THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN (EIN 61-1100993)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349305974
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:45:37-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 2000 | 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 | 2010-07-01 | 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 | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA L PHILLIPS CPA | Name |
| Phone | 5027491900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 4402993 | 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 | 4983730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3534608 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 291606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 247671 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5275336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3782279 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5170225 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3974818 | 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 | 140881 | OtherExpensePriorYear |
| Other Expenses Current Year | 98071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5311106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4072889 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35770 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -290610 | RevenuesLessExpensesCY |
| Total Assets BOY | 7122306 | TotalAssetsBOY |
| Total Assets EOY | 7367588 | TotalAssetsEOY |
| Total Liabilities BOY | 51191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20731 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7071115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7346857 | 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 | 4054357 | Expense |
| Grants | 3974818 | Grants |
| Description | DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A). | Description |
| Total Program Service Expense | 4054357 | 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 | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HENRY M ALTMAN JR | ||||||
| CHAIR OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 |
| MIMI ZINNIEL | ||||||
| VICE CHAIR OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 |
| MARIA HAMPTON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| F GERALD GREENWELL | ||||||
| CHAIR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| DAVID FLANERY | ||||||
| FINANCE & AUDIT COMM. CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH S PEABODY | ||||||
| INVESTMENT COMM. CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JACQUELINE GIBBS-WEATHERBY | ||||||
| COMPENSATION COMM. CHAIR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN MOSS | ||||||
| COMMUNICATIONS & MKT. COMM. CHAIR | 2.00 | X | 0 | 0 | 0 | |
| SHARON A RECEVEUR | ||||||
| STRATEGIC INITIATIVES COMM. CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BONITA BLACK | ||||||
| BOARD DEVELOPMENT COMM. CHAIR | 2.00 | X | 0 | 0 | 0 | |
| TERRY SINGER | ||||||
| GRANTS COMM. CHAIR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL B FRENCH | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| DOROTHY RIDINGS | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY YUSSMAN | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| MARSHALL BRADLEY | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| SUSAN A BARRY | ||||||
| PRESIDENT | 5.00 | X | 0 | 202520 | 16242 | |
| SUSAN NICHOLSON | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 107855 | 18345 | |
| KATHY B STEWARD JACOBI | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 93791 | 11146 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 404166 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45733 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 89651 | RelatedOrganizations |
| Government Grants | 500 | GovernmentGrants |
| All Other Contributions | 3444457 | AllOtherContributions |
| Noncash Contributions | 68040 | NoncashContributions |
| Total Contributions | 3534608 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160419 | TotalRevenueColumn |
| Exclusion | $160,419 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 707966 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 620714 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87252 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87252 | TotalRevenueColumn |
| Exclusion | $87,252 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3782279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $247,671 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3974818 | Total |
| Program Services | 3974818 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18532 | Total |
| Management And General | 18532 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT EARNINGS TO | Description |
| Total | 79539 | Total |
| Program Services | 79539 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4072889 | Total |
| Program Services | 4054357 | ProgramServices |
| Management And General | 18532 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527187 | BOY |
| EOY | 375091 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1907298 | BOY |
| EOY | 1992876 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4687821 | BOY |
| EOY | 4999621 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7122306 | BOY |
| EOY | 7367588 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51191 | BOY |
| EOY | 20731 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51191 | BOY |
| EOY | 20731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7071115 | BOY |
| EOY | 7346857 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7071115 | BOY |
| EOY | 7346857 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7122306 | BOY |
| EOY | 7367588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -290610 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 566352 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3977497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3397771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3220113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4983730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3534608 | CurrentTaxYear |
| Total | 19113719 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3977497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3397771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3220113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4983730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3534608 | CurrentTaxYear |
| Total | 19113719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6764656 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12349063 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160419 | CurrentTaxYear |
| Total | 1096170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20209889 | TotalSupport |
| Public Support Pertcentage170 | 0.61100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68320 | 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 | 96 | NumberDAFsHeld |
| Donor Advised Contributions | 3534608 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 3974818 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 7346857 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (98 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 |
|---|---|---|---|---|---|---|---|---|
| NETWORK CENTER FOR COMMUNITY CHANGE | ||||||||
| 334 E BROADWAY 3RD FLOOR | LOUISVILLE | KY | 40202 | 260505260 | PRIVATE OPERATING FO | 381156 | HUMAN SERVICES | |
| METRO UNITED WAY | ||||||||
| PO BOX 950148 | LOUISVILLE | KY | 402950148 | 610444680 | 501(C)(3) | 332916 | PHILANTHROPY, VOLUNTARISM | |
| COMMUNITY FOUNDATION OF LOUISVILLE INC | ||||||||
| 325 WEST MAIN STREET SUITE 1110 | LOUISVILLE | KY | 40202 | 310997017 | 501(C)(3) | 200519 | PHILANTHROPY, VOLUNTARISM | |
| ST LAWRENCE CATHOLIC CHURCH | ||||||||
| 1925 LEWISTON DRIVE | LOUISVILLE | KY | 40216 | 610510948 | RELIGIOUS ORGANIZATI | 170000 | RELIGION-RELATED | |
| WESTERN KENTUCKY BOTANICAL GARDEN | ||||||||
| PO BOX 22562 | OWENSBORO | KY | 423042562 | 611251188 | 501(C)(3) | 165000 | ENVIRONMENT | |
| BRESCIA UNIVERSITY | ||||||||
| 717 FREDERICA STREET | OWENSBORO | KY | 42301 | 610660795 | 501(C)(3) | 130000 | EDUCATION | |
| KENTUCKY YOUTH ADVOCATES | ||||||||
| 11001 BLUEGRASS PKWY STE 100 | LOUISVILLE | KY | 40299 | 610929390 | 501(C)(3) | 95000 | CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY | |
| THE UNIVERSITY OF LOUISVILLE FOUNDATION INC | ||||||||
| 215 CENTRAL AVE 300 | LOUISVILLE | KY | 40208 | 237078461 | 501(C)(3) | 91500 | EDUCATION | |
| NORTON HEALTHCARE FOUNDATION | ||||||||
| 234 E GRAY ST 450 | LOUISVILLE | KY | 40202 | 310914919 | 501(C)(3) | 90000 | HEALTH CARE | |
| HURSTBOURNE CHRISTIAN CHURCH | ||||||||
| 601 NOTTINGHAM PARKWAY | LOUISVILLE | KY | 40222 | 610712799 | RELIGIOUS ORGANIZATI | 77500 | RELIGION-RELATED | |
| ASSOCIATION OF COMMUNITY MINISTRIES INC | ||||||||
| 4803 SOUTHSIDE DR | LOUISVILLE | KY | 40214 | 611361750 | 501(C)(3) | 65297 | RELIGION-RELATED | |
| HOLY CROSS HIGH SCHOOL | ||||||||
| 5144 DIXIE HIGHWAY | LOUISVILLE | KY | 40216 | 611053991 | RELIGIOUS ORGANIZATI | 62500 | EDUCATION | |
| THE ACADEMY AT ST ANDREW'S INC | ||||||||
| 2233 WOODBOURNE AVE | LOUISVILLE | KY | 40205 | 272279128 | 501(C)(3) | 56830 | EDUCATION | |
| PRESBYTERIAN COMMUNITY CENTER | ||||||||
| 701 SOUTH HANCOCK STREET | LOUISVILLE | KY | 40203 | 610444792 | 501(C)(3) | 52300 | HUMAN SERVICES | |
| THE KENTUCKIANA WORKS FOUNDATION INC | ||||||||
| 410 W CHESTNUT ST 200 | LOUISVILLE | KY | 40202 | 371508088 | 501(C)(3) | 47037 | EDUCATION | |
| THE HANDS OF CHRIST INC | ||||||||
| PO BOX 1252 | FRANKLIN | TN | 37065 | 203734815 | 501(C)(3) | 40000 | RELIGION-RELATED | |
| ST AUGUSTINE SCHOOL | ||||||||
| 236 SOUTH SPALDING AVE | LEBANON | KY | 40033 | 610500831 | RELIGIOUS ORGANIZATI | 39500 | EDUCATION | |
| LOUISVILLE URBAN LEAGUE | ||||||||
| 1535 WEST BROADWAY | LOUISVILLE | KY | 40203 | 610444771 | 501(C)(3) | 36500 | HUMAN SERVICES | |
| A CHOICE FOR LIFE INC | ||||||||
| 101 W MARKET ST | LOUISVILLE | KY | 40202 | 611142823 | 501(C)(3) | 35800 | MENTAL HEALTH & CRISIS INTERVENTION | |
| LOUISVILLE COMMUNITY DESIGN CENTER | ||||||||
| 610 S 4TH ST 701 | LOUISVILLE | KY | 40202 | 610889003 | 501(C)(3) | 35000 | HOUSING & SHELTER | |
| CEDAR LAKE FOUNDATION | ||||||||
| 7984 LAGRANGE ROAD | LOUISVILLE | KY | 40222 | 611093278 | 501(C)(3) | 30595 | HUMAN SERVICES | |
| HARBOR HOUSE OF LOUISVILLE | ||||||||
| 2231 LOWER HUNTERS TRACE | LOUISVILLE | KY | 40216 | 611216323 | 501(C)(3) | 29850 | ARTS, CULTURE & HUMANITIES | |
| FAMILY & CHILDREN'S PLACE | ||||||||
| 2303 RIVER ROAD 200 | LOUISVILLE | KY | 40206 | 610549561 | 501(C)(3) | 28500 | HUMAN SERVICES | |
| CANE RUN ELEMENTARY SCHOOL | ||||||||
| 3951 CANE RUN ROAD | LOUISVILLE | KY | 40211 | 616001316 | GOVERNMENT MUNICIPAL | 27000 | EDUCATION | |
| FUND FOR THE ARTS INC | ||||||||
| 623 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 610479626 | 501(C)(3) | 25833 | ARTS, CULTURE & HUMANITIES | |
| DESALES HIGH SCHOOL | ||||||||
| 425 KENWOOD DR | LOUISVILLE | KY | 402142897 | 610447247 | RELIGIOUS ORGANIZATI | 25000 | EDUCATION | |
| JEWISH FAMILY & CAREER SERVICES | ||||||||
| 2821 KLEMPNER WAY | LOUISVILLE | KY | 40205 | 610444704 | 501(C)(3) | 23500 | HUMAN SERVICES | |
| WHAS CRUSADE FOR CHILDREN INC | ||||||||
| 520 WEST CHESTNUT | LOUISVILLE | KY | 40202 | 237075524 | 501(C)(3) | 23500 | HUMAN SERVICES | |
| JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION INC | ||||||||
| 502 WOOD ROAD | LOUISVILLE | KY | 40222 | 611021128 | 501(C)(3) | 23000 | EDUCATION | |
| CYSTIC FIBROSIS FOUNDATION - LOUISVILLE CHAPTER | ||||||||
| 1941 BISHOP LANE SUITE 108 | LOUISVILLE | KY | 40218 | 131930701 | 501(C)(3) | 19200 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| JUNIOR ACHIEVEMENT OF KENTUCKIANA | ||||||||
| 1401 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 610476694 | 501(C)(3) | 18500 | EDUCATION | |
| RESURRECTION COMMUNITY CENTER | ||||||||
| 4100 SOUTHERN PKY | LOUISVILLE | KY | 40214 | 611208996 | 501(C)(3) | 15900 | RECREATION & SPORTS | |
| METROPOLITAN HOUSING COALITION | ||||||||
| PO BOX 4533 | LOUISVILLE | KY | 402040533 | 611201545 | 501(C)(3) | 15225 | HOUSING & SHELTER | |
| CHILDREN'S HOSPITAL FOUNDATION - LOUISVILLE | ||||||||
| 234 EAST GRAY ST 450 | LOUISVILLE | KY | 40202 | 616027530 | 501(C)(3) | 14500 | HEALTH CARE | |
| OWENSBORO AREA MUSEUM OF SCIENCE AND HISTORY | ||||||||
| 122 EAST 2ND STREET | OWENSBORO | KY | 42303 | 611164857 | 501(C)(3) | 14500 | ARTS, CULTURE & HUMANITIES | |
| ST JOHN CENTER FOR THE HOMELESS | ||||||||
| 700 EAST MUHAMMAD ALI BOULEVARD | LOUISVILLE | KY | 402023614 | 611135907 | 501(C)(3) | 12500 | HUMAN SERVICES | |
| ST MARY'S CENTER INC | ||||||||
| PO BOX 43443 | LOUISVILLE | KY | 40053 | 611243016 | 501(C)(3) | 12500 | HUMAN SERVICES | |
| CATHOLIC CHARITIES OF LOUISVILLE INC | ||||||||
| 2911 S FOURTH ST | LOUISVILLE | KY | 40208 | 611239600 | 501(C)(3) | 12000 | HUMAN SERVICES | |
| THE SALVATION ARMY - LOUISVILLE AREA COMMAND | ||||||||
| PO BOX 1149 | LOUISVILLE | KY | 402011149 | 580660607 | 501(C)(3) | 12000 | INTERNATIONAL, FOREIGN AFFAIRS | |
| CENTER FOR NONPROFIT EXCELLENCE | ||||||||
| 323 WEST BROADWAY STE 501 | LOUISVILLE | KY | 40202 | 200040424 | 501(C)(3) | 11320 | PHILANTHROPY, VOLUNTARISM | |
| BARREN HEIGHTS CHRISTIAN RETREAT CENTER | ||||||||
| 3109 BROWNSBORO VISTA DR | LOUISVILLE | KY | 40242 | 320121355 | 501(C)(3) | 11200 | RECREATION & SPORTS | |
| WOMEN 4 WOMEN | ||||||||
| 323 W BROADWAY 502 | LOUISVILLE | KY | 40202 | 611240049 | 501(C)(3) | 10082 | SOCIAL SCIENCE | |
| COMMUNITY COORDINATED CHILD CARE | ||||||||
| 1215 SOUTH 3RD STREET | LOUISVILLE | KY | 40203 | 237160437 | 501(C)(3) | 10000 | HUMAN SERVICES | |
| GOOD NEWS SHELTER CORPORATION | ||||||||
| 210 E MADISON ST | LA GRANGE | KY | 40031 | 611334374 | 501(C)(3) | 10000 | HOUSING & SHELTER | |
| JEWISH HOSPITAL FOUNDATION | ||||||||
| PO BOX 37062 | LOUISVILLE | KY | 402327062 | 611029768 | 501(C)(3) | 10000 | HEALTH CARE | |
| KENTUCKY COUNTRY DAY SCHOOL | ||||||||
| 4100 SPRINGDALE ROAD | LOUISVILLE | KY | 40241 | 610731998 | 501(C)(3) | 10000 | EDUCATION | |
| SHIVELY AREA MINISTRIES | ||||||||
| 4415 DIXIE HWY | LOUISVILLE | KY | 40216 | 611134579 | 501(C)(3) | 10000 | HOUSING & SHELTER | |
| UNIVERSITY OF TEXAS FOUNDATION INC | ||||||||
| PO BOX 4486 | HOUSTON | TX | 772104486 | 741587488 | 501(C)(3) | 10000 | EDUCATION | |
| YMCA OF GREATER LOUISVILLE DOWNTOWN BRANCH | ||||||||
| 545 S 2ND STREET | LOUISVILLE | KY | 40202 | 610444843 | 501(C)(3) | 8950 | HUMAN SERVICES | |
| FEED MY STARVING CHILDREN | ||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | 411601449 | 501(C)(3) | 8500 | HUMAN SERVICES | |
| HEALING PLACE INC | ||||||||
| 1020 WEST MARKET STREET | LOUISVILLE | KY | 40202 | 611164775 | 501(C)(3) | 8500 | MENTAL HEALTH & CRISIS INTERVENTION | |
| NOTRE DAME ACADEMY | ||||||||
| 1927 LEWISTON DRIVE | LOUISVILLE | KY | 40216 | 050599203 | RELIGIOUS ORGANIZATI | 8100 | EDUCATION | |
| SCHOOL CHOICE SCHOLARSHIPS INC | ||||||||
| PO BOX 221546 | LOUISVILLE | KY | 40252 | 311589289 | 501(C)(3) | 8000 | EDUCATION | |
| CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS | ||||||||
| 465 SPRINGHILL DR | LEXINGTON | KY | 40503 | 610543367 | 501(C)(3) | 7500 | HUMAN SERVICES | |
| JEWISH HOSPITAL & ST MARY'S HEALTHCARE INC | ||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 611029768 | 501(C)(3) | 7500 | HEALTH CARE | |
| UNIVERSITY OF THE CUMBERLANDS | ||||||||
| 6191 COLLEGE STATION DRIVE | WILLIAMSBURG | KY | 40769 | 610470593 | 501(C)(3) | 7500 | EDUCATION | |
| UNITED WAY OF NOBLE COUNTY | ||||||||
| 119 W MITCHELL ST STE 3 | KENDALLVILLE | IN | 46755 | 351179046 | 501(C)(3) | 7159 | PHILANTHROPY, VOLUNTARISM | |
| GOODWILL INDUSTRIES OF KENTUCKY | ||||||||
| 1325 S 4TH ST | LOUISVILLE | KY | 402082313 | 610475284 | 501(C)(3) | 7155 | HUMAN SERVICES | |
| COMMUNITY CATHOLIC CENTER | ||||||||
| 338 N 25TH ST | LOUISVILLE | KY | 402121455 | 010785892 | 501(C)(3) | 7000 | EDUCATION | |
| YMCA SAFE PLACE SERVICES | ||||||||
| 2400 CRITTENDEN DR | LOUISVILLE | KY | 40217 | 610444843 | 501(C)(3) | 7000 | HUMAN SERVICES | |
| BOY SCOUTS OF AMERICA - LINCOLN HERITAGE COUNCIL | ||||||||
| PO BOX 36273 | LOUISVILLE | KY | 402336273 | 610445839 | 501(C)(3) | 6700 | YOUTH DEVELOPMENT | |
| LOUISVILLE SCIENCE CENTER | ||||||||
| 727 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 311005850 | 501(C)(3) | 6465 | ARTS, CULTURE & HUMANITIES | |
| KENTUCKY EASTER SEALS SOCIETY | ||||||||
| 9810 BLUEGRASS PARKWAY | LOUISVILLE | KY | 40299 | 311495016 | 501(C)(3) | 6250 | HEALTH CARE | |
| ACTORS THEATRE OF LOUISVILLE INC | ||||||||
| 316 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 610645030 | 501(C)(3) | 6070 | ARTS, CULTURE & HUMANITIES | |
| HOSPARUS INC | ||||||||
| 3532 EPHRAIM MCDOWELL DRIVE | LOUISVILLE | KY | 40205 | 610921718 | 501(C)(3) | 6000 | HUMAN SERVICES | |
| MURRAY CALLOWAY COUNTY HOSPITAL | ||||||||
| 803 POPLAR ST | MURRAY | KY | 42071 | 311051067 | 501(C)(3) | 6000 | HEALTH CARE | |
| WASHINGTON HOSPITAL CENTER DEPT OF EMERGENCY MEDICINE | ||||||||
| 110 IRVING STREET NW | WASHINGTON | DC | 20010 | 520903168 | 501(C)(3) | 5625 | HEALTH CARE | |
| CRESTWOOD UNITED METHODIST CHURCH | ||||||||
| 7214 KAVANAUGH ROAD | CRESTWOOD | KY | 40014 | 610525162 | RELIGIOUS ORGANIZATI | 5520 | RELIGION-RELATED | |
| KENTUCKY DERBY MUSEUM | ||||||||
| 704 CENTRAL AVE | LOUISVILLE | KY | 40208 | 311023459 | PRIVATE OPERATING FO | 5226 | ARTS, CULTURE & HUMANITIES | |
| GILDA'S CLUB | ||||||||
| PO BOX 4061 | LOUISVILLE | KY | 40204 | 201635170 | 501(C)(3) | 5209 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| 21ST CENTURY PARKS INC | ||||||||
| 471 W MAIN ST 202 | LOUISVILLE | KY | 40202 | 201780317 | 501(C)(3) | 5000 | RECREATION & SPORTS | |
| BELLARMINE UNIVERSITY | ||||||||
| 2001 NEWBURG ROAD | LOUISVILLE | KY | 40205 | 610482955 | 501(C)(3) | 5000 | EDUCATION | |
| CARDINAL HILL FOUNDATION | ||||||||
| 2050 VERSAILLES ROAD | LEXINGTON | KY | 40504 | 610444712 | 501(C)(3) | 5000 | HEALTH CARE | |
| CUSTOM QUALITY SERVICES | ||||||||
| 3401 JEWELL AVE | LOUISVILLE | KY | 402122139 | 610956156 | 501(C)(3) | 5000 | EMPLOYMENT | |
| EVANSVILLE MUSEUM | ||||||||
| 411 SE RIVERSIDE DRIVE | EVANSVILLE | IN | 47713 | 350874517 | 501(C)(3) | 5000 | ARTS, CULTURE & HUMANITIES | |
| FOURTH AVENUE UNITED METHODIST CHURCH | ||||||||
| 318 W ST CATHERINE | LOUISVILLE | KY | 40203 | 610500813 | RELIGIOUS ORGANIZATI | 5000 | RELIGION-RELATED | |
| GOVERNOR'S SCHOLARS PROGRAM FOUNDATION | ||||||||
| 1024 CAPITAL CENTER DRIVE SUITE 210 | FRANKFORT | KY | 40601 | 611393028 | 501(C)(3) | 5000 | EDUCATION | 210 |
| KENTUCKIANA GIRL SCOUT COUNCIL | ||||||||
| 1325 SOUTH FOURTH STREET | LOUISVILLE | KY | 402322335 | 610444698 | 501(C)(3) | 5000 | YOUTH DEVELOPMENT | |
| LIFEHOUSE INC | ||||||||
| 2710 RIEDLING DR | LOUISVILLE | KY | 40206 | 208514733 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| LIGHTHOUSE PROMISE INC | ||||||||
| 5312 OLD SHEPHERDSVILLE ROAD | LOUISVILLE | KY | 40218 | 611362760 | 501(C)(3) | 5000 | RELIGION-RELATED | |
| LITTLE SISTERS OF THE POOR | ||||||||
| 15 AUDUBON PLAZA DRIVE | LOUISVILLE | KY | 40217 | 610487466 | 501(C)(3) | 5000 | HEALTH CARE | |
| LOUISVILLE SPORTS COMMISSION | ||||||||
| 401 WEST MAIN ST STE 2200 | LOUISVILLE | KY | 40202 | 611365860 | 501(C)(3) | 5000 | RECREATION & SPORTS | |
| LOUISVILLE ZOO FOUNDATION INC | ||||||||
| 1100 TREVILIAN WAY | LOUISVILLE | KY | 402339902 | 310971742 | 501(C)(3) | 5000 | ANIMAL-RELATED | |
| MCLEOD HEALTH FOUNDATION | ||||||||
| PO BOX 100551 | FLORENCE | SC | 295020551 | 570818672 | 501(C)(3) | 5000 | HEALTH CARE | |
| MEREDITH-DUNN LEARNING CENTER | ||||||||
| 3023 MELBOURNE AVENUE | LOUISVILLE | KY | 40220 | 237339248 | 501(C)(3) | 5000 | EDUCATION | |
| MISSION CLARKSVILLE | ||||||||
| 1230 ROSSVIEW RD | CLARKSVILLE | TN | 37043 | 450493395 | 501(C)(3) | 5000 | EDUCATION | |
| MURRAY STATE UNIVERSITY FOUNDATION | ||||||||
| 106 DEVELOPMENT CENTER | MURRAY | KY | 42071 | 616053844 | 501(C)(3) | 5000 | EDUCATION | |
| NEW HOPE SERVICES | ||||||||
| 725 WALL ST | JEFFERSONVILLE | IN | 47130 | 351022158 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| OUR LADY OF PROVIDENCE HIGH SCHOOL | ||||||||
| 707 PROVIDENCE WAY | CLARKSVILLE | IN | 47129 | 350894977 | RELIGIOUS ORGANIZATI | 5000 | EDUCATION | |
| PARKINSON SUPPORT CENTER OF KENTUCKIANA INC | ||||||||
| 315 TOWNEPARK CIRCLE SUITE 100 | LOUISVILLE | KY | 40243 | 611367576 | 501(C)(3) | 5000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| REA OF HOPE FELLOWSHIP HOME INC | ||||||||
| 1429 LEE STREET EAST | CHARLESTON | WV | 25301 | 550784408 | 501(C)(3) | 5000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| REGIONAL CANCER CENTER CORPORATION | ||||||||
| 529 SOUTH JACKSON STREET | LOUISVILLE | KY | 402023277 | 610936656 | 501(C)(3) | 5000 | MEDICAL RESEARCH | |
| SANCTUARY INC | ||||||||
| PO BOX 1165 | HOPKINSVILLE | KY | 42241 | 311070541 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| ST VINCENT DE PAUL SOCIETY COUNCIL OF LOUISVILLE | ||||||||
| 1015-C SOUTH PRESTON STREET | LOUISVILLE | KY | 40203 | 610727110 | 501(C)(3) | 5000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| STARFIRE COUNCIL OF GREATER CINCINNATI INC | ||||||||
| 5030 OAKLAWN DR | CINCINNATI | OH | 45227 | 311372833 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| UNIVERSITY INDEPENDENT SCHOOL | ||||||||
| 1300 ACADEMY DR | HOPKINSVILLE | KY | 42240 | 610847737 | 501(C)(3) | 5000 | EDUCATION | |
| WAYSIDE CHRISTIAN MISSION | ||||||||
| 432 E JEFFERSON ST | LOUISVILLE | KY | 402570249 | 610667139 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| WEST END PREPARATORY SCHOOL | ||||||||
| 3628 VIRGINIA AVENUE | LOUISVILLE | KY | 40211 | 043798875 | 501(C)(3) | 5000 | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 98 | 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 |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 201914 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 606 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 10096 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 6146 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 218762 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 68040 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | BROKERAGE FIRMS SUCH AS MERRILL LYNCH ARE USED TO SELL PUBLICLY TRADED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVEIWED BY THE VICE PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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. | ||
| THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| TIME SPENT ON RELATED ORGANIZATIONS: | 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 SUSAN NICHOLSON - 35 HOURS/WEEK KATHY JACOBI - 35 HOURS/WEEK | FORM 990, PART VII: |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 566,352. | FORM 990, PART XI, LINE 5: |
| 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. | FORM 990, PART XII, LINE 2C: |
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 | N/A | 0 | |
| 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 |
| 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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