Louisville Water Foundation

“There are no other committees with the authority to act on behalf of the governing body.”

“The Form 990 is reviewed by management of the organization. A full copy of the Form 990 was provided to every member of the governing body for comments or questions before it was filed with the IRS.”

“The conflict of interest policy is designed to cover any director, principal officer, or member of a committee with governing board delegated powers. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, they shall leave the governing 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.”

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

“Subsequent to the original filing of the organization's form 990 for the period ended December 31, 2024, it was discovered that Louisville Water Co. approved a $2,000,000 grant to the organization which was effectively paid to the organization on December 31, 2024. Therefore, the organization's form 990 for the period ended December 31, 2024 is being amended solely to report the $2,000,000 contribution revenue received from Louisville Water Co., effective December 31, 2024. Accordingly, the following adjustments have been made to the form 990: - GENERAL INFORMATION, BOX B, CHECKED amended - Signer changed to Brad Good, Treasurer - Part VIII, Line 1e increased by $2,000,000 - Part X, Lines 1 and 27 increased by $2,000,000 - Part XI, Lines 1, 3 and 10 increased by $2,000,000 - Schedule A, Part II, Line 1(e) increased by $2,000,000 - Schedule A, Part II, Line 14 increased by 0.21% - Schedule B contribution amount received from Louisville Water Co. increased by $2,000,000”