The Community Foundation of Louisville Inc.

990 • Fiscal year 2016 • EIN 31-0997017

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

Organization Profile WWW.CFLOUISVILLE.ORG

325 W Main St Ste 1110 No 1110Louisville, KY 40202

(502) 585-4649

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.06x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

0.42x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

$263,918

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

-2.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

-13%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets14th percentile

Assets

Down

$334,223,495

Down $7,554,469 (-2.2%) from 2015

Net Assets

Down

$314,266,137

Down $24,376,802 (-7.2%) from 2015

Liabilities

$19,957,358

Up $16,822,333 (+537%) from 2015

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin89th percentile

Revenue

Down

$47,038,807

Down $7,316,169 (-13%) from 2015

Expenses

$34,745,241

Up $1,435,697 (+4.3%) from 2015

Net Income

Down

$12,293,566

Down $8,751,866 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$334,223,495

Liabilities$19,957,358

Net Assets$314,266,137

Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$47,038,807

Expenses$34,745,241

Net Income$12,293,566

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Apr 14, 2017
Return Version: 2015v3.0
Gross Receipts: $157,513,048

Mission and Program Overview

Mission

To strengthen our region through inspired philanthropy and outstanding stewardship by: partnering with donors to ensure lasting impact, leveraging our knowledge of our communities, and offering our constituents an unmatched level of personal engagement.

To strengthen our region through inspired philanthropy and outstanding stewardship.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$335,660,579	$326,641,444	▼ $9,019,135
Pledges and Grants Receivable	$3,800,444	$4,242,775	▲ $442,331
Cash and Non-Interest-Bearing Accounts	$1,006,347	$1,384,887	▲ $378,540
Accounts Receivable	$294,900	$974,565	▲ $679,665
Land, Buildings, and Equipment, Net	$220,825	$191,376	▼ $29,449
Prepaid Expenses and Deferred Charges	$38,914	$47,507	▲ $8,593
Total Assets	$341,777,964	$334,223,495	▼ $7,554,469
Other Assets Total	$755,955	$740,941	▼ $15,014
Liabilities
Other Liabilities	$818,143	$17,629,575	▲ $16,811,432
Grants Payable	$2,128,123	$1,526,445	▼ $601,678
Accounts Payable and Accrued Expenses	$188,759	$801,338	▲ $612,579
Total Liabilities	$3,135,025	$19,957,358	▲ $16,822,333
Net Assets / Fund Balance
Unrestricted Net Assets	$333,764,243	$308,687,878	▼ $25,076,365
Temporarily Rstr Net Assets	$2,379,041	$3,078,604	▲ $699,563
Permanently Rstr Net Assets	$2,499,655	$2,499,655	→ $0
Total Net Assets Fund Balance	$338,642,939	$314,266,137	▼ $24,376,802
Total Liabilities and Net Assets / Fund Balance	$341,777,964	$334,223,495	▼ $7,554,469

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$94,245	$327,773	$422,018
Leasehold Improvements	$55,509	$193,054	$248,563
Other Land Buildings	$41,622	$144,757	$186,379

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2015	$330,080,062	$30,078,387	▲ $851,741	-	$328,134,551
2014	$316,927,214	$29,543,585	▲ $15,239,535	-	$330,080,062
2013	$267,472,624	$28,734,557	▲ $46,300,805	-	$316,927,214
2012	$237,668,357	$25,913,893	▲ $31,648,372	-	$267,472,624
2011	$250,202,364	$19,711,923	▲ $4,123,258	-	$237,668,357

Compensation and Service Providers

Top Officer Pay8th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Susan a Barry	President & CEO	PT	$240,614	$23,304	$263,918
Matthew L Bacon	VP & CFO	PT	$134,210	$16,273	$150,483
Michael J Schultz	VP, Development & Stewards	PT	$100,049	$21,703	$121,752
Cara Baribeau	VP, Communications & Marke	PT	$79,423	$14,907	$94,330
Trisha Finnegan - Began 22015	VP, Community Leadership	PT	$84,540	$4,102	$88,642

Board Members and Trustees

Name	Title
Marshall Bradley Jr	Board Chair
Eric W Taylor	Board Vice Chairperson
Maria G Hampton	Board Secretary
Julie Lavalle Jones	Board Treasurer
Audrey D Kline	Director
Charles J Kane Jr	Director
David Tachau	Director
Deborah Moessner	Director
Deborah Williams	Director
Dorothy S Ridings	Director
Gary Ulmer	Director
Harriet L Lair	Director
James H Taylor	Director
Joan Coleman	Director
M Claire Alagia	Director
Mark a Campisano	Director
Michael Masick	Director
Nirupama Kulkarni	Director
Stephanie Bateman	Director
Stephanie H Smith	Director
Suzanne Bergmeister	Director
Vince Jackson	Director
William G Strench	Director
William O Price	Director
William R Mapother	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $30,558,111
Program Service Revenue: $2,829,666
Investment Income: $13,651,030
Other Revenue: $0
All Other Contributions: $30,386,630
Change in Net Assets: $12,293,566

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	43	$7,781,579	Sales Proceeds
Secur Prtnrshp Trust Intrsts	2	$6,227,521	Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table	19	$16,350	Face Value
Other Non Cash Contri Table	1	$13,298	Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions	65	$14,038,748	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$29,247,778
Other Expenses	$3,620,005
Salaries, Compensation, and Employee Benefits	$1,877,458
Total Fundraising Expense	$444,302
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$29,247,778	-	-	$29,247,778
Fees for Service Investment Mgmnt Fees	-	$2,665,885	-	$2,665,885
Other Salaries and Wages	$169,232	$469,843	$199,043	$838,118
Current Officers, Directors, Trustees, and Key Employees	$266,796	$371,069	$81,261	$719,126
Occupancy	$48,195	$101,555	$22,376	$172,126
Other Employee Benefits	$40,048	$77,236	$25,745	$143,029
Payroll Taxes	$33,012	$63,667	$21,222	$117,901
Fees for Services Other	$24,703	$82,342	$10,587	$117,632
Office Expenses	$27,356	$57,644	$12,701	$97,701
Depreciation Depletion	$18,538	$43,493	$9,269	$71,300
Advertising	-	$61,512	-	$61,512
Pension Plan Contributions	$16,600	$32,013	$10,671	$59,284
Conferences and Meetings	$15,907	$27,475	$4,820	$48,202
Information Technology	$12,517	$27,354	$6,491	$46,362
Fees for Services Accounting	$7,885	$27,992	$3,548	$39,425
Other Expenses	$1,321	$27,082	$4,624	$33,027
Insurance	$8,123	$17,116	$3,771	$29,010
Fees for Services Legal	$5,200	$18,460	$2,340	$26,000
Travel	$5,472	$9,452	$1,658	$16,582
All Other Expenses	$134	$2,744	$468	$3,346
Total Functional Expenses	$30,062,489	$4,238,450	$444,302	$34,745,241

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
The University of Louisville Foundation Inc	Louisville, KY	501(c)(3)-509(a)(1)	Education	$1,963,047
21st Century Parks Inc	Louisville, KY	501(c)(3)-509(a)(1)	Recreation & Sports	$1,609,693
Southland Christian Church	Nicholasville, KY	501(c)(3)-509(a)(1)	Religion-related	$1,500,000
Louisville Free Public Library Foundation	Louisville, KY	501(c)(3)-509(a)(1)	Education	$1,052,501
Community Foundation of Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$800,639
Yale University-school of Forestry & Envmntal Studies	New Haven, CT	501(c)(3)-509(a)(1)	Education	$750,000
Fund for the Arts Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$679,689
Metro United Way	Louisville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$643,329
Seed Capital Kentucky Inc	Louisville, KY	501(c)(3)-509(a)(1)	Food, Agriculture & Nutrition	$537,958
Catholic Education Foundation	Louisville, KY	501(c)(3)-509(a)(1)	Education	$533,000
San Francisco Foundation	San Francisco, CA	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$522,268
Blue Grass Christian Camp	Lexington, KY	501(c)(3)-509(a)(1)	Religion-related	$500,000
Family Connection Inc	Mt Sterling, KY	501(c)(3)-509(a)(1)	Human Services	$500,000
Community Foundation of Louisville Corporate Depository	Louisville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$429,069
Muhammad Ali Museum and Education Center Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$410,714
Louisville Olmsted Parks Conservancy Inc	Louisville, KY	501(c)(3)-509(a)(1)	Recreation & Sports	$396,878
Speed Art Museum	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$391,142
Louisville Orchestra Inc	Louisville, KY	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$363,808
University of Kentucky	Lexington, KY	Govt	Education	$350,204
Highland Presbyterian Church	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$342,461
Louisville Zoo Foundation Inc	Louisville, KY	501(c)(3)-509(a)(1)	Animal-related	$314,149
Community Foundation of Collier County	Naples, FL	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$311,836
Louisville Metro Government	Louisville, KY	Govt	Community Improvement & Capacity Building	$284,618
St Xavier High School	Louisville, KY	501(c)(3)-509(a)(1)	Education	$277,217
Healing Place Inc	Louisville, KY	501(c)(3)-509(a)(1)	Mental Health & Crisis Intervention	$274,348
Centre College of Kentucky	Danville, KY	501(c)(3)-509(a)(1)	Education	$273,314
Kentucky Public Radio Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$256,077
Lexington Christian Academy Inc	Lexington, KY	501(c)(3)-509(a)(1)	Education	$250,000
Yale University	New Haven, CT	501(c)(3)-509(a)(1)	Education	$250,000
University of Louisville	Louisville, KY	Govt	Education	$222,867
St Francis School Inc	Goshen, KY	501(c)(3)-509(a)(1)	Education	$220,048
Bellarmine University	Louisville, KY	501(c)(3)-509(a)(1)	Education	$210,934
West End Preparatory School	Louisville, KY	501(c)(3)-509(a)(1)	Education	$207,178
Georgetown University	Washington, DC	501(c)(3)-509(a)(1)	Education	$201,000
Louisville Urban League	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$191,852
Kentucky College of Art & Design	Louisville, KY	501(c)(3)-509(a)(1)	Education	$190,942
Filson Historical Society	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$174,809
Kentucky Natural Lands Trust Inc	Berea, KY	501(c)(3)-509(a)(1)	Environment	$170,545
Metro United Way Inc	Louisville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$169,032
Boys & Girls Clubs Inc	Louisville, KY	501(c)(3)-509(a)(1)	Youth Development	$168,067
Kentucky Dance Council Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$152,508
City Lore Inc	New York, NY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$150,000
University of the South	Sewanee, TN	501(c)(3)-509(a)(1)	Education	$140,000
St Paul United Methodist Church	Louisville, KY	Religious	Religion-related	$130,000
Endeavor Global Inc	New York, NY	501(c)(3)-509(a)(1)	Community Improvement & Capacity Building	$125,000
St Vincent De Paul Society Council of Louisville	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$108,017
Kosair Charities Committee Inc	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$107,183
New Directions Housing Corporation	Louisville, KY	501(c)(3)-509(a)(2)	Community Improvement & Capacity Building	$106,027
Foster Care Council of Lexky	Lexington, KY	501(c)(3)-509(a)(1)	Human Services	$100,000
Indian River Hospital Foundation Inc	Vero Beach, FL	501(c)(3)-509(a)(3)	Health Care	$100,000
Kentuckianaworks Foundation Inc	Louisville, KY	501(c)(3)-509(a)(3)	Education	$100,000
National Audubon Society Inc	New York, NY	501(c)(3)-509(a)(1)	Environment	$100,000
Tom Sawyer State Park Foundation Inc	Louisville, KY	501(c)(3)-509(a)(1)	Recreation & Sports	$98,337
Actors Theatre of Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$96,278
Louisville Collegiate School	Louisville, KY	501(c)(3)-509(a)(1)	Education	$93,550
Nature Conservancy - Kentucky Chapter	Lexington, KY	501(c)(3)-509(a)(1)	Environment	$87,271
Home of the Innocents	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$86,213
Pacific Research Institute for Public Policy	San Francisco, CA	501(c)(3)-509(a)(1)	Public & Societal Benefit	$85,000
St Francis in the Fields Episcopal Church	Harrods Creek, KY	Religious	Religion-related	$84,500
Sarabande Books Inc	Louisville, KY	Pvt Op Fnd	Arts, Culture & Humanities	$82,318
Boy Scouts of America - Lincoln Heritage Council	Louisville, KY	501(c)(3)-509(a)(1)	Youth Development	$81,494
CHILDREN'S HOSPITAL FOUNDATION - LOUISVILLE	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$80,975
School Choice Scholarships Inc	Louisville, KY	501(c)(3)-509(a)(1)	Education	$80,276
Junior Achievement of Kentuckiana	Louisville, KY	501(c)(3)-509(a)(1)	Education	$78,962
Western Kentucky University	Bowling Green, KY	501(c)(3)-509(a)(1)	Education	$78,800
Kentucky Opera Association	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$77,405
American Civil Liberties Union of Ky Foundation Inc	Louisville, KY	501(c)(3)-509(a)(2)	Civil Rights, Social Action & Advocacy	$76,244
Amazon Conservation Association	Washington, DC	501(c)(3)-509(a)(1)	Environment	$75,000
American Horse Trials Foundation	Clinton, MD	501(c)(3)-509(a)(1)	Recreation & Sports	$75,000
Marine Corps Heritage Foundation	Dumfries, VA	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$75,000
STAGE ONE THE LOUISVILLE CHILDREN'S THEATRE	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$71,660
Isaac W Bernheim Foundation Inc	Clermont, KY	501(c)(3)-509(a)(1)	Environment	$70,737
Assumption High School	Louisville, KY	501(c)(3)-509(a)(1)	Education	$69,834
Hand in Hand Ministries	Lousiville, KY	501(c)(3)-509(a)(1)	Human Services	$68,254
Cedar Lake Foundation	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$64,612
The Salvation Army - Louisville Area Command	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$63,465
St Catharine College	St Catharine, KY	501(c)(3)-509(a)(1)	Education	$61,500
Henry L Ferguson Museum	Fishers Island, NY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$60,000
Oldham County Historical Society Inc	Lagrange, KY	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$60,000
Western Kentucky University Foundation	Bowling Green, KY	501(c)(3)-509(a)(1)	Education	$60,000
Hosparus Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$59,842
Lincoln Foundation	Louisville, KY	501(c)(3)-509(a)(1)	Education	$59,551
Dare to Care Inc	Louisville, KY	501(c)(3)-509(a)(1)	Food, Agriculture & Nutrition	$58,097
Family Community Clinic Inc	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$56,608
Transylvania University	Lexington, KY	501(c)(3)-509(a)(1)	Education	$56,500
Shakertown at Pleasant Hill Kentucky Inc	Harrodsburg, KY	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$55,798
University of Virginia Alumni Association	Charlottesville, VA	501(c)(3)-509(a)(1)	Education	$55,000
Holy Trinity Church	Louisville, KY	Religious	Religion-related	$54,000
Onewest Corporation	Louisville, KY	501(c)(3)-509(a)(1)	Community Improvement & Capacity Building	$53,199
Tusk USA Inc	New York, NY	501(c)(3)-509(a)(1)	Animal-related	$52,500
UNITED STATES SPORTSMEN'S ALLIANCE FOUNDATION	Columbus, OH	501(c)(3)-509(a)(1)	Animal-related	$51,750
Kentucky Country Day School	Louisville, KY	501(c)(3)-509(a)(1)	Education	$50,610
Bethlehem High School	Bardstown, KY	501(c)(3)-509(a)(1)	Education	$50,088
American University	Washington, DC	501(c)(3)-509(a)(1)	Education	$50,000
Community Foundation of Greater Chattanooga Inc	Chattanooga, TN	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$50,000
Endeavor Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	International, Foreign Affairs	$50,000
Marine Corps Scholarship Foundation Inc	Alexandria, VA	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$50,000
Nashville Public Radio	Nashville, TN	501(c)(3)-509(a)(1)	Public & Societal Benefit	$50,000
Protestant Episcopal High School in Virginia	Alexandria, VA	501(c)(3)-509(a)(1)	Education	$50,000
Sayre School	Lexington, KY	501(c)(3)-509(a)(1)	Education	$50,000
Sustainable Food Alliance	Allentown, PA	501(c)(3)-509(a)(1)	Environment	$50,000
Women for Women International	Washington, DC	501(c)(3)-509(a)(1)	International, Foreign Affairs	$50,000
Caney Creek Community Center	Pippa Passes, KY	501(c)(3)-509(a)(2)	Education	$48,815
Jefferson County Public Education Foundation Inc	Louisville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$47,289
Lindsey Wilson College	Columbia, KY	501(c)(3)-509(a)(1)	Education	$46,611
Wellspring Inc	Louisville, KY	501(c)(3)-509(a)(2)	Mental Health & Crisis Intervention	$46,291
Portland Museum	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$45,002
JEWISH HOSPITAL & ST MARY'S HEALTHCARE FOUNDATION	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$44,615
Historic Locust Grove Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$44,580
GILDA'S CLUB	Louisville, KY	501(c)(3)-509(a)(1)	Diseases, Disorders & Medical Disciplines	$43,412
Yew Dell Inc	Crestwood, KY	501(c)(3)-509(a)(1)	Environment	$42,713
Commonwealth Fund for Ket Inc	Lexington, KY	501(c)(3)-509(a)(1)	Education	$41,975
Jewish Community of Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$41,947
Elderserve Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$41,550
Visually Impaired Preschoolers Svcs Greater Louisville	Louisville, KY	501(c)(3)-509(a)(1)	Education	$41,181
Archdiocese of Louisville	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$40,750
Hopkinsville-christian County Public Library	Hopkinsville, KY	501(c)(3)-509(a)(3)	Education	$40,573
Austin Film Society	Austin, TX	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$40,000
Mothers Out Front	Cambridge, MA	501(c)(3)-509(a)(1)	Environment	$40,000
Volunteers of America of Kentucky and Tennessee	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$39,784
Trilogy Scholarship Foundation	Louisville, KY	501(c)(3)-509(a)(1)	Education	$38,500
Cabbage Patch Settlement House Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$38,373
Habitat for Humanity of Metro Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	Housing & Shelter	$37,924
Telluride Ski and Snowboard Club Inc	Telluride, CO	501(c)(3)-509(a)(1)	Recreation & Sports	$37,000
The Temple-congregation Adath Israel Brith Sholom	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$36,649
Eastern Kentucky University	Richmond, KY	Govt	Education	$36,500
Trinity High School Foundation Inc	Louisville, KY	501(c)(3)-509(a)(1)	Education	$36,000
Center for Women and Families	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$35,959
AMERICA'S TOOTHFAIRY	Charlotte, NC	501(c)(3)-509(a)(1)	Health Care	$35,000
Gulf Breeze Presbyterian Church	Gulf Breeze, FL	Religious	Religion-related	$35,000
Lincoln Trail District Health Department	Elizabethtown, KY	501(c)(3)-509(a)(2)	Health Care	$35,000
New Museum of Contemporary Art	New York, NY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$35,000
Spalding University	Louisville, KY	501(c)(3)-509(a)(1)	Education	$34,972
St Joseph Catholic Orphan Home	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$34,169
Maiden Voyage Productions Inc	Half Moon Bay, CA	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$33,500
Bullitt County Public Schools	Shepherdsville, KY	501(c)(3)-509(a)(1)	Education	$33,466
Holy Cross High School	Louisville, KY	Religious	Education	$32,974
American Red Cross - Louisville Area Chapter	Louisville, KY	501(c)(3)-509(a)(1)	Public Safety, Disaster Preparedness & Relief	$32,939
Kentucky Humane Society	Louisville, KY	501(c)(3)-509(a)(2)	Animal-related	$32,518
Planned Parenthood of Greater Indiana Inc	Indianapolis, IN	501(c)(3)-509(a)(1)	Health Care	$32,329
Southwest Community Ministries	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$32,042
Louisville Science Center	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$30,917
American Heart Association	Louisville, KY	501(c)(3)-509(a)(1)	Diseases, Disorders & Medical Disciplines	$30,815
Kentucky Refugee Ministries Inc	Louisville, KY	501(c)(3)-509(a)(2)	Religion-related	$30,738
United Crescent Hill Ministries	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$30,588
Jewish Family & Career Services of Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$30,126
Alumni Fund Association of Yale University	New Haven, CT	501(c)(3)-509(a)(2)	Education	$30,000
Owensboro Museum of Fine Art Foundation Inc	Owensboro, KY	501(c)(3)-509(a)(3)i	Arts, Culture & Humanities	$30,000
Sweet Briar Institute	Sweet Briar, VA	501(c)(3)-509(a)(1)	Education	$30,000
Boulware Mission Inc	Owensboro, KY	501(c)(3)-509(a)(1)	Human Services	$29,000
Casa Inc	Louisville, KY	501(c)(3)-509(a)(1)	Crime & Legal-related	$28,919
Second Presbyterian Church	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$28,568
Family Scholar House Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$28,425
Central Presbyterian Church	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$28,125
Americana Community Center	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$27,928
Active Heroes	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$27,868
Dream Factory Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$27,571
Twisted Pink	Louisville, KY	501(c)(3)-509(a)(2)	Philanthropy, Voluntarism	$27,378
Eastern Kentucky University Foundation Inc	Richmond, KY	501(c)(3)-509(a)(1)	Education	$26,583
Legal Aid Society Inc	Louisville, KY	501(c)(3)-509(a)(1)	Crime & Legal-related	$26,274
Broadway Baptist Church	Louisville, KY	Religious	Religion-related	$26,142
Kentucky Horse Park Foundation	Lexington, KY	501(c)(3)-509(a)(1)	Recreation & Sports	$26,100
Creative Capital Foundation	New York, NY	501(c)(3)-509(a)(1)	Human Services	$26,000
Sos International Inc	Louisville, KY	501(c)(3)-509(a)(2)	International, Foreign Affairs	$25,841
ST MATTHEW'S EPISCOPAL CHURCH	Louisville, KY	Religious	Religion-related	$25,546
USA Cares Inc	Radcliff, KY	501(c)(3)-509(a)(1)	Housing & Shelter	$25,500
Brescia University	Owensboro, KY	501(c)(3)-509(a)(1)	Education	$25,250
Charities Aid Foundation America	Alexandria, VA	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$25,000
Hoseas House Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$25,000
Land Trust for Tennessee Inc	Nashville, TN	501(c)(3)-509(a)(1)	Environment	$25,000
Thomas Jefferson Foundation Inc	Charlottesville, VA	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$25,000
Limestone Land Trust	Louisville, KY	501(c)(3)-509(a)(2)	Environment	$24,628
The Food Literacy Project at Oxmoor Farm Inc	Louisville, KY	501(c)(3)-509(a)(1)	Food, Agriculture & Nutrition	$24,505
FATHER MALONEY'S BOYS' HAVEN INC	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$24,295
Sacred Heart Schools Inc	Louisville, KY	501(c)(3)-509(a)(1)	Education	$24,050
The English Speaking Union - Kentucky Branch	Louisville, KY	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$24,000
Summit Academy of Greater Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	Education	$23,908
Presentation Academy	Louisville, KY	501(c)(3)-509(a)(1)	Education	$23,764
Canaan Community Development Corp	Louisville, KY	501(c)(3)-509(a)(1)	Community Improvement & Capacity Building	$23,700
Restorative Justice Louisville	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$23,515
Maryhurst Inc	Louisville, KY	501(c)(3)-509(a)(1)	Mental Health & Crisis Intervention	$23,480
Center for Interfaith Relations Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$23,363
University of Kentucky - College of Dentistry	Lexington, KY	Govt	Education	$22,500
Woods Hole Research Center Inc	Falmouth, MA	501(c)(3)-509(a)(1)	Science & Technology	$22,500
Dress for Success Louisville	Louisville, KY	501(c)(3)-509(a)(1)	Employment	$22,162
Midway College	Midway, KY	501(c)(3)-509(a)(1)	Education	$22,000
The Morton Center Inc	Louisville, KY	501(c)(3)-509(a)(2)	Mental Health & Crisis Intervention	$21,952
Family & Children First Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$21,542
Kentucky Museum of Art and Craft	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$21,510
South Santa Rosa Interfaith Ministries Inc	Gulf Breeze, FL	501(c)(3)-509(a)(1)	Human Services	$21,500
Friends of Mcgill University Inc	New York, NY	501(c)(3)-509(a)(1)	Education	$21,300
Union of Concerned Scientists	Cambridge, MA	501(c)(3)-509(a)(1)	Environment	$21,000
Indiana University Foundation	Bloomington, IN	501(c)(3)-509(a)(1)	Education	$20,600
Women 4 Women	Louisville, KY	501(c)(3)-509(a)(1)	Social Science	$20,389
Louisville Visual Art Association	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$20,254
Kentucky Center for the Arts Endowment Fund Inc	Louisville, KY	501(c)(3)-509(a)(3)i	Arts, Culture & Humanities	$20,095
Access Ventures Inc	Louisville, KY	501(c)(3)-509(a)(2)	Environment	$20,000
Creative Time Inc	New York, NY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$20,000
Little Traverse Conservancy	Harbor Springs, MI	501(c)(3)-509(a)(1)	Environment	$20,000
Louisville Nature Center Inc	Louisville, KY	501(c)(3)-509(a)(1)	Environment	$20,000
Madisonville Community College	Madisonville, KY	501(c)(3)-509(a)(1)	Education	$20,000
Mountainfilm Ltd	Telluride, CO	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$20,000
Smilefaith Foundation	Jenkins, KY	501(c)(3)-509(a)(1)	Health Care	$20,000
The Provision School and Family	Lexington, KY	501(c)(3)-509(a)(1)	Education	$20,000
Wku Foundation	Bowling Green, KY	501(c)(3)-509(a)(1)	Education	$20,000
Young Life Greater Louisville	Louisville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$20,000
Big Brothers Big Sisters of Kentuckiana	Louisville, KY	501(c)(3)-509(a)(1)	Youth Development	$19,834
New Roots	Louisville, KY	501(c)(3)-509(a)(1)	Food, Agriculture & Nutrition	$19,483
Green Hill Therapy Inc	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$19,396
Teach Kentucky	Louisville, KY	501(c)(3)-509(a)(1)	Education	$19,134
Portland Christian School System Inc	Louisville, KY	501(c)(3)-509(a)(1)	Education	$19,126
Adelante Hispanic Achievers Inc	Louisville, KY	501(c)(3)-509(a)(1)	Youth Development	$19,102
Wesley Manor Retirement Community Inc	Louisville, KY	501(c)(3)-509(a)(2)	Housing & Shelter	$18,682
Christian Care Communities	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$18,578
Animal Care Society Inc	Louisville, KY	501(c)(3)-509(a)(1)	Animal-related	$18,426
United Way of the Coalfield Inc	Madisonville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$18,420
THE CHILDREN'S INITIATIVE INC	Portland, ME	501(c)(3)-509(a)(1)	International, Foreign Affairs	$18,000
National Society of the Sons of the American Revolution	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$17,085
Little Sisters of the Poor	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$17,000
Whas Crusade for Children Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$16,891
Presbyterian Homes & Services of Kentucky	Louisville, KY	501(c)(3)-509(a)(2)	Human Services	$16,531
Chance School Inc	Louisville, KY	501(c)(3)-509(a)(1)	Education	$16,500
Owensboro Community and Technical College	Owensboro, KY	Govt	Education	$16,500
Leukemia & Lymphoma Society - Louisville	Louisville, KY	501(c)(3)-509(a)(1)	Diseases, Disorders & Medical Disciplines	$16,381
Kristy Love Foundation	Louisville, KY	501(c)(3)-509(a)(2)	Housing & Shelter	$16,250
Neighborhood House	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$15,736
Cerebral Palsy Kids Center	Louisville, KY	501(c)(3)-509(a)(1)	Diseases, Disorders & Medical Disciplines	$15,600
Southern Methodist University	Dallas, TX	501(c)(3)-509(a)(1)	Education	$15,500
Guardia Care Services Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$15,298
Murray State University	Murray, KY	Govt	Education	$15,250
Paws With Purpose	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$15,227
Fairness Education Fund	Louisville, KY	501(c)(3)-509(a)(1)	Education	$15,188
Community Foundation of Louisville Depository	Louisville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$15,000
Dartmouth College	Hanover, NH	501(c)(3)-509(a)(1)	Education	$15,000
Dzi Foundation a Colorado Non-profit Organization	Ridgway, CO	501(c)(3)-509(a)(1)	Human Services	$15,000
Mclaren Northern Michigan Foundation	Petoskey, MI	501(c)(3)-509(a)(3)	Health Care	$15,000
Portal Inc	Grafton, WI	501(c)(3)-509(a)(1)	Employment	$15,000
Rollins College	Winter Park, FL	501(c)(3)-509(a)(1)	Education	$15,000
Alley Cat Advocates	Louisville, KY	501(c)(3)-509(a)(1)	Animal-related	$14,809
Falls of the Ohio Foundation	Clarksville, IN	501(c)(3)-509(a)(1)	Environment	$14,723
Norton Healthcare Foundation Inc	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$14,672
The De Paul School	Louisville, KY	501(c)(3)-509(a)(1)	Education	$14,291
Nativity Academy at St Boniface	Louisville, KY	501(c)(3)-509(a)(1)	Education	$14,054
Blessings in a Backpack Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$13,970
Wayside Christian Mission	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$13,567
Owsley Brown Frazier Historical Arms Museum Fdn Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$13,478
Prodigal Ministries	Crestwood, KY	501(c)(3)-509(a)(1)	Human Services	$13,448
Hildegard House	Louisville, KY	501(c)(3)-509(a)(1)	Housing & Shelter	$13,173
Sister Visitor Center	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$13,061
Northeast Ymca - Louisville	Louisville, KY	501(c)(3)-509(a)(2)	Human Services	$13,000
Gulf Coast Community Foundation	Venice, FL	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$12,951
Jefferson Community and Technical College	Louisville, KY	Govt	Education	$12,777
Kentucky Waterways Alliance Inc	Louisville, KY	501(c)(3)-509(a)(1)	Environment	$12,649
Berea College	Berea, KY	501(c)(3)-509(a)(1)	Education	$12,500
Portland Promise Center	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$12,404
Simmons College of Kentucky	Louisville, KY	501(c)(3)-509(a)(1)	Education	$12,211
Botanica Inc	Louisville, KY	501(c)(3)-509(a)(1)	Environment	$12,147
Indiana University Southeast	New Albany, IN	501(c)(3)-509(a)(2)	Education	$12,000
Kentucky Center for Special Children Services	Louisville, KY	501(c)(3)-509(a)(1)	Education	$11,992
Kentucky Coalition Inc	London, KY	501(c)(3)-509(a)(1)	Civil Rights, Social Action & Advocacy	$11,800
Denison University	Granville, OH	501(c)(3)-509(a)(1)	Education	$11,701
St James Episcopal Church	Pewee Valley, KY	Religious	Religion-related	$11,161
Louisville Visual Arts Association Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$11,094
Shamrock Foundation Inc	Louisville, KY	501(c)(3)-509(a)(2)	Animal-related	$11,070
ALSAC ST JUDE CHILDREN'S RESEARCH HOSPITAL - LOUISVILLE	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$11,000
First Presbyterian Church	Shelbyville, KY	Religious	Religion-related	$11,000
Marine Corps Coordinating Council of Kentucky Inc	Prospect, KY	501(c)(3)-509(a)(1)	Public & Societal Benefit	$11,000
Vanderbilt University	Nashville, TN	501(c)(3)-509(a)(1)	Education	$11,000
Global Game Changers Childrens Education Initiative	Louisville, KY	501(c)(3)-509(a)(1)	Education	$10,868
Edge Outreach Inc	Louisville, KY	501(c)(3)-509(a)(1)	Public Safety, Disaster Preparedness & Relief	$10,499
Pta Kentucky Congress	Anchorage, KY	501(c)(3)-509(a)(2)	Education	$10,442
Operation Care Inc	Shelbyville, KY	501(c)(3)-509(a)(1)	Human Services	$10,281
Kentucky to the World Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$10,126
Dogs Helping Heroes	Clarksville, IN	501(c)(3)-509(a)(1)	Public Safety, Disaster Preparedness & Relief	$10,069
Donorschoose Inc	New York, NY	501(c)(3)-509(a)(1)	Education	$10,012
100 Black Men of Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	Social Science	$10,000
Arthritis Foundation - Kentucky Branch	Louisville, KY	501(c)(3)-509(a)(1)	Diseases, Disorders & Medical Disciplines	$10,000
Ball State University	Muncie, IN	Govt	Education	$10,000
Blue Ridge School	St George, VA	501(c)(3)-509(a)(1)	Education	$10,000
Boys & Girls Clubs of Central Virginia	Charlottesville, VA	501(c)(3)-509(a)(1)	Youth Development	$10,000
Casa of the River Region - Shelby County	Shelbyville, KY	501(c)(3)-509(a)(1)	Human Services	$10,000
Church of God	Cleveland, TN	501(c)(3)-509(a)(1)	Religion-related	$10,000
Claremont Graduate University	Claremont, CA	501(c)(3)-509(a)(1)	Education	$10,000
Coca-cola Scholars Program	Atlanta, GA	501(c)(3)-509(a)(1)	Education	$10,000
Corpus Christi Inc	Simpsonville, KY	501(c)(3)-509(a)(1)	Human Services	$10,000
Creative Agents of Change Foundation Inc	Louisville, KY	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$10,000
Ecotrust	Portland, OR	501(c)(3)-509(a)(1)	Environment	$10,000
Elevate Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$10,000
Episcopal Church of the Advent	Louisville, KY	Religious	Religion-related	$10,000
Harbor Springs Area Historical Society	Harbor Springs, MI	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$10,000
Harvard College	Cambridge, MA	501(c)(3)-509(a)(1)	Education	$10,000
Honor Flight Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$10,000
Indiana University-purdue University Fort Wayne	Ft Wayne, IN	501(c)(3)-509(a)(2)	Education	$10,000
Intelligent Change Initiatives Inc	Lexington, KY	501(c)(3)-509(a)(3)	Science & Technology	$10,000
Light House Studio	Charlottesville, VA	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$10,000
Louisville Tko Inc	Louisville, KY	501(c)(3)-509(a)(1)	Youth Development	$10,000
New Art Publications Inc	Brooklyn, NY	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$10,000
Norton Healthcare Foundation	Louisville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$10,000
Oldham County Extension Foundation Inc	Lagrange, KY	501(c)(3)-509(a)(1)	Education	$10,000
Parents of Murdered Children	Cincinnati, OH	501(c)(3)-509(a)(1)	Mental Health & Crisis Intervention	$10,000
Reformed Baptist Church of Louisville	Louisville, KY	Religious	Religion-related	$10,000
Special Olympics Kentucky	Louisville, KY	501(c)(3)-509(a)(1)	Recreation & Sports	$10,000
St Cecilia Congregation	Nashville, TN	501(c)(3)-509(a)(1)	Religion-related	$10,000
The Democracy Collaborative	Cleveland, OH	501(c)(3)-509(a)(1)	Education	$10,000
Tip of the Mitt Watershed Council	Petoskey, MI	501(c)(3)-509(a)(2)	Environment	$10,000
CAROLINE'S KIDS PET RESCUE	Mayfield Heights, OH	Pvt Op Fnd	Philanthropy, Voluntarism	$9,796
Strive Inc	Louisville, KY	501(c)(3)-509(a)(1)	Mental Health & Crisis Intervention	$9,661
Goodwill Industries of Kentucky	Louisville, KY	501(c)(3)-509(a)(1)	Employment	$9,594
Lighthouse Promise Inc	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$9,585
Jewish Family & Vocational Services of Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$9,568
Northern Kentucky University	Highland Heights, KY	Govt	Education	$9,500
Savannah College of Art & Design	Savannah, GA	501(c)(3)-509(a)(1)	Education	$9,500
Aids Interfaith Ministries of Kentuckiana	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$9,415
Rotary Fund of Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	Community Improvement & Capacity Building	$9,382
St John Center for the Homeless	Louisville, KY	501(c)(3)-509(a)(1)	Housing & Shelter	$9,221
Girl Scouts of Kentuckiana	Louisville, KY	501(c)(3)-509(a)(1)	Youth Development	$9,023
Clifton Cultural Center	Louisville, KY	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$9,000
Mary Byron Project Inc	Louisville, KY	501(c)(3)-509(a)(1)	Crime & Legal-related	$9,000
Multi-purpose Community Action Agency Inc	Shelbyville, KY	501(c)(3)-509(a)(1)	Human Services	$9,000
University of Virginia	Charlottesville, VA	501(c)(3)-509(a)(1)	Education	$9,000
A Fund Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$8,863
Southwest Center	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$8,782
Catholic Charities of Louisville Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$8,736
Kentucky Shakespeare Festival	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$8,674
The Arrow Fund Inc	Prospect, KY	501(c)(3)-509(a)(1)	Animal-related	$8,653
Indiana University - Bloomington	Bloomington, IN	501(c)(3)-509(a)(2)	Education	$8,500
Beargrass Christian Church	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$8,366
House of Ruth Inc	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$8,148
March of Dimes - Greater Kentucky Chapter	Louisville, KY	501(c)(3)-509(a)(1)	Diseases, Disorders & Medical Disciplines	$8,039
Louisville Grows Inc	Louisville, KY	501(c)(3)-509(a)(1)	Food, Agriculture & Nutrition	$8,023
Bridgehaven Inc	Louisville, KY	501(c)(3)-509(a)(1)	Mental Health & Crisis Intervention	$8,003
Ah Haa School for the Arts	Telluride, CO	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$8,000
Campbellsville University	Campbellsville, KY	501(c)(3)-509(a)(1)	Education	$8,000
Just for Kids Foundation Inc	Telluride, CO	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$8,000
A Choice for Life Inc	Louisville, KY	501(c)(3)-509(a)(1)	Mental Health & Crisis Intervention	$7,772
Kentucky Harvest	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$7,757
Louisville Central Community Center Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$7,750
Humane Society of Oldham County	Lagrange, KY	501(c)(3)-509(a)(1)	Animal-related	$7,549
Kentucky State University	Frankfort, KY	Govt	Education	$7,500
University of Miami	Miami, FL	501(c)(3)-509(a)(1)	Education	$7,500
Second Chances Wildlife Rehabilitation and Ed Cntr	Goshen, KY	501(c)(3)-509(a)(1)	Animal-related	$7,192
Eta Teen Center Inc	Louisville, KY	501(c)(3)-509(a)(2)	Human Services	$7,190
Bridge Kids Interantional Inc	Louisville, KY	501(c)(3)-509(a)(1)	International, Foreign Affairs	$7,164
Bluegrass Center for Autism	Louisville, KY	501(c)(3)-509(a)(1)	Education	$7,142
Bluegrass Community & Technical College	Lexington, KY	Govt	Education	$7,000
Binet School	Louisville, KY	501(c)(3)-509(a)(1)	Education	$6,910
Lifehouse Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$6,773
The Council on Developmental Disabilities Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$6,769
MELISSA'S HOPE FOUNDATION	Nine Mile Falls, WA	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$6,691
Warheim Park Association	Louisville, KY	Govt	Community Improvement & Capacity Building	$6,512
Berkshire School	Sheffield, MA	501(c)(3)-509(a)(1)	Education	$6,500
Brooks School	North Andover, MA	501(c)(3)-509(a)(1)	Education	$6,500
Signs & Wonders Ministries Inc	Louisville, KY	Religious	Religion-related	$6,500
Temple Beth El of Pensacola Inc	Pensacola, FL	Religious	Religion-related	$6,500
Brooklawn Inc	Louisville, KY	501(c)(3)-509(a)(1)	Mental Health & Crisis Intervention	$6,451
Greater Louisville Youth for Christ	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$6,436
Dreams With Wings	Louisville, KY	501(c)(3)-509(a)(2)	Human Services	$6,420
Heuser Hearing & Language Academy Inc	Louisville, KY	501(c)(3)-509(a)(1)	Education	$6,384
Beacon House Aftercare Program	Louisville, KY	501(c)(3)-509(a)(2)	Mental Health & Crisis Intervention	$6,291
Goodfellows Club of Owensboro Kentucky Inc	Owensboro, KY	501(c)(3)-509(a)(2)	Human Services	$6,269
Kentucky Race Track Chaplaincy Inc	Simpsonville, KY	501(c)(3)-509(a)(1)	Religion-related	$6,234
Treeslouisville	Louisville, KY	501(c)(3)-509(a)(1)	Environment	$6,171
Open Door of Hope Inc	Shelbyville, KY	501(c)(3)-509(a)(1)	Human Services	$6,150
St Elizabeth Catholic Charities	New Albany, IN	501(c)(3)-509(a)(1)	Religion-related	$6,037
Educational Foundation of Kentucky Society of Cpas	Louisville, KY	501(c)(3)-509(a)(2)	Education	$6,015
Shawnee Christian Healthcare Center Inc	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$6,003
Christ Church United Methodist	Louisville, KY	Religious	Religion-related	$6,000
Community Catholic Center Inc	Louisville, KY	501(c)(3)-509(a)(1)	Education	$6,000
Faith Presbyterian Church	Louisville, KY	Religious	Religion-related	$6,000
George Washington Memorial Parkway Trust	Alexandria, VA	501(c)(3)-509(a)(1)	Community Improvement & Capacity Building	$6,000
Louisville Male High School	Louisville, KY	Govt	Education	$6,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL	Memphis, TN	501(c)(3)-509(a)(1)	Health Care	$6,000
Anchal Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$5,836
Kilgore Samaritan Counseling Center	Louisville, KY	501(c)(3)-509(a)(2)	Mental Health & Crisis Intervention	$5,756
Ceres Inc	Boston, MA	501(c)(3)-509(a)(1)	Environment	$5,750
Moms Closet Resource Center	Louisville, KY	501(c)(3)-509(a)(1)	Housing & Shelter	$5,705
Kentucky Youth Advocates	Louisville, KY	501(c)(3)-509(a)(1)	Civil Rights, Social Action & Advocacy	$5,670
Shelby Park Neighborhood Association Inc	Louisville, KY	501(c)(3)-509(a)(2)	Community Improvement & Capacity Building	$5,648
Colon Cancer Prevention Project	Louisville, KY	501(c)(3)-509(a)(1)	Health Care	$5,577
Harbor House of Louisville	Louisville, KY	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$5,551
Focus on the Family	Colorado Springs, CO	501(c)(3)-509(a)(2)	Religion-related	$5,500
Institute of Food Technologists	Chicago, IL	501(c)(3)-509(a)(2)	Food, Agriculture & Nutrition	$5,500
Patty Smith and Mildred Jane Hill Happy Birthday Park	Louisville, KY	501(c)(3)-509(a)(1)	Recreation & Sports	$5,451
Riverpark Center Inc	Owensboro, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$5,441
Creasey Mahan Nature Preserve Inc	Goshen, KY	Pvt Op Fnd	Environment	$5,439
Young Adult Development in Action Inc	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$5,425
Raptor Rehabilitation of Kentucky Inc	Louisville, KY	501(c)(3)-509(a)(1)	Animal-related	$5,376
Voices of Kentuckiana Inc	Louisville, KY	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$5,373
River Fields Inc	Louisville, KY	501(c)(3)-509(a)(1)	Environment	$5,350
Choices Inc	Louisville, KY	501(c)(3)-509(a)(1)	Housing & Shelter	$5,321
Louisville Youth Choir Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$5,269
Christian Academy of Louisville	Louisville, KY	501(c)(3)-509(a)(1)	Education	$5,262
Columbia College Foundation	Sonora, CA	501(c)(3)-509(a)(1)	Education	$5,250
Northridge Presbyterian Church	Dallas, TX	Religious	Religion-related	$5,250
Operation Parent Inc	Buckner, KY	501(c)(3)-509(a)(1)	Education	$5,170
Alliance for Girls	Louisville, KY	501(c)(3)-509(a)(1)	Youth Development	$5,079
Energy Conservation Associates Inc	Louisville, KY	501(c)(3)-509(a)(1)	Housing & Shelter	$5,059
Beaded Treasures Inc	Prospect, KY	501(c)(3)-509(a)(1)	Employment	$5,034
Sober Works Inc	Prospect, KY	501(c)(3)-509(a)(1)	Human Services	$5,017
Angleton Christian School	Angleton, TX	Religious	Education	$5,000
Ash Lawn Opera Festival Foundation	Charlottesville, VA	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$5,000
Charter for Compassion International	Bainbridge Island, WA	501(c)(3)-509(a)(1)	Human Services	$5,000
Congregation of the Passion Holy Cross Province	Chicago, IL	501(c)(3)-509(a)(1)	Religion-related	$5,000
Corporation of the Fine Arts Museums	San Francisco, CA	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$5,000
Ducks Unlimited - Tennessee Chapter	Memphis, TN	501(c)(3)-509(a)(1)	Environment	$5,000
Florida State University	Tallahassee, FL	501(c)(3)-509(a)(1)	Education	$5,000
Friends of Independent Schools and Better Education	Tacoma, WA	501(c)(3)-509(a)(2)	Education	$5,000
Friends of the Urban Forest	San Francisco, CA	501(c)(3)-509(a)(1)	Environment	$5,000
Greater Louisville Foundation Inc	Louisville, KY	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$5,000
Houston Zoo	Houston, TX	501(c)(3)-509(a)(2)	Animal-related	$5,000
Indiana University - South Bend	South Bend, IN	501(c)(3)-509(a)(2)	Education	$5,000
Institute for Christian Thought Inc	Zionsville, IN	501(c)(3)-509(a)(1)	Education	$5,000
International Contemporary Arts Foundation	Louisville, KY	Pvt Op Fnd	Arts, Culture & Humanities	$5,000
Inward Bound Mindfullness Education Inc	Florence, MA	501(c)(3)-509(a)(1)	Education	$5,000
Natural Resources Defense Council	New York, NY	501(c)(3)-509(a)(1)	Environment	$5,000
New York Harbor Foundation	New York, NY	501(c)(3)-509(a)(1)	Education	$5,000
Ohio University	Athens, OH	501(c)(3)-509(a)(1)	Education	$5,000
Portland Avenue Presbyterian Church	Louisville, KY	Religious	Religion-related	$5,000
Princeton University	Princeton, NJ	501(c)(3)-509(a)(1)	Education	$5,000
San Francisco Film Society	San Francisco, CA	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$5,000
School Smiles Foundation	Greenwood, IN	501(c)(3)-509(a)(1)	Health Care	$5,000
Serenity Center Inc	Shelbyville, KY	501(c)(3)-509(a)(1)	Human Services	$5,000
Shaker Village of Pleasant Hill	Harrodsburg, KY	501(c)(3)-509(a)(2)	Arts, Culture & Humanities	$5,000
St Agnes Church	Louisville, KY	501(c)(3)-509(a)(1)	Religion-related	$5,000
St Matthews Area Ministries	Louisville, KY	501(c)(3)-509(a)(1)	Human Services	$5,000
St Vincent De Paul Mission Store	Bardstown, KY	501(c)(3)-509(a)(1)	Human Services	$5,000
Telluride Foundation	Telluride, CO	501(c)(3)-509(a)(1)	Philanthropy, Voluntarism	$5,000
The Music Box Inc	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$5,000
The Society of Colonial Wars in the Commonwealth of Ky	Louisville, KY	501(c)(3)-509(a)(1)	Arts, Culture & Humanities	$5,000
The Ursuline School of New Rochelle	New Rochelle, NY	501(c)(3)-509(a)(1)	Education	$5,000
University of Evansville	Evansville, IN	501(c)(3)-509(a)(1)	Education	$5,000
Western Kentucky Botanical Garden	Owensboro, KY	501(c)(3)-509(a)(1)	Environment	$5,000
Wildlife Center of Virginia	Waynesboro, VA	501(c)(3)-509(a)(1)	Animal-related	$5,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Felix E Martin Jr Foundation Inc	Louisville, KY	Type I Supporting Organization - Maintain and Receive Contributions	501(c)(3)	11 Type I	No
Louisville Orchestra Foundation Inc	Louisville, KY	Type I Supporting Organization - Maintain and Receive Contributions	501(c)(3)	11 Type I	No
The Community Foundation of Louisville Corporate Depository	Louisville, KY	FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING	501(c)(3)	7	No
The Community Foundation of Louisville Depository	Louisville, KY	FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING	501(c)(3)	7	No
The Real Estate Asset Legacy Foundation of Kentucky Inc	Louisville, KY	Type I Supporting Organization - Maintain and Receive Contributions	501(c)(3)	11 Type I	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Agency Funds	$16,847,779
Gift Annuity Liability	$676,457
Deferred Compensation Liability	$105,339

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made a draft is provided to the finance committee for review and a copy is provided to the entire board. Once the comments from the board are reviewed the final draft of the return is prepared and signed by the chief financial officer.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors and key employees are required to submit a conflict of interest statement annually. These statements are reviewed by the chief financial officer.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee that reviews form 990's and compensation studies to determine a fair and reasonable compensation for the officers and key employees. The president's and officers' compensation is then approved by the compensation committee. Compensation for all employees is approved by the compensation committee and board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: The Community Foundation of Louisville
EIN: 31-0997017
Phone: 5025854649
Address: 325 W MAIN ST STE 1110 NO 1110, LOUISVILLE, KY 40202

Signing Officer

Name: Matthew L Bacon
Title: Vice President & CFO
Phone: 5025854649
Signed: 2017-04-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Susan a Barry
Formed: 1984
Legal Domicile: Ky
Voting Board Members: 25
Independent Board Members: 25
Employees: 0
Volunteers: 40

Preparer

Firm: Mountjoy Chilton Medley Llp
Address: 462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer: Rebecca L Phillips CPA
Phone: 5027491900

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year. The community foundation of louisville is audited as part of the community foundation of louisville combined group. The community foundation of louisville is included in the community foundation of louisville combined financial statements. The organization has an audit committee that oversees the audit of the financial statments and the selection of the independent auditor for the combined group.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds are used to further its exempt purpose of distributing contributions and grants for charitable purposes.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (code). Additionally, the foundation has been determined by the internal revenue service not to be a private foundation within the context of section 509(a) of the code. When applicable, the foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain tax positions has been reflected in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 4,739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	188759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	801338
IRS990/AccountsReceivableGrp/BOYAmt	0	294900
IRS990/AccountsReceivableGrp/EOYAmt	0	974565
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO STRENGTHEN OUR REGION THROUGH INSPIRED PHILANTHROPY AND OUTSTANDING STEWARDSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	61512
IRS990/AdvertisingGrp/TotalAmt	0	61512
IRS990/AllOtherContributionsAmt	0	30386630
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	2744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	134
IRS990/AllOtherExpensesGrp/TotalAmt	0	3346
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MATTHEW L BACON
IRS990/BooksInCareOfDetail/PhoneNum	0	5025854649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	325 W MAIN STREET SUITE 1110
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	40202
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	1006347
IRS990/CashNonInterestBearingGrp/EOYAmt	0	1384887
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	81261
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	371069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	266796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	719126
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	4820
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	27475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	15907
IRS990/ConferencesMeetingsGrp/TotalAmt	0	48202
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	30558111
IRS990/CYGrantsAndSimilarPaidAmt	0	29247778
IRS990/CYInvestmentIncomeAmt	0	13651030
IRS990/CYOtherExpensesAmt	0	3620005
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	2829666
IRS990/CYRevenuesLessExpensesAmt	0	12293566
IRS990/CYSalariesCompEmpBnftPaidAmt	0	1877458
IRS990/CYTotalExpensesAmt	0	34745241
IRS990/CYTotalFundraisingExpenseAmt	0	444302
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	47038807
IRS990/DAFExcessBusinessHoldingsInd	0	0
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	1
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	9269
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	43493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	18538
IRS990/DepreciationDepletionGrp/TotalAmt	0	71300
IRS990/Desc	0	DISTRIBUTE CONTRIBUTIONS AND GRANTS TO 501(C)(3) ORGANIZATIONS CLASSIFIED AS 509(A).
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DistributionToDonorInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	1
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	29987274
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	3548
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	27992
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	7885
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	39425
IRS990/FeesForServicesLegalGrp/FundraisingAmt	0	2340
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	18460
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	5200
IRS990/FeesForServicesLegalGrp/TotalAmt	0	26000
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	10587
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	82342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	24703
IRS990/FeesForServicesOtherGrp/TotalAmt	0	117632
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt	0	2665885
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	2665885
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	14	10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	21	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	22	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	23	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	24	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	25	30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	26	30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	27	30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	28	30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	29	30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	14	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	15	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	16	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	17	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	18	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	19	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	20	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	21	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	22	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	23	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	24	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	7	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	8	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	21	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	22	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	23	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	24	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	25	4102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	26	23304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	27	16273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	28	21703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	29	14907
IRS990/Form990PartVIISectionAGrp/PersonNm	0	MARSHALL BRADLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm	1	ERIC W TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm	2	MARIA G HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm	3	JULIE LAVALLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm	4	M CLAIRE ALAGIA
IRS990/Form990PartVIISectionAGrp/PersonNm	5	STEPHANIE BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	SUZANNE BERGMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm	7	VINCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm	8	MARK A CAMPISANO
IRS990/Form990PartVIISectionAGrp/PersonNm	9	CHARLES J KANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm	10	AUDREY D KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm	11	NIRUPAMA KULKARNI
IRS990/Form990PartVIISectionAGrp/PersonNm	12	HARRIET L LAIR
IRS990/Form990PartVIISectionAGrp/PersonNm	13	MICHAEL MASICK
IRS990/Form990PartVIISectionAGrp/PersonNm	14	WILLIAM R MAPOTHER
IRS990/Form990PartVIISectionAGrp/PersonNm	15	DEBORAH MOESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm	16	DEBORAH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm	17	WILLIAM O PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm	18	DOROTHY S RIDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm	19	STEPHANIE H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm	20	WILLIAM G STRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm	21	DAVID TACHAU
IRS990/Form990PartVIISectionAGrp/PersonNm	22	JAMES H TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm	23	JOAN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	24	GARY ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm	25	TRISHA FINNEGAN - BEGAN 22015
IRS990/Form990PartVIISectionAGrp/PersonNm	26	SUSAN A BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm	27	MATTHEW L BACON
IRS990/Form990PartVIISectionAGrp/PersonNm	28	MICHAEL J SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm	29	CARA BARIBEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	21	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	22	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	23	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	24	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	25	84540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	26	240614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	27	134210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	28	100049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	29	79423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	21	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	22	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	23	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	24	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	25	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	26	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	27	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	28	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	29	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	22	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	23	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	24	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	25	VP, COMMUNITY LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt	26	PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	27	VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	28	VP, DEVELOPMENT & STEWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt	29	VP, COMMUNICATIONS & MARKE
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1984
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	5761585
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	25
IRS990/GrantAmt	0	29247778
IRS990/GrantsPayableGrp/BOYAmt	0	2128123
IRS990/GrantsPayableGrp/EOYAmt	0	1526445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	29247778
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	29247778
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	116235826
IRS990/GrossReceiptsAmt	0	157513048
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	25
IRS990/IndivRcvdGreaterThan100KCnt	0	3
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	6491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	27354
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	12517
IRS990/InformationTechnologyGrp/TotalAmt	0	46362
IRS990/InsuranceGrp/FundraisingAmt	0	3771
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	17116
IRS990/InsuranceGrp/ProgramServicesAmt	0	8123
IRS990/InsuranceGrp/TotalAmt	0	29010
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	7889445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	7889445
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	335660579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	326641444
IRS990/IRPDocumentCnt	0	29
IRS990/IRPDocumentW2GCnt	0	38
IRS990/LandBldgEquipAccumDeprecAmt	0	665584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	220825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	191376
IRS990/LandBldgEquipCostOrOtherBssAmt	0	856960
IRS990/LegalDomicileStateCd	0	KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	110474241
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO STRENGTHEN OUR REGION THROUGH INSPIRED PHILANTHROPY AND OUTSTANDING STEWARDSHIP BY: PARTNERING WITH DONORS TO ENSURE LASTING IMPACT, LEVERAGING OUR KNOWLEDGE OF OUR COMMUNITIES, AND OFFERING OUR CONSTITUENTS AN UNMATCHED LEVEL OF PERSONAL ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	338642939
IRS990/NetAssetsOrFundBalancesEOYAmt	0	314266137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	5761585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	5761585
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-12464007
IRS990/NoncashContributionsAmt	0	14038748
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	22376
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	101555
IRS990/OccupancyGrp/ProgramServicesAmt	0	48195
IRS990/OccupancyGrp/TotalAmt	0	172126
IRS990/OfficeExpensesGrp/FundraisingAmt	0	12701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $334,223,495
Liabilities: $19,957,358
Net assets: $314,266,137
Revenue: $47,038,807
Expenses: $34,745,241
Net income: $12,293,566

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$699	$28.6	$671	$90.1	$60.9	$29.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$643	$29.6	$613	$144	$122	$21.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$629	$25.5	$604	$100	$49.9	$50.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$675	$25.6	$650	$70.6	$38.8	$31.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$510	$21.9	$488	$119	$45.9	$73.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$441	$20.8	$420	$65.3	$36.0	$29.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$398	$21.9	$376	$66.8	$34.0	$32.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$368	$20.5	$347	$65.0	$55.0	$10.1
2016Detailed filing. Detailed filing data is available for this year.	$334	$20.0	$314	$47.0	$34.7	$12.3
2015Detailed filing. Detailed filing data is available for this year.	$342	$3.14	$339	$54.4	$33.3	$21.0
2014Detailed filing. Detailed filing data is available for this year.	$328	$2.60	$325	$46.2	$27.3	$18.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$277	$1.78	$275		$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$261	$16.8	$244		$37.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$259	$1.93	$257		$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$209	$2.33	$207		$23.4