FOUNDATION FOR APPALACHIAN KENTUCKY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR APPALACHIAN KENTUCKY INC (EIN 61-1329396)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349303173
- 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 | 2013-11-15T10:02:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611329396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR APPALACHIAN KENTUCKY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 6064391357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1 |
| City | CHAVIES | City |
| State | KY | State |
| ZIP Code | 41727 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERRY ROLL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6064391357 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERRY ROLL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1 |
| City | CHAVIES | City |
| State | KY | State |
| ZIP Code | 41727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4551131 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RECEIVE, HOLD, HANDLE, ADMINISTER, INVEST, AND REINVEST MONEY AND PROPERTY OF ALL KINDS RECEIVED BY GIFT, DEVISE, PAYMENTS, BEQUEST, OR APPOINTMENT, IN TRUST OR OTHERWISE, FOR CHARITABLE PURPOSES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE PEOPLE OF SOUTHEASTERN KENTUCKY, INCLUDING FOR SUCH PURPOSES AS -A. TO ASSIST COMMUNITIES AND ORGANIZATIONS IN PROVIDING INNOVATIVE, HIGH-QUALITY PROGRAMS AND SERVICES TO THE RESIDENTS OF SOUTHEASTERN KENTUCKY.B. TO ADMINISTER FOR CHARITABLE PURPOSES PROPERTY DONATED TO THE CORPORATION;C. TO DISTRIBUTE MONEY FOR SUCH PURPOSES IN ACCORDANCE WITH THE TERMS OF GIFTS, BEQUESTS, OR DEVISES TO THE CORPORATION NOT INCONSISTENT WITH ITS PURPOSES, AS SET FORTH IN THESE ARTICLES OF INCORPORATION, OR IN ACCORDANCE WITH DETERMINATIONS MADE BY THE BOARD OF DIRECTORS PURSUANT TO THESE ARTICLES OF INCORPORATION; ANDD. TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS FOR CHARITABLE PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1396506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4512689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5041 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38442 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1401547 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4551131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 77910 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 347153 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 118446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 133005 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80685 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83331 | OtherExpensePriorYear |
| Other Expenses Current Year | 117347 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 279687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 597505 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1121860 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3953626 | RevenuesLessExpensesCY |
| Total Assets BOY | 1839528 | TotalAssetsBOY |
| Total Assets EOY | 5798773 | TotalAssetsEOY |
| Total Liabilities BOY | 20905 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11670 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1818623 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5787103 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RECEIVE, HOLD, HANDLE, ADMINISTER, INVEST, AND REINVEST MONEY AND PROPERTY OF ALL KINDS RECEIVED BY GIFT, DEVISE, PAYMENTS, BEQUEST, OR APPOINTMENT, IN TRUST OR OTHERWISE, FOR CHARITABLE PURPOSES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE PEOPLE OF SOUTHEASTERN KENTUCKY, INCLUDING FOR SUCH PURPOSES AS -A. TO ASSIST COMMUNITIES AND ORGANIZATIONS IN PROVIDING INNOVATIVE, HIGH-QUALITY PROGRAMS AND SERVICES TO THE RESIDENTS OF SOUTHEASTERN KENTUCKY.B. TO ADMINISTER FOR CHARITABLE PURPOSES PROPERTY DONATED TO THE CORPORATION;C. TO DISTRIBUTE MONEY FOR SUCH PURPOSES IN ACCORDANCE WITH THE TERMS OF GIFTS, BEQUESTS, OR DEVISES TO THE CORPORATION NOT INCONSISTENT WITH ITS PURPOSES, AS SET FORTH IN THESE ARTICLES OF INCORPORATION, OR IN ACCORDANCE WITH DETERMINATIONS MADE BY THE BOARD OF DIRECTORS PURSUANT TO THESE ARTICLES OF INCORPORATION; ANDD. TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS FOR CHARITABLE PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 450054 | Expense |
| Grants | 347153 | Grants |
| Description | DURING THE PAST YEAR, THE FOUNDATION HAS:* CONTINUED TO OPERATE AND ESTABLISH A WELL-GROUNDED, WELL KNOWN AND WELL REGARDED OFFICE AND STAFF IN THE HEART OF THE SOUTHEASTERN KENTUCKY COAL FIELDS* MET NATIONAL STANDARDS FOR US COMMUNITY FOUNDATIONS AS SET FORTH BY THE COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD AT THE NATIONAL COUNCIL ON FOUNDATIONS* BUILT AN INITIAL UNRESTRICTED ENDOWMENT OF OVER $1.5 MILLION WITH MORE THAN 1,400 DONORS AND A MAILING LIST OF OVER 1,800 PEOPLE INTERESTED IN CONTRIBUTING TIME, TALENT AND TREASURE TO THEIR COMMUNITY* FACILITATED AND IMPLEMENTED A STRATEGIC PLAN IN PERRY COUNTY, AND ARE ENTRENCHED IN THE PROCESS IN 3 ADDITIONAL COUNTIES, IDENTIFYING PRIORITIES AND ACTION STEPS FOR THE REGION TO MOVE FORWARD* CREATED LARGE WORKING COALITIONS DOING TANGIBLE WORK IN THE AREAS OF ARTS & CULTURE; HEALTH & WELL-BEING; AND YOUTH LEADERSHIP THAT WE CONTINUE TO FACILITATE AND GROW* MADE GRANTS TO NONPROFIT ORGANIZATIONS IN THE COMMUNITY* SUPPORTED THE COMMUNITY IN RAISING $215,000 FOR THE EAST KY TORNADO RELIEF FUND THE WEEK AFTER THE DISASTER - A TESTAMENT TO THE RELATIONSHIP AND TRUST A LOCAL COMMUNITY FOUNDATION HAS AND OUR ABILITY TO QUICKLY RESPOND TO LOCAL ISSUES WITH LOCAL RESOURCES* DEVELOPED A STRONG BOARD OF DIRECTORS PREPARED TO EMBARK ON AN ENDOWMENT CAMPAIGN TO BUILD OUR ENDOWMENT TO A LEVEL OF SUSTAINABILITYTHE FOUNDATION FOR APPALACHIAN KENTUCKY IS THE FIRST AND ONLY NATIONALLY ACCREDITED COMMUNITY FOUNDATION ESTABLISHED IN SOUTHEASTERN KENTUCKY FOR SOUTHEASTERN KENTUCKY. ACCORDING TO A TRANSFER OF WEALTH STUDY DONE IN 2010, OUR APPALACHIAN COUNTIES ARE LIKELY TO FACE A SIGNIFICANT WEALTH TRANSFER OPPORTUNITY OVER THE NEXT 10-20 YEARS. FOR THIS OPPORTUNITY TO BE REALIZED FOR MAXIMUM ECONOMIC IMPACT IN THE REGION, WORK MUST CONTINUE TO BUILD RESPONSIBLE, TRANSPARENT, ACCOUNTABLE COMMUNITY FOUNDATIONS, ENGAGE POTENTIAL DONORS, CULTIVATE THE CASE FOR GIVING BACK THROUGH TANGIBLE WORK PRODUCTS AND ENGAGE ALL OF OUR COMMUNITIES IN PHILANTHROPIC GIVING FOR THE COMMON GOOD. | Description |
| Total Program Service Expense | 450054 | 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 | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6064391357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1 |
| City | CHAVIES | City |
| State | KY | State |
| ZIP Code | 41727 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANNY MAGGARD | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DELORIS JUSTICE | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| ANNIE WILLIAMS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MACK BAKER | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS GOOCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PEGGY VIRES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT MCREYNOLDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WALLY CORNETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL FIELDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN PRAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK MEDARIS | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| HUGH MITCHELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNN SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GERRY ROLL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 50000 | 0 | 9126 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9126 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4512689 | AllOtherContributions |
| Total Contributions | 4512689 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38442 | TotalRevenueColumn |
| Exclusion | $38,442 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4551131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,442 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347153 | Total |
| Program Services | 347153 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59127 | Total |
| Program Services | 19512 | ProgramServices |
| Management And General | 19512 | ManagementAndGeneral |
| Fundraising | 20103 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47251 | Total |
| Program Services | 15593 | ProgramServices |
| Management And General | 15593 | ManagementAndGeneral |
| Fundraising | 16065 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891 | Total |
| Program Services | 624 | ProgramServices |
| Management And General | 624 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11306 | Total |
| Program Services | 3731 | ProgramServices |
| Management And General | 3731 | ManagementAndGeneral |
| Fundraising | 3844 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13430 | Total |
| Program Services | 4432 | ProgramServices |
| Management And General | 4432 | ManagementAndGeneral |
| Fundraising | 4566 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248 | Total |
| Program Services | 248 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43166 | Total |
| Program Services | 33954 | ProgramServices |
| Management And General | 3071 | ManagementAndGeneral |
| Fundraising | 6141 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11879 | Total |
| Fundraising | 11879 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11397 | Total |
| Program Services | 3761 | ProgramServices |
| Management And General | 3875 | ManagementAndGeneral |
| Fundraising | 3761 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8643 | Total |
| Program Services | 2852 | ProgramServices |
| Management And General | 2939 | ManagementAndGeneral |
| Fundraising | 2852 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7456 | Total |
| Management And General | 3672 | ManagementAndGeneral |
| Fundraising | 3784 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3672 | Total |
| Program Services | 3672 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11431 | Total |
| Program Services | 3772 | ProgramServices |
| Management And General | 3772 | ManagementAndGeneral |
| Fundraising | 3887 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9076 | Total |
| Program Services | 2995 | ProgramServices |
| Management And General | 3086 | ManagementAndGeneral |
| Fundraising | 2995 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289 | Total |
| Management And General | 2289 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 7590 | 7590 | ||
| MISCELLANEOUS | 500 | 165 | 170 | 165 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597505 | Total |
| Program Services | 450054 | ProgramServices |
| Management And General | 66766 | ManagementAndGeneral |
| Fundraising | 80685 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153584 | BOY |
| EOY | 154896 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193456 | BOY |
| EOY | 727661 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251253 | BOY |
| EOY | 165601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39385 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16234 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32226 | BOY |
| EOY | 23151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209009 | BOY |
| EOY | 811375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3916089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839528 | BOY |
| EOY | 5798773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20803 | BOY |
| EOY | 6803 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102 | BOY |
| EOY | 4867 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20905 | BOY |
| EOY | 11670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149446 | BOY |
| EOY | 88416 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266200 | BOY |
| EOY | 300566 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402977 | BOY |
| EOY | 5398121 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1818623 | BOY |
| EOY | 5787103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839528 | BOY |
| EOY | 5798773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3953626 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14854 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 458955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1396506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4512689 | CurrentTaxYear |
| Total | 6581408 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1396506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4512689 | CurrentTaxYear |
| Total | 6581408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5279804 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1301604 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38442 | CurrentTaxYear |
| Total | 70553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6651961 | TotalSupport |
| Public Support Pertcentage170 | 0.19570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.29910 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE PUBLIC SUPPORT PERCENTAGES FOR THE FOUNDAION OF APPALACHIAN KENTUCKY, INC. (THE FOUNDATION) FOR 2012 AND 2011 ARE 29.91% AND 19.57%, RESPECTIVELY. SINCE THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3 PERCENT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT.THEREFORE, THE FOUNDATION MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. THE FOUNDATION DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2012. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING:SOURCES OF SUPPORT- THE ORGANIZATION SHOULD SEEK GIFTS AND CONTRIBUTIONS FROM A WIDE BASE OF POTENTIAL DONORS IN THE COMMUNITY THAT IS SERVED. THE FOUNDATION SEEKS CONTRIBUTIONS FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO INDIVIDUALS WITHIN THE COMMUNITY, BUSINESSES WITHIN THE COMMUNITY, OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE COMMUNITY AND OTHER PUBLIC AND PRIVATE FOUNDATIONS WITHIN THE COMMUNITY.REPRESENTATIVE GOVERNING BODY- THE BOARD OF DIRECTORS SHOULD REPRESENT VARIOUS AREAS OF PUBLIC INTEREST IN THE AREAS SERVED. THE FOUNDATION MAINTAINS A DIVERSE BOARD OF DIRECTORS REPRESENTING MANY INTEREST GROUPS WITHIN THE COMMUNITY.AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND/OR PUBLIC PARTICIPATION IN PROGRAMS- THE ORGANIZATION SHOULD BE ALWAYS OFFERING ITS SERVICES TO DONORS IN PLANNING THEIR GIVING AND EDUCATING THE PUBLIC ABOUT GRANT MAKING OPPORTUNITIES. THE FOUNDATION UNDERTAKES NUMEROUS INITIATIVES THROUGHOUT THE YEAR TO EDUCATE DONORS ON THE OPTIONS AVAILABLE FOR CHARITABLE GIVING AND ALSO EDUCATES AREA ORGANIZATIONS AND SCHOOLS ON THE FUNDS AVAILABLE ANNUALLY FOR DISTRIBUTION FROM THE ORGANIZATION. ALL SERVICES ARE PROVIDED AT NO COST TO THE DONORS OR GRANT RECIPIENTS. IN ADDITION, THE FOUNDATION OFFERS A NUMBER OF FORUMS ON COMMUNITY INTEREST ITEMS THROUGHOUT THE YEAR THAT ARE OPEN TO THE GENERAL PUBLIC. | FactsAndCircumstancesTest |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1550905 | BeginningOfYearBalance |
| Contributions | 4387188 | Contributions |
| Investment Earnings Or Losses | 53048 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 347153 | GrantsOrScholarships |
| Other Expenditures | 22283 | OtherExpenditures |
| End Of Year Balance | 5621705 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 420876 | BeginningOfYearBalance |
| Contributions | 1230179 | Contributions |
| Investment Earnings Or Losses | -4492 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 77910 | GrantsOrScholarships |
| Other Expenditures | 17748 | OtherExpenditures |
| End Of Year Balance | 1550905 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 335337 | BeginningOfYearBalance |
| Contributions | 58420 | Contributions |
| Investment Earnings Or Losses | 27119 | InvestmentEarningsOrLosses |
| End Of Year Balance | 420876 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 266392 | BeginningOfYearBalance |
| Contributions | 38201 | Contributions |
| Investment Earnings Or Losses | 30744 | InvestmentEarningsOrLosses |
| End Of Year Balance | 335337 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10985 | OtherCostOrOtherBasis |
| Depreciation | 6768 | Depreciation |
| Book Value | 4217 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28400 | OtherCostOrOtherBasis |
| Depreciation | 9466 | Depreciation |
| Book Value | 18934 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23151 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN CHARITABLE LEAD ANNUITY TRUST | Description |
| Book Value | 3916089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3916089 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4577737 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14854 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 26854 | RevenueNotRptdF990 |
| Revenue Subtotal | 4550883 | RevenueSubtotal |
| Investment Expenses Not Included | 248 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 248 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4551131 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 609257 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 597257 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 248 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 248 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 597505 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT CHARITABLE PURPOSES OF PERRY COUNTY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BIG SANDY AREA COMMUNITY ACTION PROGRAM | |||||||
| 230 COURT ST | PAINTSVILLE | KY | 41240 | 610653946 | 501C3 | 34640 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| DANIEL BOONE COMMUNITY ACTION AGENCY INC | |||||||
| 1535 SHAMROCK RD | MANCHESTER | KY | 40962 | 610728039 | 501C3 | 20960 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GATEWAY COMMUNITY ACTION | |||||||
| PO BOX 367 | WEST LIBERTY | KY | 41472 | 610865874 | 501C3 | 85145 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FRONTIER HOUSING INC | |||||||
| 5445 FLEMINGBURG RD | MOREHEAD | KY | 40351 | 610863958 | 501C3 | 40000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CHALLENGER LEARNING CENTER | |||||||
| ONE COMMUNITY COLLEGE DR | HAZARD | KY | 41701 | 311492348 | 501C3 | 11061 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| INDIVIDUALS SUPPORTING BULLDOG EDUCATION | |||||||
| PO BOX 1658 | HAZARD | KY | 41702 | 273890772 | 501C3 | 10000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| KY RIVER REGIONAL ANIMAL SHELTER | |||||||
| PO BOX 465 | HAZARD | KY | 41702 | 611155329 | 501C3 | 10045 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HAZARD PERRY COUNTY COMMUNITY MINISTRIES | |||||||
| 151 MISS EDNA LANE | HAZARD | KY | 41701 | 610899221 | 501C3 | 14201 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| KY INFANT DEVELOPMENT STATION | |||||||
| 426 MULBERRY ST | HAZARD | KY | 41701 | 611317002 | 501C3 | 10171 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GREATER HAZARD AREA PERFORMING ARTS | |||||||
| 501C3 | 5000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |||||
| PATHFINDERS OF PERRY COUNTY | |||||||
| 750 MORTON BLVD | HAZARD | KY | 41701 | 208241987 | 501C3 | 6553 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| PERRY COUNTY 4-H | |||||||
| 933 PERRY PARK RD | HAZARD | KY | 41701 | 611544190 | 501C3 | 7769 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| KENTUCKY MOUNTAIN HEALTH ALLIANCE | |||||||
| 421 MEMORIAL DR | HAZARD | KY | 41701 | 611355382 | 501C3 | 7409 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HOUSING DEVELOPMENT ALLIANCE INC | |||||||
| 2871 NORTH MAIN ST | HAZARD | KY | 41701 | 611253346 | 501C3 | 9340 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| KENTUCKY RIVER CHILD ADVOCACY CENTER | |||||||
| 465 CEDAR ST | HAZARD | KY | 41701 | 611367930 | 501C3 | 9510 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HAZARD PERRY SENIOR CITIZENS | |||||||
| 354 PERRY PARK ROAD | HAZARD | KY | 41701 | 610668023 | 501C3 | 6279 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: GRANTS THAT ARE PAID OUT ARE PAID THROUGH PASS-THROUGH FUNDS. ALL DOCUMENTATION IS KEPT ON FILE REGARDING ANY GRANTS PAID. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE UPDATED TO PROPERLY REFLECT THE NAME CHANGE OF THE ORGANIZATION FROM COMMUNITY FOUNDATION OF HAZARD AND PERRY COUNTY TO THE FOUNDATION FOR APPALACHIAN KENTUCKY. OTHER UPDATES TO THE BYLAWS INCLUDE: THE COMPOSITION OF THE BOARD AND THE NOMINATION AND ELECTION OF THE DIRECTORS. ADDED TO THE BYLAWS, WAS THE RESPONSIBILITY OF THE TREASURER AND SECRETARY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ACTIVITIES ARE REVIEWED AND BROUGHT BEFORE THE BOARD FOR APPROVAL AND DISAPPROVAL. ANY ACTIVITY THOUGHT TO BE A POSSIBLE CONFLICT IS OR WILL BE BROUGHT TO THE ATTENTION OF THE FOUNDATION LEGAL COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD SETS THE SALARY AND WAGES FOR ALL EMPLOYEES. SUCH ITEMS ARE DISCUSSED AND VOTED ON AT THE REGULARLY MONTHLY MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE DURING THE YEAR. | CHANGE IN PROCEDURES OF AUDIT COMMITTEE |
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