2017-02-13T16:32:42-06:00 2016-06-30 351178661 Blue & Co LLC 813 West Second Street Seymour IN 47274 990 2015-07-01 616053466 Blue Grass Community Foundation Inc BLUE 8592253343 499 East High Street No 112 Lexington KY 40507 LISA ADKINS CEO 8592253343 2017-02-13 1 Kandy L Wischmeier CPA P00118327 8125228416 2017-02-13 2015 2017-02-10 21:41:12Z LISA ADKINS 499 East High Street No 112 Lexington KY 40507 73390292 0 X WWW.BGCF.ORG X 1967 KY 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. 17 17 14 30 0 0 13891243 14240450 854362 952741 4082317 1551706 -17637 6684 18810285 16751581 8587286 8802773 0 0 833524 907576 0 0 47348 1627562 1687465 11048372 11397814 7761913 5353767 75078042 78385726 8527605 8210476 66550437 70175250 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. 0 0 10747117 8802773 952741 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. 10747117 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 20 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X X Brian K Dineen 8592253343 499 East High Street Suite 112 LEXINGTON KY 40507 Arthur R Salomon Chair 5.00 X 0 0 0 Nancy Allen Turner Director 1.00 X 0 0 0 Michael D Prater Director 1.00 X 0 0 0 BUD WATSON Director 1.00 X 0 0 0 Griffin VanMeter Director 1.00 X 0 0 0 JOHN MILWARD Director 1.00 X 0 0 0 Rufus Friday DiRECTOR 1.00 X 0 0 0 ALEXANDER ZANDY G CAMPBELL III DIrector 1.00 X 0 0 0 LISA HIGGINS-HORD DIrector 1.00 X 0 0 0 TRAVIS MUSGRAVE DIRECTOR 1.00 X 0 0 0 Dr Ronald Saykaly DIRECTOR 1.00 X 0 0 0 Ashley Robbins DIRECTOR 1.00 X 0 0 0 JOE ROSENBERG Director 2.00 X 0 0 0 BUCKNER WOODFORD Past Chair 2.00 X 0 0 0 FRAN TAYLOR SECRETARY 2.00 X 0 0 0 JONATHAN BARKER TrEASURER 2.00 X 0 0 0 MADONNA TURNER Vice Chair 2.00 X X 0 0 0 LISA ADKINS CEO 40.00 X 144612 0 14461 Brian Dineen VP OF FINANCE & ADMINISTRATION 40.00 X 72542 0 10090 217154 0 24551 1 0 1 0 0 1762 14238688 3189248 14240450 COMMUNITY SUPPORT FEES 900099 952741 952741 952741 2090761 2090761 56079287 56618342 -539055 -539055 -539055 27053 1762 20369 6684 6684 16751581 952741 0 1558390 8567375 8567375 235398 235398 253692 228323 17758 7611 500799 378795 107129 14875 36627 26772 8756 1099 60135 48108 10223 1804 56323 45058 9575 1690 10641 5321 5320 10641 5320 5321 191946 191946 158530 79265 79265 42947 38652 4295 36728 24125 11706 897 15675 6220 9455 27250 24525 1907 818 19518 9759 9759 20353 18317 1425 611 77002 61602 13090 2310 9786 9786 community support fees 915479 915479 service agreements 90351 90351 membership dues & licen 18811 13065 5256 490 events and special proj 11807 5903 5904 30000 15638 9418 4944 11397814 10747117 603349 47348 5202540 4888943 1058854 312681 812479 746173 65178828 68448460 3225006 3550530 659189 751620 75078042 78385726 1454 15149 191 0 7970147 7651244 555813 544083 8527605 8210476 X 17704069 24318837 48846368 45856413 66550437 70175250 75078042 78385726 X 5353767 -2047857 318903 X X 0 1 X 1 0 X 14309565 13603526 16139127 13734925 14240450 72027593 14309565 13603526 16139127 13734925 14240450 72027593 19218793 52808800 1447274 2078804 2408938 2310050 2090761 10335827 48295 19615 27053 94963 82458383 0.64040 0.62720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229 140 7773324 1482236 2637927 978060 30664972 20575288 1 1 0 1 X 48793394 2769505 7161330 4238497 978075 53507657 45787681 5406459 -932651 1494028 922729 48793394 39091964 2953543 6470564 1891605 836785 45787681 33188829 3266607 4682119 1363794 681797 39091964 33319280 1739149 -235676 1092386 541538 33188829 1.00000 0 0 647214 57983 589231 411640 254698 156942 746173 X 14530537 -2047857 -2047857 16578394 191946 -18759 173187 16751581 10905724 20369 20369 10885355 191946 320513 512459 11397814 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INVESTMENTS 6990211 0 0 0 0 0 0 6990211 0 6990211 0 0 0 0 0 0 Golf Tournament 28815 1762 27053 14500 2000 3869 28815 1762 27053 14500 2000 3869 20369 6684 1 America-Israel Cultural Foundation 1140 Broadway Suite 2540 New York NY 10001 131664048 501c(3) 25200 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) 25200 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) 25200 to further the exempt purpose of the organization American Friends of Hebrew University 7280 West Palmetto Park RoadSuite 301 Boca Raton FL 33433 131568923 501c(3) 25200 to further the exempt purpose of the organization American Friends of the Israel Museum 500 Fifth Avenue Suite 2540 New York NY 10110 237182582 501c(3) 10800 to further the exempt purpose of the organization American Heart Association 354 Waller Avenue Suite 110 Lexington KY 405042928 135613797 501c(3) 5600 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) 10800 to further the exempt purpose of the organization American Red Cross - Bluegrass Area Chapter 1450 Newtown Pike Lexington KY 405111220 610444644 501c(3) 12000 to further the exempt purpose of the organization Arbor Youth Services 540 West Third Street Lexington KY 40508 610926861 501c(3) 8866 to further the exempt purpose of the organization Art Work Empowerment 501 West Sixth Street Suite 250 Lexington KY 40508 472881625 501c(3) 7627 to further the exempt purpose of the organization Ashland Community and Technical College Foundation 1400 College Drive Ashland KY 41101 611274401 501c(3) 8500 to further the exempt purpose of the organization Assisting Deaf Adults to Participate Totally (KyADAPT) PO Box 1814 Danville KY 40423 300098055 501c(3) 6158 to further the exempt purpose of the organization Baby Health Service Inc 1590 Harrodsburg Road Lexington KY 40504 610518017 501c(3) 43808 to further the exempt purpose of the organization Baptist Health Foundation of Lexington 1800 Nicholasville Road104 Lexington KY 40503 611480774 501c(3) 10250 to further the exempt purpose of the organization Berea College 101 Chestnut StreetCPO 2172 Berea KY 40404 610444650 501c(3) 15491 to further the exempt purpose of the organization Berea United Methodist Church 101 Fee Street Berea KY 404031581 611006556 501c(3) 5816 to further the exempt purpose of the organization Bethel Church 4400 Lincoln Avenue Evansville IN 47714 501c(3) 12000 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) 5164 to further the exempt purpose of the organization Blessing Hands 106 Timber Lane Morehead KY 40351 204794276 501c(3) 26839 to further the exempt purpose of the organization Bluegrass Conservancy 380 South Mill StreetSuite 205 Lexington KY 40508 611293032 501c(3) 5523 to further the exempt purpose of the organization Bluegrass Heritage Museum Inc 217 South Main Street Winchester KY 40391 611377512 501c(3) 22422 to further the exempt purpose of the organization Bluegrass Rape Crisis Center PO Box 1603 Lexington KY 40588 610916756 501c(3) 27342 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) 8000 to further the exempt purpose of the organization Calvary Baptist Church 150 E High Street Lexington KY 40507 202824933 501c(3) 5843 to further the exempt purpose of the organization Calvary Christian Church 15 Redwing Drive Winchester KY 40391 611018211 501c(3) 100000 to further the exempt purpose of the organization Calvert School 105 Tuscany Road Baltimore MD 21210 520591510 501c(3) 6000 to further the exempt purpose of the organization Camp Horsin' Around 1159 Claunch Road Perryville KY 40468 760714967 501c(3) 25779 to further the exempt purpose of the organization Cancer Foundation for New Mexico PO Box 5038 Santa Fe NM 87502 412079799 501c(3) 9940 to further the exempt purpose of the organization Carnegie Center For Literacy and Learning 251 West Second Street Lexington KY 40507 611185631 501c(3) 17824 to further the exempt purpose of the organization CASA of Lexington 1155 Red Mile Place Lexington KY 40504 611339185 501c(3) 15595 to further the exempt purpose of the organization CASA of the Bluegrass 1153 Perryville Road Danville KY 40422 610445828 501c(3) 9700 to further the exempt purpose of the organization Central Christian Church 205 E Short Street Lexington KY 40507 610525160 501c(3) 25806 to further the exempt purpose of the organization Central Kentucky Youth Orchestras 161 North Mill Street Lexington KY 40507 616027055 501c(3) 6852 to further the exempt purpose of the organization Chamber Music Festival of Lexington PO Box 21816 Lexington KY 40502 208524110 501c(3) 16756 to further the exempt purpose of the organization Child Development Center of the Bluegrass Inc 290 Alumni Drive Lexington KY 405031233 610543367 501c(3) 15607 to further the exempt purpose of the organization Children of the Americas PO Box 25046 Lexington KY 40524 611196577 501c(3) 6145 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) 8029 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) 58400 to further the exempt purpose of the organization Christ Church Cathedral 166 Market Street Lexington KY 40507 610444674 501c(3) 32275 to further the exempt purpose of the organization Christ the King Cathedral 299 Colony Blvd Lexington KY 40502 611132894 501c(3) 15050 to further the exempt purpose of the organization Chrysalis House Inc 1589 Hill Rise Drive Lexington KY 40504 611012290 501c(3) 22194 to further the exempt purpose of the organization City of Sharpsburg PO Box 128 Sharpsburg KY 40374 govt 205000 to further the exempt purpose of the organization City of WinchesterMain Street Winchester PO Box 40 Winchester KY 40392 govt 70000 to further the exempt purpose of the organization Clark County Association for Handicapped Citizens Inc PO Box 643 Winchester KY 40392 610670763 501c(3) 23755 to further the exempt purpose of the organization Clark County Board of Education 1600 West Lexington Ave Winchester KY 40391 616001382 501c(3) 100000 to further the exempt purpose of the organization Clark County Community Services PO Box 574Winchester KY 4039 winchester KY 40391 311005844 501c(3) 22903 to further the exempt purpose of the organization Clark County Fiscal Court 34 South Main Street Winchester KY 40391 govt 101265 to further the exempt purpose of the organization Clark County Homeless Coalition Inc PO Box 4692 Winchester KY 40392 271281819 501c(3) 24620 to further the exempt purpose of the organization Commerce Lexington Inc 330 East Main StreetSuite 100 Lexington KY 40507 610258800 501c(3) 17357 to further the exempt purpose of the organization Commonwealth Fund For KET Inc 560 Cooper Drive Lexington KY 405022279 611285473 501c(3) 10050 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) 9110 to further the exempt purpose of the organization Community Arts Center Inc 401 West Main Street Danville KY 40422 161674338 501c(3) 20024 to further the exempt purpose of the organization Community Inspired Solutions PO Box 1501 Lexington KY 40508 452543064 501c(3) 10000 to further the exempt purpose of the organization Community Montessori School 725 Stone Road Lexington KY 40503 501c(3) 83050 to further the exempt purpose of the organization Danville Library Inc 203 North Third Street Danville KY 40422 610492383 501c(3) 10025 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) 7992 to further the exempt purpose of the organization East Tennessee Foundation 520 W Summit Hill DriveSuite 1101 Knoxville TN 37902 620807696 501c(3) 10000 to further the exempt purpose of the organization Easter Seals Metropolitan Chicago 1939 West 13th StreetSuite 300 Chicago IL 60608 362169153 501c(3) 15000 to further the exempt purpose of the organization Eastern Kentucky University Foundation 521 Lancaster Avenue CPO 19A Richmond KY 40475 611131682 501c(3) 115046 to further the exempt purpose of the organization Episcopal Diocese of Lexington 203 East 4th StreetPO Box 610 Lexington KY 40588 610536772 501c(3) 20500 to further the exempt purpose of the organization Equip Leadership Inc 2050 Sugarloaf Circle Duluth GA 30097 330686464 501c(3) 25000 to further the exempt purpose of the organization Faith Feeds of Kentucky Inc PO Box 4448 Lexington KY 40544 274087963 501c(3) 24511 to further the exempt purpose of the organization Fayette Alliance Foundation Inc 603 West Short Street Lexington KY 40508 472128336 501c(3) 10350 to further the exempt purpose of the organization Fayette Cooperating Nursery School 109 Rosement Garden Lexington KY 40503 237212696 501c(3) 5858 to further the exempt purpose of the organization Fayette County Public Schools 1126 Russell Cave Road Lexington KY 40505 616001059 501c(3) 34725 to further the exempt purpose of the organization First Presbyterian Church 171 Market Street Lexington KY 40507 911793615 501c(3) 5223 to further the exempt purpose of the organization FoodChain Inc 501 West Sixth Street Suite 105 Lexington KY 40508 454088193 501c(3) 78200 to further the exempt purpose of the organization Foster Care Council of LexKY 4159 Starrush Place Lexington KY 40509 454403520 501c(3) 5610 to further the exempt purpose of the organization Friedell Committee for Health System Transformation PO Box 910953 Lexington KY 40591 426674534 501c(3) 13887 to further the exempt purpose of the organization God's Pantry Food Bank 1685 Jaggie Fox Way Lexington KY 40511 310979404 501c(3) 65255 to further the exempt purpose of the organization Greenhouse 17 PO Box 55190 Lexington KY 40555 201965942 501c(3) 11773 to further the exempt purpose of the organization Harrodsburg-Mercer County Recreational Park Board 1501 Louisville Road Harrodsburg KY 40330 611279422 501c(3) 6044 to further the exempt purpose of the organization Hebrew Immigrant Aid Society 333 Seventh Avenue 16th Floor New York NY 10001 135633307 501c(3) 5800 to further the exempt purpose of the organization Heritage Hospice Inc PO Box 1213120 Enterprise Drive Danville KY 40423 310988104 501c(3) 13314 to further the exempt purpose of the organization Historic Paris-Bourbon County Inc Hopewell Museum 800 Pleasant Street Paris KY 403611734 610947643 501c(3) 5046 to further the exempt purpose of the organization Holy Spirit Parish - Newman Center 320 Rose Lane Lexington KY 40508 610857703 501c(3) 30000 to further the exempt purpose of the organization Hope Center PO Box 6 Lexington KY 40588 611107296 501c(3) 14944 to further the exempt purpose of the organization Hospice of the Bluegrass Inc 2312 Alexandria Drive Lexington KY 405043277 610978097 501c(3) 58402 to further the exempt purpose of the organization In Touch Ministries PO Box 790 Atlanta GA 30357 581495310 501c(3) 10000 to further the exempt purpose of the organization Institute 193 193 North Limestone Lexington KY 40507 271871255 501c(3) 6051 to further the exempt purpose of the organization ITNBluegrass 1206 North Limestone Street Lexington KY 40505 261341780 501c(3) 13755 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) 10000 to further the exempt purpose of the organization Jewish Federation of the Bluegrass Inc 1050 Chinoe RoadSuite 112 Lexington KY 405026571 310906786 501c(3) 83623 to further the exempt purpose of the organization Jewish Studies Program - University of Kentucky 202 Patterson Office Tower Lexington KY 40506 501c(3) 6000 to further the exempt purpose of the organization Josephine Sculpture Park 3355 Lawrenceburg Road Frankfort KY 40601 270686281 501c(3) 26623 to further the exempt purpose of the organization Just Fund Education Project Inc PO Box 21815 Lexington KY 40522 208465456 501c(3) 40025 to further the exempt purpose of the organization Kentucky CancerLink PO Box 25088 Lexington KY 40524 262704188 501c(3) 5067 to further the exempt purpose of the organization Kentucky Equal Justice Center 201 West Short StreetSuite 310 Lexington KY 40508 610909545 501c(3) 38205 to further the exempt purpose of the organization Kentucky Heartwood Inc PO Box 1486 Berea KY 40403 010701145 501c(3) 18000 to further the exempt purpose of the organization Kentucky Historical Society Foundation 100 West Broadway Frankfort KY 40601 611204590 501c(3) 9049 to further the exempt purpose of the organization Kentucky Horse Park Foundation 4089 Iron Works Pike Lexington KY 40511 621257717 501c(3) 9649 to further the exempt purpose of the organization Kentucky Race Track Chaplaincy PO Box 324 Simpsonville KY 40067 311571797 501c(3) 6500 to further the exempt purpose of the organization Kentucky Refugee Ministries 1206 North Limestone Lexington KY 40505 611229842 501c(3) 20846 to further the exempt purpose of the organization Kentucky River Foothills Development Council Inc 309 Spangler Drive Richmond KY 40475 610650246 501c(3) 10000 to further the exempt purpose of the organization Kentucky School for the Deaf Foundation PO Box 27 Danville KY 40423 611091577 501c(3) 6752 to further the exempt purpose of the organization LexArts 161 North Mill Street Lexington KY 40507 611163184 501c(3) 16443 to further the exempt purpose of the organization Lexington Catholic High School 2250 Clays Mill Road Lexington KY 405031797 611132894 501c(3) 25095 to further the exempt purpose of the organization Lexington Children's Theatre 418 West Short Street Lexington KY 405071126 610929277 501c(3) 150722 to further the exempt purpose of the organization Lexington Community Radio PO Box 526 Lexington KY 40588 364662643 501c(3) 54520 to further the exempt purpose of the organization Lexington Downtown Development Authority 101 East Vine StreetSuite 100 Lexington KY 40507 govt 23000 to further the exempt purpose of the organization Lexington Habitat for Humanity 700 East Loudon Avenue Lexington KY 40508 611139529 501c(3) 30000 to further the exempt purpose of the organization Lexington Humane Society 1600 Old Frankfort Pike Lexington KY 40504 610444762 501c(3) 16141 to further the exempt purpose of the organization Lexington Philharmonic 161 North Mill Street Lexington KY 40507 616033529 501c(3) 28481 to further the exempt purpose of the organization Lexington Public Library Foundation Inc 140 East Main Street Lexington KY 40507 311565272 501c(3) 23409 to further the exempt purpose of the organization Lexington Rescue Mission PO Box 1050 Lexington KY 40588 611387338 501c(3) 11294 to further the exempt purpose of the organization Lexington-Fayette Urban County Government 200 East Main Street Lexington KY 40507 govt 12700 to further the exempt purpose of the organization Life Adventure Center 570 Milner Road Versailles KY 40383 610461733 501c(3) 16778 to further the exempt purpose of the organization Life for Pets PO Box 4304 Winchester KY 40392 611371393 501c(3) 20000 to further the exempt purpose of the organization Lighthouse Ministries Inc PO Box 54494 Lexington KY 40555 522137309 501c(3) 31425 to further the exempt purpose of the organization Little Red School House 272 Sixth Avenue New York NY 10014 135562268 501c(3) 10000 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) 47841 to further the exempt purpose of the organization Lower Howard Creek Heritage Park Fund 28 Beckner St Winchester KY 40391 610900865 501c(3) 7623 to further the exempt purpose of the organization Lyric Theatre and Cultural Arts Center 300 East Third Street Lexington KY 40508 272608879 501c(3) 6720 to further the exempt purpose of the organization Magoffin County Community Foundation 200 East Maple Street Salyersville KY 41465 501c(3) 40500 to further the exempt purpose of the organization Markey Cancer Foundation 800 Rose Street CC 160 Lexington KY 405360093 310944925 501c(3) 9375 to further the exempt purpose of the organization MD Anderson Cancer Center PO Box 4486 Houston TX 77210 746000203 501c(3) 7645 to further the exempt purpose of the organization Midway College 512 East Stephens Street Midway KY 40347 610444708 501c(3) 6000 to further the exempt purpose of the organization Mission Lexington 230 South Martin Luther King Boulevard Lexington KY 40508 202824933 501c(3) 7360 to further the exempt purpose of the organization Montessori High School Inc 620 South Broadway Lexington KY 40508 273492816 501c(3) 12986 to further the exempt purpose of the organization Morehead First Church of God 576 Sunset Drive Morehead KY 40351 611036702 501c(3) 12000 to further the exempt purpose of the organization Morehead State University Foundation 150 Unisversity Boulevard PO Box 1887 Morehead KY 40351 311003236 501c(3) 10800 to further the exempt purpose of the organization Morehead Theatre Guild PO Box 256 Morehead KY 40351 611197730 501c(3) 17984 to further the exempt purpose of the organization Moveable Feast Lexington Inc PO Box 367 Lexington KY 405880367 311604759 501c(3) 12498 to further the exempt purpose of the organization Nature Conservancy of Kentucky 114 Woodland Avenue Lexington KY 40508 530242652 501c(3) 5100 to further the exempt purpose of the organization New Beginnings of Winchester Inc 139 Jefferson Street Winchester KY 40391 611180957 501c(3) 23386 to further the exempt purpose of the organization New Opportunity School for Women Inc 204 Chestnut Street Berea KY 40403 611323868 501c(3) 11228 to further the exempt purpose of the organization Newton's Attic 4974 Old Versailles Road Lexington KY 40510 522115824 501c(3) 15204 to further the exempt purpose of the organization North Limestone Community Development Corporation 714 N Limestone Lexington KY 40505 462090782 501c(3) 165237 to further the exempt purpose of the organization Ohavay Zion Synagogue 2048 Edgewater Court Lexington KY 40502 610649672 501c(3) 147267 to further the exempt purpose of the organization One Parent Scholar House 1156 Horsemans Lane Lexington KY 40504 611080310 501c(3) 9261 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) 25000 to further the exempt purpose of the organization Paris-Bourbon County Public Library 701 High Street Paris KY 40361 610945371 501c(3) 12750 to further the exempt purpose of the organization Partners in Education 24 West Lexington Avenue Winchester KY 40391 275436682 501c(3) 27252 to further the exempt purpose of the organization Post Clinic Inc 125 W Main StreetPO Box 550 Mt Sterling KY 40353 311515325 501c(3) 10100 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) 19218 to further the exempt purpose of the organization Project Sanctuary PO Box 1563 Granby CO 80446 261410596 501c(3) 32500 to further the exempt purpose of the organization Providence Montessori School Inc 1209 Texaco Road Lexington KY 405082026 311041787 501c(3) 46946 to further the exempt purpose of the organization Quito United Methodist Church 4580 Quito-Drummonds Road Millington TN 38053 501c(3) 30000 to further the exempt purpose of the organization Radio Eye 1733 Russell Cave Road Lexington KY 40505 611148801 501c(3) 5640 to further the exempt purpose of the organization Refuge for Women 342 Waller AveSuite D Lexington KY 40504 264388243 501c(3) 26581 to further the exempt purpose of the organization Reitz Memorial High School 520 South Benninghof Avenue Evansville IN 47714 271480068 501c(3) 10000 to further the exempt purpose of the organization Richmond Area Arts Council 399 W Water Street Richmond KY 40475 611168831 501c(3) 14449 to further the exempt purpose of the organization Rose Mary C Brooks Place 200 Rose Mary Drive Winchester KY 40391 611370614 501c(3) 24079 to further the exempt purpose of the organization Rural Women Peace Link PO Box 7303-30100Kenyatta StreetEld ret KENYA 30100 Eldoret KE 501c(3) 11485 to further the exempt purpose of the organization Saint Luke Catholic Church 304 South Main Street Nicholasville KY 40356 501c(3) 10000 to further the exempt purpose of the organization Salvation Army of Central Kentucky 736 West Main Street Lexington KY 40508 501c(3) 5025 to further the exempt purpose of the organization Seedleaf 931 Idlewild Court Lexington KY 40505 450582109 501c(3) 5993 to further the exempt purpose of the organization Seton Catholic School 1730 Summerhill Drive Lexington KY 40515 611132894 501c(3) 20000 to further the exempt purpose of the organization Shriners Hospital For Children 1900 Richmond Road Lexington KY 40502 362193608 501c(3) 25264 to further the exempt purpose of the organization Sing for Hope 575 Eighth Avenue Suite 1812 New York NY 10018 010856384 501c(3) 20000 to further the exempt purpose of the organization Speed Art Museum 2035 South Third Street Louisville KY 402081803 501c(3) 10000 to further the exempt purpose of the organization St Agatha Academy 244 S Main St Winchester KY 40391 611132894 501c(3) 36634 to further the exempt purpose of the organization St Claire Hospice and Palliative Care 222 Medical Circle Morehead KY 40351 610605336 501c(3) 7645 to further the exempt purpose of the organization St Elizabeth Ann Seton Catholic Church 1730 Summerhill Lexington KY 40515 611132894 501c(3) 20000 to further the exempt purpose of the organization St Hubert's Episcopal Church PO Box 21987 Lexington KY 40522 610536772 501c(3) 7000 to further the exempt purpose of the organization St John the Baptist Church 625 Frame Road Newburgh IN 47630 501c(3) 12000 to further the exempt purpose of the organization St Luke United Methodist Church 2351 Alumni Drive Lexington KY 40517 610945448 501c(3) 17800 to further the exempt purpose of the organization St Peter Claver Catholic Church 410 Jefferson Street Lexington KY 40508 611132894 501c(3) 24000 to further the exempt purpose of the organization St Peter's Episcopal Church 311 High Street Paris KY 40361 501c(3) 10868 to further the exempt purpose of the organization Step By Step Inc 465 East High StreetSuite 109 Lexington KY 40507 611313872 501c(3) 10146 to further the exempt purpose of the organization Stratford Shakespearean Festival of America 660 Woodward Avenue2290 First Nat Bld Detroit MI 48226 382420887 501c(3) 6000 to further the exempt purpose of the organization Sts Peter & Paul School 423 West Short Street Lexington KY 40507 611132894 501c(3) 20000 to further the exempt purpose of the organization Surgery on Sunday Inc 650 Newtown Pike Lexington KY 40508 203187452 501c(3) 10675 to further the exempt purpose of the organization The Center for Courageous Kids 1501 Burnley Road Scottsville KY 42164 201789905 501c(3) 50000 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) 7000 to further the exempt purpose of the organization The Lexington School 1050 Lane Allen Road Lexington KY 40504 610563291 501c(3) 18370 to further the exempt purpose of the organization The Lexington Sunrise Rotary Foundation PO Box 102 Lexington KY 40588 263390598 501c(3) 15500 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) 41503 to further the exempt purpose of the organization The Salvation Army 736 West Main Street Lexington KY 405082096 135562351 501c(3) 49282 to further the exempt purpose of the organization Thy Will Be Done Inc 400 Hawthorne Drive Nicholasville KY 40356 200563536 501c(3) 12000 to further the exempt purpose of the organization Transylvania University 300 North Broadway Lexington KY 40508 610444825 501c(3) 6550 to further the exempt purpose of the organization Turning Pointe Autism Foundation 1500 West Ogden Avenue Naperville IL 60540 261286022 501c(3) 15000 to further the exempt purpose of the organization UK Athletics - K Fund 338 Lexington Avenue Lexington KY 40506 610501295 501c(3) 146404 to further the exempt purpose of the organization United Way of the Bluegrass PO Box 13818 Lexington KY 40583 610444679 501c(3) 30500 to further the exempt purpose of the organization University of Kentucky 100 Sturgill Philanthropy Building Lexington KY 405060015 501c(3) 131010 to further the exempt purpose of the organization University of Kentucky DanceBlue 106 Student Center Lexington KY 40506 616001218 501c(3) 25000 to further the exempt purpose of the organization Urban League of Lexington-Fayette County 148 DeWeese Street Lexington KY 40507 616054655 501c(3) 35547 to further the exempt purpose of the organization USA Cares Inc 562B North Dixie BoulevardSuite 3 Radcliff KY 40160 050588761 501c(3) 20100 to further the exempt purpose of the organization VIPs (Visually Impaired Preschool Services) 161 Burt Road Ste 4 Lexington KY 40503 611061973 501c(3) 10615 to further the exempt purpose of the organization Warrior Meditation Foundation PO Box 2416 Malibu CA 90265 455571507 501c(3) 66000 to further the exempt purpose of the organization Washington & Lee University 204 West Washington Street Lexington VA 244502554 540505977 501c(3) 6000 to further the exempt purpose of the organization Wilderness Trace Child Development Center Inc 409 North Stewarts Lane Danville KY 40422 611230722 501c(3) 45928 to further the exempt purpose of the organization Winchester Clark County Heritage Commission 28 Beckner Street Winchester KY 40391 610900865 501c(3) 38860 to further the exempt purpose of the organization Winchester Council for the Arts 37 North Main Street Winchester KY 40392 611105067 501c(3) 155200 to further the exempt purpose of the organization Winchester Drug Coalition PO Box 856 Winchester KY 40392 204988322 501c(3) 8000 to further the exempt purpose of the organization Winchester Youth Soccer League Inc PO Box 4122 Winchester KY 40392 611336455 501c(3) 12404 to further the exempt purpose of the organization Woods & Waters Land Trust PO Box 6967 Frankfort KY 40601 261340083 501c(3) 10000 to further the exempt purpose of the organization World Gospel Mission PO Box 948 Marion IN 46952 350911947 501c(3) 6000 to further the exempt purpose of the organization YMCA of Central Kentucky 239 East High Street Lexington KY 40507 610444842 501c(3) 9516 to further the exempt purpose of the organization YMCA of Winchester 645 Westmeade Drive Winchester KY 40391 611206677 501c(3) 31030 to further the exempt purpose of the organization 190 SCHOLARSHIP 103 235398 Part I, Line 2: 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. 0 0 0 0 0 0 0 0 0 LISA ADKINS CEO 144612 0 0 0 0 0 0 0 14461 0 159073 0 0 0 X 3 3189248 FMV 0 1 1 Part I, Line 32b: a broker handles selling noncash contributions of stocks 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. four ninety nine east high street llc 250 West Main Street Lexington KY 40507 461577439 real estate holding KY