2015-11-16T10:20:33-06:00 2014-12-31 454130096 POPE & COMPANY PLLC 230 LEXINGTON GREEN CIR STE 600 LEXINGTON KY 405033326 990 2014-01-01 455475355 CALIPARI FOUNDATION INC CALI 5132041256 230 LEXINGTON GREEN CIRCLE NO 600 LEXINGTON KY 40503 JEFF ZURCHER SECRETARY/TREASURER 5132011234 2015-07-28 1 THOMAS R POPE CPA P01405759 8592311800 2014 2016-03-07 17:11:31Z THE CALIPARI FOUNDATION INC JEFF ZURCHER 6125 COMMERCE CT MASON OH 45040 1173384 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 2000 1000 519921 767743 0 0 107 217 286415 113667 806443 881627 578075 630200 0 0 0 37677 133993 153023 153023 36378 18462 748446 839362 57997 42265 63354 105619 0 0 63354 105619 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 630200 630200 DONATIONS WERE MADE TO ORGANIZATIONS MEETING THE MISSION OF THE CALIPARI FOUNDATION 630200 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 1 0 1 1 1 1 1 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 230 LEXINGTON GREEN CIR STE 600 LEXINGTON KY 40503 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 153022 1 520900 246843 767743 217 217 403424 520900 291757 111667 111667 ADVERTISING 519130 2000 2000 2000 881627 0 2000 111884 630200 630200 35000 35000 2677 2677 17805 17805 153023 153023 657 657 839362 630200 56139 153023 63354 105619 63354 105619 0 0 X 0 0 0 0 63354 105619 63354 105619 63354 105619 42265 0 X 0 0 0 X 113094 736273 767743 1617110 113094 736273 767743 1617110 647165 969945 21 107 217 345 472990 405424 878414 2495869 X SCHEDULE A PART II THE CALIPARI FOUNDATION HAD A SHORT YEAR FOR 2012 AS THIS WAS THE YEAR OF FORMATION. THE FOUNDATION WAS FORMED AND BEGAN ON JUNE 11, 2012. 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 922930 153023 769907 922930 153023 769907 CAMP&AUCTION 922930 520900 402030 1473 11241 120747 158296 1 1394 1394 924324 520900 403424 1473 11241 120747 158296 291757 111667 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 ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS 341 SOUTH COLLEGE RD STE 11 WILMINGTON NC 28403 371571998 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT ALS ASSOCIATION 1275 K STREET NW STE 250 WASHINGTON DC 20005 133271855 501(C)(3) 10000 NON PROFIT ACTIVITY SUPPORT AMERICAN CANCER SOCIETY EAST CENTRAL DIV 250 WILLIAMS STREET ATLANTA GA 30303 131788491 501(C)(3) 2200 NON PROFIT ACTIVITY SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 72531 135613797 501(C)(3) 20000 NON PROFIT ACTIVITY SUPPORT AMERICAN RED CROSS BLUEGRASS CHAPTER 1540 NEWTOWN PIKE LEXINGTON KY 40511 530196605 501(C)(3) 25000 NON PROFIT ACTIVITY SUPPORT KY EASTER SEAL SOCIETY INC-DBA CARDINAL HILL REHABILITATION HOSPITAL 2050 VERSAILLES RD LEXINGTON KY 40504 610444712 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT CHILDREN'S HOME OF NORTHERN KENTUCKY 200 HOME ROAD DEVOU PARK COVINGTON KY 41011 237068704 501(C)(3) 15000 NON PROFIT ACTIVITY SUPPORT CHIRST THE KING SCHOOL 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) 10000 NON PROFIT ACTIVITY SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 440610626 501(C)(3) 5000 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 HOLY NAME CHURCH 709 HANOVER ST FALL RIVER MA 02720 530196617 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) 17000 NON PROFIT ACTIVITY SUPPORT KBA EDUCATION ALLIANCE INC 600 W MAIN ST LOUISVILLE KY 40202 611280280 501(C)(3) 50000 NON PROFIT ACTIVITY SUPPORT KENTUCKY NATIONAL GUARD MEMORIAL FUND POB 5466 FRANKFORT KY 40602 263705273 501(C)(3) 25000 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) 10000 NON PROFIT ACTIVITY SUPPORT LSU FOUNDATION 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 726020969 501(C)(3) 5000 NON PROFIT ACTIVITY SUPPORT NABC FOUNDATION 111 MAIN STREET STE 1000 KANSAS CITY MO 64105 061560942 501(C)(3) 10000 NON PROFIT ACTIVITY SUPPORT NEW YORK ROAD RUNNERS 156 WEST 56TH STREET NEW YORK NY 10019 132949483 501(C)(3) 23000 NON PROFIT ACTIVITY SUPPORT NEWMAN CATHOLIC CENTER 472 NORTH PLEASANT ST AMHURST MA 01002 042314322 501(C)(3) 7500 NON PROFIT ACTIVITY SUPPORT ONE PARENT SCHOLAR HOUSE 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 SCHOOL TO WORK COUNCIL 1600 W LEXINGTON AVE WINCHESTER KY 40391 611350242 501(C)(3) 10000 NON PROFIT ACTIVITY SUPPORT SPECTRUM FOR LIVING DEVELOPMENT 210 RIVERDALE ROAD RIVERDALE NJ 07675 222706159 501(C)(3) 2000 NON PROFIT ACTIVITY SUPPORT STREETS MINISTRIES PO BOX 42181 MEMPHIS TN 38174 621763815 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) 35000 NON PROFIT ACTIVITY SUPPORT TEAM FOCUS PO BOX 91626 MOBILE AL 36691 270015821 501(C)(3) 75000 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 VISUALLY IMPAIRED PRESCHOOL SERVICES 1906 GOLDSMITH LANE LOUISVILLE KY 40218 611061973 501(C)(3) 2500 NON PROFIT ACTIVITY SUPPORT 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.