2015-05-01T08:47:54-05:00 2014-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2013-07-01 611100993 THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY INC COMM 5025854649 325 W MAIN STREET NO 1110 LOUISVILLE KY 40202 MATTHEW L BACON VICE PRESIDENT & CFO 5025854649 2015-04-27 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2013 2016-03-07 17:11:31Z SUSAN A BARRY 325 W MAIN STREET NO 1110 LOUISVILLE KY 40202 5730175 0 X WWW.CFLOUISVILLE.COM X 1986 KY TO FACILITATE DONORS' CHARITABLE GIVING. 14 14 0 14 0 0 3938346 3817160 0 0 364197 489074 0 0 4302543 4306234 3459784 2898784 0 0 0 0 0 0 0 1062681 957259 4522465 3856043 -219922 450191 8146792 8969608 16111 48718 8130681 8920890 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. 0 0 3833242 2898784 DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). 3833242 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X X THE COMMUNITY FOUNDATION OF LOUISVI 5025854649 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 MIMI ZINNIEL CHAIRPERSON OF THE BOARD 2.00 4.00 X X 0 0 0 MARSHALL BRADLEY JR VICE CHAIRPERSON OF THE BOARD 2.00 4.00 X X 0 0 0 MARIA G HAMPTON SECRETARY OF THE BOARD 2.00 4.00 X X 0 0 0 ERIC W TAYLOR TREASURER OF THE BOARD 2.00 4.00 X X 0 0 0 HENRY M ALTMAN JR MEMBER - AT - LARGE 2.00 4.00 X 0 0 0 JACQUELINE C GIBBS COMPENSATION COMM. CHAIR 2.00 4.00 X 0 0 0 DOROTHY S RIDINGS MEMBER - AT - LARGE 2.00 4.00 X 0 0 0 SUZANNE BERGMEISTER MEMBER - AT - LARGE 2.00 4.00 X 0 0 0 CHARLES J KANE JR INVESTMENT COMM. CHAIR 2.00 4.00 X 0 0 0 TONI CLEM COMMUNICATIONS & MARKETING COMM. CHAIR 2.00 4.00 X 0 0 0 F GERALD GREENWELL DEVELOPMENT & STEWARDSHIP COMM. CHAIR 2.00 4.00 X 0 0 0 MARK A CAMPISANO GRANTMAKING, PARTNERSHIP, STRATEGY COMM. CHAIR 2.00 4.00 X 0 0 0 STEPHANIE H SMITH IMPACT INVESTING COMM. CHAIR 2.00 4.00 X 0 0 0 JAMES H TAYLOR BOARD DEVELOPMENT COMM. CHAIR 2.00 4.00 X 0 0 0 CARA BERNOSKY BARIBEAU VP, COMMUNICATIONS & MARKETING 5.00 35.00 X 0 0 0 SUSAN A BARRY PRESIDENT & CEO 5.00 35.00 X 0 220584 22572 MATTHEW L BACON VP & CFO 5.00 35.00 X 0 116347 15859 ANGIE M EVANS VP, COMMUNITY LEADERSHIP 5.00 35.00 X 0 84246 11573 MICHAEL J SCHULTZ VP, DEVELOPMENT & STEWARDSHIP 5.00 35.00 X 0 91530 16387 ANNE E MONELL VP, COMMUNICATIONS & MARKETING 5.00 35.00 X 0 81503 12264 0 594210 78655 0 0 1 0 THE BOONE GROUP 1904 SILS AVENUE LOUISVILLE KY 40205 FISCAL SPONSOR PROGRAM EXP 115324 1 499950 1050 3316160 61376 3817160 170512 170512 1742503 1423941 318562 318562 318562 4306234 0 0 489074 2898784 2898784 22801 22801 FISCAL SPONSOR PROGRAM 848686 848686 INVEST. EARNINGS TO FDN 85772 85772 3856043 3833242 22801 0 275224 653105 1000 0 0 250 7870568 8316253 8146792 8969608 550 36799 15561 11919 16111 48718 X 8130681 8920890 8130681 8920890 8146792 8969608 450191 340018 0 X X 0 1 X 1 0 X 4983730 3534608 3525382 3938346 3817160 19799226 4983730 3534608 3525382 3938346 3817160 19799226 7582275 12216951 177722 160419 155225 158903 170512 822781 20622007 0.59240 0.61990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115 3817160 3747470 8920889 1 1 0 PAYABLE TO RELATED ORGANIZATION 11919 11919 X PART X, LINE 2: 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. THE FOUNDATION'S 2010 THROUGH 2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. 1 COMMUNITY FOUNDATION OF LOUISVILLE INC 325 W MAIN ST STE 1110 LOUISVILLE KY 40202 310997017 501(C)(3) 440233 PHILANTHROPY, VOLUNTARISM METRO UNITED WAY PO BOX 950148 LOUISVILLE KY 40295 610444680 501(C)(3) 332611 PHILANTHROPY, VOLUNTARISM THE UNIVERSITY OF LOUISVILLE FOUNDATION INC 215 CENTRAL AVE 300 LOUISVILLE KY 40208 237078461 501(C)(3) 144000 EDUCATION NETWORK CENTER FOR COMMUNITY CHANGE 334 E BROADWAY 3RD FLOOR LOUISVILLE KY 40202 260505260 PRIVATE OPERATING FO 81192 HUMAN SERVICES HURSTBOURNE CHRISTIAN CHURCH 601 NOTTINGHAM PARKWAY LOUISVILLE KY 40222 610712799 501(C)(3) 79500 RELIGION-RELATED HARBOR HOUSE OF LOUISVILLE 2231 LOWER HUNTERS TRACE LOUISVILLE KY 40216 611216323 501(C)(3) 70177 ARTS, CULTURE & HUMANITIES HOLY CROSS HIGH SCHOOL 5144 DIXIE HIGHWAY LOUISVILLE KY 40216 611053991 RELIGIOUS ORGANIZATI 70000 EDUCATION HEALING PLACE INC 1020 WEST MARKET STREET LOUISVILLE KY 40202 611164775 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ADVOCATES 11001 BLUEGRASS PKWY STE 100 LOUISVILLE KY 40299 610929390 501(C)(3) 29905 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY BELLARMINE UNIVERSITY 2001 NEWBURG ROAD LOUISVILLE KY 40205 610482955 501(C)(3) 28000 EDUCATION HOSPARUS INC 3532 EPHRAIM MCDOWELL DRIVE LOUISVILLE KY 40205 610921718 501(C)(3) 27710 HUMAN SERVICES PATRIOTS PEACE MEMORIAL COMMITTEE INC PO BOX 355 PROSPECT KY 40059 300052032 501(C)(3) 27314 ARTS, CULTURE & HUMANITIES A CHOICE FOR LIFE INC 101 W MARKET ST LOUISVILLE KY 40202 611142823 501(C)(3) 25000 MENTAL HEALTH & CRISIS INTERVENTION NATIONAL FFA FOUNDATION INC PO BOX 68960 INDIANAPOLIS IN 46268 546044662 501(C)(3) 25000 FOOD, AGRICULTURE & NUTRITION LIFESONG FOR ORPHANS INC PO BOX 40 GRIDLEY IL 61744 351902841 501(C)(3) 25000 INTERNATIONAL, FOREIGN AFFAIRS SUMMERBRIDGE LOUISVILLE PO BOX 34274 LOUISVILLE KY 40232 311695835 501(C)(3) 23000 EDUCATION KOSAIR CHARITIES COMMITTEE INC PO BOX 37370 LOUISVILLE KY 40233 610514703 501(C)(3) 22750 HEALTH CARE CHILDREN'S 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KY 40216 611134579 501(C)(3) 12500 HOUSING & SHELTER BUILDING INDUSTRY CHARITABLE FOUNDATION INC 1000 N HURSTBOURNE PKWY LOUISVILLE KY 40223 300568861 501(C)(3) 12500 PHILANTHROPY, VOLUNTARISM WOUNDED WARRIOR PROJECT INC PO BOX 758517 TOPEKA KS 66675 202370934 501(C)(3) 11873 PUBLIC & SOCIETAL BENEFIT YEW DELL INC PO BOX 1334 CRESTWOOD KY 40014 611390688 501(C)(3) 11000 ENVIRONMENT JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION INC 502 WOOD ROAD LOUISVILLE KY 40222 611021128 501(C)(3) 11000 PHILANTHROPY, VOLUNTARISM COMMUNITY CATHOLIC CENTER INC PO BOX 11065 LOUISVILLE KY 40251 010785892 501(C)(3) 10500 EDUCATION RESURRECTION COMMUNITY CENTER INC 4100 SOUTHERN PKWY LOUISVILLE KY 40214 611208996 501(C)(3) 10150 N: RECREATION & SPORTS BLUE APPLE PLAYERS PO BOX 4261 LOUISVILLE KY 40204 611103965 501(C)(3) 10043 ARTS, CULTURE & HUMANITIES INTERNATIONAL BLUEGRASS MUSIC MUSEUM INC 207 EAST 2ND STREET OWENSBORO KY 42303 611229037 501(C)(3) 10000 ARTS, CULTURE & HUMANITIES STAGE ONE THE LOUISVILLE CHILDREN'S THEATRE 315 WEST MAIN STREET 2ND FLOOR LOUISVILLE KY 40202 610466715 501(C)(3) 10000 ARTS, CULTURE & HUMANITIES ST AUGUSTINE SCHOOL 236 SOUTH SPALDING AVE LEBANON KY 40033 610500831 RELIGIOUS ORGANIZATI 10000 EDUCATION UNIVERSITY OF SOUTHERN INDIANA FOUNDATION INC 8600 UNIVERSITY BLVD EVANSVILLE IN 47712 237042320 501(C)(3) 10000 EDUCATION ISAAC W BERNHEIM FOUNDATION INC PO BOX 130 CLERMONT KY 40110 610444651 501(C)(3) 10000 ENVIRONMENT CHRISTIAN CARE COMMUNITIES 12710 TOWNEPARK WAY STE 1000 LOUISVILLE KY 40243 610445828 501(C)(3) 10000 HEALTH CARE CEDAR LAKE FOUNDATION 9505 WILLIAMSBURG PLAZA 200 LOUISVILLE KY 40222 611093278 501(C)(3) 10000 HUMAN SERVICES HOPKINSVILLE FAMILY YMCA 7805 EAGLE WAY HOPKINSVILLE KY 42240 611297293 501(C)(3) 10000 HUMAN SERVICES GREATER LOUISVILLE FOUNDATION INC 614 W MAIN STREET 6000 LOUISVILLE KY 40202 611131064 501(C)(3) 10000 PHILANTHROPY, VOLUNTARISM HARRODS CREEK BAPTIST CHURCH 7610 UPPER RIVER ROAD PROSPECT KY 40059 611039310 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EDUCATION KINGS DAUGHTERS HOSPITAL FOUNDATION PO BOX 447 MADISON IN 47250 202148950 501(C)(3) 7500 HEALTH CARE FATHER MALONEY'S BOYS' HAVEN INC 2301 GOLDSMITH LN LOUISVILLE KY 40218 610479621 501(C)(3) 7500 HUMAN SERVICES GOODWILL INDUSTRIES OF KENTUCKY 1325 S 4TH ST LOUISVILLE KY 40208 610475284 501(C)(3) 7000 EMPLOYMENT UNITED WAY OF NOBLE COUNTY 119 W MITCHELL ST STE 3 KENDALLVILLE IN 46755 351179046 501(C)(3) 6198 PHILANTHROPY, VOLUNTARISM WATER WITH BLESSINGS 11714 MAIN ST MIDDLETOWN KY 40243 371639872 501(C)(3) 6180 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF HISTORIC LOCUST GROVE INC 561 BLANKENBAKER LANE LOUISVILLE KY 40207 611390403 501(C)(3) 6000 ARTS, CULTURE & HUMANITIES LOUISVILLE ORCHESTRA INC 323 W BROADWAY STE 700 LOUISVILLE KY 40202 616000384 501(C)(3) 6000 ARTS, CULTURE & HUMANITIES CEREBRAL PALSY KIDS CENTER 982 EASTERN PARKWAY 6 LOUISVILLE KY 40217 610492378 501(C)(3) 6000 DISEASES, DISORDERS & MEDICAL DISCIPLINES EDGE OUTREACH INC 625 MYRTLE ST LOUISVILLE KY 40208 611262016 501(C)(3) 6000 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LANE SUITE B LOUISVILLE KY 40218 616057856 501(C)(3) 6000 YOUTH DEVELOPMENT ST JOSEPH CATHOLIC ORPHAN HOME 2823 FRANKFORT AVENUE LOUISVILLE KY 40206 610475286 501(C)(3) 6000 HUMAN SERVICES FAMILY & CHILDREN FIRST INC 525 ZANE ST LOUISVILLE KY 40203 610549561 501(C)(3) 5500 HUMAN SERVICES KENTUCKY SCHOOL FOR THE BLIND CHARITABLE FOUNDATION INC 214 HALDEMAN AVE LOUISVILLE KY 40206 611080293 501(C)(3) 5250 EDUCATION THE SALVATION ARMY - LOUISVILLE AREA COMMAND PO BOX 1149 LOUISVILLE KY 40201 580660607 501(C)(3) 5100 HUMAN SERVICES WAYSIDE CHRISTIAN MISSION PO BOX 7249 LOUISVILLE KY 40257 610667139 501(C)(3) 5100 HUMAN SERVICES AMERICAN PRINTING HOUSE FOR THE BLIND INC 1839 FRANKFORT AVENUE LOUISVILLE KY 40206 610444640 501(C)(3) 5000 ARTS, CULTURE & HUMANITIES BACK ALLEY MUSICALS 2615 DARTMOUTH DRIVE OWENSBORO KY 42301 273522260 501(C)(3) 5000 ARTS, CULTURE & 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311214133 501(C)(3) 5000 ENVIRONMENT GREEN HILL THERAPY INC 1410 LONG RUN ROAD LOUISVILLE KY 40245 611378588 501(C)(3) 5000 HEALTH CARE SHRINERS HOSPITAL FOR CHILDREN - LEXINGTON 1900 RICHMOND RD LEXINGTON KY 40502 362193608 501(C)(3) 5000 HEALTH CARE BRIDGEHAVEN INC 950 S FIRST ST LOUISVILLE KY 40203 610548949 501(C)(3) 5000 MENTAL HEALTH & CRISIS INTERVENTION CYSTIC FIBROSIS FOUNDATION - LOUISVILLE CHAPTER 1941 BISHOP LANE SUITE 108 LOUISVILLE KY 40218 610673019 501(C)(3) 5000 DISEASES, DISORDERS & MEDICAL DISCIPLINES GILDA'S CLUB PO BOX 4061 LOUISVILLE KY 40204 201635170 501(C)(3) 5000 DISEASES, DISORDERS & MEDICAL DISCIPLINES PARKINSON SUPPORT CENTER OF KENTUCKIANA INC 315 TOWNEPARK CIRCLE SUITE 100 LOUISVILLE KY 40243 611367576 501(C)(3) 5000 DISEASES, DISORDERS & MEDICAL DISCIPLINES GREATER MUHLENBERG PARKS & RECREATION SYSTEM PO BOX 169 GREENVILLE KY 42345 454955355 501(C)(3) 5000 RECREATION & SPORTS BOY SCOUNTS OF AMERICA - LINCOLN HERITAGE COUNCIL 12001 SYCAMORE STATION PLACE LOUISVILLE KY 40299 221576300 501(C)(3) 5000 YOUTH DEVELOPMENT BOYS & GIRLS CLUB OF GLASGOW - BARREN COUNTY 301 BUNCHE AVE GLASGOW KY 42141 454693954 501(C)(3) 5000 YOUTH DEVELOPMENT CAHTOLIC CHARITIES OF LOUISVILLE INC 2911 S FOURTH STREET LOUISVILLE KY 40208 611239600 501(C)(3) 5000 HUMAN SERVICES CENTER FOR WOMEN AND FAMILIES 927 S 2ND STREET LOUISVILLE KY 40201 610444846 501(C)(3) 5000 HUMAN SERVICES NEIGHBORHOOD HOUSE 201 NORTH 25TH STREET LOUISVILLE KY 40212 610445842 501(C)(3) 5000 HUMAN SERVICES NOAH'S ARK INC 101 NOAHS LANE JEFFERSONVILLE IN 47130 351997829 501(C)(3) 5000 HUMAN SERVICES SANCTUARY INC PO BOX 1165 HOPKINSVILLE KY 42241 311070541 501(C)(3) 5000 HUMAN SERVICES WHAS CRUSADE FOR CHILDREN INC 520 WEST CHESTNUT LOUISVILLE KY 40202 237075524 501(C)(3) 5000 HUMAN SERVICES YMCA SAFE PLACE SERVICES 2400 CRITTENDEN DRIVE LOUISVILLE KY 40217 204343628 501(C)(3) 5000 HUMAN SERVICES SOUTHEASTERN COUNCIL OF FOUNDATIONS INC 50 HURT PLAZA STE 350 ATLANTA GA 30303 560995114 501(C)(3) 5000 PHILANTHROPY, VOLUNTARISM ARCHDIOCESE OF LOUISVILLE PO BOX 1073 LOUISVILLE KY 40201 610447247 501(C)(3) 5000 RELIGION-RELATED FOURTH AVENUE UNITED METHODIST CHURCH 318 W ST CATHERINE LOUISVILLE KY 40203 610500813 RELIGIOUS ORGANIZATI 5000 RELIGION-RELATED 114 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 SUSAN A BARRY PRESIDENT & CEO 0 220584 0 0 0 0 0 14481 0 8091 0 243156 0 0 X 8 61376 FMV AT DATE OF GIFT 0 0 1 1 PART I, LINE 32B: BROKERAGE FIRMS SUCH AS MERRILL LYNCH ARE USED TO SELL PUBLICLY TRADED SECURITIES. 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. 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