2013-05-15T10:47:32-05:00 2012-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2000 LOUISVILLE KY 402023445 990 2011-07-01 611100993 THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY INC COMM 5025854649 325 W MAIN STREET NO 1110 LOUISVILLE KY 40202 MATTHEW L BACON 5025854649 2013-05-14 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2011 2016-02-24 21:20:13Z SUSAN A BARRY 325 W MAIN STREET NO 1110 LOUISVILLE KY 40202 4187077 0 X WWW.CFLOUISVILLE.COM X 1986 KY TO FACILITATE DONORS' CHARITABLE GIVING. 14 14 0 14 0 0 3534608 3525382 0 0 247671 250143 0 0 3782279 3775525 3974818 3456013 0 0 0 0 0 0 0 98071 91353 4072889 3547366 -290610 228159 7367588 7894836 20731 38241 7346857 7856595 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 3528523 3456013 DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). 3528523 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 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 0 1 8 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 X HENRY M ALTMAN JR 2.00 X X 0 0 0 MIMI ZINNIEL 2.00 X X 0 0 0 MARIA G HAMPTON 2.00 X X 0 0 0 ERIC W TAYLOR 2.00 X X 0 0 0 F GERALD GREENWELL 2.00 X 0 0 0 ELIZABETH S PEABODY 2.00 X 0 0 0 JACQUELINE C GIBBS 2.00 X 0 0 0 SUSAN MOSS 2.00 X 0 0 0 SHARON A RECEVEUR 2.00 X 0 0 0 BONITA K BLACK 2.00 X 0 0 0 TERRY L SINGER 2.00 X 0 0 0 DOROTHY S RIDINGS 2.00 X 0 0 0 JEFFEREY M YUSSMAN 2.00 X 0 0 0 MARSHALL BRADLEY JR 2.00 X 0 0 0 SUSAN A BARRY 5.00 X 0 213745 21580 MATTHEW L BACON 5.00 X 0 55188 707 SUSAN V NICHOLSON 5.00 X 0 86264 7770 ALEXANDRA SPOELKER 5.00 X 0 64997 8632 MICHAEL J SCHULTZ 5.00 X 0 65253 8968 ANNE E MONELL 5.00 X 0 73021 11509 0 558468 59166 0 0 1 0 0 120240 50500 3354642 1431 3525382 155225 155225 506470 411552 94918 94918 94918 3775525 0 0 250143 3456013 3456013 18843 18843 INVESTMENT EARNINGS TO 72510 72510 3547366 3528523 18843 0 375091 722648 6992497 7172188 7367588 7894836 20731 38241 20731 38241 X 7346857 7856595 7346857 7856595 7367588 7894836 X 228159 281579 X X 0 1 1 X 0 X 3397771 3220113 4983730 3534608 3525382 18661604 3397771 3220113 4983730 3534608 3525382 18661604 7205085 11456519 276481 236865 177722 160419 155225 1006712 19668316 0.58250 0.61100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98 3525382 3456013 7856595 1 1 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). ADDITIONALLY, THE COMMUNITY 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 ACCOUNTING STANDARDS CODIFICIATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION'S 2008 THROUGH 2011 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. 1 21ST CENTURY PARKS INC 471 W MAIN ST 202 LOUISVILLE KY 40202 201780317 501(C)(3) 127900 RECREATION & SPORTS A CHOICE FOR LIFE INC 101 W MARKET ST LOUISVILLE KY 40202 611142823 501(C)(3) 25000 MENTAL HEALTH & CRISIS INTERVENTION AMERICAN RED CROSS - CLARK COUNTY (IN) CHAPTER 1805 E 8TH ST JEFFERSONVILLE IN 47130 530196605 501(C)(3) 5000 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF AMERICAN RED CROSS - DISASTER RELIEF FUND PO BOX 97089 WASHINGTON DC 200907089 530196605 501(C)(3) 10000 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF BARREN HEIGHTS CHRISTIAN RETREAT CENTER 3109 BROWNSBORO VISTA DR LOUISVILLE KY 40242 320121355 501(C)(3) 10000 RECREATION & SPORTS BOY SCOUTS OF AMERICA - LINCOLN HERITAGE COUNCIL PO BOX 36273 LOUISVILLE KY 402336273 610445839 501(C)(3) 5000 YOUTH DEVELOPMENT BOYS & GIRLS CLUBS INC PO BOX 4989 LOUISVILLE KY 40204 610568789 501(C)(3) 15000 YOUTH DEVELOPMENT BREAD OF LIFE MINISTRY INC 13188 SPURGEON ROAD LYNNVILLE IN 47619 351672783 501(C)(3) 7500 ARTS, CULTURE & HUMANITIES BROOKLAWN INC 3121 BROOKLAWN CAMPUS DR LOUISVILLE KY 40218 610471572 501(C)(3) 7500 MENTAL HEALTH & CRISIS INTERVENTION BUILDING INDUSTRY CHARITABLE FOUNDATION INC 1000 N HURSTBOURNE PKWY LOUISVILLE KY 40223 300568861 501(C)(3) 10000 PHILANTHROPY, VOLUNTARISM CARDINAL HILL REHABILITION CENTER 9810 BLUEGRASS PARKWAY LOUISVILLE KY 40299 311495016 501(C)(3) 5000 HEALTH CARE CATHOLIC CHARITIES OF LOUISVILLE INC 2911 S FOURTH ST LOUISVILLE KY 40208 611239600 501(C)(3) 10000 HUMAN SERVICES CEDAR LAKE FOUNDATION 7984 LAGRANGE ROAD LOUISVILLE KY 40222 611093278 501(C)(3) 10000 HUMAN SERVICES CENTER FOR NONPROFIT EXCELLENCE 323 WEST BROADWAY STE 501 LOUISVILLE KY 40202 200040424 501(C)(3) 45530 PHILANTHROPY, VOLUNTARISM CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS 465 SPRINGHILL DR LEXINGTON KY 40503 610543367 501(C)(3) 7500 HUMAN SERVICES CHILDREN'S HOSPITAL FOUNDATION - LOUISVILLE 234 EAST GRAY ST 450 LOUISVILLE KY 40202 616027530 501(C)(3) 13000 HEALTH CARE COMMUNICARE INC 107 CRANES ROOST CT ELIZABETHTOWN KY 42701 610666361 501(C)(3) 20100 MENTAL HEALTH & CRISIS INTERVENTION COMMUNITY CATHOLIC CENTER 338 N 25TH ST LOUISVILLE KY 40251 010785892 501(C)(3) 7000 EDUCATION COMMUNITY FOUNDATION OF LOUISVILLE INC 325 W MAIN ST STE 1110 LOUISVILLE KY 40202 310997017 501(C)(3) 216962 PHILANTHROPY, VOLUNTARISM CYSTIC FIBROSIS FOUNDATION - LOUISVILLE CHAPTER 1941 BISHOP LANE SUITE 108 LOUISVILLE KY 40218 610673019 501(C)(3) 13500 DISEASES, DISORDERS & MEDICAL DISCIPLINES FAMILY & CHILDREN'S PLACE 2303 RIVER ROAD 200 LOUISVILLE KY 40206 610549561 501(C)(3) 9500 HUMAN SERVICES FOUNDATION FOR HEALTH INC 2211 MAYFAIR DR 403 OWENSBORO KY 42304 611251763 501(C)(3) 10000 HEALTH CARE FUND FOR THE ARTS INC 623 WEST MAIN STREET LOUISVILLE KY 40202 610479626 501(C)(3) 15667 ARTS, CULTURE & HUMANITIES GILDA'S CLUB 633 BAXTER AVE LOUISVILLE KY 40204 201635170 501(C)(3) 5000 DISEASES, DISORDERS & MEDICAL DISCIPLINES GIRL SCOUTS OF KENTUCKIANA 2115 LEXINGTON RD LOUISVILLE KY 40206 610444698 501(C)(3) 5000 YOUTH DEVELOPMENT GOOD NEWS SHELTER CORPORATION 115 E ADAMS ST 1A LAGRANGE KY 40031 611334374 501(C)(3) 10000 HOUSING & SHELTER HABITAT FOR HUMANITY - SHELBY COUNTY 291 LOGAN STATION SHELBYVILLE KY 40065 581735528 501(C)(3) 5000 HOUSING & SHELTER HABITAT FOR HUMANITY OF METRO LOUISVILLE 1620 BANK STREET LOUISVILLE KY 40203 581735528 501(C)(3) 5500 HOUSING & SHELTER HEALING PLACE INC 1020 WEST MARKET STREET LOUISVILLE KY 40202 611164775 501(C)(3) 52500 MENTAL HEALTH & CRISIS INTERVENTION HOSPARUS INC 3532 EPHRAIM MCDOWELL DRIVE LOUISVILLE KY 40205 610921718 501(C)(3) 7500 HUMAN SERVICES HURSTBOURNE CHRISTIAN CHURCH 601 NOTTINGHAM PARKWAY LOUISVILLE KY 40222 610712799 501(C)(3) 79500 RELIGION-RELATED JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION INC 502 WOOD ROAD LOUISVILLE KY 40222 611021128 501(C)(3) 13000 EDUCATION JUNIOR ACHIEVEMENT OF KENTUCKIANA 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 501(C)(3) 14000 EDUCATION KENTUCKY COUNTRY DAY SCHOOL 4100 SPRINGDALE ROAD LOUISVILLE KY 40241 610731998 501(C)(3) 5046 EDUCATION LIFEHOUSE INC 2710 RIEDLING DR LOUISVILLE KY 40206 208514733 501(C)(3) 5000 HUMAN SERVICES LIFESONG FOR ORPHANS INC PO BOX 40 GRIDLEY IL 61744 351902841 501(C)(3) 50000 INTERNATIONAL, FOREIGN AFFAIRS LINCOLN COUNTY EDUCATIONAL FUND INC PO BOX 423 STANFORD KY 40484 611245107 501(C)(3) 11000 EDUCATION LITTLE SISTERS OF THE POOR 15 AUDUBON PLAZA DRIVE LOUISVILLE KY 40217 610487466 501(C)(3) 5000 HEALTH CARE LOUISVILLE ORPHAN CARE INITIATIVE INC 115 NORTH WATTERSON TRAIL STE 201 LOUISVILLE KY 40243 264549276 501(C)(3) 5000 HUMAN SERVICES LOUISVILLE SCIENCE CENTER 727 WEST MAIN STREET LOUISVILLE KY 40202 311005850 501(C)(3) 5000 ARTS, CULTURE & HUMANITIES METRO UNITED WAY DEPT 52860 PO BOX 950148 LOUISVILLE KY 40295 610444680 501(C)(3) 412039 PHILANTHROPY, VOLUNTARISM MISSION CLARKSVILLE 1230 ROSSVIEW RD CLARKSVILLE TN 37043 450493395 501(C)(3) 5000 EDUCATION NAVAL SEAL FOUNDATION INC PO BOX 5365 VIRGINIA BEACH VA 23471 311728910 501(C)(3) 7500 ARTS, CULTURE & HUMANITIES NEIGHBORHOOD HOUSE 201 NORTH 25TH STREET LOUISVILLE KY 40212 610445842 501(C)(3) 10000 HUMAN SERVICES NORTON HEALTHCARE FOUNDATION 234 E GRAY ST 450 LOUISVILLE KY 40202 310914919 501(C)(3) 44489 HEALTH CARE OWENSBORO COMMUNITY AND TECHNICAL COLLEGE FOUNDATION 4800 NEW HARTFORD ROAD OWENSBORO KY 42303 611109704 501(C)(3) 5000 EDUCATION PARKINSON SUPPORT CENTER OF KENTUCKIANA INC 4912 US HWY 42 SUITE 105 LOUISVILLE KY 40222 611367576 501(C)(3) 5000 DISEASES, DISORDERS & MEDICAL DISCIPLINES PRESENTATION ACADEMY 861 S 4TH ST LOUISVILLE KY 40203 610507080 501(C)(3) 10500 EDUCATION REGIONAL CANCER CENTER CORPORATION 529 SOUTH JACKSON STREET LOUISVILLE KY 402023277 610936656 501(C)(3) 5000 MEDICAL RESEARCH RIGHT TO LIFE EDUCATIONAL FOUNDATION OF KENTUCKY 134 BRECKENRIDGE LANE LOUISVILLE KY 40207 310955315 501(C)(3) 8000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY RIVERPARK CENTER INC 101 DAVIESS ST OWENSBORO KY 423034263 611147328 501(C)(3) 5000 ARTS, CULTURE & HUMANITIES SANCTUARY INC PO BOX 1165 HOPKINSVILLE KY 42241 311070541 501(C)(3) 5000 HUMAN SERVICES SCHOOL CHOICE SCHOLARSHIPS INC 10002 SHELBYVILLE RD 102 LOUISVILLE KY 40223 311589289 501(C)(3) 8000 EDUCATION SHIVELY AREA MINISTRIES 4415 DIXIE HWY LOUISVILLE KY 40216 611134579 501(C)(3) 10000 HOUSING & SHELTER SPEED ART MUSEUM 2035 SOUTH THIRD ST LOUISVILLE KY 40208 610444823 501(C)(3) 7500 ARTS, CULTURE & HUMANITIES ST JOHN CENTER FOR THE HOMELESS 700 EAST MUHAMMAD ALI BOULEVARD LOUISVILLE KY 402023614 611135907 501(C)(3) 12000 HUMAN SERVICES THE HANDS OF CHRIST INC PO BOX 1252 FRANKLIN TN 37065 203734815 501(C)(3) 31700 RELIGION-RELATED THE SALVATION ARMY - LOUISVILLE AREA COMMAND PO BOX 1149 LOUISVILLE KY 402011149 580660607 501(C)(3) 5100 HUMAN SERVICES THE UNIVERSITY OF LOUISVILLE FOUNDATION INC 215 CENTRAL AVE 300 LOUISVILLE KY 40208 237078461 501(C)(3) 89700 EDUCATION UNITED WAY OF NOBLE COUNTY 119 W MITCHELL ST STE 3 KENDALLVILLE IN 46755 351179046 501(C)(3) 7207 PHILANTHROPY, VOLUNTARISM UNIVERSITY OF RIO GRANDE 218 N COLLEGE AVE RIO GRANDE OH 45674 314379537 501(C)(3) 7500 EDUCATION UNIVERSITY OF TEXAS FOUNDATION INC PO BOX 4486 HOUSTON TX 772104486 741587488 501(C)(3) 12000 EDUCATION UNIVERSITY OF THE CUMBERLANDS 6180 COLLEGE STATION DRIVE WILLIAMSBURG KY 40769 610470593 501(C)(3) 7500 EDUCATION VOLUNTEERS OF AMERICA OF KENTUCKY 933 GOSS AVENUE LOUISVILLE KY 40217 610480950 501(C)(3) 12500 HUMAN SERVICES WALDEN THEATRE CORP 1123 PAYNE STREET LOUISVILLE KY 40204 610902722 501(C)(3) 5000 ARTS, CULTURE & HUMANITIES WAYSIDE CHRISTIAN MISSION 432 E JEFFERSON ST LOUISVILLE KY 40257 610667139 501(C)(3) 19500 HUMAN SERVICES WEST END PREPARATORY SCHOOL 3628 VIRGINIA AVENUE LOUISVILLE KY 40211 043798875 501(C)(3) 5000 EDUCATION WHAS CRUSADE FOR CHILDREN INC 520 WEST CHESTNUT LOUISVILLE KY 40202 237075524 501(C)(3) 23500 HUMAN SERVICES YMCA SAFE PLACE SERVICES 2400 CRITTENDEN DR LOUISVILLE KY 40217 610444843 501(C)(3) 7000 HUMAN SERVICES HARBOR HOUSE OF LOUISVILLE 2231 LOWER HUNTERS TRACE LOUISVILLE KY 40216 611216323 501(C)(3) 65000 ARTS, CULTURE & HUMANITIES KENTUCKY REFUGEE MINISTRIES INC 969-B CHEROKEE RD LOUISVILLE KY 40204 611229842 501(C)(3) 5000 RELIGION-RELATED MEREDITH-DUNN LEARNING CENTER 3023 MELBOURNE AVENUE LOUISVILLE KY 40220 237339248 501(C)(3) 5000 EDUCATION NATIONAL FFA FOUNDATION INC PO BOX 68960 INDIANAPOLIS IN 462680960 546044662 501(C)(3) 24000 FOOD, AGRICULTURE & NUTRITION OWENSBORO DANCE THEATRE 2705 BRECKENRIDGE STREET OWENSBORO KY 42303 611040701 501(C)(3) 25000 ARTS, CULTURE & HUMANITIES RESURRECTION COMMUNITY CENTER 4100 SOUTHERN PKWY LOUISVILLE KY 40214 611208996 501(C)(3) 13050 RECREATION & SPORTS GREATER MUHLENBERG PARKS & RECREATION SYSTEM PO BOX 137 GREENVILLE KY 42345 454955355 GOVERNMENT MUNICIPAL 20000 RECREATION & SPORTS KENTUCKY COMMUNITY & TECHNICAL COLLEGE SYSTEM 300 NORTH MAIN ST VERSAILLES KY 40383 611320380 GOVERNMENT MUNICIPAL 126085 EDUCATION OWENSBORO BOARD OF EDUCATION 450 GRIFFITH AVE OWENSBORO KY 42301 616001339 GOVERNMENT MUNICIPAL 10000 EDUCATION NETWORK CENTER FOR COMMUNITY CHANGE 334 E BROADWAY 3RD FLOOR LOUISVILLE KY 40202 260505260 PRIVATE OPERATING FO 310344 HUMAN SERVICES DESALES HIGH SCHOOL 425 KENWOOD DR LOUISVILLE KY 402142897 610447247 RELIGIOUS ORGANIZATI 25000 EDUCATION FOURTH AVENUE UNITED METHODIST CHURCH 318 W ST CATHERINE LOUISVILLE KY 40203 610500813 RELIGIOUS ORGANIZATI 5000 RELIGION-RELATED HOLY CROSS HIGH SCHOOL 5144 DIXIE HIGHWAY LOUISVILLE KY 40216 611053991 RELIGIOUS ORGANIZATI 75000 EDUCATION NOTRE DAME ACADEMY 1927 LEWISTON DRIVE LOUISVILLE KY 40216 050599203 RELIGIOUS ORGANIZATI 5000 EDUCATION OUR LADY OF PROVIDENCE HIGH SCHOOL 707 PROVIDENCE WAY CLARKSVILLE IN 47129 350894977 RELIGIOUS ORGANIZATI 5000 EDUCATION ST AUGUSTINE SCHOOL 236 SOUTH SPALDING AVE LEBANON KY 40033 610500831 RELIGIOUS ORGANIZATI 61508 EDUCATION ST FRANCIS IN THE FIELDS EPISCOPAL CHURCH 6710 WOLF PEN BRANCH ROAD HARRODS CREEK KY 40027 610444805 RELIGIOUS ORGANIZATI 5000 RELIGION-RELATED ST LAWRENCE CATHOLIC CHURCH 1925 LEWISTON DRIVE LOUISVILLE KY 40216 610510948 RELIGIOUS ORGANIZATI 50000 RELIGION-RELATED 87 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 213745 0 0 0 0 0 14004 0 7576 0 235325 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. FORM 990,PART VI, SEC. 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. TIME SPENT ON RELATED ORGANIZATIONS: FORM 990, PART VII: EACH OF THE INDIVIDUALS LISTED BELOW WORKS FOR RELATED ORGANIZATIONS. THEIR AVERAGE HOURS WORKED EACH WEEK WITH THE RELATED ORGANIZATIONS ARE ALSO NOTED. SUSAN BARRY - 35 HOURS/WEEK MATT BACON - 35 HOURS/WEEK SUSAN NICHOLSON - 35 HOURS/WEEK CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 281,579. 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 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0