THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN: Form 990, tax year 2012
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- Organization
- THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN (EIN 61-1100993)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-07
- IRS object ID
- 201401279349301520
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-07T13:41:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271235638 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402023445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611100993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF LOUISVILLE | BusinessNameLine1 |
| Business Name Line2 | CORPORATE DEPOSITORY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 5025854649 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN STREET NO 1110 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW L BACON | Name |
| Title | VICE PRESIDENT & CFO | Title |
| Phone | 5025854649 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA L PHILLIPS CPA | Name |
| PTIN | P00024055 | PTIN |
| Phone | 5027491900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN A BARRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN STREET NO 1110 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4506696 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFLOUISVILLE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | TO FACILITATE DONORS' CHARITABLE GIVING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3525382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3938346 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 250143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 364197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3775525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4302543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3456013 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4428074 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91353 | OtherExpensePriorYear |
| Other Expenses Current Year | 94391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3547366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4522465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 228159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -219922 | RevenuesLessExpensesCY |
| Total Assets BOY | 7894836 | TotalAssetsBOY |
| Total Assets EOY | 8146792 | TotalAssetsEOY |
| Total Liabilities BOY | 38241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16111 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7856595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8130681 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4502394 | Expense |
| Grants | 4428074 | Grants |
| Description | DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). | Description |
| Total Program Service Expense | 4502394 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF LOUISVI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5025854649 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN STREET SUITE 1110 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MIMI ZINNIEL | |||||||
| CHAIRPERSON OF THE BOARD | 2.00 | 4.10 | X | X | 0 | 0 | 0 |
| MARSHALL BRADLEY JR | |||||||
| VICE CHAIRPERSON OF THE BOARD | 2.00 | 4.10 | X | X | 0 | 0 | 0 |
| MARIA G HAMPTON | |||||||
| SECRETARY OF THE BOARD | 2.00 | 4.10 | X | X | 0 | 0 | 0 |
| ERIC W TAYLOR | |||||||
| TREASURER OF THE BOARD & FINANCE COMM. CHAIR | 2.00 | 4.00 | X | X | 0 | 0 | 0 |
| HENRY M ALTMAN JR | |||||||
| CHAIR EMERITUS | 2.00 | 5.00 | X | 0 | 0 | 0 | |
| JACQUELINE C GIBBS | |||||||
| COMPENSATION COMM. CHAIR | 2.00 | 4.00 | X | 0 | 0 | 0 | |
| BONITA K BLACK | |||||||
| BOARD DEVELOPMENT COMM. CHAIR | 2.00 | 4.00 | X | 0 | 0 | 0 | |
| DOROTHY S RIDINGS | |||||||
| MEMBER - AT - LARGE | 2.00 | 4.00 | X | 0 | 0 | 0 | |
| CARA BERNOSKY BARIBEAU | |||||||
| MEMBER - AT - LARGE | 2.00 | 4.00 | X | 0 | 0 | 0 | |
| SUZANNE BERGMEISTER | |||||||
| MEMBER - AT - LARGE | 2.00 | 4.00 | X | 0 | 0 | 0 | |
| JEFFEREY M YUSSMAN | |||||||
| MEMBER - AT - LARGE | 2.00 | 4.10 | 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 | |
| ROBERT N SHAW | |||||||
| GRANTMAKING, PARTNERSHIP, STRATEGY 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 | |
| SUSAN A BARRY | |||||||
| PRESIDENT & CEO | 5.00 | 35.10 | X | 0 | 216428 | 23039 | |
| MATTHEW L BACON | |||||||
| VP & CFO | 5.00 | 35.10 | X | 0 | 113030 | 14224 | |
| ANGIE M EVANS | |||||||
| VP, COMMUNITY LEADERSHIP | 5.00 | 35.00 | X | 0 | 77696 | 9583 | |
| MICHAEL J SCHULTZ | |||||||
| VP, DEVELOPMENT & STEWARDSHIP | 5.00 | 35.10 | X | 0 | 89051 | 18968 | |
| ANNE E MONELL | |||||||
| VP, COMMUNICATIONS & MARKETING | 5.00 | 35.00 | X | 0 | 75432 | 16233 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 571637 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82047 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPACE GROUP ARKITEKTER AS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HAUSMANNSGATE 16 | AddressLine1 |
| City | OSLO | City |
| Country | NO | Country |
| Postal Code | NO-0182 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING-LOUISVILLE VISION PLAN | DescriptionOfServices |
| Compensation | 250000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 106075 | RelatedOrganizations |
| Government Grants | 300 | GovernmentGrants |
| All Other Contributions | 3831971 | AllOtherContributions |
| Noncash Contributions | 4801 | NoncashContributions |
| Total Contributions | 3938346 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158903 | TotalRevenueColumn |
| Exclusion | $158,903 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 409447 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 204153 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 205294 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205294 | TotalRevenueColumn |
| Exclusion | $205,294 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4302543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $364,197 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4428074 | Total |
| Program Services | 4428074 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20071 | Total |
| Management And General | 20071 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVEST. EARNINGS TO FDN | Description |
| Total | 74320 | Total |
| Program Services | 74320 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4522465 | Total |
| Program Services | 4502394 | ProgramServices |
| Management And General | 20071 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722648 | BOY |
| EOY | 275224 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7172188 | BOY |
| EOY | 7870568 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7894836 | BOY |
| EOY | 8146792 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 550 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38241 | BOY |
| EOY | 15561 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38241 | BOY |
| EOY | 16111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7856595 | BOY |
| EOY | 8130681 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7856595 | BOY |
| EOY | 8130681 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7894836 | BOY |
| EOY | 8146792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -219922 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 494008 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3220113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4983730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3534608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3525382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3938346 | CurrentTaxYear |
| Total | 19202179 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3220113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4983730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3534608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3525382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3938346 | CurrentTaxYear |
| Total | 19202179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6746789 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12455390 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158903 | CurrentTaxYear |
| Total | 889134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20091313 | TotalSupport |
| Public Support Pertcentage170 | 0.61990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 98 | NumberDAFsHeld |
| Donor Advised Contributions | 3938346 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 4428074 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 8130681 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO RELATED ORGANIZATION | Description |
| Amount | $15,561 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15561 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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. THE FOUNDATION'S 2009 THROUGH 2012 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (97 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF LOUISVILLE INC | ||||||||
| 325 W MAIN ST STE 1110 | LOUISVILLE | KY | 40202 | 310997017 | 501(C)(3) | 819759 | PHILANTHROPY, VOLUNTARISM | |
| METRO UNITED WAY | ||||||||
| PO BOX 950148 | LOUISVILLE | KY | 40295 | 610444680 | 501(C)(3) | 389863 | PHILANTHROPY, VOLUNTARISM | |
| NETWORK CENTER FOR COMMUNITY CHANGE | ||||||||
| 334 E BROADWAY 3RD FLOOR | LOUISVILLE | KY | 40202 | 260505260 | 501(C)(3) | 319005 | HUMAN SERVICES | |
| GREATER MUHLENBERG PARKS & RECREATION SYSTEM | ||||||||
| PO BOX 169 | GREENVILLE | KY | 42345 | 454955355 | 501(C)(3) | 197846 | RECREATION & SPORTS | |
| THE UNIVERSITY OF LOUISVILLE FOUNDATION INC | ||||||||
| 215 CENTRAL AVE 300 | LOUISVILLE | KY | 40208 | 237078461 | 501(C)(3) | 104000 | EDUCATION | |
| HEALING PLACE INC | ||||||||
| 1020 WEST MARKET STREET | LOUISVILLE | KY | 40202 | 611164775 | 501(C)(3) | 80347 | MENTAL HEALTH & CRISIS INTERVENTION | |
| HURSTBOURNE CHRISTIAN CHURCH | ||||||||
| 601 NOTTINGHAM PARKWAY | LOUISVILLE | KY | 40222 | 610712799 | 501(C)(3) | 79500 | RELIGION-RELATED | |
| HOLY CROSS HIGH SCHOOL | ||||||||
| 5144 DIXIE HIGHWAY | LOUISVILLE | KY | 40216 | 611053991 | RELIGIOUS ORGANIZATI | 77500 | EDUCATION | |
| ST JOHN CENTER FOR THE HOMELESS | ||||||||
| 700 EAST MUHAMMAD ALI BOULEVARD | LOUISVILLE | KY | 40202 | 611135907 | 501(C)(3) | 66000 | HOUSING & SHELTER | |
| SAINT MARY ACADEMY | ||||||||
| 11311 SAINT MARY LN | PROSPECT | KY | 40059 | 610447247 | 501(C)(3) | 50000 | EDUCATION | |
| HARBOR HOUSE OF LOUISVILLE | ||||||||
| 2231 LOWER HUNTERS TRACE | LOUISVILLE | KY | 40216 | 611216323 | 501(C)(3) | 47500 | ARTS, CULTURE & HUMANITIES | |
| THE KENTUCKIANAWORKS FOUNDATION INC | ||||||||
| 410 W CHESTNUT ST 200 | LOUISVILLE | KY | 40202 | 371508088 | 501(C)(3) | 43878 | EDUCATION | |
| NORTON HEALTHCARE FOUNDATION | ||||||||
| P O BOX 950184 | LOUISVILLE | KY | 40295 | 310914919 | 501(C)(3) | 40377 | HEALTH CARE | |
| BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC | ||||||||
| 3109 BROWNSBORO VISTA DR | LOUISVILLE | KY | 40242 | 320121355 | 501(C)(3) | 35000 | RECREATION & SPORTS | |
| NATIONAL FFA FOUNDATION INC | ||||||||
| PO BOX 68960 | INDIANAPOLIS | IN | 46268 | 546044662 | 501(C)(3) | 26000 | FOOD, AGRICULTURE & NUTRITION | |
| A CHOICE FOR LIFE INC | ||||||||
| 101 W MARKET ST | LOUISVILLE | KY | 40202 | 611142823 | 501(C)(3) | 25000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| LIFESONG FOR ORPHANS INC | ||||||||
| PO BOX 40 | GRIDLEY | IL | 61744 | 351902841 | 501(C)(3) | 25000 | INTERNATIONAL, FOREIGN AFFAIRS | |
| SCHOOL CHOICE SCHOLARSHIPS INC | ||||||||
| PO BOX 221546 | LOUISVILLE | KY | 40252 | 311589289 | 501(C)(3) | 24000 | EDUCATION | |
| HOSPARUS INC | ||||||||
| 3532 EPHRAIM MCDOWELL DRIVE | LOUISVILLE | KY | 40205 | 610921718 | 501(C)(3) | 22500 | HUMAN SERVICES | |
| ST AUGUSTINE SCHOOL | ||||||||
| 236 SOUTH SPALDING AVE | LEBANON | KY | 40033 | 610500831 | RELIGIOUS ORGANIZATI | 22000 | EDUCATION | |
| COMMUNICARE INC | ||||||||
| 107 CRANES ROOST CT | ELIZABETHTOWN | KY | 42701 | 610666361 | 501(C)(3) | 20000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| CHILDREN'S HOSPITAL FOUNDATION - LOUISVILLE | ||||||||
| 234 EAST GRAY ST 450 | LOUISVILLE | KY | 40202 | 616027530 | 501(C)(3) | 19168 | HEALTH CARE | |
| CENTER FOR NONPROFIT EXCELLENCE | ||||||||
| 323 WEST BROADWAY STE 501 | LOUISVILLE | KY | 40202 | 200040424 | 501(C)(3) | 18685 | PHILANTHROPY, VOLUNTARISM | |
| LOUISVILLE METRO POLICE FOUNDATION | ||||||||
| 982 EASTERN PKWY BOX 5 | LOUISVILLE | KY | 40217 | 611498961 | 501(C)(3) | 18650 | CRIME & LEGAL-RELATED | |
| LIFEHOUSE INC | ||||||||
| 2710 RIEDLING DR | LOUISVILLE | KY | 40206 | 208514733 | 501(C)(3) | 17500 | HUMAN SERVICES | |
| THE SALVATION ARMY - LOUISVILLE AREA COMMAND | ||||||||
| PO BOX 1149 | LOUISVILLE | KY | 40201 | 580660607 | 501(C)(3) | 17000 | HUMAN SERVICES | |
| THE HANDS OF CHRIST INC | ||||||||
| PO BOX 1252 | FRANKLIN | TN | 37065 | 203734815 | 501(C)(3) | 16725 | RELIGION-RELATED | |
| NOTRE DAME ACADEMY | ||||||||
| 1927 LEWISTON DRIVE | LOUISVILLE | KY | 40216 | 050599203 | RELIGIOUS ORGANIZATI | 15000 | EDUCATION | |
| THE LIVING ARTS & SCIENCE CENTER INC | ||||||||
| 362 N MARTIN LUTHER KING BLVD | LEXINGTON | KY | 40508 | 610675663 | 501(C)(3) | 15000 | ARTS, CULTURE & HUMANITIES | |
| UNIVERSITY OF KENTUCKY | ||||||||
| 301 PETERSON SERVICE BUILDING | LEXINGTON | KY | 40506 | 616001218 | GOVERNMENT MUNICIPAL | 15000 | EDUCATION | |
| CABBAGE PATCH SETTLEMENT HOUSE INC | ||||||||
| 1413 SOUTH SIXTH STREET | LOUISVILLE | KY | 40208 | 610458359 | 501(C)(3) | 14500 | HUMAN SERVICES | |
| MARYHURST INC | ||||||||
| 1015 DORSEY LANE | LOUISVILLE | KY | 40223 | 311542209 | 501(C)(3) | 14500 | MENTAL HEALTH & CRISIS INTERVENTION | |
| JUNIOR ACHIEVEMENT OF KENTUCKIANA | ||||||||
| 1401 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 610476694 | 501(C)(3) | 14000 | EDUCATION | |
| BOYS & GIRLS CLUBS INC | ||||||||
| PO BOX 4989 | LOUISVILLE | KY | 40204 | 610568789 | 501(C)(3) | 13000 | YOUTH DEVELOPMENT | |
| SHIVELY AREA MINISTRIES | ||||||||
| 4415 DIXIE HWY | LOUISVILLE | KY | 40216 | 611134579 | 501(C)(3) | 12500 | HOUSING & SHELTER | |
| ST JOSEPH CATHOLIC ORPHAN HOME | ||||||||
| 2823 FRANKFORT AVENUE | LOUISVILLE | KY | 40206 | 610475286 | 501(C)(3) | 12500 | HUMAN SERVICES | |
| NEW HOPE SERVICES | ||||||||
| 725 WALL ST | JEFFERSONVILLE | IN | 47130 | 351022158 | 501(C)(3) | 11667 | HUMAN SERVICES | |
| CYSTIC FIBROSIS FOUNDATION - LOUISVILLE CHAPTER | ||||||||
| 1941 BISHOP LANE SUITE 108 | LOUISVILLE | KY | 40218 | 610673019 | 501(C)(3) | 11000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| RESURRECTION COMMUNITY CENTER | ||||||||
| 4100 SOUTHERN PKWY | LOUISVILLE | KY | 40214 | 611208996 | 501(C)(3) | 10700 | RECREATION & SPORTS | |
| COMMUNITY CATHOLIC CENTER | ||||||||
| PO BOX 11065 | LOUISVILLE | KY | 40251 | 010785892 | 501(C)(3) | 10500 | EDUCATION | |
| COMMUNITY CATHOLIC CENTER INC | ||||||||
| PO BOX 11065 | LOUISVILLE | KY | 40251 | 010785892 | 501(C)(3) | 10500 | EDUCATION | |
| CHANCE SCHOOL INC | ||||||||
| 4200 LIME KILN LANE | LOUISVILLE | KY | 40222 | 610549871 | 501(C)(3) | 10000 | EDUCATION | |
| COMMONWEALTH HEALTH FOUNDATION | ||||||||
| 800 PARK STREET | BOWLING GREEN | KY | 42102 | 611362000 | 501(C)(3) | 10000 | HEALTH CARE | |
| FAMILY & CHILDREN'S PLACE | ||||||||
| 525 ZANE ST | LOUISVILLE | KY | 40203 | 610549561 | 501(C)(3) | 10000 | HUMAN SERVICES | |
| HARRODS CREEK BAPTIST CHURCH | ||||||||
| 7610 UPPER RIVER ROAD | PROSPECT | KY | 40059 | 611039310 | RELIGIOUS ORGANIZATI | 10000 | RELIGION-RELATED | |
| JEWISH HOSPITAL & ST MARY'S HEALTHCARE FOUNDATION | ||||||||
| 250 E LIBERTY ST 612 | LOUISVILLE | KY | 40202 | 611029768 | 501(C)(3) | 10000 | HEALTH CARE | |
| SPALDING UNIVERSITY | ||||||||
| 845 S THIRD ST | LOUISVILLE | KY | 40203 | 610444780 | 501(C)(3) | 10000 | EDUCATION | |
| ST JAMES COURT HISTORIC FOUNDATION INC | ||||||||
| 1402 ST JAMES COURT | LOUISVILLE | KY | 40208 | 611138330 | 501(C)(3) | 10000 | ARTS, CULTURE & HUMANITIES | |
| USO OF NORTH CAROLINA | ||||||||
| PO BOX 91536 | RALEIGH | NC | 27675 | 560532315 | 501(C)(3) | 10000 | PUBLIC & SOCIETAL BENEFIT | |
| ORPHAN CARE ALLIANCE | ||||||||
| 115 NORTH WATTERSON TRAIL STE 201 | LOUISVILLE | KY | 40243 | 264549276 | 501(C)(3) | 9500 | HUMAN SERVICES | |
| CENTRAL KENTUCKY COMMUNITY FOUNDATION INC | ||||||||
| 306 W DIXIE AVE | ELIZABETHTOWN | KY | 42701 | 616035002 | 501(C)(3) | 8883 | EDUCATION | |
| FILSON HISTORICAL SOCIETY | ||||||||
| 1310 SOUTH THIRD STREET | LOUISVILLE | KY | 40208 | 610444690 | 501(C)(3) | 8334 | ARTS, CULTURE & HUMANITIES | |
| YMCA SAFE PLACE SERVICES | ||||||||
| 2400 CRITTENDEN DR | LOUISVILLE | KY | 40217 | 610444843 | 501(C)(3) | 8000 | HUMAN SERVICES | |
| CENTRE COLLEGE OF KENTUCKY | ||||||||
| 600 W WALNUT ST | DANVILLE | KY | 40422 | 610444671 | 501(C)(3) | 7960 | EDUCATION | |
| BLACKACRE CONSERVANCY INC | ||||||||
| 3200 TUCKER STATION ROAD | LOUISVILLE | KY | 40299 | 311072393 | 501(C)(3) | 7940 | PHILANTHROPY, VOLUNTARISM | |
| CHARLESTON AREA MEDICAL CENTER FOUNDATION INC | ||||||||
| 3412 STAUNTON AVE | CHARLESTON | WV | 25304 | 310887133 | 501(C)(3) | 7500 | HEALTH CARE | |
| DESALES HIGH SCHOOL | ||||||||
| 425 KENWOOD DR | LOUISVILLE | KY | 40214 | 610447247 | RELIGIOUS ORGANIZATI | 7500 | EDUCATION | |
| FAMILY HEALTH CENTERS | ||||||||
| 712 E MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40202 | 610716483 | 501(C)(3) | 7500 | HEALTH CARE | |
| GOOD NEWS SHELTER CORPORATION | ||||||||
| 115 E ADAMS ST | LAGRANGE | KY | 40031 | 611334374 | 501(C)(3) | 7500 | HOUSING & SHELTER | |
| HABITAT FOR HUMANITY - SHELBY COUNTY | ||||||||
| 291 LOGAN STATION | SHELBYVILLE | KY | 40065 | 581735528 | 501(C)(3) | 7500 | HOUSING & SHELTER | |
| HABITAT FOR HUMANITY OF SHELBY CO KY INC | ||||||||
| PO BOX 728 | SHELBYVILLE | KY | 40065 | 611185987 | 501(C)(3) | 7500 | HOUSING & SHELTER | |
| HOSPITAL FOUNDATION OF DECATUR CO INC | ||||||||
| 720 N LINCOLN ST | GREENSBURG | IN | 47240 | 351874774 | 501(C)(3) | 7500 | HEALTH CARE | |
| UNIVERSITY OF RIO GRANDE | ||||||||
| PO BOX 500 | RIO GRANDE | OH | 45674 | 314379537 | 501(C)(3) | 7500 | EDUCATION | |
| URSULINE SISTERS | ||||||||
| 3105 LEXINGTON ROAD | LOUISVILLE | KY | 40206 | 610449662 | RELIGIOUS ORGANIZATI | 7500 | RELIGION-RELATED | |
| CANAAN COMMUNITY DEVELOPMENT CORP | ||||||||
| 2840 HIKES LN | LOUISVILLE | KY | 40218 | 611233868 | 501(C)(3) | 7000 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| WEST END PREPARATORY SCHOOL | ||||||||
| 3628 VIRGINIA AVENUE | LOUISVILLE | KY | 40211 | 043798875 | 501(C)(3) | 7000 | EDUCATION | |
| UNITED WAY OF NOBLE COUNTY | ||||||||
| PO BOX 5049 | KENDALLVILLE | IN | 46755 | 351179046 | 501(C)(3) | 6838 | PHILANTHROPY, VOLUNTARISM | |
| LOUISVILLE SCIENCE CENTER | ||||||||
| 727 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 311005850 | 501(C)(3) | 6465 | ARTS, CULTURE & HUMANITIES | |
| JEFFERSON COUNTY PUBLIC SCHOOLS | ||||||||
| 3332 NEWBURG ROAD | LOUISVILLE | KY | 40232 | 616001316 | GOVERNMENT MUNICIPAL | 6446 | EDUCATION | |
| CONCERNS OF POLICE SURVIVORS | ||||||||
| PO BOX 3199 | CAMDENTON | MO | 65020 | 521354370 | 501(C)(3) | 6000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| HABITAT FOR HUMANITY OF METRO LOUISVILLE INC | ||||||||
| 1620 BANK STREET | LOUISVILLE | KY | 40203 | 581735528 | 501(C)(3) | 6000 | HOUSING & SHELTER | |
| COALITION FOR THE HOMELESS | ||||||||
| 1300 S 4TH ST STE 250 | LOUISVILLE | KY | 40208 | 611118307 | 501(C)(3) | 5500 | HOUSING & SHELTER | |
| FATHER MALONEY'S BOYS' HAVEN INC | ||||||||
| 2301 GOLDSMITH LN | LOUISVILLE | KY | 40218 | 610479621 | 501(C)(3) | 5500 | HUMAN SERVICES | |
| WAYSIDE CHRISTIAN MISSION | ||||||||
| 432 E JEFFERSON ST | LOUISVILLE | KY | 40257 | 610667139 | 501(C)(3) | 5500 | HUMAN SERVICES | |
| WATER WITH BLESSINGS | ||||||||
| 400 TUCKER STATION RD | LOUISVILLE | KY | 40243 | 371639872 | 501(C)(3) | 5400 | PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF | |
| GILDA'S CLUB | ||||||||
| 633 BAXTER AVE | LOUISVILLE | KY | 40204 | 201635170 | 501(C)(3) | 5145 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| ARCHDIOCESE OF LOUISVILLE | ||||||||
| P O BOX 1073 | LOUISVILLE | KY | 40201 | 610447247 | RELIGIOUS ORGANIZATI | 5000 | RELIGION-RELATED | |
| BOY SCOUTS OF AMERICA - LINCOLN HERITAGE COUNCIL | ||||||||
| PO BOX 36273 | LOUISVILLE | KY | 40233 | 610445839 | 501(C)(3) | 5000 | YOUTH DEVELOPMENT | |
| BUILDING INDUSTRY CHARITABLE FOUNDATION INC | ||||||||
| 1000 N HURSTBOURNE PKWY | LOUISVILLE | KY | 40223 | 300568861 | 501(C)(3) | 5000 | PHILANTHROPY, VOLUNTARISM | |
| CEDAR LAKE FOUNDATION | ||||||||
| 7984 LAGRANGE ROAD | LOUISVILLE | KY | 40222 | 611093278 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| CENTER FOR WOMEN AND FAMILIES | ||||||||
| 927 S 2ND ST | LOUISVILLE | KY | 40201 | 610444846 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| FALLS OF THE OHIO FOUNDATION | ||||||||
| 201 W RIVERSIDE DR | CLARKSVILLE | IN | 47129 | 311214133 | 501(C)(3) | 5000 | ENVIRONMENT | |
| FOURTH AVENUE UNITED METHODIST CHURCH | ||||||||
| 318 W ST CATHERINE | LOUISVILLE | KY | 40203 | 610500813 | RELIGIOUS ORGANIZATI | 5000 | RELIGION-RELATED | |
| GIRL SCOUTS OF KENTUCKIANA | ||||||||
| 2115 LEXINGTON RD | LOUISVILLE | KY | 40206 | 610444698 | 501(C)(3) | 5000 | YOUTH DEVELOPMENT | |
| GOVERNOR'S SCHOLARS PROGRAM FOUNDATION | ||||||||
| 1024 CAPITAL CENTER DRIVE SUITE 210 | FRANKFORT | KY | 40601 | 611393028 | 501(C)(3) | 5000 | EDUCATION | 210 |
| HISTORIC LOCUST GROVE INC | ||||||||
| 561 BLANKENBAKER LANE | LOUISVILLE | KY | 40207 | 611390403 | 501(C)(3) | 5000 | ARTS, CULTURE & HUMANITIES | |
| LEXINGTON PHILHARMONIC SOCIETY | ||||||||
| 161 N MILL ST | LEXINGTON | KY | 40507 | 616033529 | 501(C)(3) | 5000 | ARTS, CULTURE & HUMANITIES | |
| LITTLE SISTERS OF THE POOR | ||||||||
| 15 AUDUBON PLAZA DRIVE | LOUISVILLE | KY | 40217 | 610487466 | 501(C)(3) | 5000 | HEALTH CARE | |
| MISSION CLARKSVILLE | ||||||||
| 1230 ROSSVIEW RD | CLARKSVILLE | TN | 37043 | 450493395 | 501(C)(3) | 5000 | EDUCATION | |
| NEIGHBORHOOD HOUSE | ||||||||
| 201 NORTH 25TH STREET | LOUISVILLE | KY | 40212 | 610445842 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| OWEN COUNTY HISTORICAL SOCIETY & MUSEUM | ||||||||
| PO BOX 84 | OWENTON | KY | 40359 | 616031833 | 501(C)(3) | 5000 | ARTS, CULTURE & HUMANITIES | |
| PARKINSON SUPPORT CENTER OF KENTUCKIANA INC | ||||||||
| 315 TOWNEPARK CIRCLE SUITE 100 | LOUISVILLE | KY | 40243 | 611367576 | 501(C)(3) | 5000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| PRICHARD COMMITTEE FOR ACADEMIC EXCELLENCE | ||||||||
| 271 WEST SHORT ST STE 202 | LEXINGTON | KY | 40507 | 611026214 | 501(C)(3) | 5000 | EDUCATION | |
| RIGHT TO LIFE EDUCATIONAL FOUNDATION OF KENTUCKY | ||||||||
| 134 BRECKENRIDGE LANE | LOUISVILLE | KY | 40207 | 310955315 | 501(C)(3) | 5000 | CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY | |
| SANCTUARY INC | ||||||||
| PO BOX 1165 | HOPKINSVILLE | KY | 42241 | 311070541 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| SEMPER FI FUND | ||||||||
| 825 COLLEGE BLVD STE 102 | OCEANSIDE | CA | 92057 | 260086305 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| ST FRANCIS SCHOOL INC | ||||||||
| 11000 US HWY 42 | GOSHEN | KY | 40026 | 610663057 | 501(C)(3) | 5000 | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 97 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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 DONORS 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 INDIVIDUALS 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN A BARRY | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 216428 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 14446 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 8593 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 239467 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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