2019-11-15T06:01:40-06:00 2018-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2018-01-01 472128336 FAYETTE ALLIANCE FOUNDATION INC FAYE 8592811202 603 WEST SHORT STREET LEXINGTON KY 40508 BRITTANY M ROETHEMEIER EXECUTIVE DIRECTOR 8592811202 2019-11-12 1 HARVEY D THOMPSON P00408684 8592552341 192.243.74.12 2019-11-12 13:54:34 ES P 24328D4594465B7EFF6DBC86BC0E060F04CA54F3 8D0CA289866F7A271FB0C288862ECE769D750E0E 2018 2020-04-17 16:48:07Z BRITTANY M ROETHEMEIER 603 WEST SHORT STREET LEXINGTON KY 40508 1083025 0 X N/A X 2014 KY TO CONDUCT AND PROMOTE PUBLIC EDUCATION, OUTREACH, AND RESEARCH INITIATIVES RELATING TO LAND USE IN LEXINGTON-FAYETTE COUNTY, KENTUCKY. 10 10 5 47 0 0 769175 1046219 5316 1000 263 312 -187073 -204019 587681 843512 10982 5187 0 0 307941 407829 26000 23625 42191 223610 156094 568533 592735 19148 250777 580266 806257 66915 42129 513351 764128 TO CONDUCT AND PROMOTE PUBLIC EDUCATION, OUTREACH, AND RESEARCH INITIATIVES RELATING TO LAND USE IN LEXINGTON-FAYETTE COUNTY, KENTUCKY. 0 0 297920 THE FOUNDATION PLANS TO PROMOTE PUBLIC EDUCATION TO FAYETTE COUNTY CITIZENS THAT WILL RAISE THE COMMUNITY'S KNOWLEDGE ON THE IMPORTANCE OF LAND-USE PLANNING ISSUES. 98324 5187 THE FOUNDATION PLANS TO SPONSOR OUTREACH BY SUPPORTING PROGRAMS AND INITIATIVES THAT WILL RAISE AWARENESS ABOUT SUSTAINABLE GROWTH IN THE COMMUNITY. 58551 THE FOUNDATION WILL PROVIDE SUPPORT FOR RESEARCH INITIATIVES THAT WILL FILL KNOWLEDGE GAPS IN OUR COMMUNITY, LEADERSHIP, AND CITIZENRY ON LAND USE. 454795 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 7 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 KY X EXECUTIVE DIRECTOR 8592811202 603 WEST SHORT STREET LEXINGTON KY 40508 X ANN BAKHAUS DIRECTOR 1.00 X 0 0 0 JAMES G BELL DIRECTOR 1.00 1.00 X 0 0 0 GARY BISZANTZ DIRECTOR 1.00 X 0 0 0 BILL JUSTICE DIRECTOR 1.00 X 0 0 0 SUE MASSON DIRECTOR 1.00 X 0 0 0 JOHN PHILLIPS DIRECTOR 1.00 1.00 X 0 0 0 DON ROBINSON DIRECTOR 1.00 2.00 X 0 0 0 GREG GOODMAN CHAIRPERSON 2.00 2.00 X 0 0 0 ORRIN INGRAM TREASURER 2.00 X 0 0 0 BILL SHIVELY SECRETARY 1.00 X 0 0 0 SUSAN SPECKERT EXECUTIVE DIRECTOR 50.00 20.00 X 145337 22788 0 145337 22788 0 1 0 1 0 0 313412 732807 36374 1046219 SPONSORSHIP REVENUE 900099 1000 1000 1000 312 312 32975 313412 239513 -206538 -206538 MISCELLANEOUS REVENUE 900099 2519 2519 2519 843512 3519 0 -206226 X 5187 5187 145337 116270 14534 14533 184039 165635 18404 38127 34314 3813 40326 32260 4033 4033 5787 5787 31200 31200 23625 23625 1343 1343 2397 1918 479 9043 7235 1808 21351 17080 4271 6808 5446 1362 1557 1246 311 5128 4102 1026 EDUCATION/SUPPORT OUTRE 34587 34587 COMMUNICATIONS/PUBLIC R 25802 20642 5160 DUES AND SUBSCRIPTIONS 7485 5988 1497 EVENT EXPENSE 1248 999 249 2358 1886 472 592735 454795 95749 42191 245665 494951 258688 259000 50000 27500 4000 4600 1800 1650 20113 18556 580266 806257 772 4736 50000 27500 16143 9893 66915 42129 X 513351 764128 513351 764128 580266 806257 250777 0 X 0 0 0 X 336250 606759 755931 1046219 2745159 336250 606759 755931 1046219 2745159 989925 1755234 1 263 312 576 6000 3043 3518 12561 2758296 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS EXP REIMBURSEMENT - 2016 AMOUNT: $ 6,000. 2017 AMOUNT: $ 3,043. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,518. SPONSORSHIP INCOME - 2018 AMOUNT: $ 1,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 9893 9893 X X X X X 1 TREK ADVANCEMENT LLC 176 NORTH MILL STREET LEXINGTON KY 40507 FUNDRAISING CONSULTING 0 295604 23625 271979 295604 23625 271979 POLO - BGIC 202487 179412 23075 33467 98398 POLO - EITG 143900 134000 9900 36374 12810 58464 346387 313412 32975 36374 46277 156862 239513 -206538 1 JUNIOR ACHIEVEMENT OF THE BLUEGRASS INC 2420 SPURR ROAD 150 LEXINGTON KY 40511 610606480 501(C)(3) 5000 ADVOCACY, EDUCATION, AND OUTREACH 1 0 X X 0 0 0 0 0 0 0 0 0 SUSAN SPECKERT EXECUTIVE DIRECTOR 145337 22788 0 0 0 0 0 0 0 0 145337 22788 0 0 X 1 2500 FAIR MARKET VALUE X AUCTION ITEMS 7 33874 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS FAYETTE ALLIANCE, INC. THE BOARD OF DIRECTORS OF THE MEMBER (FAYETTE ALLIANCE, INC.) HAS THE RIGHT TO APPOINT FIVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE MEMBER (FAYETTE ALLIANCE, INC.) HAS THE RIGHT TO APPOINT FIVE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED AND WILL PRESENT THE FINAL COPY TO THE BOARD OF DIRECTORS VIA EMAIL DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE CERTIFICATE IS SIGNED BY EACH DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EVERY YEAR, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY BY REVIEWING HER PERFORMANCE AND BY COMPARING HER SALARY TO OTHERS IN SIMILAR POSITIONS IN THE LOCAL MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII FAYETTE ALLIANCE FOUNDATION INC. (EIN: 47-2128336) EMPLOYED ALL PERSONNEL AND PAID ALL SALARIES. FORMS W-3 AND W-2 WERE ISSUED BY FAYETTE ALLIANCE FOUNDATION INC. FOR 2018. IN THE CURRENT YEAR A PORTION OF THE EMPLOYEES' TIME WAS SPENT ON BUSINESS FOR FAYETTE ALLIANCE INC. (EIN: 20-4827646). IN COMPLIANCE WITH FULL DISCLOSURE REPORTING, COMPENSATION ALLOCATED TO FAYETTE ALLIANCE INC. WILL BE REPORTED BY FAYETTE ALLIANCE INC., AND COMPENSATION ALLOCATED TO FAYETTE ALLIANCE FOUNDATION INC., WILL BE REPORTED BY FAYETTE ALLIANCE FOUNDATION INC. FORM 990, PART IX, LINE 24E TAX & LICENSES: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 928. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. FAYETTE ALLIANCE INC 603 WEST SHORT STREET LEXINGTON KY 405081246 204827646 CREATE, THROUGH EDUCATION AND AWARENESS, A UNITED VOICE FOR FAYETTE COUNTY KY 501(C)(4) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FAYETTE ALLIANCE INC C 153000 ACTUAL COST FORM 990 SCHEDULE R PART II COLUMN B CITIZENS COMMITTED TO PROMOTING OUR IRREPLACEABLE FARMLAND, PROTECTING OUR UNIQUE AGRICULTURE ENTERPRISE FROM ADVERSE SUBURBAN EXPANSION, AND SECURING A BETTER, MORE PROSPEROUS FUTURE FOR ALL OUR COMMUNITY.