
| CATHEDRAL OF THE ASSUMPTION | |||||||
| 443 SOUTH FIFTH STREET | LOUISVILLE | KY | 40202 | 610447247 | 501(C)(3) | $5,300 | RELIGION-RELATED |
| WHAS CRUSADE FOR CHILDREN INC | |||||||
| 520 WEST CHESTNUT | LOUISVILLE | KY | 40202 | 237075524 | 501(C)(3) | $5,250 | HUMAN SERVICES |
| YOUNG ADULT DEVELOPMENT IN ACTION INC | |||||||
| 812 S PRESTON ST | LOUISVILLE | KY | 40202 | 611374470 | 501(C)(3) | $5,050 | HUMAN SERVICES |
| CENTRE COLLEGE OF KENTUCKY | |||||||
| 600 W WALNUT ST | DANVILLE | KY | 40422 | 610444671 | 501(C)(3) | $5,048 | EDUCATION |
| BREAD OF LIFE MINISTRY INC | |||||||
| 13188 SPURGEON ROAD | LYNNVILLE | IN | 47619 | 351672783 | 501(C)(3) | $5,000 | ARTS, CULTURE & HUMANITIES |
| LOUISVILLE COLLEGIATE SCHOOL | |||||||
| 2427 GLENMARY AVE | LOUISVILLE | KY | 40204 | 610449630 | 501(C)(3) | $5,000 | EDUCATION |
| MURRAY STATE UNIVERSITY FOUNDATION | |||||||
| 200 HERITAGE HALL | MURRAY | KY | 42071 | 616053844 | 501(C)(3) | $5,000 | EDUCATION |
| LITTLE SISTERS OF THE POOR | |||||||
| 15 AUDUBON PLAZA DRIVE | LOUISVILLE | KY | 40217 | 610487466 | 501(C)(3) | $5,000 | HEALTH CARE |
| CEREBRAL PALSY KIDS CENTER | |||||||
| 982 EASTERN PARKWAY 6 | LOUISVILLE | KY | 40217 | 610492378 | 501(C)(3) | $5,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES |
| CYSTIC FIBROSIS FOUNDATION - LOUISVILLE CHAPTER | |||||||
| 1941 BISHOP LANE SUITE 108 | LOUISVILLE | KY | 40218 | 610673019 | 501(C)(3) | $5,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES |
| GILDA'S CLUB | |||||||
| 633 BAXTER AVE | LOUISVILLE | KY | 40204 | 201635170 | 501(C)(3) | $5,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES |
| PARKINSON SUPPORT CENTER OF KENTUCKIANA INC | |||||||
| 315 TOWNEPARK CIRCLE STE 100 | LOUISVILLE | KY | 40243 | 611367576 | 501(C)(3) | $5,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES |
| GREATER MUHLENBERG PARKS & RECREATION SYSTEM | |||||||
| PO BOX 169 | GREENVILLE | KY | 42345 | 454955355 | 501(C)(3) | $5,000 | RECREATION & SPORTS |
| BOY SCOUTS OF AMERICA - LINCOLN HERITAGE COUNCIL | |||||||
| PO BOX 36273 | LOUISVILLE | KY | 40233 | 221576300 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT |
| APPLE PATCH COMMUNITY INC | |||||||
| 7408 HWY 329 | CRESTWOOD | KY | 40014 | 611159539 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| CATHOLIC CHARITIES OF LOUISVILLE INC | |||||||
| 2911 S FOURTH ST | LOUISVILLE | KY | 40208 | 611239600 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| CEDAR LAKE FOUNDATION | |||||||
| 7984 NEW LAGRANGE ROAD | LOUISVILLE | KY | 40222 | 611093278 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| FAMILY SCHOLAR HOUSE INC | |||||||
| 403 REG SMITH CIRCLE | LOUISVILLE | KY | 40208 | 611285124 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| LIFEHOUSE INC | |||||||
| 2710 RIEDLING DR | LOUISVILLE | KY | 40206 | 208514733 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| SANCTUARY INC | |||||||
| PO BOX 1165 | HOPKINSVILLE | KY | 42241 | 311070541 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| BUILDING INDUSTRY CHARITABLE FOUNDATION INC | |||||||
| 1000 N HURSTBOURNE PKWY | LOUISVILLE | KY | 40223 | 300568861 | 501(C)(3) | $5,000 | PHILANTHROPY, VOLUNTARISM |
| ARCHDIOCESE OF LOUISVILLE | |||||||
| PO BOX 1073 | LOUISVILLE | KY | 40201 | 610447247 | 501(C)(3) | $5,000 | RELIGION-RELATED |
| CITY OF OWENSBORO | |||||||
| PO BOX 10003 | OWENSBORO | KY | 42302 | 616001888 | GOVT | $5,000 | PUBLIC & SOCIETAL BENEFIT |
| PITT ACADEMY | |||||||
| 7515 WESTPORT RD | LOUISVILLE | KY | 40222 | 237066205 | 501(C)(3) | $5,000 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES GUIDESTAR.ORG TO CONFIRM THAT THE RECIPIENT ORGANIZATIONS ARE IN GOOD STANDING PRIOR TO MAKING THE DONATION. WHEN THE DONATION IS SENT THE FOLLOWING INFORMATION IS PROVIDED TO EACH GRANT RECIPIENT: "ENCLOSED IS A GRANT DISTRIBUTION FROM THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY TO YOUR ORGANIZATION. YOU DO NOT NEED TO SEND A TAX RECEIPT TO THE DONOR; HOWEVER, IF YOU WISH TO EXPRESS YOUR GRATITUDE, PLEASE USE THE DONOR'S NAME AND ADDRESS LISTED ON THE CHECK. PLEASE NOTE THAT GOODS AND/OR SERVICES THAT MAY BE GIVEN IN EXCHANGE FOR THIS DISTRIBUTION ARE BEING DECLINED, EXCEPT THOSE THAT WOULD NOT REDUCE AN INDIVIDUAL'S CHARITABLE TAX DEDUCTION. BY ACCEPTING THIS CHECK YOUR ORGANIZATION CERTIFIES TO THE COMMUNITY FOUNDATION OF LOUISVILLE THAT YOUR ORGANIZATION CONTINUES TO BE PUBLICLY SUPPORTED AND EXEMPT UNDER SECTION 501(C)(3) OF THE IRS CODE. PLEASE NOTE THAT YOU ARE REQUIRED TO NOTIFY US IMMEDIATELY OF ANY CHANGE TO YOUR IRS CLASSIFICATION. ADDITIONALLY, YOU CERTIFY THAT NO TANGIBLE BENEFIT, GOODS OR SERVICES WERE RECEIVED BY ANY INDIVIDUALS OR ENTITIES CONNECTED WITH THE COMMUNITY FOUNDATION OF LOUISVILLE FUND, AND THAT THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF ANY ENFORCEABLE PLEDGE OR LEGALLY BINDING FINANCIAL OBLIGATION ON BEHALF OF THE DONOR. PLEASE CALL THE FOUNDATION AT (502) 585-4649 IF YOU HAVE ANY QUESTIONS ABOUT THIS DISTRIBUTION FROM THE COMMUNITY FOUNDATION OF LOUISVILLE." IN ADDITION, WHEN THE DONOR MAKES THE CONTRIBUTION TO THE DEPOSITORY, THE DONOR ALSO AGREES THAT THEY ARE NOT RECEIVING ANY TANGIBLE BENEFIT, GOOD OR SERVICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN A BARRY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $225,098 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $13,488 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $10,872 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $249,458 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,829 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | BROKERAGE FIRMS SUCH AS MERRILL LYNCH ARE USED TO SELL PUBLICLY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND A COPY IS PROVIDED TO THE ENTIRE BOARD. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE VICE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVEIWED BY THE VICE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES CURRENTLY; HOWEVER, THEY FOLLOW THE POLICIES AND PROCEDURES FOR DETERMINING COMPENSATION AS ESTABLISHED BY THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. HAS A COMPENSATION COMMITTEE THAT REVIEWS FORM 990'S AND COMPENSATION STUDIES TO DETERMINE A FAIR AND REASONABLE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES. THE PRESIDENT'S AND OFFICERS' COMPENSATION IS THEN APPROVED BY THE COMPENSATION COMMITTEE. COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE AND BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR: THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY, INC. IS AUDITED AS PART OF THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. COMBINED GROUP. THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY, INC. IS INCLUDED IN THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. AND AFFILIATES COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR FOR THE COMBINED GROUP. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |||||||||||
| 325 W MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 310997017 | FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING | KY | 501(C)(3) | 7 | N/A | 0 | |
| THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY | |||||||||||
| 325 W MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 311140889 | FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING | KY | 501(C)(3) | 7 | 0 | THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |
| FELIX E MARTIN JR FOUNDATION INC | |||||||||||
| 325 W MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 262193468 | TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS | KY | 501(C)(3) | 11 TYPE 1 | 0 | THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |
| THE REAL ESTATE ASSET LEGACY FOUNDATION OF KENTUCKY INC | |||||||||||
| 325 W MAIN STREET SUITE 1110 | LOUISVILLE | KY | 40202 | 262417672 | TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS | KY | 501(C)(3) | 11 TYPE 1 | 0 | THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |
| LOUISVILLE ORCHESTRA FOUNDATION INC | |||||||||||
| 323 W BROADWAY SUITE 700 | LOUISVILLE | KY | 40202 | 201546969 | TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS | KY | 501(C)(3) | 11 TYPE 1 | 0 | LOUISVILLE ORCHESTRA INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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