Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Calipari Foundation Inc.
990 • Fiscal year 2020 • EIN 45-5475355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$93,733
Down $26,318 (-22%) from 2019
Net Assets
Down$93,733
Down $26,318 (-22%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$1,027,482
Up $361,990 (+54%) from 2019
Expenses
Up$1,053,800
Up $136,786 (+15%) from 2019
Net Income
Up-$26,318
Up $225,204 (+90%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,027,482
Mission and Program Overview
Mission
To provide for the physical, educational, leadership, and developmental needs of people and communities, while encouraging and equipping others to do the same.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $120,051 | $93,733 | ▼ $26,318 |
| Cash and Non-Interest-Bearing Accounts | $25,930 | $63,733 | ▲ $37,803 |
| Accounts Receivable | $94,121 | $30,000 | ▼ $64,121 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $120,051 | $93,733 | ▼ $26,318 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $120,051 | $93,733 | ▼ $26,318 |
| Total Liabilities and Net Assets / Fund Balance | $120,051 | $93,733 | ▼ $26,318 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Calipari | President |
| Ellen Calipari | Vice President |
| Jeff Zurcher | Sec/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,027,337
- Program Service Revenue
- $0
- Investment Income
- $145
- Other Revenue
- $0
- All Other Contributions
- $1,027,337
- Change in Net Assets
- $-26,318
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $935,893 |
| Salaries, Compensation, and Employee Benefits | $96,885 |
| Other Expenses | $21,022 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $935,893 | - | - | $935,893 |
| Other Salaries and Wages | - | $90,000 | - | $90,000 |
| Fees for Services Accounting | - | $12,995 | - | $12,995 |
| Payroll Taxes | - | $6,885 | - | $6,885 |
| Other Expenses | - | $3,529 | - | $3,529 |
| Fees for Services Legal | - | $1,830 | - | $1,830 |
| Insurance | - | $1,467 | - | $1,467 |
| Fees for Services Other | - | $706 | - | $706 |
| Office Expenses | - | $466 | - | $466 |
| Advertising | - | $29 | - | $29 |
| Total Functional Expenses | $935,893 | $117,907 | $0 | $1,053,800 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fayette County Public Schools | Lexington, KY | Governmental | Non Profit Activity Support | $211,000 |
| Reach Inc | Lexington, KY | 501(c)(3) | Non Proft Activity Support | $203,000 |
| Feeding America | Chicago, IL | 501(c)(3) | Non Profit Activity Support | $100,000 |
| Blessings in a Backpack Inc | Louisville, KY | 501(c)(3) | Non Profit Activity Support | $75,000 |
| Share Our Strengthno Kid Hungry | Washington, DC | 501(c)(3) | Non Profit Activity Support | $75,000 |
| World Central Kitchen | Washington, DC | 501(c)(3) | Non Profit Activity Support | $75,000 |
| Bloc Ministries Inc | Cincinnati, OH | 501(c)(3) | Non Profit Activity Support | $50,000 |
| Feed the Front Line | Houston, TX | 501(c)(3) | Non Profit Activity Support | $50,000 |
| DON'T EVER GIVE UP INC | Cary, NC | 501(c)(3) | Non Profit Activity Support | $25,000 |
| Harold Pump Foundation | Sherman Oaks, CA | 501(c)(3) | Non Profit Activity Support | $15,000 |
| Louisville Urban League | Louisville, KY | 501(c)(3) | Non Profit Activity Support | $12,500 |
| Urban League of Greater Southwestern Ohio Inc | Cincinnati, OH | 501(c)(3) | Non Profit Activity Support | $12,500 |
| American Heart Association Inc | Dallas, TX | 501(c)(3) | Non Profit Activity Support | $10,000 |
| Son Light Center | Jemmison, AL | 501(c)(3) | Non Profit Activity Support | $6,500 |
| Housing Counseling Services Inc | Washington, DC | 501(c)(3) | Non Profit Activity Support | $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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“John calipari and ellen calipari are married.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was provided to the directors for review before filing.”
Form 990, Part VI, Section B, Line 12C
“The purpose of the conflict of interest policy (this "policy") is to protect the interest of the calipari foundation, inc. When it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation or might result in a possible excess benefit transaction. Any director, officer, or member of a committee with board-delegated powers who has a direct or indirect financial interest, as defined below, is an interested person. In addition, family members of an interested person are also interested persons. A person has a financial interest if the person has direct or indirectly, through business, investment or family have an ownership or investment interest in an entity with which the corporation has a transaction or arrangement, a compensation arrangement with the corporation or any entity or individual with which the corporation has a transaction or arrangement, or a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the corporation is negotiating a transaction or arrangement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. No transaction in 2019 involved a conflict of interest under the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The public may contact the secretary/treasurer to view the documents.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Ellen calipari - 338 lexington ave, lexington, ky 40506. Jeff zurcher - 6125 commerce ct, mason, oh 45040. John calipari - 338 lexington ave, lexington, ky 40506.”
Filing and Contact Details
Filer
- Filer Name
- Calipari Foundation Inc
- EIN
- 45-5475355
- Phone
- 5132041256
- Address
- 300 WEST VINE ST NO 5TH FL, LEXINGTON, KY 40507
- Doing Business As
- The Calipari Foundation Inc
Signing Officer
- Name
- Jeff Zurcher
- Title
- Secretary/treasurer
- Phone
- 5132011234
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Zurcher
- Formed
- 2012
- Legal Domicile
- Ky
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Rfh Pllc
- Address
- 300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
- Preparer
- Amelie Larson CPA
- Phone
- 8592311800
Raw XML AppendixShowing 400 of 458 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.
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 211000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 203000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | GOVERNMENTAL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | NON PROFT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FEED THE FRONT LINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOUSING COUNSELING SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | LOUISVILLE URBAN LEAGUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FEEDING AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | AMERICAN HEART ASSOCIATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HAROLD PUMP FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | DON'T EVER GIVE UP INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | BLOC MINISTRIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SHARE OUR STRENGTHNO KID HUNGRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | WORLD CENTRAL KITCHEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | BLESSINGS IN A BACKPACK INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | SON LIGHT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | FAYETTE COUNTY PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | REACH INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 850525761 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 520958568 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 610444771 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 310565428 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 363673599 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 954807001 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 475304184 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 311613471 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 521367538 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 273521132 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 261964620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 234309408 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 616001059 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 611274340 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 230 DETERING ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2410 17TH ST NW STE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1535 WEST BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3458 READING ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 161 NORTH CLARK ST NO 700 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 7272 GREENVILLE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 13636 VENTURA BLVD 416 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 14600 WESTON PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 911 W 8TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1030 15TH ST NW NO 1100W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 1342 FLORIDA AVE NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 4121 SHELBYVILLE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 151 BIBB ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 450 PARK PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 733 RED MILE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SHERMAN OAKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | CARY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | JEMMISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77007 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20009 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 40203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 45229 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 60601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 75231 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 91423 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 27513 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 45203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 20005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 20009 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 40207 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 35085 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 40511 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 14 | 40504 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 15 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN CALIPARI AND ELLEN CALIPARI ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY (THIS "POLICY") IS TO PROTECT THE INTEREST OF THE CALIPARI FOUNDATION, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN ADDITION, FAMILY MEMBERS OF AN INTERESTED PERSON ARE ALSO INTERESTED PERSONS. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS DIRECT OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY HAVE AN OWNERSHIP OR INVESTMENT INTEREST IN AN ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. NO TRANSACTION IN 2019 INVOLVED A CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PUBLIC MAY CONTACT THE SECRETARY/TREASURER TO VIEW THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELLEN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. JEFF ZURCHER - 6125 COMMERCE CT, MASON, OH 45040. JOHN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 120051 |
| IRS990/TotalAssetsEOYAmt | 0 | 93733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1027337 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 935893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1053800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $93,733
- Liabilities
- $0
- Net assets
- $93,733
- Revenue
- $1,027,482
- Expenses
- $1,053,800
- Net income
- -$26,318