STRATEGY STUDIO / PUBLIC DATA EXPLORER

KENTUCKY COALITION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KENTUCKY COALITION INC (EIN 31-1113237)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201903159349302120
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-11T11:06:53-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201416603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALDWIN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1713 W MAIN STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP404751351ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311113237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENTUCKY COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENTBusinessNameControlTxt
Phone6068782161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1450AddressLine1Txt
CityLONDONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP407431450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER MAHONEYPersonNm
Person TitleDEPUTY DIRECTORPersonTitleTxt
Phone8592760563PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMYRON D FISHERPreparerPersonNm
PTINP00078455PTIN
Phone8596269040PhoneNum
Preparation2019-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm11:06:53IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id978C6868E1FFD65FA1F0E03D65B6902AE2D87CABAtSubmissionCreationDeviceId
At Submission Filing Device IdB577B8F8F696BE32F89D54D8B412A47DEC92ACA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBURT LAUDERDALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1450AddressLine1Txt
CityLONDONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40743ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,568,640GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KFTC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTO SUPPORT GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT & PUBLIC EDUCATION AROUND IMPORTANT PUBLIC POLICY. KY COALITION SEEKS TO PROMOTE ACTIVE CITIZEN PARTICIPATION IN THE DEMOCRATIC PROCESS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,547,017PYContributionsGrantsAmt
CY Contributions Grants$2,865,477CYContributionsGrantsAmt
PY Program Service Revenue$51,705PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$58,773PYInvestmentIncomeAmt
CY Investment Income$358,117CYInvestmentIncomeAmt
PY Other Revenue$33,973PYOtherRevenueAmt
CY Other Revenue$21,000CYOtherRevenueAmt
PY Total Revenue$1,691,468PYTotalRevenueAmt
CY Total Revenue$3,244,594CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,800,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,767,856CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,475CYTotalFundraisingExpenseAmt
PY Other Expenses$567,016PYOtherExpensesAmt
CY Other Expenses$444,041CYOtherExpensesAmt
PY Total Expenses$2,367,414PYTotalExpensesAmt
CY Total Expenses$2,211,897CYTotalExpensesAmt
PY Revenues Less Expenses-$675,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,032,697CYRevenuesLessExpensesAmt
Total Assets BOY$4,567,447TotalAssetsBOYAmt
Total Assets EOY$5,224,080TotalAssetsEOYAmt
Total Liabilities BOY$452,741TotalLiabilitiesBOYAmt
Total Liabilities EOY$475,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,114,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,748,691NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT & PUBLIC EDUCATION AROUND IMPORTANT PUBLIC POLICY. KY COALITION SEEKS TO PROMOTE ACTIVE CITIZEN PARTICIPATION IN THE DEMOCRATIC PROCESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,079,542ExpenseAmt
DescLEADERSHIP DEVELOPMENT--WORK TO ENHANCE LEADERSHIP SKILLS OF INDIVIDUALS AND COMMUNITY GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$294,420ExpenseAmt
DescSUPPORT FOR COMMUNITY GROUPS-TECHNICAL & ORGANIZATIONAL SUPPORT PROVIDED TO GROUPS WORKING ON PUBLIC POLICY AND SOCIAL JUSTICE ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$588,841ExpenseAmt
DescGENERAL ACTIVITIES; PUBLIC EDUCATION, RESEARCH, GOVERNMENT ACCOUNTABILITY AND PUBLIC PARTICIPATION IN DEMOCRATIC PROCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,962,803TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm
Phone6068782161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1450AddressLine1Txt
CityLONDONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40743ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
META MENDEL REYES
CHAIRYes (X)Yes (X)$0$0$0
CASSIA HERRON
VICE CHAIRYes (X)Yes (X)$0$0$0
CHRISTIAN TORP
SECRETARY/TRYes (X)Yes (X)$0$0$0
AMY COPELIN
AT LARGE REPYes (X)Yes (X)$0$0$0
MARY LOVE
AT LARGE REPYes (X)Yes (X)$0$0$0
SERENA OWEN
DIRECTORYes (X)$0$0$0
LESLIE MCBRIDE
DIRECTORYes (X)$0$0$0
ALAN SMITH
DIRECTORYes (X)$0$0$0
BURT LAUDERDALE
EXECUTIVE DIYes (X)$0$83,981$17,06650.00
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$83,981TotReportableCompRltdOrgAmt
Total Other Compensation$17,066TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$61,660MembershipDuesAmt
All Other Contributions$2,803,817AllOtherContributionsAmt
Total Contributions$2,865,477TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,395TotalRevenueColumnAmt
Exclusion$56,395ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,100RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,100TotalRevenueColumnAmt
Exclusion$9,100ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$612,311SecuritiesAmt
Other$13,457OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$324,046SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$288,265SecuritiesAmt
Other$13,457OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,722TotalRevenueColumnAmt
Exclusion$301,722ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,417FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,417TotalRevenueColumnAmt
Exclusion$2,417ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Total Revenue Column$9,483TotalRevenueColumnAmt
Related Or Exempt Func Income$9,483RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,483OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,244,594TotalRevenueColumnAmt
Related Or Exempt Func Income$9,483RelatedOrExemptFuncIncomeAmt
Exclusion$369,634ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,370,136TotalAmt
Program Services$1,233,122ProgramServicesAmt
Management And General$95,910ManagementAndGeneralAmt
Fundraising$41,104FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,280TotalAmt
Program Services$270,524ProgramServicesAmt
Management And General$20,810ManagementAndGeneralAmt
Fundraising$5,946FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,440TotalAmt
Program Services$90,396ProgramServicesAmt
Management And General$7,031ManagementAndGeneralAmt
Fundraising$3,013FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,979TotalAmt
Program Services$49,685ProgramServicesAmt
Management And General$3,549ManagementAndGeneralAmt
Fundraising$17,745FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,162TotalAmt
Program Services$6,162ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,338TotalAmt
Program Services$42,917ProgramServicesAmt
Management And General$2,617ManagementAndGeneralAmt
Fundraising$6,804FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,057TotalAmt
Program Services$51,012ProgramServicesAmt
Management And General$3,924ManagementAndGeneralAmt
Fundraising$1,121FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153,045TotalAmt
Program Services$139,271ProgramServicesAmt
Management And General$10,713ManagementAndGeneralAmt
Fundraising$3,061FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,620TotalAmt
Program Services$17,854ProgramServicesAmt
Fundraising$1,766FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,177TotalAmt
Management And General$6,177ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,380TotalAmt
Program Services$7,625ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$34,132$27,988$1,707$4,437
TELEPHONE$19,310$15,834$966$2,510
ENDOWMENT EXPENSES$8,094$2,892$4,141$1,061
MISCELLANEOUS$6,953$4,727$487$1,739

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,794TotalAmt
Program Services$2,794ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,211,897TotalAmt
Program Services$1,962,803ProgramServicesAmt
Management And General$158,619ManagementAndGeneralAmt
Fundraising$90,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,283,840BOYAmt
EOY$1,394,726EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,565,253BOYAmt
EOY$2,086,630EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,265BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,931BOYAmt
EOY$12,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,215BOYAmt
EOY$4,280EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$223,567LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,448BOYAmt
EOY$104,621EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,330,566BOYAmt
EOY$1,601,585EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,929BOYAmt
EOY$19,294EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,567,447BOYAmt
EOY$5,224,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,565BOYAmt
EOY$466,764EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,176BOYAmt
EOY$8,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,741BOYAmt
EOY$475,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,549,453BOYAmt
EOY$2,662,061EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,565,253BOYAmt
EOY$2,086,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,114,706BOYAmt
EOY$4,748,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,567,447BOYAmt
EOY$5,224,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,032,697ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$348,712NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$50,000PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,180,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,362,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,901,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,620,707CurrentTaxYearMinus1YearAmt
Current Tax Year$2,865,477CurrentTaxYearAmt
Total$9,931,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,180,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,362,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,901,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,620,707CurrentTaxYearMinus1YearAmt
Current Tax Year$2,865,477CurrentTaxYearAmt
Total$9,931,116TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,925,919SubstantialContributorsTotAmt
Public Support Total170$7,005,197PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,451CurrentTaxYearMinus1YearAmt
Current Tax Year$65,495CurrentTaxYearAmt
Total$245,793TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$156,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,085CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,900CurrentTaxYearAmt
Total$189,175TotalAmt
FieldValueIRS element (for citing)
Total Support$10,366,084TotalSupportAmt
Public Support CY1700.67580PublicSupportCY170Pct
Public Support PY1700.96590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 179,692 MISC. 9,483ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,835FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,835FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,835FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,167FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$542FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,668FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$6CurrentYearMinus3Amt
Current Year Minus2$1,363CurrentYearMinus2Amt
Current Year$2,167CurrentYearAmt
Total$3,536TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,304LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$31CurrentYearMinus3Amt
Current Year Minus2$6,816CurrentYearMinus2Amt
Current Year$10,835CurrentYearAmt
Total$17,682TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$2CurrentYearMinus3Amt
Current Year Minus2$341CurrentYearMinus2Amt
Current Year$542CurrentYearAmt
Total$885TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,328GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES FOR THE ALLIANCE OF APPALACHIA.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,735,386BeginningYearBalanceAmt
Investment Earnings Or Losses$16,515InvestmentEarningsOrLossesAmt
Administrative Expenses$10,023AdministrativeExpensesAmt
End Year Balance$1,741,878EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,580,033BeginningYearBalanceAmt
Investment Earnings Or Losses$157,825InvestmentEarningsOrLossesAmt
Administrative Expenses$2,472AdministrativeExpensesAmt
End Year Balance$1,735,386EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,529,780BeginningYearBalanceAmt
Investment Earnings Or Losses$52,508InvestmentEarningsOrLossesAmt
Administrative Expenses$2,255AdministrativeExpensesAmt
End Year Balance$1,580,033EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,609,166BeginningYearBalanceAmt
Investment Earnings Or Losses$12,965InvestmentEarningsOrLossesAmt
Administrative Expenses$1,854AdministrativeExpensesAmt
End Year Balance$1,529,780EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,594,250BeginningYearBalanceAmt
Investment Earnings Or Losses$91,059InvestmentEarningsOrLossesAmt
Administrative Expenses$92,190AdministrativeExpensesAmt
End Year Balance$1,609,166EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,000OtherCostOrOtherBasisAmt
Book Value$55,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,495OtherCostOrOtherBasisAmt
Depreciation$40,799DepreciationAmt
Book Value$42,696BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,072OtherCostOrOtherBasisAmt
Depreciation$78,147DepreciationAmt
Book Value$6,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,621TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER FUNDSDesc
Amt$8,625Amt
FieldValueIRS element (for citing)
Total Liability$8,625TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,895,882TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$348,712NetUnrealizedGainsInvstAmt
Revenue Not Reported-$348,712RevenueNotReportedAmt
Revenue Subtotal$3,244,594RevenueSubtotalAmt
Total Revenue Per Form990$3,244,594TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,211,897TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,211,897ExpensesSubtotalAmt
Total Expenses Per Form990$2,211,897TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE MISSION AND GOALS OF THE KENTUCKY COALITION AND KENTUCKIANS FOR THE COMMONWEALTH
SCHEDULE D, PAGE 3, PART XKENTUCKY COALITION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI) OF THE CODE. THE ORGANIZATIONS FOLLOW THE PROVISIONS OF FASB ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAVE EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATIONS ARE NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY ANY TAX JURISDICTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 AND AUDIT IS PROVIDED TO THE KY COALITION BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CKY COALITION FALLS UNDER THE ANTI-NEPOTISM RULE AND CONFLICT OF INTEREST STATEMENT OUTLINED IN THE KFTC POLICIES. THE KC BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING THESE POLICIES FOR KC.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS UNDER REIMBURSEMENT WITH RELATED ORGANIZATION. A COMPENSATION SCALE WAS CREATED BASED UPON RESEARCH INCLUDING HOW OTHER SIMILAR ORGANIZATIONS APPROACH COMPENSATION. EACH YEAR ALL EMPLOYEES RECEIVE A COST OF LIVING ADJUSTMENT. WHEN RESOURCES ARE AVAILABLE, EACH YEAR EMPLOYEES RECEIVE A RAISE BASED ON ACCRUING AN ADDITIONAL YEAR OF EXPERIENCE. THE SALARY SCALE WAS CREATED AND APPROVED BY THE GOVERNING BODY IN 2005. IT HAS BEEN ADJUSTED EACH YEAR FOR INFLATION. IT IS REVIEWED ANNUALLY BY LEADERSHIP.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS UNDER REIMBURSEMENT WITH RELATED ORGANIZATION. A COMPENSATION SCALE WAS CREATED BASED UPON RESEARCH INCLUDING HOW OTHER SIMILAR ORGANIZATIONS APPROACH COMPENSATION. EACH YEAR ALL EMPLOYEES RECEIVE A COST OF LIVING ADJUSTMENT. WHEN RESOURCES ARE AVAILABLE, EACH YEAR EMPLOYEES RECEIVE A RAISE BASED ON ACCRUING AN ADDITIONAL YEAR OF EXPERIENCE. THE SALARY SCALE WAS CREATED AND APPROVED BY THE GOVERNING BODY IN 2005. IT HAS BEEN ADJUSTED EACH YEAR FOR INFLATION. IT IS REVIEWED ANNUALLY BY LEADERSHIP.
FORM 990, PAGE 6, PART VI, LINE 19KENTUCKY COALITION'S GOVERNING DOCUMENTS, AUDIT, AND FORM 990 ARE AVAILABLE TO THE PUBLIC. TO OBTAIN, ONE MUST MAKE A REQUEST IN WRITING TO OUR MAIN OFFICE AT PO BOX 1450 LONDON, KY 40743. WE MAY REQUIRE REIMBURSEMENT FOR COPYING AND POSTAGE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KENTUCKIANS FOR THE COMMONWEALTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1450AddressLine1Txt
CityLONDONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40743ZIPCd
FieldValueIRS element (for citing)
EIN611015576EIN
Primary ActivitiesPROMOTEPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KENTUCKIANS FOR THE COMMONWEALTH
O$1,325,042PAYROLL
KENTUCKIANS FOR THE COMMONWEALTH
N$22,494REIMBURSEMENT Q
KENTUCKIANS FOR THE COMMONWEALTH
P$282,224REIMB EMP BENEFITS
KENTUCKIANS FOR THE COMMONWEALTH
Q$22,494REIMB JOINT COSTS
KENTUCKIANS FOR THE COMMONWEALTH
B$106,928GENERAL STAFFING

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationTHERE WERE NO LOBBYING EXPENSES IN 2017.ExplanationTxt