UNIVERSITY OF LOUISVILLE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF LOUISVILLE FOUNDATION INC (EIN 23-7078461)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201511349349309181
Schema version: 2013v4.0
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 C
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	2015-05-14T22:00:08-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 BROWNSBORO ROAD	AddressLine1
Address Line2	SUITE 400	AddressLine2
City	LOUISVILLE	City
State	KY	State
ZIP Code	402411122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237078461	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF LOUISVILLE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	5028527072	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 Central Avenue	AddressLine1
Address Line2	University of Louisville	AddressLine2
City	Louisville	City
State	KY	State
ZIP Code	40208	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON TOMLINSON	PersonNm
Person Title	ASSOC VP FINANCE & BUS AFFAIRS	PersonTitleTxt
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	DR JAMES R RAMSEY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2301 South Third	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	40292	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$195,869,173	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOUISVILLEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF LOUISVILLE FOUNDATION (FOUNDATION) EXISTS TO SUPPORT THE ACADEMIC, SCHOLARLY, RESEARCH AND COMMUNITY ENGAGEMENT ACTIVITIES OF THE UNIVERSITY OF LOUISVILLE (UNIVERSITY) AND TO ASSIST THE UNIVERSITY IN BECOMING A NATIONAL TOP TIER METROPOLITAN RESEARCH UNIVERSITY. SINCE ITS INCEPTION IN 1970, THE FOUNDATION HAS SUPPORTED THE EFFORTS OF THE UNIVERSITY TO ATTRACT OUTSTANDING STUDENTS AND TO BRING THE WORLD'S TOP SCHOLARS AND SCIENTISTS TO KENTUCKY. INVESTMENT IN THE UNIVERSITY IS INCREASINGLY CRITICAL AS STATE SUPPORT FOR HIGHER EDUCATION CONTINUES TO DECLINE. ALTHOUGH STATE BUDGET CUTS ARE CHALLENGING, THE UNIVERSITY REMAINS A LEADER AMONG COLLEGES AND UNIVERSITIES IN KENTUCKY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	-$177,062	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$642,138	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,479,546	PYContributionsGrantsAmt
CY Contributions Grants	$50,246,147	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$32,504,925	PYInvestmentIncomeAmt
CY Investment Income	$37,753,120	CYInvestmentIncomeAmt
PY Other Revenue	-$2,623,778	PYOtherRevenueAmt
CY Other Revenue	-$3,313,699	CYOtherRevenueAmt
PY Total Revenue	$69,360,693	PYTotalRevenueAmt
CY Total Revenue	$84,685,568	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,490,054	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,658,412	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,065,199	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,523,072	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,671,575	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,434,875	PYOtherExpensesAmt
CY Other Expenses	$93,419,121	CYOtherExpensesAmt
PY Total Expenses	$86,990,128	PYTotalExpensesAmt
CY Total Expenses	$108,600,605	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,629,435	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,915,037	CYRevenuesLessExpensesAmt
Total Assets BOY	$957,096,322	TotalAssetsBOYAmt
Total Assets EOY	$1,053,975,329	TotalAssetsEOYAmt
Total Liabilities BOY	$131,803,157	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$160,414,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$825,293,165	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$893,560,811	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF THE UNIVERSITY. IT SERVES AS A FUNDRAISING ORGANIZATION AND PROVIDES ECONOMIC IMPACT ON THE COMMONWEALTH OF KENTUCKY THROUGH DEVELOPMENT OF NEW BUSINESSES AND THE CREATION OF NEW JOBS. FUNDS ARE INVESTED AND MANAGED BY THE FOUNDATION IN SUPPORT OF THE UNIVERSITY'S MISSION TO BECOME A PREMIER METROPOLITAN RESEARCH UNIVERSITY RECOGNIZED FOR ADVANCING THE INTELLECTUAL, SOCIAL AND ECONOMIC DEVELOPMENT OF OUR COMMUNITY AND ITS CITIZENS WHILE PLACING THE UNIVERSITY AMONG THE TOP TIER OF SIMILAR UNIVERSITIES IN THE NATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$54,466,486	ExpenseAmt
Grant	$9,257,507	GrantAmt
Revenue	$331,920	RevenueAmt
Desc	EDUCATIONAL EXCELLENCE WITH THE SUPPORT OF THE FOUNDATION, THE UNIVERSITY AIMS TO ATTRACT THE BEST AND BRIGHTEST MINDS. STUDENTS HAVE WON 79 FULBRIGHT SCHOLARSHIPS AND 11 HAVE BEEN TRUMAN SCHOLARS. THE AVERAGE ACT FOR FIRST-TIME, FULL-TIME BACCALAUREATE DEGREE SEEKING STUDENTS INCREASED TO 25.2 (FALL 2013). THE 6-YEAR GRADUATION RATE HAS INCREASED BY 23.8% OVER THE PAST 20 YEARS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,534,548	ExpenseAmt
Grant	$1,040,370	GrantAmt
Revenue	$32,945	RevenueAmt
Desc	RESEARCH, SCHOLARSHIP AND CREATIVE ACTIVITY THE UNIVERSITY, WITH THE HELP OF THE FOUNDATION, IS FOCUSED ON ENSURING THAT THE GREAT IDEAS THAT BEGIN IN THE LABORATORY AND THE CLASSROOM BECOME TANGIBLE BENEFITS FOR PEOPLE. THE DRIVING GOALS BEHIND THESE STEPS ARE TO: 1. INCREASE FUNDED RESEARCH; 2. INCREASE OUR TRANSLATIONAL RESEARCH IN RESPONSE TO COMMUNITY NEEDS AND FUEL ECONOMIC DEVELOPMENT; 3. FOCUS ON AREAS OF SCHOLARLY AND CREATIVE ACTIVITY THAT CREATE NATIONAL PROMINENCE; AND 4. EXPAND CLINICAL OPERATIONS TO BETTER SERVE KENTUCKY. IN FISCAL YEAR 2014 TOTAL GRANT AND CONTRACT AWARDS TOTALED 917 FOR $109.1 MILLION. THE FOUNDATION IS FINANCING AND DEVELOPING THREE RESEARCH PARKS, ONE AT EACH OF THE UNIVERSITY'S CAMPUSES - BELKNAP CAMPUS, HEALTH SCIENCES CENTER CAMPUS, AND SHELBY CAMPUS. EACH OF THESE PARKS IS BEING DESIGNED TO FURTHER THE UNIVERSITY'S RESEARCH MISSION, PROVIDE ADDITIONAL REVENUE STREAMS AND PROMOTE ECONOMIC DEVELOPMENT IN THE LOUISVILLE AREA. 1. NUCLEUS INNOVATION PARK: THIS RESEARCH AND INNOVATION PARK INCLUDES THE TECHCENTER, THE NUCLEUS, AND THE IHUB. ONCE COMPLETED IT IS PROJECTED TO CREATE 8,700 JOBS. THE TECHCENTER OFFERS LABORATORY SPACE, BOTH WET AND DRY, AND OFFICE SPACE. A SHARED LABORATORY FACILITY EQUIPPED WITH COMMON LABORATORY EQUIPMENT IS AVAILABLE FOR EARLY STAGE COMPANIES REQUIRING LABORATORY SPACE. THE NUCLEUS IS AN EIGHT STORY, 200,000 SQUARE FOOT BUILDING WITH A GREEN ROOF AND OPEN SPACES. IT WILL HOUSE THE INTERNATIONAL CENTER FOR LONG TERM CARE INNOVATION WHICH SERVES AS A CATALYST FOR THE UNIVERSITY'S WORLDWIDE AGING CARE RESEARCH INITIATIVE. OTHER TENANTS INCLUDE ATRIA SENIOR LIVING, UNIVERSITY'S EXECUTIVE VICE PRESIDENT FOR RESEARCH AND INNOVATION RESEARCH OFFICE, ACCELERATORS FOR START-UP COMPANIES AND THE ADMINISTRATION FOR THE UNIVERSITY'S MEDICAL FACULTY. THE IHUB, OUR CO-WORKING SPACE FOR VERY EARLY STAGE COMPANIES, CONTINUES TO BE WELL USED. UNIVERSITY ASSOCIATED STARTUPS AND EARLY STAGE COMPANIES ARE LOCATED IN THE TECHCENTER, THE IHUB AND THE NUCLEUS. 2. SHELBYHURST: THIS RESEARCH AND OFFICE PARK IS LOCATED ON UNIVERSITY'S SHELBY CAMPUS IN EASTERN JEFFERSON COUNTY. SHELBYHURST FEATURES THE 38,000 SQ. FT. CENTER FOR PREDICTIVE MEDICINE, A NATIONAL INSTITUTES OF HEALTH FUNDED BIOSAFETY LAB FOCUSING ON RESEARCH OF INFECTIOUS DISEASES. THROUGH A PARTNERSHIP WITH REAL ESTATE DEVELOPMENT FIRM NTS, THE FOUNDATION HELPED CONSTRUCT THE FIRST LEED CERTIFIED CLASS A OFFICE BUILDING AT SHELBYHURST. THE FACILITY, KNOWN AS 600 NORTH, IS THE FIRST BUILDING OF ITS TYPE IN KENTUCKY AND DESPITE THE CHALLENGING ECONOMIC CLIMATE HAS ACHIEVED 100% OCCUPANCY LEADING TO CONSTRUCTION OF A SECOND, SIMILAR BUILDING NEARBY. FUTURE PLANS INCLUDE A HOTEL AND CONFERENCE FOR HOSTING RESEARCHERS AND FACULTY FROM ACROSS THE GLOBE. 3. BELKNAP ENGINEERING AND APPLIED SCIENCES RESEARCH PARK: THIS 39 ACRE RESEARCH PARK IS BEING DEVELOPED AS THE CENTERPIECE FOR RESEARCH AND COLLABORATION AT UNIVERSITY'S BELKNAP CAMPUS. THE DEVELOPMENT IS THE CENTERPIECE OF A SIGNATURE TAX INCREMENT FINANCING (TIF) DISTRICT, DESIGNED TO STIMULATE ECONOMIC GROWTH IN THE AREA. THE TIF DISTRICT COVERS MORE THAN 900 ACRES AND WAS GIVEN APPROVAL BY THE KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY, PAVING THE WAY FOR WHAT COULD BE AN ESTIMATED $1 BILLION IN GROWTH OVER 30 YEARS. THE PROJECT INCLUDES A $31 MILLION ROAD IMPROVEMENT PROJECT THAT WAS JUMPSTARTED BY THE FOUNDATION WITH A $6.2 MILLION COMMITMENT. BUILDING ON RESOURCES AT THE INSTITUTION'S J. B. SPEED SCHOOL OF ENGINEERING, A MAJOR FOCUS OF THE RESEARCH PARK WILL BE TO BRING COMPANIES AND ENGINEERING EXPERTS TOGETHER. THE UNIVERSITY ALSO ENVISIONS RESEARCH, SUPPORT FACILITIES AND STAFF TO HELP UNIVERSITY'S FACULTY COMMERCIALIZE THEIR IDEAS AND INVENTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,188,315	ExpenseAmt
Grant	$163,399	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY ENGAGEMENT AND RESPONSIBLE STEWARDSHIP THE UNIVERSITY'S STRATEGIC PLAN, "THE 2020 PLAN: MAKING IT HAPPEN," DESCRIBES THE UNIVERSITY'S COMMITMENT TO COMMUNITY ENGAGEMENT AND REINFORCES THE CONCEPT OF A "CITIZEN UNIVERSITY." FUTURE GROWTH OF INITIATIVES IN THE SIGNATURE PARTNERSHIP, IDEAS TO ACTION (I2A), STUDENT AFFAIRS AND IN EACH ACADEMIC UNIT WILL RESULT IN SIGNIFICANT INCREASES IN OUR COMMUNITY SERVICE PROJECTS AND COMMUNITY-BASED INSTRUCTIONAL AND RESEARCH EFFORTS. THE UNIVERSITY HAS BEEN REPEATEDLY RECOGNIZED FOR VOLUNTEERISM, VETERAN-FRIENDLY PROGRAMS, LEADERSHIP IN SUSTAINABILITY, AND AS A "GOOD NEIGHBOR" FOR THE COMMUNITY. THE UNIVERSITY PLEDGES TO BE A MODEL METROPOLITAN UNIVERSITY, INTEGRATING ACADEMIC EXCELLENCE, RESEARCH STRENGTH AND CIVIC ENGAGEMENT. TO FULFILL THIS OBLIGATION THE UNIVERSITY IS ENGAGING IN THE FOLLOWING: 1. CREATING AN IMPROVED NEIGHBORHOOD BY JOINING INNOVATIVE PARTNERSHIPS TO DEVELOP THE CAMPUS AREA THROUGH GROWTH IN BUSINESS AND HOUSING FOR STUDENTS, FACULTY, AND STAFF. CREATING A LIVELY CAMPUS THAT ENCOURAGES CO-CURRICULAR ACTIVITIES AND CAMPUS INVOLVEMENT. EXPANDING HEALTH SERVICES FOR STUDENTS, FACULTY, AND STAFF; 2. EXPANDING CLINICAL ENTERPRISES TO BETTER SERVE OUR COMMUNITY; 3. STRENGTHENING OUR COMMUNITY ENGAGEMENT IN THE VISUAL AND PERFORMING ARTS, LITERARY ARTS, HUMANITIES, HISTORIC PRESERVATION, LIBRARIES AND MUSEUMS, ESPECIALLY IN LOUISVILLE'S CORE AREA; 4. KEEPING COMMITMENTS TO WEST LOUISVILLE BY IMPLEMENTING AND SUSTAINING THE SIGNATURE PARTNERSHIP PROGRAM, FOCUSING ON ELIMINATING OR REDUCING DISPARITIES IN THE EDUCATIONAL, HEALTH, ECONOMIC AND SOCIAL CONDITION OF COMMUNITY RESIDENTS AND; 5. ENACTING OUR STATEWIDE MISSION IN FOCUSED AREAS APPROPRIATE FOR A METROPOLITAN UNIVERSITY BY PARTNERING IN THE CREATION OF A CITY SOLUTION CENTER, EXPANDING OUR STATEWIDE OUTREACH THROUGH CLINICAL AND TRANSLATIONAL ACTIVITIES AND SELECTING EDUCATION PROGRAMS, AND ACHIEVING INDICATORS FOR CARNEGIE CLASSIFICATION FOR COMMUNITY ENGAGEMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$424,210	ExpenseAmt
Grant	$197,136	GrantAmt
Revenue	$0	RevenueAmt
Desc	DIVERSITY, OPPORTUNITY AND SOCIAL JUSTICE THE UNIVERSITY HAS MADE MEANINGFUL PROGRESS IN RECENT YEARS BY FOCUSING ON: 1. EXPANDING THE CARDINAL COVENANT PROGRAM, WHICH GUARANTEES FUNDING TO KENTUCKY'S POOREST STUDENTS WITH A GOAL OF REACHING $3.1 MILLION BY 2020; 2. INCREASING NEED-BASED AND TRANSFER AID; 3. INCORPORATING PRINCIPLES OF CULTURAL DIVERSITY, GLOBAL AWARENESS, AND SOCIAL JUSTICE INTO EDUCATIONAL CURRICULA, RESEARCH AND SCHOLARSHIP PROGRAMS AND PROGRAMS IN CIVIC ENGAGEMENT; 4. REVAMPING THE UNIVERSITY'S INTERNATIONAL CENTER TO LEAD INTERNATIONAL EDUCATIONAL AND RESEARCH INITIATIVES AND PROVIDE A WELCOMING PLACE FOR INTERNATIONAL STUDENTS AND; 5. INCREASE FACULTY AND STUDENT PARTICIPATION IN INTERNATIONAL EXPERIENCES AND PROJECT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$424,210	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$197,136	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$89,613,559	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	454	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jason Tomlinson	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5028526166	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 Central Avenue Suite 304	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	40208	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DEBBIE SCOPPECHIO
Chair	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
DR JAMES R RAMSEY
President	25.00	15.00	Yes (X)	Yes (X)	$1,339,246	$0	$520,833
FRANK WEISBERG
Secretary	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
JOYCE HAGEN
Vice Chair	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
ULYSSES L BRIDGEMAN JR
Treasurer	0.50	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES DENNY
Director	0.50	0.50	Yes (X)		$0	$0	$0
DR JOSEPH PRATHER II
Director	0.50	0.50	Yes (X)		$0	$0	$0
DR MARK LYNN
Director	0.50	0.50	Yes (X)		$0	$0	$0
DR SALEM GEORGE
Director	0.50	0.50	Yes (X)		$0	$0	$0
DR WILLIAM SELVIDGE
Director	0.50	0.50	Yes (X)		$0	$0	$0
FRANK MINNIFIELD
Director	0.50	0.50	Yes (X)		$0	$0	$0
J CHESTER PORTER
Director (to 5/19/2014)	0.50	1.00	Yes (X)		$0	$0	$0
JONATHAN BLUE
Director	0.50	0.50	Yes (X)		$0	$0	$0
LAURENCE BENZ
Director	0.50	0.50	Yes (X)		$0	$0	$0
MARGARET HANDMAKER
Director	0.50	0.50	Yes (X)		$0	$0	$0
REBECCA JACKSON
Director	0.50	0.50	Yes (X)		$0	$0	$0
DR SHIRLEY WILLIHNGANZ
Executive Vice President	15.00	10.00		Yes (X)	$475,538	$0	$187,500
KATHLEEN M SMITH
Executive Director and Chief of Staff	15.00	15.00		Yes (X)	$259,063	$46,800	$13,283
MICHAEL J CURTIN
Assistant Treasurer (to 8/31/2013)	10.00	0.50		Yes (X)	$167,539	$0	$5,408
RICHARD J TOMLINSON
Interim CFO/Assistant Treasurer	26.00	39.00		Yes (X)	$100,672	$38,446	$0
RONALD KEVIN MILLER
Exec. Senior Assoc. Athletic Director (ULAA)	20.00	0.50			$144,993	$0	$0	Yes (X)
THOMAS M JURICH
Athletic Director (ULAA)	10.00	0.50			$255,915	$0	$0	Yes (X)
VICKIE YATES BROWN
President/CEO - Nucleus	49.00	1.00			$346,646	$0	$37,275	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,089,612	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$85,246	TotReportableCompRltdOrgAmt
Total Other Compensation	$764,299	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MESSER CONSTRUCTION CO
11001 PLANTSIDE DRIVE	LOUISVILLE	KY	40299	CONSTRUCTION	$2,095,781
EXTREME PROPERTY MANAGEMENT LLC
PO BOX 462	MISHAWAKA	IN	46546	PROPERTY MANAGEMENT	$1,002,210
CAMBRIDGE ASSOCIATES LLC
125 HIGH STREET	BOSTON	MA	02116	INVESTMENT MANAGEMENT	$974,237
POWER GRAPHICS INC
3070 WADSWORTH ROAD STE B	NORTON	OH	44203	MARKETING	$666,738
TANDEM PUBLIC RELATIONS & MARKETING LLC
304 WEST LIBERTY SUITE 200	LOUISVILLE	KY	40202	MARKETING	$458,174

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Fundraising	$83,370	FundraisingAmt
All Other Contributions	$50,162,777	AllOtherContributionsAmt
Noncash Contributions	$7,200,358	NoncashContributionsAmt
Total Contributions	$50,246,147	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0
$0
$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,249,171	TotalRevenueColumnAmt
Unrelated Business Revenue	-$633,643	UnrelatedBusinessRevenueAmt
Exclusion	$12,882,814	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,793	TotalRevenueColumnAmt
Exclusion	$95,793	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,605,100	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,711,214	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$5,106,114	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,106,114	TotalRevenueColumnAmt
Unrelated Business Revenue	-$993,297	UnrelatedBusinessRevenueAmt
Exclusion	-$4,112,817	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$128,549,416	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$103,024,485	SecuritiesAmt
Other	$20,982	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$25,524,931	SecuritiesAmt
Other	-$20,982	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,503,949	TotalRevenueColumnAmt
Exclusion	$25,503,949	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$308,803	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$83,370	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$426,924	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$118,121	TotalRevenueColumnAmt
Exclusion	-$118,121	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOLF COURSE	900099	$1,027,285	$1,027,285
PROFESSIONAL FEES AND SERVICES	611710	$697,973	$422,593	$275,380
ADMINISTRATIVE FEES	561110	$65,318		$65,318

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,167	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,814,743	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,685,568	TotalRevenueColumnAmt
Related Or Exempt Func Income	$364,865	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$177,062	UnrelatedBusinessRevenueAmt
Exclusion	$34,251,618	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$36,596	TotalAmt
Program Services	$36,596	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,481,816	TotalAmt
Program Services	$10,481,816	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$140,000	TotalAmt
Program Services	$140,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,432,549	TotalAmt
Management And General	$4,432,549	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,338	TotalAmt
Program Services	$1,205	ProgramServicesAmt
Management And General	$54,133	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,185	TotalAmt
Program Services	$1,767	ProgramServicesAmt
Management And General	$33,418	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$673,679	TotalAmt
Program Services	$648,868	ProgramServicesAmt
Management And General	$20,796	ManagementAndGeneralAmt
Fundraising	$4,015	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,115	TotalAmt
Program Services	$29,490	ProgramServicesAmt
Management And General	$67,625	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,837,260	TotalAmt
Program Services	$1,837,260	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,597,091	TotalAmt
Program Services	$49,785,829	ProgramServicesAmt
Management And General	$2,198,707	ManagementAndGeneralAmt
Fundraising	$7,612,555	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,154,812	TotalAmt
Program Services	$2,551,696	ProgramServicesAmt
Management And General	$1,137,155	ManagementAndGeneralAmt
Fundraising	$465,961	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,200,516	TotalAmt
Program Services	$777,819	ProgramServicesAmt
Management And General	$254,567	ManagementAndGeneralAmt
Fundraising	$168,130	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,318,013	TotalAmt
Program Services	$920,049	ProgramServicesAmt
Management And General	$36,862	ManagementAndGeneralAmt
Fundraising	$361,102	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,031,413	TotalAmt
Program Services	$3,338,539	ProgramServicesAmt
Management And General	$429,071	ManagementAndGeneralAmt
Fundraising	$263,803	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,663,734	TotalAmt
Program Services	$2,316,189	ProgramServicesAmt
Management And General	$66,309	ManagementAndGeneralAmt
Fundraising	$281,236	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,277,405	TotalAmt
Program Services	$2,096,113	ProgramServicesAmt
Management And General	$118,770	ManagementAndGeneralAmt
Fundraising	$62,522	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,049,812	TotalAmt
Program Services	$4,049,812	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,349,073	TotalAmt
Program Services	$3,349,073	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$180,186	TotalAmt
Program Services	$41,507	ProgramServicesAmt
Management And General	$136,215	ManagementAndGeneralAmt
Fundraising	$2,464	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SMALL EQUIPMENT	$4,176,625	$4,132,850	$38,635	$5,140
OTHER FEES	$1,149,543	$1,007,337	$109,988	$32,218
LABORATORY AND RESEARCH SUPPORT	$1,107,113	$1,028,955	$16,861	$61,297
INSTRUCTIONAL AND TRAINING	$275,881	$273,735	$1,365	$781

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,279,850	TotalAmt
Program Services	$767,054	ProgramServicesAmt
Management And General	$162,445	ManagementAndGeneralAmt
Fundraising	$350,351	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,600,605	TotalAmt
Program Services	$89,613,559	ProgramServicesAmt
Management And General	$9,315,471	ManagementAndGeneralAmt
Fundraising	$9,671,575	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,336	BOYAmt
EOY	$4,130	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,893,519	BOYAmt
EOY	$9,788,259	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,812,165	BOYAmt
EOY	$33,417,980	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,597,213	BOYAmt
EOY	$1,965,319	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,515,378	BOYAmt
EOY	$31,776,912	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$197,402	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$376,538	BOYAmt
EOY	$419,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$140,688,585	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,339,136	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,144,310	BOYAmt
EOY	$116,349,449	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$163,849,872	BOYAmt
EOY	$148,337,609	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$566,578,906	BOYAmt
EOY	$641,770,748	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$60,325,085	BOYAmt
EOY	$69,948,143	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$957,096,322	BOYAmt
EOY	$1,053,975,329	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,355,941	BOYAmt
EOY	$5,863,351	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,013,471	BOYAmt
EOY	$7,509,013	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$42,684,905	BOYAmt
EOY	$44,791,812	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$49,067,154	BOYAmt
EOY	$61,756,555	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,120,099	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,561,587	BOYAmt
EOY	$40,493,787	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,803,157	BOYAmt
EOY	$160,414,518	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,056,353	BOYAmt
EOY	$327,416,811	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$248,622,143	BOYAmt
EOY	$140,145,169	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$406,614,669	BOYAmt
EOY	$425,998,831	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$825,293,165	BOYAmt
EOY	$893,560,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$957,096,322	BOYAmt
EOY	$1,053,975,329	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$23,915,037	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$93,373,948	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,191,265	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,458,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,727,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,949,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,479,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,246,147	CurrentTaxYearAmt
Total	$234,860,431	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,458,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,727,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,949,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,479,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,246,147	CurrentTaxYearAmt
Total	$234,860,431	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,926,182	SubstantialContributorsTotAmt
Public Support Total170	$214,934,249	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,374,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,255,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,425,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,994,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,950,064	CurrentTaxYearAmt
Total	$56,000,119	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$290,860,550	TotalSupportAmt
Gross Receipts Rltd Activities	$1,635,898	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74710	PublicSupportCY170Pct
Public Support PY170	0.73910	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$115,852	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$115,852	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EMPLOYED OUTSIDE LOBBYISTS TO MEET WITH LEGISLATORS AND POLICY MAKERS AS WELL AS ENLISTING PUBLIC SUPPORT FOR THE UNIVERSITY'S POSITION ON VARIOUS ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$421,030	RevenuesIncludedAmt
Assets Included	$2,537,953	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$734,532,070	BeginningYearBalanceAmt
Contributions	$13,126,927	ContributionsAmt
Investment Earnings Or Losses	$118,951,849	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,867,804	GrantsOrScholarshipsAmt
Other Expenditures	$31,670,304	OtherExpendituresAmt
Administrative Expenses	$8,788,260	AdministrativeExpensesAmt
End Year Balance	$818,284,478	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$692,465,964	BeginningYearBalanceAmt
Contributions	$14,975,035	ContributionsAmt
Investment Earnings Or Losses	$67,557,303	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,966,865	GrantsOrScholarshipsAmt
Other Expenditures	$23,280,375	OtherExpendituresAmt
Administrative Expenses	$9,218,992	AdministrativeExpensesAmt
End Year Balance	$734,532,070	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$739,226,249	BeginningYearBalanceAmt
Contributions	$12,102,614	ContributionsAmt
Investment Earnings Or Losses	-$22,742,518	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,729,819	GrantsOrScholarshipsAmt
Other Expenditures	$21,996,263	OtherExpendituresAmt
Administrative Expenses	$7,394,299	AdministrativeExpensesAmt
End Year Balance	$692,465,964	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$644,498,300	BeginningYearBalanceAmt
Contributions	$13,677,690	ContributionsAmt
Investment Earnings Or Losses	$70,964,906	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,222,255	GrantsOrScholarshipsAmt
Other Expenditures	-$21,353,653	OtherExpendituresAmt
Administrative Expenses	$5,046,045	AdministrativeExpensesAmt
End Year Balance	$739,226,249	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$599,240,855	BeginningYearBalanceAmt
Contributions	$7,657,597	ContributionsAmt
Investment Earnings Or Losses	$78,595,177	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,179,520	GrantsOrScholarshipsAmt
Other Expenditures	$27,742,512	OtherExpendituresAmt
Administrative Expenses	$7,073,297	AdministrativeExpensesAmt
End Year Balance	$644,498,300	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24710	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00850	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,985,082	OtherCostOrOtherBasisAmt
Book Value	$50,985,082	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,504,657	OtherCostOrOtherBasisAmt
Depreciation	$7,467,773	DepreciationAmt
Book Value	$37,036,884	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,162,349	OtherCostOrOtherBasisAmt
Depreciation	$10,772,443	DepreciationAmt
Book Value	$6,389,906	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,036,498	OtherCostOrOtherBasisAmt
Depreciation	$6,098,920	DepreciationAmt
Book Value	$21,937,578	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$116,349,449	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MARKETABLE ALTERNATIVES	$154,822,712	F
MISCELLANEOUS INVESTMENTS	$8,064,346	C
EQUITY METHOD INVESTMENTS	$2,643,942	C
INVESTMENT IN PARTNERSHIPS	$476,239,748	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$641,770,748	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$962,902
INTERCOMPANY RECEIVABLES	$16,505,380
FUNDS HELD BY OTHERS	$52,479,861

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$69,948,143	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO UNIVERSITY OF LOUISVILLE	$25,343,551
DEFERRED COMPENSATION	$8,953,198
ANNUITIES AND TRUSTS PAYABLE	$4,747,700
OTHER LONG-TERM LIABILITIES	$1,421,523
DEPOSITS	$27,815

Field	Value	IRS element (for citing)
Total Liability	$40,493,787	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4, Collections of art - description of collections	HISTORICAL COLLECTIONS INCLUDE RARE MATERIALS, SCULPTURES AND OTHER PIECES OF ART AND RARE BOOKS.
Schedule D, Part IV, Line 2b, Explanation of escrow agreement	THE FOUNDATION IS THE CUSTODIAN OF FUNDS OWNED BY THE UNIVERSITY OF LOUISVILLE ATHLETICS ASSOCIATION (THE ASSOCIATION). THE ASSOCIATION IS A SEPARATE CORPORATION ORGANIZED FOR THE PURPOSE OF PROMOTING THE INTERCOLLEGIATE ATHLETIC ACTIVITIES OF THE UNIVERSITY OF LOUISVILLE. THE FOUNDATION SERVES IN AN AGENCY CAPACITY AND INVESTS FUNDS ON BEHALF OF THE ASSOCIATION BASED ON A FORMAL TRUST AGREEMENT. AS OF JUNE 30, 2014, THE FOUNDATION HELD APPROXIMATELY $34.3 MILLION FOR THE ASSOCIATION'S INVESTMENT PURPOSES. DURING THE YEAR ENDED JUNE 30, 2005, THE FOUNDATION ENTERED INTO AN AGREEMENT WITH JEWISH HOSPITAL & ST. MARY'S HEALTHCARE, INC. (JEWISH HOSPITAL) WHEREBY THE FOUNDATION SERVES IN AN AGENCY CAPACITY TO INVEST FUNDS ON BEHALF OF JEWISH HOSPITAL. JEWISH HOSPITAL IS A SEPARATE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HEALTHCARE SERVICES. AS OF JUNE 30, 2014, THE FOUNDATION HELD APPROXIMATELY $10.5 MILLION FOR JEWISH HOSPITAL'S INVESTMENT PURPOSES. DURING THE YEAR ENDED JUNE 30, 2011, THE FOUNDATION WAS THE RECIPIENT OF ENDOWED FUNDS, THE INCOME OF WHICH SHALL BE USED IN SUPPORT OF THE LOUISVILLE ORCHESTRA. AS OF JUNE 30, 2014, THE FOUNDATION HELD APPROXIMATELY $0.3 MILLION FOR THE BENEFIT OF THE LOUISVILLE ORCHESTRA. THE FOUNDATION, ACTING IN AN AGENT CAPACITY, DOES NOT REFLECT EARNINGS ON INVESTMENTS HELD IN TRUST FOR OTHERS IN ITS REVENUES AS THESE EARNINGS ARE DISTRIBUTED TO THE OWNERS OF THE FUNDS.
Schedule D, Part V, Line 4, Intended uses of endowment funds	THE INTENDED USE OF THE UNIVERSITY OF LOUISVILLE FOUNDATION INC'S ENDOWMENTS FALL INTO 8 CATEGORIES: INSTRUCTION, RESEARCH, PUBLIC SERVICE, ACADEMIC SUPPORT, STUDENT SERVICES, INSTITUTIONAL SUPPORT, MAINTENANCE AND OPERATION OF PHYSICAL PLANT, AND STUDENT FINANCIAL AID. THE GREATEST AMOUNT OF FUNDS PROVIDED FOR SPENDING ARE FOR RESEARCH AND STUDENT FINANCIAL AID.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATION BY TAX AUTHORITIES PRIOR TO FISCAL YEAR 2010.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$149,087,000
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS	$988,000

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$150,075,000	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
GRAWEMEYER AWARDS	NORTH AMERICA (CANADA & MEXICO ONLY)	1	$40,000	WIRE TRANSFER
GRAWEMEYER AWARDS	EUROPE (INCLUDING ICELAND AND GREENLAND)	4	$100,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	JULEP BALL	NameOfEvent1Amt
Gross Receipts Event1	$316,926	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,712	CharitableContriEvent1Amt
Gross Revenue Event1	$264,214	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,575	NonCashPrizesEvent1Amt
Food And Beverage Event1	$105,525	FoodAndBeverageEvent1Amt
Entertainment Event1	$160,807	EntertainmentEvent1Amt
Other Direct Expenses Event1	$103,197	OtherDirectExpensesEvent1Amt
Name Of Event2	HATS FOR HOPE	NameOfEvent2Amt
Gross Receipts Event2	$75,247	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,658	CharitableContriEvent2Amt
Gross Revenue Event2	$44,589	GrossRevenueEvent2Amt
Food And Beverage Event2	$10,425	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$45,395	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$392,173	GrossReceiptsTotalAmt
Charitable Contributions Tot	$83,370	CharitableContributionsTotAmt
Gross Revenue Total Events	$308,803	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,575	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$115,950	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$160,807	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$148,592	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$426,924	DirectExpenseSummaryEventsAmt
Net Income Summary	-$118,121	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE
500 S PRESTON STREET	SGA OFFICE RM LL28	LOUISVILLE	KY	40202	611014882	501(C)(1)	$7,000	SUPPORT FOR UNIT LAB ADVOCATES
KOSAIR CHARITIES COMMITTEE INC
PO BOX 37370		LOUISVILLE	KY	40233	610514703	501(C)(3)	$6,000	GENERAL SUPPORT
MARCH OF DIMES FOUNDATION
1615 FIFTH STREET		DAVIS	CA	95616	131846366	501(C)(3)	$8,333	SPONSORSHIP
SYSTEMICA HEALTH LLC
4620 BEAVER ROAD		LOUISVILLE	KY	40207	464061518	N/A	$5,263	AWARD
TRIFECTA COOKING EQUIPMENT LLC
3517 RAMONA AVENUE		LOUISVILLE	KY	40220	464506111	N/A	$10,000	AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
GRAWEMEYER AWARDS	21	$440,000
SCHOLARSHIPS	2201	$10,041,816

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN DESIGNATED BY THE UNIVERSITY OF LOUISVILLE TO RECEIVE FUNDS DERIVED FROM GIFTS AND OTHER SOURCES. AS GUIDED BY ITS BOARD OF DIRECTORS, THE ORGANIZATION TRANSFERS FUNDS TO THE UNIVERSITY IN SATISFACTION OF DONOR RESTRICTIONS. THESE TRANSFERS OCCUR VIA THE ORGANIZATION'S COST SHARING POLICY. COSTS CAN ORIGINATE WITH THE FUNDING OF SALARIES, RESEARCH GRANTS, SCHOLARSHIPS, ETC. IT IS THE RESPONSIBILITY OF THE ORGANIZATION TO VERIFY THAT THE COST SHARE EXPENSE IS ALLOWABLE BY THE ENDOWMENT OR GIFT PROGRAM AND THAT SUCH ENDOWMENT OR GIFT PROGRAM HAS SUFFICIENT FUNDS TO COVER THE TRANSFER. SPONSORED PROGRAMS IS THE AREA RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS AND ALL GOVERNMENT REPORTING. THE GRAWEMEYER AWARDS ARE AMONG THE WORLD'S MOST PRESTIGIOUS AWARDS PRESENTED TO INDIVIDUALS IN THE FIELDS OF EDUCATION, IDEAS IMPROVING WORLD ORDER, MUSIC COMPOSITION, RELIGION AND PSYCHOLOGY. H. CHARLES GRAWEMEYER CREATED THE AWARDS IN 1984 WITH AN INITIAL ENDOWMENT OF $9 MILLION AND SINCE THEN IT HAS DRAWN THOUSANDS OF NOMINATIONS FROM AROUND THE WORLD. GRAWEMEYER DISTINGUISHED THE AWARDS BY HONORING IDEAS RATHER THAN LIFE-LONG ACHIEVEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JAMES R RAMSEY
PRESIDENT	$278,656	$0	$0	$0	$1,060,590	$0	$520,833	$0	$0	$0	$1,860,079	$0	$0	$0
MICHAEL J CURTIN
ASSISTANT TREASURER (TO 8/31/2013)	$37,737	$0	$0	$0	$129,802	$0	$3,785	$0	$1,623	$0	$172,947	$0	$0	$0
DR SHIRLEY WILLIHNGANZ
EXECUTIVE VICE PRESIDENT	$45,646	$0	$0	$0	$429,892	$0	$187,500	$0	$0	$0	$663,038	$0	$0	$0
KATHLEEN M SMITH
EXECUTIVE DIRECTOR AND CHIEF OF STAFF	$67,739	$46,800	$0	$0	$191,324	$0	$6,997	$0	$6,286	$0	$272,346	$46,800	$0	$0
VICKIE YATES BROWN
PRESIDENT/CEO - NUCLEUS	$314,972	$0	$0	$0	$31,674	$0	$25,375	$0	$11,900	$0	$383,921	$0	$0	$0
THOMAS M JURICH
ATHLETIC DIRECTOR (ULAA)	$255,915	$0	$0	$0	$0	$0	$0	$0	$0	$0	$255,915	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
, REPORTABLE COMPENSATION	AMOUNTS REPORTED ON PART VII AND ON SCHEDULE J INCLUDE COMPENSATION PAID BY THE FILING ENTITY ONLY AND DO NOT INCLUDE COMPENSATION PAID BY THE UNIVERSITY OF LOUISVILLE, WHICH IS NOT A CONTROLLING ENTITY AND IS UNRELATED TO THE FILING ORGANIZATION FOR FORM 990 REPORTING PURPOSES.
Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments	DR. JAMES RAMSEY, DR. SHIRLEY WILLIHNGANZ, KATHLEEN SMITH, MICHAEL CURTIN, RONALD K. MILLER, AND DR. DONALD MILLER WERE PROVIDED TAX GROSS-UP PAYMENTS RELATING TO A SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THESE GROSS-UPS WERE CALCULATED AND PAYABLE WHENEVER AS CONTRIBUTED UNDER THE PLAN WERE VESTED AND BECAME PAYABLE DURING 2013. ALL TAX GROSS-UPS WERE REPORTED AND TAXED ACCORDINGLY. ADDITIONALLY, DR. JAMES RAMSEY IS PROVIDED TAX GROSS-UPS RELATING TO PREMIUMS PAID BY THE ORGANIZATION FOR A LONG-TERM CARE INSURANCE BENEFIT AND A SUPPLEMENTAL DISABILITY INSURANCE BENEFIT. THESE GROSS-UPS ARE TAXED ACCORDINGLY.
Schedule J, Part I, Line 1a, Health or social club dues or initiation fees	COUNTRY CLUB DUES ARE PAID ON BEHALF OF DR. JAMES RAMSEY. MEMBERSHIP IS USED TO CONDUCT THE BUSINESS OF THE ORGANIZATION. LOGS ARE REQUIRED TO DETERMINE TAXABLE COMPENSATION FROM COUNTRY CLUB DUES IN THE EVENT THAT ANY OF THE USE IS PERSONAL.
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	THE FOLLOWING AMOUNTS RELATING TO A SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN WERE PAID OR VESTED BY THE UNIVERSITY OF LOUISVILLE FOUNDATION (THE FOUNDATION) DURING CALENDAR YEAR 2013: DR. JAMES RAMSEY - $944,512 DR. SHIRLEY WILLIHNGANZ - $328,461 KATHLEEN SMITH - $185,610 MICHAEL CURTIN - $128,374 RONALD K. MILLER - $144,993 DONALD MILLER - $67,408 PAYOUTS OF DEFERRED AMOUNTS INCLUDE TAX GROSS-UPS PAID BY THE FOUNDATION PURSUANT TO THE INDIVIDUAL'S EMPLOYMENT CONTRACT WITH THE FOUNDATION. IN ADDITION TO THE ABOVE, DEFERRED COMPENSATION WAS ACCRUED BY THE FOUNDATION ON BEHALF OF THE FOLLOWING INDIVIDUALS DURING THE CALENDAR YEAR: DR. JAMES RAMSEY - $520,833 DR. SHIRLEY WILLIHNGANZ - $187,500 KATHLEEN SMITH - $6,997 MICHAEL CURTIN - $3,785 THE COMPENSATION VESTS ON FUTURE DATES PROVIDED THE INDIVIDUALS REMAIN EMPLOYED ON THOSE VESTING DATES.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$421,030	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$15,706	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$72,949	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$17,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	155	ContributionCnt
Noncash Contributions Rpt F990	$4,287,295	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$220	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$15,551	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	34	$447,533	DONOR VALUE
Yes (X)	INSTRUMENTS	2	$53,000	DONOR VALUE
Yes (X)	SOFTWARE	1	$267,000	DONOR VALUE
Yes (X)	MISCELLANEOUS	26	$52,496	DONOR VALUE
Yes (X)	GOLF COURSE - INHERENT CONTRIBUTION	1	$1,550,578	DONOR VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B) NUMBER CONTRIBUTIONS	ALL AMOUNTS IN COLUMN (B) REFLECT NUMBER OF CONTRIBUTIONS RATHER THAN NUMBER OF INDIVIDUAL ITEMS DONATED.
Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributions	THE FOUNDATION OCCASIONALLY USES REAL ESTATE AGENTS TO SELL REAL PROPERTY AND PROFESSIONAL ART DEALERS TO SELL ARTWORK.
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.
Schedule M, part I, column (b), Line 4, Number of contributions or items contributed.
Schedule M, part I, column (b), Line 6, Number of contributions or items contributed.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2B, EMPLOYMENT TAX RETURNS	THE ORGANIZATION'S COMMON PAYMASTER, THE UNIVERSITY OF LOUISVILLE, FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS ON BEHALF OF THE ORGANIZATION.
Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE CONSISTS OF FIVE INDIVIDUALS ALL OF WHOM ARE DIRECTORS OF THE UNIVERSITY OF LOUISVILLE FOUNDATION, INC. THE EXECUTIVE COMMITTEE MAY HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD, BUT MAY NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO AMENDING, ALTERING, OR REPEALING THE ORGANIZATION'S BY-LAWS; ELECTING, ALTERING OR REMOVING ANY MEMBER OF THE EXECUTIVE COMMITTEE ITSELF NOR ANY DIRECTOR OR OFFICER OF THE ORGANIZATION; AMENDING OR RESTATING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER, OR ADOPTING A PLAN OF CONSOLIDATION, WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ORGANIZATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION OR REVOKING PROCEEDINGS THEREFOR; ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE ORGANIZATION OR AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY SUCH COMMITTEE; OR DOING ANY OTHER ACT FORBIDDEN BY LAW OR BY THE ARTICLES OF INCORPORATION.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	UNIVERSITY OF LOUISVILLE FINANCE PERSONNEL AND AN OUTSIDE FIRM PREPARED THE RETURN. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	IF AN ITEM IS PRESENTED TO THE BOARD OF DIRECTORS (OR ANY OTHER POLICY BOARD) FOR ACTION, E.G., PURCHASE OF PROPERTY, MERGING WITH ANOTHER ENTITY, BUYING SERVICES, ETC., THE BOARD MEMBER WILL DISCLOSE HIS OR HER POSSIBLE CONFLICT OF INTEREST AND MUST RECUSE HIMSELF OR HERSELF FROM VOTING. THE BOARD MEMBER ALSO AVOIDS PARTICIPATING IN ANY DECISION OR ADVOCATING FOR ANY DECISION OF THE BOARD. IN SOME CIRCUMSTANCES, E.G., WHEN THE CONFLICT OF THE BOARD MEMBER PLACES THE BOARD MEMBER IN COMPETITION WITH THE UNIVERSITY, THE BOARD MEMBER WILL LEAVE THE BOARD MEETING DURING DISCUSSION OR UPDATE ON THE ACTION. BEFORE ANY MEETING OF THE VARIOUS BOARDS, AN AGENDA IS CIRCULATED TO EACH MEMBER OR DIRECTOR WITH DESCRIPTIONS OF THE ACTION ITEMS. THIS ALLOWS SUFFICIENT TIME FOR ANY BOARD MEMBER OR DIRECTOR TO ALERT THE BOARD ABOUT A POTENTIAL CONFLICT OF INTEREST. PAST PRACTICE INCLUDES WRITTEN DISCLOSURE BY THE BOARD MEMBER OUTLINING: (1) THAT A CONFLICT OF INTEREST MAY EXIST; (2) THE NATURE AND EXTENT OF THE CONFLICT; AND (3) THE DESCRIPTION AND POTENTIAL BENEFIT, DIRECT OR INDIRECT, TO THE MEMBER OF THE BOARD. THIS INFORMATION WILL BE SUPPLIED TO LEGAL COUNSEL AND THE ENTIRE BOARD AHEAD OF THE MEETING, AND A COPY OF THE INFORMATION WILL BE MAINTAINED IN THE BOARD MEMBER'S FILE.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL INVOLVED ALL OF THE FOLLOWING ELEMENTS: - DATA GATHERING AND ANALYSIS OF COMPENSATION AT COMPARABLY SIZED ORGANIZATIONS ALONG WITH BENCHMARKING AGAINST OTHER QUALIFIED OFFICIALS IN SIMILARLY SITUATED POSITIONS; - REVIEW AND APPROVAL BY AN INDEPENDENT PERSONNEL COMMITTEE; - REVIEW AND APPROVAL BY THE INDEPENDENT BOARD OF DIRECTORS OF THE ORGANIZATION PURSUANT TO FEEDBACK FROM THE PERSONNEL COMMITTEE; AND - CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION DETERMINATION PROCESS BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS IN EACH BODY'S RESPECTIVE MINUTES. THE ABOVE PROCESS WAS USED IN 2013.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THE ORGANIZATION'S FINANCIAL STATEMENTS, FORMS 990, CONFLICT OF INTEREST POLICY, JOINT VENTURE POLICY, NON-RETALIATION POLICY, DOCUMENT INTEGRITY POLICY, AND WHISTLEBLOWER POLICY ARE AVAILABLE AT WWW.LOUISVILLEFOUNDATION.ORG. ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g, Other Expenses	ALLOCATED SALARIES & BENEFITS OF UNIVERSITY EMPLOYEES - TOTAL EXPENSE: 49143543, PROGRAM SERVICE EXPENSE: 41324550, MANAGEMENT AND GENERAL EXPENSES: 582891, FUNDRAISING EXPENSES: 7236102; CONSULTING - TOTAL EXPENSE: 1890339, PROGRAM SERVICE EXPENSE: 708223, MANAGEMENT AND GENERAL EXPENSES: 1021977, FUNDRAISING EXPENSES: 160139; OTHER SERVICE - TOTAL EXPENSE: 8563209, PROGRAM SERVICE EXPENSE: 7753056, MANAGEMENT AND GENERAL EXPENSES: 593839, FUNDRAISING EXPENSES: 216314;
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	RECONCILING ITEM - -1191265;
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EQUIPMENT :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=INSTRUMENTS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SOFTWARE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GOLF COURSE - INHERENT CONTRIBUTION :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EQUIPMENT :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=INSTRUMENTS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SOFTWARE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GOLF COURSE - INHERENT CONTRIBUTION :

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
UNIVERSITY OF LOUISVILLE DEVELOPMENT CORPORATION LLC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	263416894	REAL ESTATE	KY	$107,250	-$9,240,849	UNIVERSITY OF LOUISVILLE FOUNDATION INC
NUCLEUS KENTUCKY'S LIFE SCIENCES AND INNOVATION CENTER LLC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	263416972	REAL ESTATE	KY	$1,111,341	$9,237,792	UNIVERSITY OF LOUISVILLE FOUNDATION INC
PHOENIX PLACE-LOUISVILLE LLC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	270264868	REAL ESTATE	KY	$33,734	$160,849	UNIVERSITY OF LOUISVILLE FOUNDATION INC
KYT-LOUISVILLE LLC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	264771802	REAL ESTATE	KY	$57,084	$8,381,149	UNIVERSITY OF LOUISVILLE FOUNDATION INC
AAF-LOUISVILLE LLC DBA CARDINAL STATION LLC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	263061274	REAL ESTATE	KY	$1,120,106	$365,956	UNIVERSITY OF LOUISVILLE FOUNDATION INC
METACYTE EQUITY HOLDINGS LLC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208		HOLDING COMPANY (INACTIVE)	KY	$0	$0	UNIVERSITY OF LOUISVILLE FOUNDATION INC
MINERVA-LOUISVILLE LLC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	455604157	ADMINISTRATIVE	KY	$0	-$14,941,347	UNIVERSITY OF LOUISVILLE FOUNDATION INC
CCG - LOUISVILLE LLC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	463848960	GOLF COURSE	KY	$2,577,863	$5,338,726	UNIVERSITY OF LOUISVILLE FOUNDATION INC
DCPA LLC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	472587366	ADMINISTRATIVE	KY	$0	$0	UNIVERSITY OF LOUISVILLE FOUNDATION INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
UNIVERSITY HOLDINGS INC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	262258318	MANAGEMENT SERVICES	KY	501(C)(3)	11 - Type II	UNIVERSITY OF LOUISVILLE FOUNDATION INC	Yes (true)
ULH INC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	310926171	STUDENT HOUSING	KY	501(C)(3)	11 - Type II	UNIVERSITY OF LOUISVILLE FOUNDATION INC	Yes (true)
LOUISVILLE MEDICAL CENTER DEVELOPMENT CORPORATION
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	611320759	MEDICAL DEVELOPMENT FINANCING	KY	501(C)(3)	7	UNIVERSITY OF LOUISVILLE FOUNDATION INC	Yes (true)
THE NUCLEUS REAL PROPERTIES INC
215 CENTRAL AVENUE SUITE 304	LOUISVILLE	KY	40208	463070346	REAL ESTATE	KY	501(C)(3)	11 - Type II	UNIVERSITY OF LOUISVILLE FOUNDATION INC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
CAMPUS ONE LLC
600 N HURSTBOURNE PKWY SUITE 300	LOUISVILLE	KY	40222	273900405	REAL ESTATE	KY	UNIVERSITY OF LOUISVILLE DEVELOPMENT CORPORATION LLC	UNRELATED	-$402,407	$1,578,033	false	false	0
CAMPUS TWO LLC
600 N HURSTBOURNE PKWY SUITE 300	LOUISVILLE	KY	40222	455319715	REAL ESTATE	KY	UNIVERSITY OF LOUISVILLE DEVELOPMENT CORPORATION LLC	UNRELATED		$618,423	false	false	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
METACYTE BUSINESS LAB LLC
103 GRAWEMEYER HALL	LOUISVILLE	KY	40292	161657492	RESEARCH	KY	UNIVERSITY OF LOUISVILLE FOUNDATION INC	C CORPORATION	0
CHARITABLE REMAINDER TRUSTS (14)
					INVESTMENTS	KY		TRUST		N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNIVERSITY HOLDINGS INC
A	$251,363	AMOUNT ACCRUED
UNIVERSITY HOLDINGS INC
D	$8,460,445	LOAN BALANCE
CAMPUS TWO LLC
B	$1,104,681	CAPITAL CONTRIBUTED
METACYTE BUSINESS LAB LLC
D	$7,755,853	LOAN BALANCE
METACYTE BUSINESS LAB LLC
A	$209,594	AMOUNT ACCRUED