2022-11-15T13:33:30-06:00 2021-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2021-01-01 611329396 FOUNDATION FOR APPALACHIAN KENTUCKY INC FOUN 6064391357 420 MAIN STREET HAZARD KY 41701 GERRY ROLL EXECUTIVE DIRECTOR 6064391357 2022-11-15 1 GERRY ROLL 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GERRY ROLL 420 MAIN STREET HAZARD KY 41701 14847121 0 X WWW.APPALACHIANKY.ORG X 2002 KY THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RECEIVE, HOLD, HANDLE, ADMINISTER, INVEST, AND REINVEST MONEY AND PROPERTY OF ALL KINDS RECEIVED BY GIFT, DEVISE, PAYMENTS, BEQUEST, OR APPOINTMENT, IN TRUST OR OTHERWISE, FOR CHARITABLE PURPOSES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE PEOPLE OF SOUTHEASTERN KENTUCKY, INCLUDING FOR SUCH PURPOSES AS -A. TO ASSIST COMMUNITIES AND ORGANIZATIONS IN PROVIDING INNOVATIVE, HIGH-QUALITY PROGRAMS AND SERVICES TO THE RESIDENTS OF SOUTHEASTERN KENTUCKY.B. TO ADMINISTER FOR CHARITABLE PURPOSES PROPERTY DONATED TO THE CORPORATION;C. TO DISTRIBUTE MONEY FOR SUCH PURPOSES IN ACCORDANCE WITH THE TERMS OF GIFTS, BEQUESTS, OR DEVISES TO THE CORPORATION NOT INCONSISTENT WITH ITS PURPOSES, AS SET FORTH IN THESE ARTICLES OF INCORPORATION, OR IN ACCORDANCE WITH DETERMINATIONS MADE BY THE BOARD OF DIRECTORS PURSUANT TO THESE ARTICLES OF INCORPORATION; ANDD. TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS FOR CHARITABLE PURPOSES. 12 12 21 150 0 0 4225047 12098859 0 0 2478756 491797 57558 370308 6761361 12960964 3149222 3175253 0 0 597461 756793 0 0 355885 1358865 1472195 5105548 5404241 1655813 7556723 13514852 23302099 1260200 1910583 12254652 21391516 X OUR MISSION IS TO BE A CATALYST FOR COMMUNITY COLLABORATION AND CHARITABLE GIVING; TO CREATE PERMANENT ENDOWMENT FUNDS AS A SUSTAINING RESOURCE TO IMPROVE QUALITY OF LIFE AND PLACE IN EASTERN KENTUCKY. 0 0 4553528 3175253 DURING THE PAST YEAR, THE FOUNDATION:*CONTINUED TO OPERATE AND ESTABLISH A WELL-GROUNDED, WELL KNOWN AND WELL REGARDED OFFICE AND STAFF IN THE HEART OF THE SOUTHEASTERN KENTUCKY COAL FIELDS WHILE ESTABLISHING AND PARTICIPATING IN REGIONAL INITIATIVES TO TRANSITION TO A DIVERSE ECONOMY AS THE COAL INDUSTRY CONTINUES TO DECLINE;*MET NATIONAL STANDARDS FOR US COMMUNITY FOUNDATIONS AS SET FORTH BY THE COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD AT THE NATIONAL COUNCIL ON FOUNDATIONS;*PROVIDED FISCAL AND ADMINISTRATIVE SPONSORSHIPS FOR NUMEROUS ORGANIZATIONS; AND*PROVIDED LEADERSHIP AND SUPPORT TO THE APPALACHIA FUNDERS NETWORK, A COLLABORATIVE OF PUBLIC AND PRIVATE FUNDERS WORKING TOGETHER TO BUILD COMMUNITY CAPACITY AND PROMOTE AN EQUITABLE ECONOMIC TRANSITION INTO NEW AND EMERGING SECTORS AS THE COAL INDUSTRY CONTINUES TO DECLINE. 4553528 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 KY X THE ORGANIZATION 6064391357 420 MAIN STREET HAZARD KY 41701 CORY CHESNUT DIRECTOR 1.00 X 0 0 0 DANNY MAGGARD DIRECTOR 1.00 X 0 0 0 ELLEN WILLIAMS DIRECTOR 1.00 X 0 0 0 JANET SMITH DIRECTOR 1.00 X 0 0 0 JOSH HOWARD DIRECTOR 1.00 X 0 0 0 KATHY ATKINS DIRECTOR 1.00 X 0 0 0 KEITH GABBARD DIRECTOR 1.00 X 0 0 0 MARIA BRAMAN MD DIRECTOR 1.00 X 0 0 0 JOEL BRASHEAR CHAIR 7.00 X X 0 0 0 RODNEY CHRISMAN VICE CHAIR 1.00 X X 0 0 0 CRISSY FISCUS TREASURER 1.00 1.00 X X 0 0 0 ALISON F DAVIS SECRETARY 1.00 X X 0 0 0 GERRY ROLL EXECUTIVE DIRECTOR 40.00 1.00 X 92403 0 15447 92403 0 15447 0 0 0 0 0 862005 11236854 12098859 194352 194352 2183602 1886157 297445 297445 297445 ADMINISTRATIVE FEES 561000 228787 228787 MISCELLANEOUS 561000 141521 141521 370308 12960964 370308 0 491797 2346589 2346589 828664 828664 107850 53925 53925 470990 329422 108204 33364 122785 80369 30462 11954 55168 32217 15146 7805 67368 67368 370334 280244 90090 132444 132444 127006 41912 43182 41912 29388 9698 9992 9698 39519 14910 16363 8246 35600 11748 11748 12104 86336 28491 28491 29354 19827 6543 6741 6543 71241 71241 PROGRAM EXPENSES 434560 434560 BANK SERVICE CHARGES 32257 32257 MISCELLANEOUS 25867 8536 8795 8536 LICENSES AND FEES 448 448 5404241 4553528 494828 355885 605154 1153206 579384 1502169 312580 1046206 363717 975105 450903 83800 350547 367103 8413120 15314297 2890350 2944013 13514852 23302099 54224 207389 540308 417834 28000 75000 609468 1047542 28200 162818 1260200 1910583 X 3366833 8297694 8887819 13093822 12254652 21391516 13514852 23302099 X 7556723 927037 454507 198597 X 0 0 0 X 3108195 2217976 6985166 4225047 12098859 28635243 3108195 2217976 6985166 4225047 12098859 28635243 13400031 15235212 94416 106703 128784 169899 194352 694154 29329397 449599 0.51950 0.58180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 694145 496186 1230240 1 1 0 1 X 5060671 5262956 1116309 214423 98864 16575 11110074 4298428 416786 665374 258010 47607 14300 5060671 3264314 620986 697010 242001 14606 27275 4298428 8954170 445232 -5856100 229582 49406 3264314 6792150 3145329 480105 802749 632935 27730 8954170 0.00000 1.00000 0.00000 0 0 395156 42393 352763 54730 40409 14321 1017 998 19 367103 INTEREST IN CHARITABLE LEAD ANNUITY TRUST 2441625 INTEREST IN CHARITABLE REMAINDER TRUST 502388 2944013 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENTS FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. THE ORGANIZATION ACCOUNTS FOR THESE TRANSFERS AS A LIABLITY IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136. INCOME IS ADDED TO THESE FUNDS PERIODICALLY IN ACCORDANCE WITH THE ORGANIZATIONS INVESTMENT ALLOCATION POLICIES. PART V, LINE 4: TO SUPPORT CHARITABLE PURPOSES OF APPALACHIAN KENTUCKY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE SFAS 136 ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES FUNDRAISING EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 1 RITA'S DAYCARE 53 MIDDLETON STREET HARLAN KY 40831 501C3 5377 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MR TIBBS TRADING COMPANY 70 HALE ROAD HAROLD KY 41635 501C3 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHAPING OUR APPALACHIAN REGION (SOAR) 137 MAIN STREET SUITE 300 PIKEVILLE KY 41501 501C3 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNIVERSITY OF PIKEVILLE 147 SYCAMORE STREET PIKEVILLE KY 41501 501C3 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SANDY VALLEY HABITAT FOR HUMANITY INC PO BOX 281 PIKEVILLE KY 41502 501C3 6092 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BUSY BEES CHRISTIAN CHILDHOOD DEVELOPMENT CENTER 2 LLC 600 MASTER STREET CORBIN KY 41701 501C3 6217 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DANIEL BOONE CHILD CARE 1535 SHAMROCK ROAD MANCHESTER KY 40962 501C3 6217 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KIDS BEING KIDS II 1220 MASTER STREET SUITE 3 CORBIN KY 40701 501C3 6553 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOTALLY KIDS LEARNING CENTER 902 NORTH MAIN STREET BARBOURVILLE KY 40906 501C3 6721 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SMALL WONDERS CHILD DEVELOPMENT CENTER LLC 1905 CUMBERLAND AVENUE MIDDLESBORO KY 40965 501C3 6721 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHILDRENS PLAY PALACE INC PO BOX 501 BARBOURVILLE KY 40906 501C3 7393 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LESLIE COUNTY BOARD OF EDUCATION 27 EAGLE LANE HYDEN KY 41749 501C3 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BUSY BEEZ LEARNING CENTER 209 N 4TH STREET WILLIAMSBURG KY 40769 501C3 8233 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KIDS FIRST LEARNING CHILD CARE CENTER INC 101 WINCHESTER STREET BARBOURVILLE KY 40906 501C3 8233 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LEARN AND PLAY CHILDCARE CENTER 51 E MAIN STREET HAZARD KY 41701 501C3 8402 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION EMERGENCY CHRISTIAN MINISTRIES INC PO BOX 13 WILLIAMSBURG KY 40769 501C3 8600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TINY TOTS LEARNING SPOT LLC PO BOX 212 BONNYMAN KY 41719 501C3 9074 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS & GIRLS CLUBS OF APPALACHIA 1 POSITIVE PLACE HARLAN KY 40831 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RED BIRD MISSION INC 70 QUEENDALE CENTER BEVERLY KY 40913 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ROCK BOTTOM BAPTIST CHURCH 3867 STATE HWY 2022 BUCKHORN KY 41721 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THOMPSON SCHOLARS FOUNDATION INC PO BOX 347 MANCHESTER KY 40962 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KCEOC COMMUNITY ACTION PARTNERSHIP 5448 NORTH US HIGHWAY 25E GRAY KY 40734 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PINE MOUNTAIN SETTLEMENT SCHOOL 36 STATE HIGHWAY 510 BLEDSOE KY 40810 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JACKSON INDEPENDENT SCHOOL FOUNDATION 940 HIGHLAND AVENUE JACKSON KY 41339 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VELVET WHISKEY CANDLE CO 2234 ROUGH CREEK ROAD LONDON KY 40744 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APPALACHIAN CHRISTIAN ACADEMY 619 MEMORIAL DRIVE MANCHESTER KY 40962 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CASA OF KNOX AND LAUREL COUNTIES INC PO BOX 3156 LONDON KY 40743 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1 EAST KENTUCKY CORPORATION 513 THIRD STREET PAINTSVILLE KY 41240 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DAVIDSON BAPTIST CHURCH 1912 KY HWY 28 HAZARD KY 41701 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HEMPHILL COMMUNITY CENTER INC DBA BLACK SHEEP BRICK OVEN BAKERY PO BOX 142 JACKHORN KY 41825 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PERRY COUNTY BOARD OF EDUCATION 315 PARK AVENUE HAZARD KY 41701 501C3 12800 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SMART START EARLY LEARNING ACADEMY 2801 US HWY 25E SUITE 100 MIDDLESBORO KY 40965 501C3 13274 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PRIDE AND JOY CHILDCARE PO BOX 2673 MIDDLESBORO KY 40965 501C3 13442 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NOAH'S ARK DAYCARE CENTER 117 NORTH 17TH STREET MIDDLESBORO KY 40965 501C3 13442 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CORBIN HIGH SCHOOL 1901 SNYDER STREET CORBIN KY 40701 501C3 14250 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KENTUCKY SCHOOL OF BLUEGRASS AND TRADITIONAL MUSIC PO BOX 1879 HYDEN KY 41749 501C3 14264 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KIDS BEING KIDS INC PO BOX 809 BARBOURVILLE KY 40906 501C3 14283 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHILDREN'S HOUSE MONTESSORI 135 MEMORIAL DRIVE HAZARD KY 41701 501C3 14283 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HINDMAN SETTLEMENT SCHOOL PO BOX 844 HINDMAN KY 41822 501C3 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRM SOGGY BOTTOMS 965 SOUTH HWY 25W SUITE 3 WILLIAMSBURG KY 40769 501C3 16299 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOUSING DEVELOPMENT ALLIANCE INC PO BOX 7284 HAZARD KY 41702 501C3 17500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FLOYD COUNTY BOARD OF EDUCATION 442 KY ROUTE 550 EASTERN KY 41622 501C3 17600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMMUNITY FARM ALLIANCE INC PO BOX 130 BEREA KY 40403 501C3 17771 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION REDBUD FINANCIAL ALTERNATIVES INC 2871 NORTH MAIN STREET HAZARD KY 41701 501C3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NEW BEGINNINGS CENTER FOR CHILDREN AND FAMILIES 151 MISS EDNA LANE HAZARD KY 41701 501C3 23692 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION EASTERN KENTUCKY CONCENTRATED EMPLOYMENT PROGRAM (EKCEP) 412 ROY CAMPBELL DRIVE SUITE 100 HAZARD KY 41701 501C3 24750 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUDI'S PLACE FOR KIDS 128 S COLLEGE STREET PIKEVILLE KY 41501 501C3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FUND FOR THE ARTS 623 W MAIN STREET LOUISVILLE KY 40202 501C3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHALLENGER LEARNING CENTER OF KENTUCKY PO BOX 2064 HAZARD KY 41702 501C3 35000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COWAN COMMUNITY ACTION GROUP INC PO BOX 268 WHITESBURG KY 41858 501C3 45000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN RED CROSS - KENTUCKY REGION 1510 E CHESTNUT STREET LOUISVILLE KY 40202 501C3 50000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANKLIN ROAD ACADEMY 4700 FRANKLIN ROAD NASHVILLE TN 37220 501C3 50000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTER FOR THE STUDY OF CONGRESS AND THE PRESIDENCY (CSPC) 601 THIRTEENTH STREET NW SUITE 1050N WASHINGTON DC 20005 501C3 92500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APPALACHIAN EARLY CHILDHOOD NETWORK 151 MISS EDNA LANE HAZARD KY 41701 501C3 115000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 53 0 SCHOLARSHIPS 210 828664 PART I, LINE 2: GRANTS THAT ARE PAID OUT ARE PAID THROUGH PASS-THROUGH FUNDS. ALL DOCUMENTATION IS KEPT ON FILE REGARDING ANY GRANTS PAID. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTIVITIES ARE REVIEWED AND BROUGHT BEFORE THE BOARD FOR APPROVAL AND DISAPPROVAL. ANY ACTIVITY THOUGHT TO BE A POSSIBLE CONFLICT IS OR WILL BE BROUGHT TO THE ATTENTION OF THE FOUNDATION LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS THE SALARY AND WAGES FOR ALL EMPLOYEES. SUCH ITEMS ARE DISCUSSED AND VOTED ON AT THE REGULARLY QUARTERLY MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 198,597. APPALACHIAN COMMUNITY DEVELOPMENT CORE INC 420 MAIN STREET HAZARD KY 41701 821925378 SUPPORTING ORGANIZATION KY 501(C)(3) LINE 12A, I 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0