BLUE GRASS COMMUNITY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BLUE GRASS COMMUNITY FOUNDATION INC (EIN 61-6053466)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201710449349302801
- Schema version
- 2015v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-13T16:32:42-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue & Co LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 West Second Street | AddressLine1Txt |
| City | Seymour | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616053466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue Grass Community Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 8592253343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 East High Street No 112 | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ADKINS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8592253343 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kandy L Wischmeier CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2017-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA ADKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 East High Street No 112 | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,390,292 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED IN 1967, BLUE GRASS COMMUNITY FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE BLUEGRASS REGION BY INCREASING CHARITABLE GIVING AND LEADING ON CRITICAL COMMUNITY ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,891,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,240,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $854,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $952,741 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,082,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,551,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,637 | PYOtherRevenueAmt |
| CY Other Revenue | $6,684 | CYOtherRevenueAmt |
| PY Total Revenue | $18,810,285 | PYTotalRevenueAmt |
| CY Total Revenue | $16,751,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,587,286 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,802,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $833,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $907,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,627,562 | PYOtherExpensesAmt |
| CY Other Expenses | $1,687,465 | CYOtherExpensesAmt |
| PY Total Expenses | $11,048,372 | PYTotalExpensesAmt |
| CY Total Expenses | $11,397,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,761,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,353,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,078,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,385,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,527,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,210,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,550,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,175,250 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ESTABLISHED IN 1967, BLUE GRASS COMMUNITY FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE BLUEGRASS REGION BY INCREASING CHARITABLE GIVING AND LEADING ON CRITICAL COMMUNITY ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,747,117 | ExpenseAmt |
| Grant | $8,802,773 | GrantAmt |
| Revenue | $952,741 | RevenueAmt |
| Desc | The Community Foundation made over 1,200 grants impacting more than 500 non profit organizations and over 100 scholarship recipients. The grants were made exclusively for charitable, religious, scientific, literary or educational purposes. The Community Foundation currently houses more than 450 charitable funds established to support the charitable causes that are important to donors and administers 10 competitive grant making programs in Kentucky. Through the leadership and engagement arm of the Community Foundation a new model for community engagement has been realized. The Foundation works closely with community leaders to identify areas of need, facilitate public forums and oversee projects that have a lasting impact on our community. | Desc |
| Total Program Service Expenses | $10,747,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian K Dineen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592253343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 East High Street Suite 112 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Arthur R Salomon | ||||||
| Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Allen Turner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael D Prater | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUD WATSON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Griffin VanMeter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MILWARD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rufus Friday | ||||||
| DiRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER ZANDY G CAMPBELL III | ||||||
| DIrector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HIGGINS-HORD | ||||||
| DIrector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS MUSGRAVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Ronald Saykaly | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ashley Robbins | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE ROSENBERG | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUCKNER WOODFORD | ||||||
| Past Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN TAYLOR | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN BARKER | ||||||
| TrEASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MADONNA TURNER | ||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA ADKINS | ||||||
| CEO | 40.00 | $144,612 | $0 | $14,461 | Yes (X) | |
| Brian Dineen | ||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | $72,542 | $0 | $10,090 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,762 | FundraisingAmt |
| All Other Contributions | $14,238,688 | AllOtherContributionsAmt |
| Noncash Contributions | $3,189,248 | NoncashContributionsAmt |
| Total Contributions | $14,240,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY SUPPORT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $952,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $952,741 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $952,741 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,090,761 | TotalRevenueColumnAmt |
| Exclusion | $2,090,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,079,287 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,618,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$539,055 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$539,055 | TotalRevenueColumnAmt |
| Exclusion | -$539,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,053 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,762 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,369 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,684 | TotalRevenueColumnAmt |
| Exclusion | $6,684 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,751,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $952,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,558,390 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,567,375 | TotalAmt |
| Program Services | $8,567,375 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,398 | TotalAmt |
| Program Services | $235,398 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,692 | TotalAmt |
| Program Services | $228,323 | ProgramServicesAmt |
| Management And General | $17,758 | ManagementAndGeneralAmt |
| Fundraising | $7,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,799 | TotalAmt |
| Program Services | $378,795 | ProgramServicesAmt |
| Management And General | $107,129 | ManagementAndGeneralAmt |
| Fundraising | $14,875 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,627 | TotalAmt |
| Program Services | $26,772 | ProgramServicesAmt |
| Management And General | $8,756 | ManagementAndGeneralAmt |
| Fundraising | $1,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,135 | TotalAmt |
| Program Services | $48,108 | ProgramServicesAmt |
| Management And General | $10,223 | ManagementAndGeneralAmt |
| Fundraising | $1,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,323 | TotalAmt |
| Program Services | $45,058 | ProgramServicesAmt |
| Management And General | $9,575 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,641 | TotalAmt |
| Program Services | $5,321 | ProgramServicesAmt |
| Management And General | $5,320 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,641 | TotalAmt |
| Program Services | $5,320 | ProgramServicesAmt |
| Management And General | $5,321 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,946 | TotalAmt |
| Management And General | $191,946 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,530 | TotalAmt |
| Program Services | $79,265 | ProgramServicesAmt |
| Management And General | $79,265 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,947 | TotalAmt |
| Program Services | $38,652 | ProgramServicesAmt |
| Fundraising | $4,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,728 | TotalAmt |
| Program Services | $24,125 | ProgramServicesAmt |
| Management And General | $11,706 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,675 | TotalAmt |
| Program Services | $6,220 | ProgramServicesAmt |
| Management And General | $9,455 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,250 | TotalAmt |
| Program Services | $24,525 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,518 | TotalAmt |
| Program Services | $9,759 | ProgramServicesAmt |
| Management And General | $9,759 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,353 | TotalAmt |
| Program Services | $18,317 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
| Fundraising | $611 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,002 | TotalAmt |
| Program Services | $61,602 | ProgramServicesAmt |
| Management And General | $13,090 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,786 | TotalAmt |
| Management And General | $9,786 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| community support fees | $915,479 | $915,479 | ||
| service agreements | $90,351 | $90,351 | ||
| membership dues & licen | $18,811 | $13,065 | $5,256 | $490 |
| events and special proj | $11,807 | $5,903 | $5,904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $15,638 | ProgramServicesAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
| Fundraising | $4,944 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,397,814 | TotalAmt |
| Program Services | $10,747,117 | ProgramServicesAmt |
| Management And General | $603,349 | ManagementAndGeneralAmt |
| Fundraising | $47,348 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,202,540 | BOYAmt |
| EOY | $4,888,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,058,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,479 | BOYAmt |
| EOY | $746,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,178,828 | BOYAmt |
| EOY | $68,448,460 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,006 | BOYAmt |
| EOY | $3,550,530 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,189 | BOYAmt |
| EOY | $751,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,078,042 | BOYAmt |
| EOY | $78,385,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454 | BOYAmt |
| EOY | $15,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,970,147 | BOYAmt |
| EOY | $7,651,244 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,813 | BOYAmt |
| EOY | $544,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,527,605 | BOYAmt |
| EOY | $8,210,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,704,069 | BOYAmt |
| EOY | $24,318,837 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,846,368 | BOYAmt |
| EOY | $45,856,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,550,437 | BOYAmt |
| EOY | $70,175,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,078,042 | BOYAmt |
| EOY | $78,385,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,353,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,047,857 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $318,903 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,309,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,603,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,139,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,734,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,240,450 | CurrentTaxYearAmt |
| Total | $72,027,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,309,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,603,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,139,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,734,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,240,450 | CurrentTaxYearAmt |
| Total | $72,027,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,218,793 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,808,800 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,447,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,078,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,408,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,310,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,090,761 | CurrentTaxYearAmt |
| Total | $10,335,827 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $48,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,053 | CurrentTaxYearAmt |
| Total | $94,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,458,383 | TotalSupportAmt |
| Public Support CY170 | 0.64040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 229 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 140 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $7,773,324 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,482,236 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,637,927 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $978,060 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $30,664,972 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $20,575,288 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,793,394 | BeginningYearBalanceAmt |
| Contributions | $2,769,505 | ContributionsAmt |
| Investment Earnings Or Losses | $7,161,330 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,238,497 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $978,075 | AdministrativeExpensesAmt |
| End Year Balance | $53,507,657 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,787,681 | BeginningYearBalanceAmt |
| Contributions | $5,406,459 | ContributionsAmt |
| Investment Earnings Or Losses | -$932,651 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,494,028 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $922,729 | AdministrativeExpensesAmt |
| End Year Balance | $48,793,394 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,091,964 | BeginningYearBalanceAmt |
| Contributions | $2,953,543 | ContributionsAmt |
| Investment Earnings Or Losses | $6,470,564 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,891,605 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $836,785 | AdministrativeExpensesAmt |
| End Year Balance | $45,787,681 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,188,829 | BeginningYearBalanceAmt |
| Contributions | $3,266,607 | ContributionsAmt |
| Investment Earnings Or Losses | $4,682,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,363,794 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $681,797 | AdministrativeExpensesAmt |
| End Year Balance | $39,091,964 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,319,280 | BeginningYearBalanceAmt |
| Contributions | $1,739,149 | ContributionsAmt |
| Investment Earnings Or Losses | -$235,676 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,092,386 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $541,538 | AdministrativeExpensesAmt |
| End Year Balance | $33,188,829 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $647,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,983 | DepreciationAmt |
| Book Value | $589,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,698 | DepreciationAmt |
| Book Value | $156,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $746,173 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,530,537 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,047,857 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,047,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,578,394 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $191,946 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$18,759 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $173,187 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,751,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,905,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,369 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,369 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,885,355 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $191,946 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $320,513 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $512,459 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,397,814 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | THE FOUNDATION ACTS AS AN AGENT FOR CERTAIN THIRD PARTY NON PROFIT ORGANIZATIONS, THE THIRD PARTIES ENTRUST THE FOUNDATION TO MANAGE CERTAIN ASSETS FOR GAAP PURPOSES, PURSUANT TO SFAS 136. THE FOUNDATION HAS RECORDED THESE FUNDS AS A LIABILITY, WHICH IS OFFSET BY THE ASSETS MANAGED FROM THE THIRD PARTY. FOR PURPOSES OF THE FORM 990, CONTRIBUTIONS TO THE FOUNDATION FOR AN AGENCY ENDOWMENT WILL BE TREATED AS A CONTRIBUTION TO THE FOUNDATION. THIS HAS BEEN REFLECTED AS A RECONCILING ITEM WITH THE AUDITED FINANCIAL STATEMENTS. |
| Part V, Line 4: | ENDOWED ASSETS INCLUDE THOSE ASSETS OF DONOR RESTRICTED FUNDS THAT THE FOUNDATION INTENDS TO, BUT IS NOT REQUIRED TO, HOLD IN PERPETUITY AS WELL AS BOARD DESIGNATED FUNDS. THE ENDOWED INVESTMENTS GENERATE GRANT DOLLARS FOR THE SOLE PURPOSE OF PROVIDING FOR THE NEEDS AND ACTIVITIES OF THE COMMUNITY SERVICED BY THE FOUNDATION. |
| Part X, Line 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE LLC IS DISREGARDED FOR INCOME TAX PURPOSES AND ALL OF ITS ACTIVITIES ATTRIBUTE TO THE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
| Part XI, Line 4b - Other Adjustments: | SFAS 136 ADJUSTMENT 1,610. special events -20,369. |
| Part XII, Line 2d - Other Adjustments: | special events 20,369. |
| Part XII, Line 4b - Other Adjustments: | SFAS 136 ADJUSTMENT 320,513. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INVESTMENTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $6,990,211 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,990,211 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,990,211 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $28,815 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,053 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,869 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,815 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,053 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,869 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,369 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,684 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (190 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| America-Israel Cultural Foundation | ||||||||||||
| 1140 Broadway Suite 2540 | New York | NY | 10001 | 131664048 | 501c(3) | $25,200 | to further the exempt purpose of the organization | |||||
| American Associates Ben-Gurion University of the Negev | ||||||||||||
| 1430 Broadway 8th Floor | New York | NY | 10018 | 237270753 | 501c(3) | $25,200 | to further the exempt purpose of the organization | |||||
| American Committee for the Weizmann Institute of Science | ||||||||||||
| 633 Third Avenue 2nd Floor | New York | NY | 10017 | 131623886 | 501c(3) | $25,200 | to further the exempt purpose of the organization | |||||
| American Friends of Hebrew University | ||||||||||||
| 7280 West Palmetto Park RoadSuite | Boca Raton | FL | 33433 | 131568923 | 501c(3) | $25,200 | to further the exempt purpose of the organization | 301 | ||||
| American Friends of the Israel Museum | ||||||||||||
| 500 Fifth Avenue Suite 2540 | New York | NY | 10110 | 237182582 | 501c(3) | $10,800 | to further the exempt purpose of the organization | |||||
| American Heart Association | ||||||||||||
| 354 Waller Avenue Suite 110 | Lexington | KY | 405042928 | 135613797 | 501c(3) | $5,600 | to further the exempt purpose of the organization | |||||
| American Jewish Joint Distribution Committee | ||||||||||||
| 711 Third Avenue 10th Floor | New York | NY | 10017 | 131656634 | 501c(3) | $10,800 | to further the exempt purpose of the organization | |||||
| American Red Cross - Bluegrass Area Chapter | ||||||||||||
| 1450 Newtown Pike | Lexington | KY | 405111220 | 610444644 | 501c(3) | $12,000 | to further the exempt purpose of the organization | |||||
| Arbor Youth Services | ||||||||||||
| 540 West Third Street | Lexington | KY | 40508 | 610926861 | 501c(3) | $8,866 | to further the exempt purpose of the organization | |||||
| Art Work Empowerment | ||||||||||||
| 501 West Sixth Street Suite 250 | Lexington | KY | 40508 | 472881625 | 501c(3) | $7,627 | to further the exempt purpose of the organization | |||||
| Ashland Community and Technical College Foundation | ||||||||||||
| 1400 College Drive | Ashland | KY | 41101 | 611274401 | 501c(3) | $8,500 | to further the exempt purpose of the organization | |||||
| Assisting Deaf Adults to Participate Totally (KyADAPT) | ||||||||||||
| PO Box 1814 | Danville | KY | 40423 | 300098055 | 501c(3) | $6,158 | to further the exempt purpose of the organization | |||||
| Baby Health Service Inc | ||||||||||||
| 1590 Harrodsburg Road | Lexington | KY | 40504 | 610518017 | 501c(3) | $43,808 | to further the exempt purpose of the organization | |||||
| Baptist Health Foundation of Lexington | ||||||||||||
| 1800 Nicholasville Road104 | Lexington | KY | 40503 | 611480774 | 501c(3) | $10,250 | to further the exempt purpose of the organization | |||||
| Berea College | ||||||||||||
| 101 Chestnut StreetCPO 2172 | Berea | KY | 40404 | 610444650 | 501c(3) | $15,491 | to further the exempt purpose of the organization | |||||
| Berea United Methodist Church | ||||||||||||
| 101 Fee Street | Berea | KY | 404031581 | 611006556 | 501c(3) | $5,816 | to further the exempt purpose of the organization | |||||
| Bethel Church | ||||||||||||
| 4400 Lincoln Avenue | Evansville | IN | 47714 | 501c(3) | $12,000 | to further the exempt purpose of the organization | ||||||
| Big BrothersBig Sisters of the Bluegrass | ||||||||||||
| 436 Georgetown Street Suite B | Lexington | KY | 40511 | 610523288 | 501c(3) | $5,164 | to further the exempt purpose of the organization | |||||
| Blessing Hands | ||||||||||||
| 106 Timber Lane | Morehead | KY | 40351 | 204794276 | 501c(3) | $26,839 | to further the exempt purpose of the organization | |||||
| Bluegrass Conservancy | ||||||||||||
| 380 South Mill StreetSuite 205 | Lexington | KY | 40508 | 611293032 | 501c(3) | $5,523 | to further the exempt purpose of the organization | |||||
| Bluegrass Heritage Museum Inc | ||||||||||||
| 217 South Main Street | Winchester | KY | 40391 | 611377512 | 501c(3) | $22,422 | to further the exempt purpose of the organization | |||||
| Bluegrass Rape Crisis Center | ||||||||||||
| PO Box 1603 | Lexington | KY | 40588 | 610916756 | 501c(3) | $27,342 | to further the exempt purpose of the organization | |||||
| Boyle County Schools Board of Education | ||||||||||||
| 352 North Danville By-Pass | Danville | KY | 40422 | 616001269 | 501c(3) | $8,000 | to further the exempt purpose of the organization | |||||
| Calvary Baptist Church | ||||||||||||
| 150 E High Street | Lexington | KY | 40507 | 202824933 | 501c(3) | $5,843 | to further the exempt purpose of the organization | |||||
| Calvary Christian Church | ||||||||||||
| 15 Redwing Drive | Winchester | KY | 40391 | 611018211 | 501c(3) | $100,000 | to further the exempt purpose of the organization | |||||
| Calvert School | ||||||||||||
| 105 Tuscany Road | Baltimore | MD | 21210 | 520591510 | 501c(3) | $6,000 | to further the exempt purpose of the organization | |||||
| Camp Horsin' Around | ||||||||||||
| 1159 Claunch Road | Perryville | KY | 40468 | 760714967 | 501c(3) | $25,779 | to further the exempt purpose of the organization | |||||
| Cancer Foundation for New Mexico | ||||||||||||
| PO Box 5038 | Santa Fe | NM | 87502 | 412079799 | 501c(3) | $9,940 | to further the exempt purpose of the organization | |||||
| Carnegie Center For Literacy and Learning | ||||||||||||
| 251 West Second Street | Lexington | KY | 40507 | 611185631 | 501c(3) | $17,824 | to further the exempt purpose of the organization | |||||
| CASA of Lexington | ||||||||||||
| 1155 Red Mile Place | Lexington | KY | 40504 | 611339185 | 501c(3) | $15,595 | to further the exempt purpose of the organization | |||||
| CASA of the Bluegrass | ||||||||||||
| 1153 Perryville Road | Danville | KY | 40422 | 610445828 | 501c(3) | $9,700 | to further the exempt purpose of the organization | |||||
| Central Christian Church | ||||||||||||
| 205 E Short Street | Lexington | KY | 40507 | 610525160 | 501c(3) | $25,806 | to further the exempt purpose of the organization | |||||
| Central Kentucky Youth Orchestras | ||||||||||||
| 161 North Mill Street | Lexington | KY | 40507 | 616027055 | 501c(3) | $6,852 | to further the exempt purpose of the organization | |||||
| Chamber Music Festival of Lexington | ||||||||||||
| PO Box 21816 | Lexington | KY | 40502 | 208524110 | 501c(3) | $16,756 | to further the exempt purpose of the organization | |||||
| Child Development Center of the Bluegrass Inc | ||||||||||||
| 290 Alumni Drive | Lexington | KY | 405031233 | 610543367 | 501c(3) | $15,607 | to further the exempt purpose of the organization | |||||
| Children of the Americas | ||||||||||||
| PO Box 25046 | Lexington | KY | 40524 | 611196577 | 501c(3) | $6,145 | to further the exempt purpose of the organization | |||||
| Children's Advocacy Center of the Bluegrass Inc | ||||||||||||
| 162 N Ashland Avenue | Lexington | KY | 40502 | 611221470 | 501c(3) | $8,029 | to further the exempt purpose of the organization | |||||
| Children's Charity Fund Of The Bluegrass | ||||||||||||
| 300 West Vine Street Suite 800 | Lexington | KY | 40507 | 311078176 | 501c(3) | $58,400 | to further the exempt purpose of the organization | |||||
| Christ Church Cathedral | ||||||||||||
| 166 Market Street | Lexington | KY | 40507 | 610444674 | 501c(3) | $32,275 | to further the exempt purpose of the organization | |||||
| Christ the King Cathedral | ||||||||||||
| 299 Colony Blvd | Lexington | KY | 40502 | 611132894 | 501c(3) | $15,050 | to further the exempt purpose of the organization | |||||
| Chrysalis House Inc | ||||||||||||
| 1589 Hill Rise Drive | Lexington | KY | 40504 | 611012290 | 501c(3) | $22,194 | to further the exempt purpose of the organization | |||||
| City of Sharpsburg | ||||||||||||
| PO Box 128 | Sharpsburg | KY | 40374 | govt | $205,000 | to further the exempt purpose of the organization | ||||||
| City of WinchesterMain Street Winchester | ||||||||||||
| PO Box 40 | Winchester | KY | 40392 | govt | $70,000 | to further the exempt purpose of the organization | ||||||
| Clark County Association for Handicapped Citizens Inc | ||||||||||||
| PO Box 643 | Winchester | KY | 40392 | 610670763 | 501c(3) | $23,755 | to further the exempt purpose of the organization | |||||
| Clark County Board of Education | ||||||||||||
| 1600 West Lexington Ave | Winchester | KY | 40391 | 616001382 | 501c(3) | $100,000 | to further the exempt purpose of the organization | |||||
| Clark County Community Services | ||||||||||||
| PO Box 574Winchester KY 4039 | winchester | KY | 40391 | 311005844 | 501c(3) | $22,903 | to further the exempt purpose of the organization | |||||
| Clark County Fiscal Court | ||||||||||||
| 34 South Main Street | Winchester | KY | 40391 | govt | $101,265 | to further the exempt purpose of the organization | ||||||
| Clark County Homeless Coalition Inc | ||||||||||||
| PO Box 4692 | Winchester | KY | 40392 | 271281819 | 501c(3) | $24,620 | to further the exempt purpose of the organization | |||||
| Commerce Lexington Inc | ||||||||||||
| 330 East Main StreetSuite 100 | Lexington | KY | 40507 | 610258800 | 501c(3) | $17,357 | to further the exempt purpose of the organization | |||||
| Commonwealth Fund For KET Inc | ||||||||||||
| 560 Cooper Drive | Lexington | KY | 405022279 | 611285473 | 501c(3) | $10,050 | to further the exempt purpose of the organization | |||||
| Community Action Council For Lex-Fayette Bourb Harr | ||||||||||||
| PO Box 11610 | Lexington | KY | 40576 | 610650121 | 501c(3) | $9,110 | to further the exempt purpose of the organization | |||||
| Community Arts Center Inc | ||||||||||||
| 401 West Main Street | Danville | KY | 40422 | 161674338 | 501c(3) | $20,024 | to further the exempt purpose of the organization | |||||
| Community Inspired Solutions | ||||||||||||
| PO Box 1501 | Lexington | KY | 40508 | 452543064 | 501c(3) | $10,000 | to further the exempt purpose of the organization | |||||
| Community Montessori School | ||||||||||||
| 725 Stone Road | Lexington | KY | 40503 | 501c(3) | $83,050 | to further the exempt purpose of the organization | ||||||
| Danville Library Inc | ||||||||||||
| 203 North Third Street | Danville | KY | 40422 | 610492383 | 501c(3) | $10,025 | to further the exempt purpose of the organization | |||||
| Danville Schools Education Foundation Inc | ||||||||||||
| 152 E Martin Luther King Boulevard | Danville | KY | 40422 | 205409746 | 501c(3) | $7,992 | to further the exempt purpose of the organization | |||||
| East Tennessee Foundation | ||||||||||||
| 520 W Summit Hill DriveSuite 1101 | Knoxville | TN | 37902 | 620807696 | 501c(3) | $10,000 | to further the exempt purpose of the organization | |||||
| Easter Seals Metropolitan Chicago | ||||||||||||
| 1939 West 13th StreetSuite 300 | Chicago | IL | 60608 | 362169153 | 501c(3) | $15,000 | to further the exempt purpose of the organization | |||||
| Eastern Kentucky University Foundation | ||||||||||||
| 521 Lancaster Avenue CPO 19A | Richmond | KY | 40475 | 611131682 | 501c(3) | $115,046 | to further the exempt purpose of the organization | |||||
| Episcopal Diocese of Lexington | ||||||||||||
| 203 East 4th StreetPO Box 610 | Lexington | KY | 40588 | 610536772 | 501c(3) | $20,500 | to further the exempt purpose of the organization | |||||
| Equip Leadership Inc | ||||||||||||
| 2050 Sugarloaf Circle | Duluth | GA | 30097 | 330686464 | 501c(3) | $25,000 | to further the exempt purpose of the organization | |||||
| Faith Feeds of Kentucky Inc | ||||||||||||
| PO Box 4448 | Lexington | KY | 40544 | 274087963 | 501c(3) | $24,511 | to further the exempt purpose of the organization | |||||
| Fayette Alliance Foundation Inc | ||||||||||||
| 603 West Short Street | Lexington | KY | 40508 | 472128336 | 501c(3) | $10,350 | to further the exempt purpose of the organization | |||||
| Fayette Cooperating Nursery School | ||||||||||||
| 109 Rosement Garden | Lexington | KY | 40503 | 237212696 | 501c(3) | $5,858 | to further the exempt purpose of the organization | |||||
| Fayette County Public Schools | ||||||||||||
| 1126 Russell Cave Road | Lexington | KY | 40505 | 616001059 | 501c(3) | $34,725 | to further the exempt purpose of the organization | |||||
| First Presbyterian Church | ||||||||||||
| 171 Market Street | Lexington | KY | 40507 | 911793615 | 501c(3) | $5,223 | to further the exempt purpose of the organization | |||||
| FoodChain Inc | ||||||||||||
| 501 West Sixth Street Suite 105 | Lexington | KY | 40508 | 454088193 | 501c(3) | $78,200 | to further the exempt purpose of the organization | |||||
| Foster Care Council of LexKY | ||||||||||||
| 4159 Starrush Place | Lexington | KY | 40509 | 454403520 | 501c(3) | $5,610 | to further the exempt purpose of the organization | |||||
| Friedell Committee for Health System Transformation | ||||||||||||
| PO Box 910953 | Lexington | KY | 40591 | 426674534 | 501c(3) | $13,887 | to further the exempt purpose of the organization | |||||
| God's Pantry Food Bank | ||||||||||||
| 1685 Jaggie Fox Way | Lexington | KY | 40511 | 310979404 | 501c(3) | $65,255 | to further the exempt purpose of the organization | |||||
| Greenhouse 17 | ||||||||||||
| PO Box 55190 | Lexington | KY | 40555 | 201965942 | 501c(3) | $11,773 | to further the exempt purpose of the organization | |||||
| Harrodsburg-Mercer County Recreational Park Board | ||||||||||||
| 1501 Louisville Road | Harrodsburg | KY | 40330 | 611279422 | 501c(3) | $6,044 | to further the exempt purpose of the organization | |||||
| Hebrew Immigrant Aid Society | ||||||||||||
| 333 Seventh Avenue 16th Floor | New York | NY | 10001 | 135633307 | 501c(3) | $5,800 | to further the exempt purpose of the organization | |||||
| Heritage Hospice Inc | ||||||||||||
| PO Box 1213120 Enterprise Drive | Danville | KY | 40423 | 310988104 | 501c(3) | $13,314 | to further the exempt purpose of the organization | |||||
| Historic Paris-Bourbon County Inc Hopewell Museum | ||||||||||||
| 800 Pleasant Street | Paris | KY | 403611734 | 610947643 | 501c(3) | $5,046 | to further the exempt purpose of the organization | |||||
| Holy Spirit Parish - Newman Center | ||||||||||||
| 320 Rose Lane | Lexington | KY | 40508 | 610857703 | 501c(3) | $30,000 | to further the exempt purpose of the organization | |||||
| Hope Center | ||||||||||||
| PO Box 6 | Lexington | KY | 40588 | 611107296 | 501c(3) | $14,944 | to further the exempt purpose of the organization | |||||
| Hospice of the Bluegrass Inc | ||||||||||||
| 2312 Alexandria Drive | Lexington | KY | 405043277 | 610978097 | 501c(3) | $58,402 | to further the exempt purpose of the organization | |||||
| In Touch Ministries | ||||||||||||
| PO Box 790 | Atlanta | GA | 30357 | 581495310 | 501c(3) | $10,000 | to further the exempt purpose of the organization | |||||
| Institute 193 | ||||||||||||
| 193 North Limestone | Lexington | KY | 40507 | 271871255 | 501c(3) | $6,051 | to further the exempt purpose of the organization | |||||
| ITNBluegrass | ||||||||||||
| 1206 North Limestone Street | Lexington | KY | 40505 | 261341780 | 501c(3) | $13,755 | to further the exempt purpose of the organization | |||||
| Jewish Federation of Palm Beach County | ||||||||||||
| 4601 Community Drive | West Palm Beach | FL | 33417 | 590948696 | 501c(3) | $10,000 | to further the exempt purpose of the organization | |||||
| Jewish Federation of the Bluegrass Inc | ||||||||||||
| 1050 Chinoe RoadSuite 112 | Lexington | KY | 405026571 | 310906786 | 501c(3) | $83,623 | to further the exempt purpose of the organization | |||||
| Jewish Studies Program - University of Kentucky | ||||||||||||
| 202 Patterson Office Tower | Lexington | KY | 40506 | 501c(3) | $6,000 | to further the exempt purpose of the organization | ||||||
| Josephine Sculpture Park | ||||||||||||
| 3355 Lawrenceburg Road | Frankfort | KY | 40601 | 270686281 | 501c(3) | $26,623 | to further the exempt purpose of the organization | |||||
| Just Fund Education Project Inc | ||||||||||||
| PO Box 21815 | Lexington | KY | 40522 | 208465456 | 501c(3) | $40,025 | to further the exempt purpose of the organization | |||||
| Kentucky CancerLink | ||||||||||||
| PO Box 25088 | Lexington | KY | 40524 | 262704188 | 501c(3) | $5,067 | to further the exempt purpose of the organization | |||||
| Kentucky Equal Justice Center | ||||||||||||
| 201 West Short StreetSuite 310 | Lexington | KY | 40508 | 610909545 | 501c(3) | $38,205 | to further the exempt purpose of the organization | |||||
| Kentucky Heartwood Inc | ||||||||||||
| PO Box 1486 | Berea | KY | 40403 | 010701145 | 501c(3) | $18,000 | to further the exempt purpose of the organization | |||||
| Kentucky Historical Society Foundation | ||||||||||||
| 100 West Broadway | Frankfort | KY | 40601 | 611204590 | 501c(3) | $9,049 | to further the exempt purpose of the organization | |||||
| Kentucky Horse Park Foundation | ||||||||||||
| 4089 Iron Works Pike | Lexington | KY | 40511 | 621257717 | 501c(3) | $9,649 | to further the exempt purpose of the organization | |||||
| Kentucky Race Track Chaplaincy | ||||||||||||
| PO Box 324 | Simpsonville | KY | 40067 | 311571797 | 501c(3) | $6,500 | to further the exempt purpose of the organization | |||||
| Kentucky Refugee Ministries | ||||||||||||
| 1206 North Limestone | Lexington | KY | 40505 | 611229842 | 501c(3) | $20,846 | to further the exempt purpose of the organization | |||||
| Kentucky River Foothills Development Council Inc | ||||||||||||
| 309 Spangler Drive | Richmond | KY | 40475 | 610650246 | 501c(3) | $10,000 | to further the exempt purpose of the organization | |||||
| Kentucky School for the Deaf Foundation | ||||||||||||
| PO Box 27 | Danville | KY | 40423 | 611091577 | 501c(3) | $6,752 | to further the exempt purpose of the organization | |||||
| LexArts | ||||||||||||
| 161 North Mill Street | Lexington | KY | 40507 | 611163184 | 501c(3) | $16,443 | to further the exempt purpose of the organization | |||||
| Lexington Catholic High School | ||||||||||||
| 2250 Clays Mill Road | Lexington | KY | 405031797 | 611132894 | 501c(3) | $25,095 | to further the exempt purpose of the organization | |||||
| Lexington Children's Theatre | ||||||||||||
| 418 West Short Street | Lexington | KY | 405071126 | 610929277 | 501c(3) | $150,722 | to further the exempt purpose of the organization | |||||
| Lexington Community Radio | ||||||||||||
| PO Box 526 | Lexington | KY | 40588 | 364662643 | 501c(3) | $54,520 | to further the exempt purpose of the organization | |||||
| Lexington Downtown Development Authority | ||||||||||||
| 101 East Vine StreetSuite 100 | Lexington | KY | 40507 | govt | $23,000 | to further the exempt purpose of the organization | ||||||
| Lexington Habitat for Humanity | ||||||||||||
| 700 East Loudon Avenue | Lexington | KY | 40508 | 611139529 | 501c(3) | $30,000 | to further the exempt purpose of the organization | |||||
| Lexington Humane Society | ||||||||||||
| 1600 Old Frankfort Pike | Lexington | KY | 40504 | 610444762 | 501c(3) | $16,141 | to further the exempt purpose of the organization | |||||
| Lexington Philharmonic | ||||||||||||
| 161 North Mill Street | Lexington | KY | 40507 | 616033529 | 501c(3) | $28,481 | to further the exempt purpose of the organization | |||||
| Lexington Public Library Foundation Inc | ||||||||||||
| 140 East Main Street | Lexington | KY | 40507 | 311565272 | 501c(3) | $23,409 | to further the exempt purpose of the organization | |||||
| Lexington Rescue Mission | ||||||||||||
| PO Box 1050 | Lexington | KY | 40588 | 611387338 | 501c(3) | $11,294 | to further the exempt purpose of the organization | |||||
| Lexington-Fayette Urban County Government | ||||||||||||
| 200 East Main Street | Lexington | KY | 40507 | govt | $12,700 | to further the exempt purpose of the organization | ||||||
| Life Adventure Center | ||||||||||||
| 570 Milner Road | Versailles | KY | 40383 | 610461733 | 501c(3) | $16,778 | to further the exempt purpose of the organization | |||||
| Life for Pets | ||||||||||||
| PO Box 4304 | Winchester | KY | 40392 | 611371393 | 501c(3) | $20,000 | to further the exempt purpose of the organization | |||||
| Lighthouse Ministries Inc | ||||||||||||
| PO Box 54494 | Lexington | KY | 40555 | 522137309 | 501c(3) | $31,425 | to further the exempt purpose of the organization | |||||
| Little Red School House | ||||||||||||
| 272 Sixth Avenue | New York | NY | 10014 | 135562268 | 501c(3) | $10,000 | to further the exempt purpose of the organization | |||||
| Living Arts and Science Center | ||||||||||||
| 362 North Martin Luther King Blvd | Lexington | KY | 40508 | 610675663 | 501c(3) | $47,841 | to further the exempt purpose of the organization | |||||
| Lower Howard Creek Heritage Park Fund | ||||||||||||
| 28 Beckner St | Winchester | KY | 40391 | 610900865 | 501c(3) | $7,623 | to further the exempt purpose of the organization | |||||
| Lyric Theatre and Cultural Arts Center | ||||||||||||
| 300 East Third Street | Lexington | KY | 40508 | 272608879 | 501c(3) | $6,720 | to further the exempt purpose of the organization | |||||
| Magoffin County Community Foundation | ||||||||||||
| 200 East Maple Street | Salyersville | KY | 41465 | 501c(3) | $40,500 | to further the exempt purpose of the organization | ||||||
| Markey Cancer Foundation | ||||||||||||
| 800 Rose Street CC 160 | Lexington | KY | 405360093 | 310944925 | 501c(3) | $9,375 | to further the exempt purpose of the organization | |||||
| MD Anderson Cancer Center | ||||||||||||
| PO Box 4486 | Houston | TX | 77210 | 746000203 | 501c(3) | $7,645 | to further the exempt purpose of the organization | |||||
| Midway College | ||||||||||||
| 512 East Stephens Street | Midway | KY | 40347 | 610444708 | 501c(3) | $6,000 | to further the exempt purpose of the organization | |||||
| Mission Lexington | ||||||||||||
| 230 South Martin Luther King | Lexington | KY | 40508 | 202824933 | 501c(3) | $7,360 | to further the exempt purpose of the organization | Boulevard | ||||
| Montessori High School Inc | ||||||||||||
| 620 South Broadway | Lexington | KY | 40508 | 273492816 | 501c(3) | $12,986 | to further the exempt purpose of the organization | |||||
| Morehead First Church of God | ||||||||||||
| 576 Sunset Drive | Morehead | KY | 40351 | 611036702 | 501c(3) | $12,000 | to further the exempt purpose of the organization | |||||
| Morehead State University Foundation | ||||||||||||
| 150 Unisversity Boulevard PO Box | Morehead | KY | 40351 | 311003236 | 501c(3) | $10,800 | to further the exempt purpose of the organization | 1887 | ||||
| Morehead Theatre Guild | ||||||||||||
| PO Box 256 | Morehead | KY | 40351 | 611197730 | 501c(3) | $17,984 | to further the exempt purpose of the organization | |||||
| Moveable Feast Lexington Inc | ||||||||||||
| PO Box 367 | Lexington | KY | 405880367 | 311604759 | 501c(3) | $12,498 | to further the exempt purpose of the organization | |||||
| Nature Conservancy of Kentucky | ||||||||||||
| 114 Woodland Avenue | Lexington | KY | 40508 | 530242652 | 501c(3) | $5,100 | to further the exempt purpose of the organization | |||||
| New Beginnings of Winchester Inc | ||||||||||||
| 139 Jefferson Street | Winchester | KY | 40391 | 611180957 | 501c(3) | $23,386 | to further the exempt purpose of the organization | |||||
| New Opportunity School for Women Inc | ||||||||||||
| 204 Chestnut Street | Berea | KY | 40403 | 611323868 | 501c(3) | $11,228 | to further the exempt purpose of the organization | |||||
| Newton's Attic | ||||||||||||
| 4974 Old Versailles Road | Lexington | KY | 40510 | 522115824 | 501c(3) | $15,204 | to further the exempt purpose of the organization | |||||
| North Limestone Community Development Corporation | ||||||||||||
| 714 N Limestone | Lexington | KY | 40505 | 462090782 | 501c(3) | $165,237 | to further the exempt purpose of the organization | |||||
| Ohavay Zion Synagogue | ||||||||||||
| 2048 Edgewater Court | Lexington | KY | 40502 | 610649672 | 501c(3) | $147,267 | to further the exempt purpose of the organization | |||||
| One Parent Scholar House | ||||||||||||
| 1156 Horsemans Lane | Lexington | KY | 40504 | 611080310 | 501c(3) | $9,261 | to further the exempt purpose of the organization | |||||
| Owingsville Bath County Parks Tourism & Convention Commis | ||||||||||||
| PO Box 63919 Goodpaster Avenue | Owingsville | KY | 40360 | 616000912 | 501c(3) | $25,000 | to further the exempt purpose of the organization | |||||
| Paris-Bourbon County Public Library | ||||||||||||
| 701 High Street | Paris | KY | 40361 | 610945371 | 501c(3) | $12,750 | to further the exempt purpose of the organization | |||||
| Partners in Education | ||||||||||||
| 24 West Lexington Avenue | Winchester | KY | 40391 | 275436682 | 501c(3) | $27,252 | to further the exempt purpose of the organization | |||||
| Post Clinic Inc | ||||||||||||
| 125 W Main StreetPO Box 550 | Mt Sterling | KY | 40353 | 311515325 | 501c(3) | $10,100 | to further the exempt purpose of the organization | |||||
| Prichard Committee for Academic Excellence | ||||||||||||
| 271 West Short Street Suite 202 | Lexington | KY | 40507 | 611026214 | 501c(3) | $19,218 | to further the exempt purpose of the organization | |||||
| Project Sanctuary | ||||||||||||
| PO Box 1563 | Granby | CO | 80446 | 261410596 | 501c(3) | $32,500 | to further the exempt purpose of the organization | |||||
| Providence Montessori School Inc | ||||||||||||
| 1209 Texaco Road | Lexington | KY | 405082026 | 311041787 | 501c(3) | $46,946 | to further the exempt purpose of the organization | |||||
| Quito United Methodist Church | ||||||||||||
| 4580 Quito-Drummonds Road | Millington | TN | 38053 | 501c(3) | $30,000 | to further the exempt purpose of the organization | ||||||
| Radio Eye | ||||||||||||
| 1733 Russell Cave Road | Lexington | KY | 40505 | 611148801 | 501c(3) | $5,640 | to further the exempt purpose of the organization | |||||
| Refuge for Women | ||||||||||||
| 342 Waller AveSuite D | Lexington | KY | 40504 | 264388243 | 501c(3) | $26,581 | to further the exempt purpose of the organization | |||||
| Reitz Memorial High School | ||||||||||||
| 520 South Benninghof Avenue | Evansville | IN | 47714 | 271480068 | 501c(3) | $10,000 | to further the exempt purpose of the organization | |||||
| Richmond Area Arts Council | ||||||||||||
| 399 W Water Street | Richmond | KY | 40475 | 611168831 | 501c(3) | $14,449 | to further the exempt purpose of the organization | |||||
| Rose Mary C Brooks Place | ||||||||||||
| 200 Rose Mary Drive | Winchester | KY | 40391 | 611370614 | 501c(3) | $24,079 | to further the exempt purpose of the organization | |||||
| Rural Women Peace Link | ||||||||||||
| 501c(3) | $11,485 | to further the exempt purpose of the organization | PO Box 7303-30100Kenyatta StreetEld | ret KENYA 30100 | Eldoret | KE | ||||||
| Saint Luke Catholic Church | ||||||||||||
| 304 South Main Street | Nicholasville | KY | 40356 | 501c(3) | $10,000 | to further the exempt purpose of the organization | ||||||
| Salvation Army of Central Kentucky | ||||||||||||
| 736 West Main Street | Lexington | KY | 40508 | 501c(3) | $5,025 | to further the exempt purpose of the organization | ||||||
| Seedleaf | ||||||||||||
| 931 Idlewild Court | Lexington | KY | 40505 | 450582109 | 501c(3) | $5,993 | to further the exempt purpose of the organization | |||||
| Seton Catholic School | ||||||||||||
| 1730 Summerhill Drive | Lexington | KY | 40515 | 611132894 | 501c(3) | $20,000 | to further the exempt purpose of the organization | |||||
| Shriners Hospital For Children | ||||||||||||
| 1900 Richmond Road | Lexington | KY | 40502 | 362193608 | 501c(3) | $25,264 | to further the exempt purpose of the organization | |||||
| Sing for Hope | ||||||||||||
| 575 Eighth Avenue Suite 1812 | New York | NY | 10018 | 010856384 | 501c(3) | $20,000 | to further the exempt purpose of the organization | |||||
| Speed Art Museum | ||||||||||||
| 2035 South Third Street | Louisville | KY | 402081803 | 501c(3) | $10,000 | to further the exempt purpose of the organization | ||||||
| St Agatha Academy | ||||||||||||
| 244 S Main St | Winchester | KY | 40391 | 611132894 | 501c(3) | $36,634 | to further the exempt purpose of the organization | |||||
| St Claire Hospice and Palliative Care | ||||||||||||
| 222 Medical Circle | Morehead | KY | 40351 | 610605336 | 501c(3) | $7,645 | to further the exempt purpose of the organization | |||||
| St Elizabeth Ann Seton Catholic Church | ||||||||||||
| 1730 Summerhill | Lexington | KY | 40515 | 611132894 | 501c(3) | $20,000 | to further the exempt purpose of the organization | |||||
| St Hubert's Episcopal Church | ||||||||||||
| PO Box 21987 | Lexington | KY | 40522 | 610536772 | 501c(3) | $7,000 | to further the exempt purpose of the organization | |||||
| St John the Baptist Church | ||||||||||||
| 625 Frame Road | Newburgh | IN | 47630 | 501c(3) | $12,000 | to further the exempt purpose of the organization | ||||||
| St Luke United Methodist Church | ||||||||||||
| 2351 Alumni Drive | Lexington | KY | 40517 | 610945448 | 501c(3) | $17,800 | to further the exempt purpose of the organization | |||||
| St Peter Claver Catholic Church | ||||||||||||
| 410 Jefferson Street | Lexington | KY | 40508 | 611132894 | 501c(3) | $24,000 | to further the exempt purpose of the organization | |||||
| St Peter's Episcopal Church | ||||||||||||
| 311 High Street | Paris | KY | 40361 | 501c(3) | $10,868 | to further the exempt purpose of the organization | ||||||
| Step By Step Inc | ||||||||||||
| 465 East High StreetSuite 109 | Lexington | KY | 40507 | 611313872 | 501c(3) | $10,146 | to further the exempt purpose of the organization | |||||
| Stratford Shakespearean Festival of America | ||||||||||||
| 660 Woodward Avenue2290 First Nat | Detroit | MI | 48226 | 382420887 | 501c(3) | $6,000 | to further the exempt purpose of the organization | Bld | ||||
| Sts Peter & Paul School | ||||||||||||
| 423 West Short Street | Lexington | KY | 40507 | 611132894 | 501c(3) | $20,000 | to further the exempt purpose of the organization | |||||
| Surgery on Sunday Inc | ||||||||||||
| 650 Newtown Pike | Lexington | KY | 40508 | 203187452 | 501c(3) | $10,675 | to further the exempt purpose of the organization | |||||
| The Center for Courageous Kids | ||||||||||||
| 1501 Burnley Road | Scottsville | KY | 42164 | 201789905 | 501c(3) | $50,000 | to further the exempt purpose of the organization | |||||
| The Governor's Scholars Program Foundation Inc | ||||||||||||
| 1024 Capital Center DriveSuite 210 | Frankfort | KY | 40601 | 611393028 | 501c(3) | $7,000 | to further the exempt purpose of the organization | |||||
| The Lexington School | ||||||||||||
| 1050 Lane Allen Road | Lexington | KY | 40504 | 610563291 | 501c(3) | $18,370 | to further the exempt purpose of the organization | |||||
| The Lexington Sunrise Rotary Foundation | ||||||||||||
| PO Box 102 | Lexington | KY | 40588 | 263390598 | 501c(3) | $15,500 | to further the exempt purpose of the organization | |||||
| The Nest - Center for Women Children & Families | ||||||||||||
| 530 North Limestone Street | Lexington | KY | 40508 | 310904247 | 501c(3) | $41,503 | to further the exempt purpose of the organization | |||||
| The Salvation Army | ||||||||||||
| 736 West Main Street | Lexington | KY | 405082096 | 135562351 | 501c(3) | $49,282 | to further the exempt purpose of the organization | |||||
| Thy Will Be Done Inc | ||||||||||||
| 400 Hawthorne Drive | Nicholasville | KY | 40356 | 200563536 | 501c(3) | $12,000 | to further the exempt purpose of the organization | |||||
| Transylvania University | ||||||||||||
| 300 North Broadway | Lexington | KY | 40508 | 610444825 | 501c(3) | $6,550 | to further the exempt purpose of the organization | |||||
| Turning Pointe Autism Foundation | ||||||||||||
| 1500 West Ogden Avenue | Naperville | IL | 60540 | 261286022 | 501c(3) | $15,000 | to further the exempt purpose of the organization | |||||
| UK Athletics - K Fund | ||||||||||||
| 338 Lexington Avenue | Lexington | KY | 40506 | 610501295 | 501c(3) | $146,404 | to further the exempt purpose of the organization | |||||
| United Way of the Bluegrass | ||||||||||||
| PO Box 13818 | Lexington | KY | 40583 | 610444679 | 501c(3) | $30,500 | to further the exempt purpose of the organization | |||||
| University of Kentucky | ||||||||||||
| 100 Sturgill Philanthropy Building | Lexington | KY | 405060015 | 501c(3) | $131,010 | to further the exempt purpose of the organization | ||||||
| University of Kentucky DanceBlue | ||||||||||||
| 106 Student Center | Lexington | KY | 40506 | 616001218 | 501c(3) | $25,000 | to further the exempt purpose of the organization | |||||
| Urban League of Lexington-Fayette County | ||||||||||||
| 148 DeWeese Street | Lexington | KY | 40507 | 616054655 | 501c(3) | $35,547 | to further the exempt purpose of the organization | |||||
| USA Cares Inc | ||||||||||||
| 562B North Dixie BoulevardSuite 3 | Radcliff | KY | 40160 | 050588761 | 501c(3) | $20,100 | to further the exempt purpose of the organization | |||||
| VIPs (Visually Impaired Preschool Services) | ||||||||||||
| 161 Burt Road Ste 4 | Lexington | KY | 40503 | 611061973 | 501c(3) | $10,615 | to further the exempt purpose of the organization | |||||
| Warrior Meditation Foundation | ||||||||||||
| PO Box 2416 | Malibu | CA | 90265 | 455571507 | 501c(3) | $66,000 | to further the exempt purpose of the organization | |||||
| Washington & Lee University | ||||||||||||
| 204 West Washington Street | Lexington | VA | 244502554 | 540505977 | 501c(3) | $6,000 | to further the exempt purpose of the organization | |||||
| Wilderness Trace Child Development Center Inc | ||||||||||||
| 409 North Stewarts Lane | Danville | KY | 40422 | 611230722 | 501c(3) | $45,928 | to further the exempt purpose of the organization | |||||
| Winchester Clark County Heritage Commission | ||||||||||||
| 28 Beckner Street | Winchester | KY | 40391 | 610900865 | 501c(3) | $38,860 | to further the exempt purpose of the organization | |||||
| Winchester Council for the Arts | ||||||||||||
| 37 North Main Street | Winchester | KY | 40392 | 611105067 | 501c(3) | $155,200 | to further the exempt purpose of the organization | |||||
| Winchester Drug Coalition | ||||||||||||
| PO Box 856 | Winchester | KY | 40392 | 204988322 | 501c(3) | $8,000 | to further the exempt purpose of the organization | |||||
| Winchester Youth Soccer League Inc | ||||||||||||
| PO Box 4122 | Winchester | KY | 40392 | 611336455 | 501c(3) | $12,404 | to further the exempt purpose of the organization | |||||
| Woods & Waters Land Trust | ||||||||||||
| PO Box 6967 | Frankfort | KY | 40601 | 261340083 | 501c(3) | $10,000 | to further the exempt purpose of the organization | |||||
| World Gospel Mission | ||||||||||||
| PO Box 948 | Marion | IN | 46952 | 350911947 | 501c(3) | $6,000 | to further the exempt purpose of the organization | |||||
| YMCA of Central Kentucky | ||||||||||||
| 239 East High Street | Lexington | KY | 40507 | 610444842 | 501c(3) | $9,516 | to further the exempt purpose of the organization | |||||
| YMCA of Winchester | ||||||||||||
| 645 Westmeade Drive | Winchester | KY | 40391 | 611206677 | 501c(3) | $31,030 | to further the exempt purpose of the organization | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 190 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 103 | RecipientCnt |
| Cash Grant | $235,398 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ALL RECIPIENTS OF COMPETITIVE GRANTS ARE REQUIRED TO SUBMIT A GRANT REPORT AT THE END OF THE GRANT PERIOD, TYPICALLY ONE YEAR. GRANTEES ARE ASKED TO EVALUATE THE SUCCESS OF THEIR PROJECT. IF THE GRANT HAS BEEN INSTRUMENTAL IN ATTRACTING ADDITIONAL SUPPORT, TO PROVIDE INCOME AND EXPENSE INFORMATION INCLUDING WHETHER ALL GRANT DOLLARS WERE SPENT, FUTURE SUSTAINABILITY OF THE PROJECT, AND IF THERE WAS ANY VARIANCE IN THE PROJECT OR IN SPENDING. STAFF MEMBERS READ GRANT REPORTS, FILL OUT A GRANT REVIEW REPORT FORM, AND ATTACH THIS TO THE GRANT RECORD. GRANT COMMITTEES REVIEW A SUMMARY OF THE PREVIOUS YEAR'S GRANT REPORTS BEFORE CONSIDERING FUNDING TO THE SAME AGENCIES THAT DO NOT SUBMIT GRANT REPORTS ARE NOT ELIGIBLE TO RECEIVE FUNDING FROM COMPETITIVE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ADKINS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $144,612 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,461 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,073 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,189,248 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | a broker handles selling noncash contributions of stocks | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FINAL FORM 990 AND SUPPLEMENTAL SCHEDULES ARE REVIEWED IN DETAIL BY THE FINANCE AUDIT COMMITTEE OF THE BOARD. Once reviewed and approved by the Finance and Audit Committee, all Board Members are sent an email containing a link to a password-protected copy of the complete Form 990. Board Members are informed the password-protected copy is available for review on the Foundation's website. |
| Form 990, Part VI, Section B, line 12c | CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY AND REVIEWED BY SENIOR MANAGEMENT OF THE COMMUNITY FOUNDATION. ANY CONFLICTS ARE NOTED AT THAT TIME AS WELL AS CREATION OF A PLAN FOR MONITORING THE CONFLICT IF A CONFLICT IS DETERMINED. PERSONS INVOLVED IN THE TRANSACTION INVOLVING A CONFLICT ARE PROHIBITED FROM PARTICIPATION IN THE DELIBERATIONS AND DECISIONS OF SUCH TRANSACTION. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION FOR THE COMMUNITY FOUNDATIONS CEO WAS RECOMMENDED BY THE compensation COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARATIVE DATA WAS USED FROM LOCAL AND NATIONAL SOURCES AND THE PROCESS WAS DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETINGS AS WELL AS IN THE EMPLOYMENT CONTRACT OF THE CEO. THE PROCESS WAS LAST COMPLETED DURING the current FISCAL YEAR. |
| Form 990, Part VI, Section C, line 19 | MOST RECENT AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| Form 990, Part XI, line 9: | SFAS 136 ADJUSTMENT 318,903. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT OF THE AUDIT AND PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DID NOT CHANGE IN THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | four ninety nine east high street llc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West Main Street | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461577439 | EIN |
| Primary Activities | real estate holding | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |