2020-06-29T12:22:43-05:00 2019-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2018-07-01 237078461 UNIVERSITY OF LOUISVILLE FOUNDATION INC UNIV 5028527300 215 CENTRAL AVENUE NO 212 LOUISVILLE KY 40208 KEITH SHERMAN EXECUTIVE DIRECTOR & COO 5028527300 2020-06-08 1 CHRISTINE N KOENIG P01022180 5024269660 174.47.177.202 2020-06-08 14:07:33 ED P A49D4650415329FE8467BE13DDDA3EC00D4B5CD3 CD6940A15B8FC390C624DF84BBFDCA23F6BBE2D9 2018 2020-11-19 02:30:22Z KEITH SHERMAN 215 CENTRAL AVENUE NO 212 LOUISVILLE KY 40208 58880805 0 X LOUISVILLEFOUNDATION.ORG X 1970 KY THE FOUNDATION SUPPORTS THE UNIVERSITY OF LOUISVILLE (SEE SCHEDULE O) THE FOUNDATION SUPPORTS THE UNIVERSITY IN ITS EFFORTS TO MAINTAIN ITS DISTINCTION AS A PREMIER, NATIONALLY RECOGNIZED METROPOLITAN RESEARCH UNIVERSITY WHILE PROMOTING THE UNIVERSITY'S DEPARTMENTS IN THEIR EDUCATIONAL, SCIENTIFIC, AND LITERARY EFFORTS AND ENTERPRISES. 14 14 16 23 2651644 0 36311750 40863854 0 0 33000273 1803864 2475398 14744500 71787421 57412218 68581985 61740939 0 0 3356219 2978419 0 0 0 12811787 11213381 84749991 75932739 -12962570 -18520521 866487768 861586142 75635439 68121102 790852329 793465040 X THE FOUNDATION SUPPORTS THE UNIVERSITY IN ITS EFFORTS TO MAINTAIN ITS DISTINCTION AS A PREMIER, NATIONALLY RECOGNIZED METROPOLITAN RESEARCH UNIVERSITY WHILE PROMOTING THE UNIVERSITY'S DEPARTMENTS IN THEIR EDUCATIONAL, SCIENTIFIC, AND LITERARY EFFORTS AND ENTERPRISES. 0 0 70647915 61740939 11978451 THE FOUNDATION SUPPORTS THE UNIVERSITY IN ITS EFFORTS TO MAINTAIN ITS DISTINCTION AS A PREMIER, NATIONALLY RECOGNIZED METROPOLITAN RESEARCH UNIVERSITY WHILE PROMOTING THE UNIVERSITY'S DEPARTMENTS IN THEIR EDUCATIONAL, SCIENTIFIC, AND LITERARY EFFORTS AND ENTERPRISES.BY INVESTING WISELY, THE FOUNDATION HELPS KEEP THE UNIVERSITY IN A LEADERSHIP POSITION FOR RESEARCH OF ALL KINDS, WHETHER THAT MEANS SUPPORTING ONE OF THE COUNTRY'S FINEST CANCER TREATMENT AND RESEARCH INSTITUTIONS OR ENSURING OUR MEDICAL PROFESSIONALS RECEIVE WORLD-CLASS TRAINING IN EMERGENCY PREPAREDNESS.CONTINUED ON SCHEDULE O.EXCELLENCE IN RESEARCH TRANSLATES TO REAL-WORLD SOLUTIONS TO THE ISSUES AND COMPLEX PROBLEMS POSED TO OUR COMMUNITIES EACH AND EVERY DAY. STRONG METROPOLITAN RESEARCH UNIVERSITIES ARE ENGINES FOR INTELLECTUAL AND ECONOMIC GROWTH AND PROSPERITY, AND THE FOUNDATION MAKES THE UNIVERSITY MORE POWERFUL EVERY DAY BY PROVIDING TALENTED RESEARCHERS WITH THE RESOURCES NECESSARY TO MAKE BREAKTHROUGHS THAT MATTER. AS PUBLIC FINANCIAL SUPPORT FOR HIGHER EDUCATION HAS DECLINED AND THE COST CONTINUES TO INCREASE, THE FOUNDATION IS WORKING TO ENSURE THE DEFICIT IN FUNDING IS MET, AND THAT STUDENTS CAN CONTINUE TO BECOME UNIVERSITY OF LOUISVILLE ACADEMICS, ATHLETES AND CITIZENS, CREATING THEIR OWN UNIQUE UOFL STORIES. THAT IS WHY THE FOUNDATION ENCOURAGES SCHOLARSHIP PROGRAMS THAT SERVE BOTH FINANCIAL AND ENRICHMENT PURPOSES, AS WELL AS THE VARIOUS ACADEMIC, ATHLETIC AND CAREER PURSUITS, INCLUDING EVERYTHING FROM FULBRIGHT SCHOLARSHIPS TO STATE-OF-THE-ART SOCCER FACILITIES.THE FOUNDATION INVESTS IN COMMUNITY PROGRAMS AND PARTNERSHIPS INCLUDING THOSE FOR MILITARY FAMILIES AND YOUNG ENTREPRENEURS. IN THIS WAY, THE FOUNDATION ENRICHES THE LIVES OF ALL LOCAL CITIZENS, NOT JUST THE STUDENTS. 70647915 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 37 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 0 KY X X KEITH SHERMAN 5028527300 215 CENTRAL AVENUE NO 212 LOUISVILLE KY 40208 RON ABRAMS DIRECTOR 2.00 1.00 X 0 0 0 NEELI BENDAPUDI DIRECTOR 2.00 1.00 X 0 0 0 JIM BOONE SECRETARY 2.00 1.00 X X 0 0 0 PAUL CARRICO DIRECTOR 2.00 1.00 X 0 0 0 JILL FORCE DIRECTOR 1.00 1.00 X 0 0 0 SANDRA FRAZIER DIRECTOR 2.00 1.00 X 0 0 0 JONATHAN FULLER DIRECTOR 1.00 1.00 X 0 0 0 DAVID GRISSOM DIRECTOR 2.00 1.00 X 0 0 0 LARRY MCDONALD DIRECTOR 3.00 1.00 X 0 0 0 TOM MEEKER DIRECTOR 1.00 1.00 X 0 0 0 MARK NICKEL DIRECTOR 5.00 1.00 X 0 0 0 MARY NIXON DIRECTOR 5.00 1.00 X 0 0 0 KEN PAYNE VICE CHAIR 1.00 1.00 X X 0 0 0 EARL REED CHAIR 2.00 1.00 X X 0 0 0 NITIN SAHNEY DIRECTOR 2.00 1.00 X 0 0 0 JOHN SMITH DIRECTOR 1.00 1.00 X 0 0 0 KRISTA WALLACE-BOAZ DIRECTOR 1.00 0.00 X 0 0 0 WILL ARMSTRONG DIRECTOR (PREVIOUS) 1.00 1.00 X 0 0 0 MICHAEL BOWERS TREASURER (PREVIOUS) 2.00 1.00 X X 0 0 0 LAURA DOUGLAS SECRETARY (PREVIOUS) 3.00 1.00 X X 0 0 0 JOHN SCHNATTER DIRECTOR (PREVIOUS) 2.00 1.00 X 0 0 0 VISHNU TIRUMALA DIRECTOR (PREVIOUS) 1.00 1.00 X 0 0 0 ENID TRUCIOS-HAYNES DIRECTOR (PREVIOUS) 1.00 1.00 X 0 0 0 KEITH SHERMAN EXECUTIVE DIRECTOR & COO 55.00 1.00 X 232115 0 41407 SUSAN MAGNESS DIRECTOR OF BUDGET 20.00 5.00 X 125514 0 13877 REGINA LANSKWERT DIRECTOR OF ADMINISTRATION 40.00 0.00 X 122217 0 13153 JUSTIN RUHL DIRECTOR OF FNDTN ACCNTNG OPRTNS 38.00 3.00 X 111486 0 29498 JOHN BALLARD CERTIFIED GOLF COURSE SUPERINTENDENT 40.00 X 151807 0 23160 743139 0 121095 5 0 1 0 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVESTMENT MANAGEMENT 1159872 CENTERPLATE - SERVICE AMERICA 1 INDEPENDENCE POINT SUITE 305 GREENVILLE SC 29615 HOSPITALITY SERVICES 867074 CAMPBELL GUIN LLC 505 20TH ST NORTH SUITE 1600 BIRMINGHAM AL 35203 LEGAL SERVICES 657073 WYATT TARRANT & COMBS LLP 500 W JEFFERSON ST STE 2800 LOUISVILLE KY 40202 LEGAL SERVICES 570539 NTS MANAGEMENT COMPANY 500 N HURSTBOURNE PKWY STE 400 LOUISVILLE KY 40222 PROPERTY MANAGEMENT 381053 10 X 1616334 39247520 3176423 40863854 1810471 1810471 1576385 1461980 114405 114405 114405 6607 -6607 -6607 -6607 TRANSFER FROM ULH 900099 10005287 10005287 GOLF COURSE REVENUE 900099 2651644 2651644 ACTUARIAL GAIN ON ANNUITY AND TRU 900099 1112342 1112342 860822 860822 14630095 57412218 11978451 2651644 1918269 61740939 61740939 310249 310249 1965135 901812 1063323 116423 116423 496313 187413 308900 90299 78984 11315 1092838 1092838 244667 244667 1167459 1167459 114829 53945 60884 86203 78120 8083 242171 242171 68228 68228 965037 290243 674794 63010 61545 1465 1950363 1873422 76941 255325 4879 250446 149967 149967 CHANGE-PLEDGE RESERVE 3233069 3233069 ANNUITANT PAYMENTS 829647 829647 CATERING 571127 571127 MISCELLANEOUS EXPENSES 179441 30015 149426 75932739 70647915 5284824 0 884599 2564548 583819 6147794 19711455 15719024 1173995 827524 37474379 33129555 115481 93888 434750 411385 38348550 6700071 32613362 31648479 142083753 142458456 543720248 551823099 87691927 76762390 866487768 861586142 2833453 1936340 5151127 4931810 21972563 19554772 36749346 35575603 8928950 6122577 75635439 68121102 X 3820329 41411067 325963046 0 461068954 752053973 790852329 793465040 866487768 861586142 X -18520521 21133232 0 X 0 1 X 1 0 X 49350665 54953917 29069195 36311750 40863854 210549381 49350665 54953917 29069195 36311750 40863854 210549381 38485087 172064294 16781318 11608775 7475201 16734488 3956417 56556199 0 0 0 0 0 267105580 27600635 0.64420 0.65410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 770214045 10790972 10008041 141912795 4501926 644598337 746866750 4457783 54386489 24667409 10829568 770214045 708152893 4793830 72691984 28503740 10268217 746866750 770851166 8028257 -7423307 52125881 11177342 708152893 818284478 19926930 -18366293 7587144 31792235 9614570 770851166 0.02940 0.70450 0.26610 1 0 11816779 11816779 21482977 4388724 17094253 1583510 1181351 402159 3465284 1129996 2335288 31648479 MARKETABLE ALTERNATIVES 86109592 F MISCELLANEOUS INVESTMENTS 41673264 F PARTNERSHIP INVESTMENTS 424040243 F 551823099 INTERCOMPANY RECEIVABLES 16159859 FUNDS HELD IN TRUST BY OTHERS 60602531 76762390 DUE TO UNIVERSITY OF LOUISVILLE 1382889 DEFERRED COMPENSATION 73417 ANNUITIES AND TRUSTS PAYABLE 4666271 6122577 X PART IV, LINE 2B: THE FOUNDATION IS THE CUSTODIAN OF FUNDS OWNED BY THE UNIVERSITY OF LOUISVILLE ATHLETICS ASSOCIATION (ASSOCIATION). THE ASSOCIATION IS A SEPARATE CORPORATION ORGANIZED FOR THE PURPOSE OF PROMOTING THE INTERCOLLEGIATE ATHLETIC ACTIVITIES OF THE UNIVERSITY OF LOUISVILLE. THE FOUNDATION SERVES IN AN AGENCY CAPACITY AND INVESTS FUNDS ON BEHALF OF THE ASSOCIATION. AS OF JUNE 30, 2019, THE FOUNDATION HELD APPROXIMATELY $11.2 MILLION FOR THE ASSOCIATION'S INVESTMENT PURPOSES. THE FOUNDATION ENTERED INTO AN AGREEMENT WITH JEWISH HOSPITAL & ST. MARY'S HEALTHCARE, INC. (JEWISH HOSPITAL) WHEREBY THE FOUNDATION SERVES IN AN AGENCY CAPACITY TO INVEST FUNDS ON BEHALF OF JEWISH HOSPITAL. JEWISH HOSPITAL IS A SEPARATE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HEALTH CARE SERVICES. AS OF JUNE 30, 2019, THE FOUNDATION HELD APPROXIMATELY $8.2 MILLION FOR JEWISH HOSPITAL'S INVESTMENT PURPOSES. THE FOUNDATION WAS THE RECIPIENT OF ENDOWED FUNDS, THE INCOME OF WHICH SHALL BE USED IN SUPPORT OF THE LOUISVILLE ORCHESTRA. AS OF JUNE 30, 2019, THE FOUNDATION HELD APPROXIMATELY $200,000 FOR THE BENEFIT OF THE LOUISVILLE ORCHESTRA. THE FOUNDATION, ACTING IN AN AGENT CAPACITY, DOES NOT REFLECT EARNINGS ON INVESTMENTS HELD IN TRUST FOR OTHERS IN ITS REVENUES AS THESE EARNINGS ARE DISTRIBUTED TO THE OWNERS OF THE FUNDS. PART V, LINE 4: THE INTENDED USE OF THE FOUNDATION'S ENDOWMENTS IS TO SUPPORT THE UNIVERSITY IN ITS EFFORTS TO MAINTAIN ITS DISTINCTION AS A PREMIER, NATIONALLY RECOGNIZED METROPOLITAN RESEARCH UNIVERSITY WHILE PROMOTING THE UNIVERSITY'S DEPARTMENTS IN THEIR EDUCATIONAL, SCIENTIFIC, AND LITERARY EFFORTS AND ENTERPRISES. FUNDS ARE INVESTED AND MANAGED BY THE FOUNDATION IN SUPPORT OF THE UNIVERSITY'S MISSION. FOR THE YEAR ENDED JUNE 30, 2019, LINE 1E "OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS" INCLUDES A RESTATEMENT TO EXCLUDE CERTAIN CURRENT USE AND OTHER FUNDS THAT ARE NO LONGER CONSIDERED PART OF THE ENDOWMENT DUE TO THE ADOPTION OF ASU 2016-14 AND FURTHER ANALYSIS OF THESE AMOUNTS OR FUNDS. PART X, LINE 2: THE FOUNDATION COMPLETED AN ANALYSIS OF ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THERE ARE NO AMOUNTS TO BE RECOGNIZED ON THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2019 AND 2018. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 131717350 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS 6947146 0 0 0 0 0 0 138664496 0 138664496 1 0 1 1 1 0 SCHEDULE F, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL 1 UNIVERSITY OF LOUISVILLE 2301 S 3RD STREET LOUISVILLE KY 40208 611014882 SECTION 115 60904199 836740 FAIR VALUE ART, BOOKS, CLOTHING, FOOD, RENT, EQUIPMENT. GENERAL SUPPORT 0 1 PART I, LINE 2: THE FOUNDATION HAS BEEN DESIGNATED BY THE UNIVERSITY OF LOUISVILLE TO RECEIVE FUNDS DERIVED FROM GIFTS AND OTHER SOURCES. AS GUIDED BY ITS BOARD OF DIRECTORS, THE ORGANIZATION TRANSFERS FUNDS TO THE UNIVERSITY. X X 0 0 0 0 0 0 0 0 0 KEITH SHERMAN EXECUTIVE DIRECTOR & COO 231701 0 0 0 414 0 24000 0 17407 0 273522 0 0 0 JOHN BALLARD CERTIFIED GOLF COURSE SUPERINTENDENT 118993 0 18750 0 14064 0 12500 0 10660 0 174967 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS APPROVED COMPENSATION OF THE EXECUTIVE DIRECTOR & COO. X 3 57125 MARKET AND DONOR VALUE X 1 10115 FAIR VALUE X 2544480 FAIR VALUE X 6 8176 DONOR VALUE X MISCELLANEOUS 30 268363 DONOR VALUE X EQUIPMENT & SUPPLIES 6 265431 MARKET AND DONOR VAL X FURNITURE 2 22733 DONOR VALUE 0 0 1 PART I, LINE 32B: THE FOUNDATION OCCASIONALLY USES REAL ESTATE AGENTS TO SELL REAL PROPERTY; PROFESSIONAL ART DEALERS TO SELL ARTWORK; AND A BANKING INSTITUTION TO SELL SECURITIES. FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION'S BYLAWS WERE REVISED TO CHANGE THE NUMBER AND TYPES OF DIRECTORS AND TO CHANGE THE LENGTH AND NUMBER OF TERMS. THE BYLAWS DEFINED THE RESPONSIBILITIES OF THE FOUNDATION'S STANDING COMMITTEES AND DEFINED THE RESPONSIBLITIES OF EXECUTIVE STAFF. THE BYLAWS ADDED STATEMENTS OF GENERAL POLICY ON CONFLICT OF INTEREST AND INCLUDE FURTHER INDEMNIFICATION PROVISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS FIRST REVIEWED BY UNIVERSITY OF LOUISVILLE FOUNDATION, INC. STAFF INCLUDING THE INVESTMENT AND TAX REPORTING MANAGER, DIRECTOR OF FOUNDATION ACCOUNTING OPERATIONS, AND EXECUTIVE DIRECTOR & CHIEF OPERATING OFFICER. THE RETURN IS REVIEWED BY THE FOUNDATION'S LEGAL COUNSEL AND THEN BY THE CHAIR OF THE AUDIT COMMITTEE. THE FULL BOARD OF DIRECTORS RECEIVED THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BEFORE ANY MEETING OF THE BOARD OF DIRECTORS (OR A COMMITTEE OF THE BOARD), AN AGENDA IS CIRCULATED TO EACH MEMBER WITH DESCRIPTIONS OF THE ACTION ITEMS. THIS ALLOWS SUFFICIENT TIME FOR ANY BOARD MEMBER TO ALERT THE BOARD ABOUT A POTENTIAL CONFLICT OF INTEREST. WHEN AN ITEM IS PRESENTED TO THE BOARD OF DIRECTORS (OR A COMMITTEE OF THE BOARD) FOR ACTION, THE BOARD MEMBER WILL DISCLOSE HIS OR HER POSSIBLE CONFLICT OF INTEREST AND MUST RECUSE HIMSELF OR HERSELF FROM VOTING. THE BOARD MEMBER ALSO AVOIDS PARTICIPATING IN ANY DECISION OR ADVOCATING FOR ANY DECISION OF THE BOARD. IN SOME CIRCUMSTANCES, SUCH AS WHEN THE CONFLICT OF THE BOARD MEMBER PLACES THE BOARD MEMBER IN COMPETITION WITH THE UNIVERSITY, THE BOARD MEMBER WILL LEAVE THE BOARD MEETING DURING DISCUSSION OR UPDATE ON THE ACTION. A CONFLICT OF INTEREST QUESTIONNAIRE IS GIVEN ANNUALLY TO ALL BOARD MEMBERS AND OFFICERS. BOARD/COMMITTEE CHAIRS SAY THE FOLLOWING AT THE BEGINNING OF MEETINGS: AS CHAIR IT IS MY RESPONSIBILITY TO REMIND ALL MEMBERS OF THE BOARD OF THEIR RESPONSIBILITY TO AVOID CONFLICTS OF INTEREST AND EVEN APPEARANCES OF CONFLICTS OF INTEREST. EACH MEMBER HAS RECEIVED THE AGENDA AND RELATED INFORMATION FOR THIS BOARD MEETING. IF ANY BOARD MEMBER KNOWS OF ANY CONFLICTS OF INTEREST OR APPEARANCES OF CONFLICTS OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD AT THIS MEETING TODAY, PLEASE IDENTIFY THE CONFLICT OR APPEARANCE OF CONFLICT AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR & COO IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FINANCIAL STATEMENTS, FORM 990, AND BOARD MINUTES ARE AVAILABLE AT LOUISVILLEFOUNDATION.ORG. ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 11D ACTUARIAL GAIN ON ANNUITY AND TRUST OBLIGATIONS AND PRESENT VALUE DISCOUNT OF $1,112,342 IS INCLUDED IN OTHER REVENUE. FORM 990, PART XI, RECONCILIATION OF NET ASSETS REALIZED AND UNREALIZED GAINS ARE PRESENTED NET AS UNREALIZED GAINS ON THE RECONCILIATION OF CHANGES IN NET ASSETS. FORM 990, PART VI, SECTION B, LINE 16B THE ORGANIZATION'S PRACTICE IS TO OBTAIN BOARD APPROVAL PRIOR TO ENTERING INTO A JOINT VENTURE. 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