2025-05-08T09:36:12-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-07-01 310997017 THE COMMUNITY FOUNDATION OF LOUISVILLE INC COMM 5025854649 325 W MAIN ST 1110 LOUISVILLE KY 40202 MATTHEW L BACON COO & CFO 5025854649 2025-05-05 1 1 MELANIE MCPEAK P01346034 8885871719 2023 2025-03-06 01:10:19Z RONALD GALLO 325 W MAIN ST 1110 LOUISVILLE KY 40202 365596891 0 X WWW.CFLOUISVILLE.ORG X 1984 KY TO MOBILIZE PEOPLE, NETWORKS, AND CAPITAL TO SPARK MEANINGFUL CHANGE IN AND BEYOND LOUISVILLE. 23 23 48 29 0 0 58226318 38685777 1933504 1768602 83532332 49690106 0 0 143692154 90144485 116556501 55940713 0 0 3550594 4348678 0 0 1306239 2206014 572127 122313109 60861518 21379045 29282967 642554528 699480025 29565860 28616105 612988668 670863920 X SEE SCHEDULE O 0 0 55185701 55940713 1768602 DISTRIBUTE CONTRIBUTIONS AND GRANTS TO 501(C)(3) ORGANIZATIONS CLASSIFIED AS 509(A). 55185701 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 74 0 1 48 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X MATTHEW L BACON 5025854649 325 W MAIN STREET SUITE 1110 LOUISVILLE KY 40202 ELIZABETH FUST BOARD CHAIR, FROM 09/23 2.00 4.10 X X 0 0 0 DAVID TACHAU BOARD CHAIR, THRU 09/23 2.00 4.10 X X 0 0 0 LOPA MEHROTRA BOARD VICE CHAIR, FROM 09/23 2.00 4.10 X X 0 0 0 MICHAEL W GOUGH BOARD TREASURER 2.00 4.00 X X 0 0 0 DANA JACKSON BOARD SECRETARY, FROM 09/23 2.00 4.10 X X 0 0 0 ALEJANDRO ALVAREZ DIRECTOR, THRU 11/23 1.00 0.00 X 0 0 0 SUMMER AUERBACH DIRECTOR 1.00 0.00 X 0 0 0 KARINA BARILLAS DIRECTOR, FROM 09/23 1.00 0.00 X 0 0 0 TERRIAN BARNES DIRECTOR, FROM 09/23 1.00 0.00 X 0 0 0 STEPHANIE BATEMAN DIRECTOR, THRU 09/23 1.00 2.00 X 0 0 0 ELLEN CALL DIRECTOR, THRU 02/24 1.00 0.00 X 0 0 0 DAVID CALZI DIRECTOR 1.00 0.00 X 0 0 0 JOSE NEIL DONIS DIRECTOR, THRU 09/23 1.00 0.00 X 0 0 0 ANGIE EVANS DIRECTOR, THRU 09/23 1.00 0.00 X 0 0 0 AMBER HALLORAN DIRECTOR, FROM 09/23 1.00 0.00 X 0 0 0 MOSES ICYISHAKA DIRECTOR 1.00 0.00 X 0 0 0 FRANKIE JONES DIRECTOR, FROM 09/23 1.00 0.00 X 0 0 0 VALLE JONES DIRECTOR, FROM 09/23 1.00 0.00 X 0 0 0 STEPHEN KERTIS DIRECTOR 1.00 2.10 X 0 0 0 BUTCH MOSBY DIRECTOR, FROM 09/23 1.00 0.00 X 0 0 0 THEODORE NIXON DIRECTOR 1.00 0.00 X 0 0 0 BETH S PEABODY DIRECTOR 1.00 0.00 X 0 0 0 ARMON PERRY DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH ROUNSAVALL DIRECTOR 1.00 0.00 X 0 0 0 CURT SCOTT DIRECTOR 1.00 2.00 X 0 0 0 KRIS SIRCHIO DIRECTOR 1.00 0.00 X 0 0 0 CARL L WILLIAMS DIRECTOR 1.00 2.00 X 0 0 0 DEBORAH B WILLIAMS DIRECTOR, FROM 09/23 2.00 4.10 X 0 0 0 SUSAN ZEPEDA DIRECTOR 1.00 0.00 X 0 0 0 RONALD GALLO PRESIDENT & CEO 40.00 10.00 X 343699 0 10876 MATTHEW L BACON COO & CFO 40.00 10.00 X 222240 0 18989 HEATHER CASH SENIOR VP, PHILANTHROPIC SERVICES 40.00 10.00 X 144135 0 22407 RAMONA DALLUM SENIOR VP, COMMUNITY LEADERSHIP 40.00 10.00 X 132417 0 22164 MARY GRISSOM VP, COMMUNITY INVESTMENT, THRU 02/24 40.00 10.00 X 128944 0 22495 ANNE MCKUNE VP, ADVANCEMENT 40.00 10.00 X 118796 0 21264 VALERIE SICKLES VP, MARKETING & COMMUNICATIONS 40.00 10.00 X 128655 0 13688 ALYSSA MANNING PRESIDENT OF FELIX E. MARTIN JR. 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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 ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 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509(A)(1) 43625 0 R01 ALLIANCE/ADVOCACY ORGANIZATIONS WOODBERRY FOREST SCHOOL 402 WOODBERRY STATION WOODBERRY FOREST VA 22989 540519590 509(A)(1) 30000 0 B25 SECONDARY/HIGH SCHOOL WORLD HARVEST MISSION 101 WEST AVENUE 305 JENKINTOWN PA 19046 232223692 509(A)(1) 7000 0 X21 PROTESTANT WOUNDED WARRIOR PROJECT PO BOX 758516 TOPEKA KS 666758517 202370934 509(A)(1) 11675 0 W30 MILITARY/VETERANS ORGANIZATIONS XAVERIAN BROTHERS 4409 FREDERICK AVE BALTIMORE MD 21229 526036905 509(A)(1) 5500 0 X22 ROMAN CATHOLIC YEW DELL INC 6220 OLD LAGRANGE ROAD CRESTWOOD KY 40014 611390688 509(A)(1) 153159 0 C30 NATURAL RESOURCE CONSERVATION AND PROTECTION YMCA OF GREATER LOUISVILLE METROPOLITAN OFFICE 545 S 2ND STREET LOUISVILLE KY 40202 610444843 509(A)(2) 44718 0 P27 YMCA YWCA YWHA YMHA YMCA OF GREATER LOUISVILLE CHESTNUT STREET BRANCH 930 WEST CHESTNUT ST LOUISVILLE KY 40203 610444843 509(A)(2) 10700 0 P27 YMCA YWCA YWHA YMHA YOUNG ADULT DEVELOPMENT IN ACTION INC AKA YOUTHBUILD AKA YOUTHBUILD PO BOX 638 LOUISVILLE KY 40201 611374470 509(A)(1) 139800 0 P30 CHILDREN'S AND YOUTH SERVICES YOUNG AUTHORS GREENHOUSE 1314 BLUEGRASS AVE LOUISVILLE KY 40215 822878352 509(A)(1) 15550 0 B90 EDUCATIONAL SERVICES AND SCHOOLS-OTHER YOUNG LIFE PO BOX 5184 HARLAN IA 51593 840385934 509(A)(1) 6000 0 O50 YOUTH DEVELOPMENT PROGRAMS 603 13 PART I, LINE 2: THE ORGANIZATION USES GUIDESTAR.ORG TO CONFIRM THAT THE RECIPIENT ORGANIZATIONS ARE IN GOOD STANDING PRIOR TO MAKING THE DONATION. WHEN THE DONATION IS SENT THE FOLLOWING INFORMATION IS PROVIDED TO EACH GRANT RECIPIENT: "BY DEPOSITING THIS CHECK, YOUR ORGANIZATION CERTIFIES THAT NO INDIVIDUALS OR ENTITIES CONNECTED WITH THE DONOR RECEIVED ANY TANGIBLE BENEFITS, GOODS, OR OTHER SERVICES (E.G. EVENT TICKETS, MEMBERSHIP FEES, TUITION, OR ITEMS PURCHASED AT AUCTION). YOUR ORGANIZATION ALSO CERTIFIES IT CONTINUES TO BE PUBLICLY SUPPORTED AND EXEMPT UNDER IRS CODE SECTION 501(C)(3). AS A FORCE FOR GOOD, THE COMMUNITY FOUNDATION OF LOUISVILLE IS PROUD TO SUPPORT THE WORK OF YOUR ORGANIZATION. IF YOU HAVE ANY QUESTIONS REGARDING THIS GRANT, PLEASE CONTACT US AT 502-585-4649 OR GRANTS@CFLOUISVILLE.ORG." IN ADDITION, WHEN THE DONOR MAKES THE CONTRIBUTION TO THE DEPOSITORY, THE DONOR ALSO AGREES THAT THEY ARE NOT RECEIVING ANY TANGIBLE BENEFIT, GOOD OR SERVICE. X X X X 1 0 0 0 0 0 0 0 0 RONALD GALLO PRESIDENT & CEO 338365 0 0 0 5334 0 10162 0 714 0 354575 0 0 0 MATTHEW L BACON COO & CFO 221274 0 0 0 966 0 6830 0 12159 0 241229 0 0 0 ALYSSA MANNING PRESIDENT OF FELIX E. MARTIN JR. FOU 159189 0 0 0 742 0 4941 0 11960 0 176832 0 0 0 HEATHER CASH SENIOR VP, PHILANTHROPIC SERVICES 143829 0 0 0 306 0 4614 0 17793 0 166542 0 0 0 RAMONA DALLUM SENIOR VP, COMMUNITY LEADERSHIP 126788 0 5000 0 629 0 4371 0 17793 0 154581 0 0 0 MARY GRISSOM VP, COMMUNITY INVESTMENT, THRU 02/24 128674 0 0 0 270 0 4198 0 18297 0 151439 0 0 0 PART I, LINE 4A MARY GRISSOM RECEIVED A SEVERANCE PAYMENT OF $59,800. X 1 900000 INDEPENDENT VALUATION X 137 15164273 FMV X 1 1000000 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS NUMBER OF DONATIONS. FORM 990, PART III, LINE 1: FOUNDED IN 1984, THE COMMUNITY FOUNDATION OF LOUISVILLE MOBILIZES PEOPLE, NETWORKS, AND CAPITAL TO SPARK MEANINGFUL CHANGE IN AND BEYOND LOUISVILLE. WITH OVER $800 MILLION IN ASSETS, OVER 2,200 CHARITABLE FUNDS, AND COLLABORATIONS WITH HUNDREDS OF LOCAL PARTNERS, WE CONNECT PHILANTHROPIC INVESTMENTS WITH RELEVANT CAUSES. THE FOUNDATION HAS ADDRESSED AND CONTINUES TO ADDRESS A WIDE RANGE OF COMMUNITY NEEDS. THE KEY PRIORITIES OF THE FOUNDATION'S MISSION ARE TO REMOVE BARRIERS TO ACCESSING CAPITAL AND RESOURCES AND TO OPEN OPPORTUNITIES FOR ALL. FORM 990, PART VI, SECTION B, LINE 11B 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 & AUDIT COMMITTEE AND TO THE BOARD OF DIRECTORS. ONCE ANY QUESTIONS FROM THE FINANCE & AUDIT COMMITTEE AND THE BOARD ARE RESOLVED, THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE COO & CFO. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, VOLUNTEER AND STAFF MEMBER IS REQUESTED TO PROVIDE ANNUALLY TO THE PRESIDENT OF THE FOUNDATION A LIST OF OFFICES AND DIRECTORSHIPS HE OR SHE HOLDS IN CHARITABLE AND BUSINESS ORGANIZATIONS, AND TO IDENTIFY HIS OR HER PLACE OF EMPLOYMENT OR PRINCIPAL BUSINESS ACTIVITY. BOARD MEMBERS, VOLUNTEERS AND STAFF MEMBERS SHOULD ALSO DISCLOSE A CONFLICT OF INTEREST: - PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES. - PRIOR TO ENTERING INTO ANY CONTRACT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; - AS SOON AS POSSIBLE AFTER THE INDIVIDUAL LEARNS OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. DISCLOSURE SHOULD BE MADE TO THE BOARD CHAIR, PRESIDENT OF THE FOUNDATION, OR IN THE CASE OF A COMMITTEE, TO THE CHAIRPERSON OF THAT COMMITTEE. THE MINUTES OF THE MEETING SHOULD REFLECT THAT APPROPRIATE DISCLOSURE WAS MADE, AND THAT THE INTERESTED PARTY ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT REVIEWS MARKET SURVEY INFORMATION ANNUALLY TO DETERMINE AND APPROVE A FAIR AND REASONABLE COMPENSATION FOR THE PRESIDENT/CEO AND FOR THE COO/CFO. THE COO/CFO AND PRESIDENT/CEO REVIEW A MARKET COMPENSATION STUDY PERFORMED EVERY OTHER YEAR TO DETERMINE A FAIR AND REASONABLE COMPENSATION FOR ALL OTHER STAFF MEMBERS. 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. 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. 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