2014-05-07T13:41:06-05:00 2013-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2012-07-01 611100993 THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY INC COMM 5025854649 325 W MAIN STREET NO 1110 LOUISVILLE KY 40202 MATTHEW L BACON 5025854649 2014-05-05 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2012 2015-11-30 17:44:51Z SUSAN A BARRY 325 W MAIN STREET NO 1110 LOUISVILLE KY 40202 4506696 0 X WWW.CFLOUISVILLE.COM X 1986 KY TO FACILITATE DONORS' CHARITABLE GIVING. 15 15 0 15 0 0 3525382 3938346 0 0 250143 364197 0 0 3775525 4302543 3456013 4428074 0 0 0 0 0 0 0 91353 94391 3547366 4522465 228159 -219922 7894836 8146792 38241 16111 7856595 8130681 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 4502394 4428074 DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). 4502394 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 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 2.00 4.10 X X 0 0 0 MARSHALL BRADLEY JR 2.00 4.10 X X 0 0 0 MARIA G HAMPTON 2.00 4.10 X X 0 0 0 ERIC W TAYLOR 2.00 4.00 X X 0 0 0 HENRY M ALTMAN JR 2.00 5.00 X 0 0 0 JACQUELINE C GIBBS 2.00 4.00 X 0 0 0 BONITA K BLACK 2.00 4.00 X 0 0 0 DOROTHY S RIDINGS 2.00 4.00 X 0 0 0 CARA BERNOSKY BARIBEAU 2.00 4.00 X 0 0 0 SUZANNE BERGMEISTER 2.00 4.00 X 0 0 0 JEFFEREY M YUSSMAN 2.00 4.10 X 0 0 0 CHARLES J KANE JR 2.00 4.00 X 0 0 0 TONI CLEM 2.00 4.00 X 0 0 0 ROBERT N SHAW 2.00 4.00 X 0 0 0 F GERALD GREENWELL 2.00 4.00 X 0 0 0 SUSAN A BARRY 5.00 35.10 X 0 216428 23039 MATTHEW L BACON 5.00 35.10 X 0 113030 14224 ANGIE M EVANS 5.00 35.00 X 0 77696 9583 MICHAEL J SCHULTZ 5.00 35.10 X 0 89051 18968 ANNE E MONELL 5.00 35.00 X 0 75432 16233 0 571637 82047 0 0 1 0 SPACE GROUP ARKITEKTER AS HAUSMANNSGATE 16 OSLO NO NO-0182 CONSULTING-LOUISVILLE VISION PLAN 250000 1 106075 300 3831971 4801 3938346 158903 158903 409447 204153 205294 205294 205294 4302543 0 0 364197 4428074 4428074 20071 20071 INVEST. EARNINGS TO FDN 74320 74320 4522465 4502394 20071 0 722648 275224 0 1000 7172188 7870568 7894836 8146792 550 38241 15561 38241 16111 X 7856595 8130681 7856595 8130681 7894836 8146792 -219922 494008 0 X X 0 1 X 1 0 X 3220113 4983730 3534608 3525382 3938346 19202179 3220113 4983730 3534608 3525382 3938346 19202179 6746789 12455390 236865 177722 160419 155225 158903 889134 20091313 0.61990 0.58250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98 3938346 4428074 8130681 1 1 0 PAYABLE TO RELATED ORGANIZATION 15561 15561 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 THROUGH 2012 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) 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 210 210 FRANKFORT KY 40601 611393028 501(C)(3) 5000 EDUCATION 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 97 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 SUSAN A BARRY 0 216428 0 0 0 0 0 14446 0 8593 0 239467 0 0 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. 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 THE COMMUNITY FOUNDATION OF LOUISVILLE INC 0 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 THE COMMUNITY FOUNDATION OF LOUISVILLE INC 0 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 THE COMMUNITY FOUNDATION OF LOUISVILLE INC 0 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 LOUISVILLE ORCHESTRA INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0