TY 2014 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) MARSHALL BRADLEY JR........................................................................ CHAIRPERSON OF THE BOARD	2.00 .......................4.00	X	X	0	0
(2) ERIC W TAYLOR........................................................................ VICE CHAIRPERSON OF THE BOARD	2.00 .......................4.00	X	X	0	0
(3) MARIA G HAMPTON........................................................................ SECRETARY OF THE BOARD	2.00 .......................4.00	X	X	0	0
(4) JULIE LAVALLE JONES........................................................................ TREASURER OF THE BOARD	2.00 .......................4.00	X	X	0	0
(5) HENRY M ALTMAN JR........................................................................ MEMBER - AT - LARGE	2.00 .......................4.00	X		0	0
(6) JACQUELINE C GIBBS........................................................................ COMPENSATION COMM. CHAIR	2.00 .......................4.00	X		0	0
(7) DOROTHY S RIDINGS........................................................................ MEMBER - AT - LARGE	2.00 .......................4.00	X		0	0
(8) PATRICIA G SWOPE........................................................................ DEVELOPMENT & STEWARDS COMM. CHAIR	2.00 .......................4.00	X		0	0
(9) CHARLES J KANE JR........................................................................ INVESTMENT COMM. CHAIR	2.00 .......................4.00	X		0	0
(10) TONI CLEM........................................................................ COMMUNICATIONS & MARKETING COMM. CHAIR	2.00 .......................4.00	X		0	0
(11) SUZANNE BERGMEISTER........................................................................ MEMBER - AT - LARGE	2.00 .......................4.00	X		0	0
(12) MARK A CAMPISANO........................................................................ GRANTMAKING, PARTNERSHIP, STRATEY COMM. CHAIR	2.00 .......................4.00	X		0	0
(13) STEPHANIE H SMITH........................................................................ IMPACT INVESTING COMM. CHAIR	2.00 .......................4.00	X		0	0
(14) JAMES H TAYLOR........................................................................ BOARD DEVELOPMENT COMM. CHAIR	2.00 .......................4.00	X		0	0
(15) MIMI ZINNIEL........................................................................ CHAIR EMERITA	2.00 .......................4.00	X		0	0
(16) SUSAN A BARRY........................................................................ PRESIDENT & CEO	5.00 .......................35.00		X	225,098	24,360
(17) MATTHEW L BACON........................................................................ VP & CFO	5.00 .......................35.00		X	120,315	18,344

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	202,555	1	297,303
2	Savings and temporary cash investments .........		2
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	1,100	4	1,937
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........		9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation .....	10b			10c
11	Investments—publicly traded securities ..........	12,053,684	11	14,270,489
12	Investments—other securities. See Part IV, line 11 .....	1,559,406	12	738,319
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)......	13,816,745	16	15,308,048
	17	Accounts payable and accrued expenses .........	1,150	17	15,121
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	20,095	25	16,731
26	Total liabilities. Add lines 17 through 25.........	21,245	26	31,852
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	158,381	27	158,381
28	Temporarily restricted net assets ...........	13,637,119	28	15,117,815
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	13,795,500	33	15,276,196
34	Total liabilities and net assets/fund balances ........	13,816,745	34	15,308,048

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF LOUISVILLE
DEPOSITORY INC

Employer identification number

31-1140889

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............................

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2014

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	11,094,209	6,483,868	9,511,037	11,428,917	11,893,047	50,411,078
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	11,094,209	6,483,868	9,511,037	11,428,917	11,893,047	50,411,078
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						11,054,955
6	Public support. Subtract line 5 from line 4.						39,356,123

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
7	Amounts from line 4..	11,094,209	6,483,868	9,511,037	11,428,917	11,893,047	50,411,078
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	372,175	334,153	277,837	241,673	230,398	1,456,236
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support Add lines 7 through 10.						51,867,314

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

75.880 %

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

78.840 %

16a

33 1/3% support test—2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Schedule A (Form 990 or 990-EZ) 2014

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2014

Page 6

Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1. Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6
7	Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2014	(iii) Distributable Amount for 2014
1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2014 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2015. Add lines 3j and 4c.
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......
e From 2014.......

Schedule A (Form 990 or 990-EZ) (2014)

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

THE COMMUNITY FOUNDATION OF LOUISVILLE
DEPOSITORY INC

Employer identification number

31-1140889

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
THE COMMUNITY FOUNDATION OF LOUISVILLE
DEPOSITORY INC

Employer identification number

31-1140889

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF LOUISVILLE
DEPOSITORY INC

Employer identification number

31-1140889

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	537
2	Aggregate value of contributions to (during year)	11,893,047
3	Aggregate value of grants from (during year)	10,311,342
4	Aggregate value at end of year ........	15,221,819

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......		0

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
PAYABLE TO RELATED ORGANIZATION		16,731








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		16,731
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
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 REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Return Reference

Explanation

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 REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
THE COMMUNITY FOUNDATION OF LOUISVILLE
DEPOSITORY INC

Employer identification number
31-1140889

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) LEXINGTON PHILHARMONIC SOCIETY 161 N MILL ST LEXINGTON,KY40507	61-6033529	501(C)(3)	5,000	ARTS, CULTURE & HUMANITIES
(2) PRESERVATION KENTUCKY INC 306 W MAIN ST STE 501 FRANKFORT,KY40601	31-1665931	501(C)(3)	5,000	ARTS, CULTURE & HUMANITIES
(3) BELFRY HIGH SCHOOL PO BOX 160 BELFRY,KY41514	61-1110695	GOVT	5,000	EDUCATION
(4) C INC PO BOX 7007 ALBERT LEA,MN56007	52-6082284	501(C)(3)	5,000	EDUCATION
(5) CHALLENGER CENTER FOR SPACE SCIENCE EDUCATION 422 FIRST STREET SE 3RD FLOOR WASHINGTON,DC20003	76-0192067	501(C)(3)	5,000	EDUCATION
(6) DENNY CRUM SCHOLARSHIP FOUNDATION INC ALUMNI CENTER UNIVERSITY OF LOUISVILLE LOUISVILLE,KY40292	61-1390657	501(C)(3)	5,000	EDUCATION
(7) HANOVER COLLEGE PO BOX 108 HANOVER,IN47243	35-0868096	501(C)(3)	5,000	EDUCATION
(8) KENAN-FLAGLER BUSINESS SCHOOL FOUNDATION CAMPUS BOX 3440 MCCOLL BLDNG CHAPEL HILL,NC27599	56-0771850	501(C)(3)	5,000	EDUCATION
(9) OPERATION NEVER FORGOTTEN INC PO BOX 132 SALINE,MI48176	45-0579363	501(C)(3)	5,000	EDUCATION
(10) ROSE-HULMAN INSTITUTE OF TECHNOLOGY 5500 WABASH AVENUE TERRE HAUTE,IN47803	35-0868149	501(C)(3)	5,000	EDUCATION
(11) SASS SCHOLARSHIP FOUNDATION 215 COWBOY WAY EDGEWOOD,NM87015	33-0921106	501(C)(3)	5,000	EDUCATION
(12) THE DE PAUL SCHOOL 1925 DUKER AVENUE LOUISVILLE,KY40205	61-0711082	501(C)(3)	5,000	EDUCATION
(13) UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 301 PETERSON SERVICE BUILDING LEXINGTON,KY40506	61-6033693	501(C)(3)	5,000	EDUCATION
(14) CHRYSALIS HOUSE INC 1589 HILL RISE DR LEXINGTON,KY40504	61-1012290	501(C)(3)	5,000	MENTAL HEALTH & CRISIS INTERVENTION
(15) SHEPHERD'S HOUSE INC 154 BONNIE BRAE DRIVE LEXINGTON,KY40508	61-1105573	501(C)(3)	5,000	MENTAL HEALTH & CRISIS INTERVENTION
(16) MISSION BEHIND BARS INC PO BOX 22034 LOUISVILLE,KY40252	27-2108295	501(C)(3)	5,000	CRIME & LEGAL-RELATED
(17) SHIVELY AREA MINISTRIES 4415 DIXIE HWY LOUISVILLE,KY40216	61-1134579	501(C)(3)	5,000	HOUSING & SHELTER
(18) AMATEUR FIELD TRIAL CLUBS OF AMERICA INC 2873 WHIPPORWILL RD MICHIGAN CITY,MS38647	64-0345180	501(C)(3)	5,000	RECREATION & SPORTS
(19) AMERICAN SAFE CLIMBING ASSOCIATION PO BOX 3691 BOULDER,CO80307	68-0419449	501(C)(3)	5,000	RECREATION & SPORTS
(20) BOYS AND GIRLS CLUBS OF THE LOW COUNTRY- JASPER COUNTY PO BOX 1421 RIDGELAND,SC29936	57-0811876	501(C)(3)	5,000	YOUTH DEVELOPMENT
(21) BLUE GRASS FARMS CHARITIES INC 340 LEGION DRIVE SUITE 20 LEXINGTON,KY40504	20-0374962	501(C)(3)	5,000	HUMAN SERVICES
(22) FRIENDS OF THE LOUISVILLE ZOO 1100 TREVILIAN WAY LOUISVILLE,KY40233	61-0721682	501(C)(3)	5,000	HUMAN SERVICES
(23) HOPEFUL HEARTS FOUNDATION INC PO BOX 437015 LOUISVILLE,KY40253	75-3003999	501(C)(3)	5,000	HUMAN SERVICES
(24) RAFIKI FOUNDATION INC PO BOX 1988 EUSTIS,FL32727	74-2477089	501(C)(3)	5,000	HUMAN SERVICES
(25) SALVATION ARMY - LEXINGTON 736 W MAIN ST LEXINGTON,KY40508	22-2406433	501(C)(3)	5,000	HUMAN SERVICES
(26) AMERICAN FOUNDATION RELIEFRECONCILIATION IN THE MIDDLE EAST 282 PATRICKTOWN ROAD SOMERVILLE,MA04348	27-1203367	501(C)(3)	5,000	INTERNATIONAL, FOREIGN AFFAIRS
(27) NATIONAL GAY AND LESBIAN TASK FORCE FOUNDATION 1325 MASSACHUSETTS AVE NW 6TH FL WASHINGTON,DC20005	52-1624852	501(C)(3)	5,000	CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
(28) ACADEMY OF PREACHERS 500 NORTH WATTERSON TRAIL LOUISVILLE,KY40243	46-2063948	501(C)(3)	5,000	RELIGION-RELATED
(29) BANDERA YOUNG LIFE PO BOX 1751 BANDERA,TX78003	84-0385934	501(C)(3)	5,000	RELIGION-RELATED
(30) BARDSTOWN UNITED METHODIST CHURCH 116 E FLAGET BARDSTOWN,KY40004	61-0646117	RELIGIOUS ORG	5,000	RELIGION-RELATED
(31) CAPITOL HILL BAPTIST CHURCH 525 A STREET NE WASHINGTON,DC20002	53-0232505	501(C)(3)	5,000	RELIGION-RELATED
(32) CITY ON A HILL PRODUCTIONS 13149 MIDDLETOWN INDUSTRIAL BLVD STE 206 LOUISVILLE,KY40223	48-1301649	501(C)(3)	5,000	RELIGION-RELATED
(33) FIRST BAPTIST CHURCH OF CROFTON 1690 CROFTON PARKWAY CROFTON,MD21114	52-1042946	RELIGIOUS ORG	5,000	RELIGION-RELATED
(34) LAMB AND LION MINISTRIES PO BOX 919 MCKINNEY,TX75070	75-1717049	501(C)(3)	5,000	RELIGION-RELATED
(35) MAIN STREET PRAYER CENTER INC 35 N MAIN STREET MADISONVILLE,KY40243	27-0273246	501(C)(3)	5,000	RELIGION-RELATED
(36) MANHOOD JOURNEY 212 PRESTWICK PLACE LOUISVILLE,KY40243	46-3793330	501(C)(3)	5,000	RELIGION-RELATED
(37) ST MARK'S EPISCOPAL CHURCH 2822 FRANKFORT AVENUE LOUISVILLE,KY40206	61-0444813	RELIGIOUS ORG	5,000	RELIGION-RELATED
(38) FRIENDS OF AL-ROWWAD USA INC 79 ARMORY STREET CAMBRIDGE,MA02139	26-3503743	501(C)(3)	5,000	UNKNOWN
(39) GIRLS ON THE RUN PO BOX 6166 LOUISVILLE,KY40206	31-1778918	501(C)(3)	5,000	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
(40) GIRLS ROCK CAMPAIGN PO BOX 301526 JAMAICA PLAIN,MA02130	27-2371435	501(C)(3)	5,000	RECREATION & SPORTS
(41) LIFE IN ABUNDANCE INTERNATIONAL PO BOX 660367 DALLAS,TX75266	02-0587875	501(C)(3)	5,000	RECREATION & SPORTS
(42) MARKET PROJECT INC 870 SW WILLOW CREEK DRIVE BEAVERTON,OR97003	46-4190613	501(C)(3)	5,000	RELIGION-RELATED
(43) ORCHARD GROUP INC 928 BROADWAY STE 404 NEW YORK,NY10010	11-6014701	501(C)(3)	5,000	PHILANTHROPY, VOLUNTARISM
(44) PRACTICAL SHEPHERDING PO BOX 21806 LOUISVILLE,KY40221	46-1070095	501(C)(3)	5,000	HUMAN SERVICES
(45) START THE HEART FOUNDATION 7611 WOLFPEN RIDGE CT PROSPECT,KY40059	46-3998988	501(C)(3)	5,000	RELIGION-RELATED
(46) WALDEN SCHOOL CORPORATION 4238 WESTPORT ROAD LOUISVILLE,KY40207	61-0883146	501(C)(3)	5,000	HUMAN SERVICES
(47) YMCA SAFE PLACE SERVICES 2400 CRITTENDEN DR LOUISVILLE,KY40217	20-4343628	501(C)(3)	5,050	HUMAN SERVICES
(48) NATIVITY ACADEMY AT ST BONIFACE 529 E LIBERTY STREET LOUISVILLE,KY40202	51-0450314	501(C)(3)	5,100	EDUCATION
(49) PHILLIPS EXETER ACADEMY 20 MAIN STREET EXETER,NH03833	02-0222174	501(C)(3)	5,100	EDUCATION
(50) ST LABRE INDIAN SCHOOL PO BOX 797 ASHLAND,MT59003	81-0244542	501(C)(3)	5,100	EDUCATION
(51) YOUNG LIFE GREATER LOUISVILLE PO BOX 5098 LOUISVILLE,KY40255	84-0385934	501(C)(3)	5,100	PHILANTHROPY, VOLUNTARISM
(52) PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD,VA22116	62-0988294	501(C)(3)	5,100	RELIGION-RELATED
(53) COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG,VA23187	54-0505888	501(C)(3)	5,200	ARTS, CULTURE & HUMANITIES
(54) TEACH KENTUCKY 2000 STRATHMOOR BLVD LOUISVILLE,KY40205	20-4009920	501(C)(3)	5,250	EDUCATION
(55) WELLSPRING INC PO BOX 1927 LOUISVILLE,KY40201	31-1020023	501(C)(3)	5,250	MENTAL HEALTH & CRISIS INTERVENTION
(56) GREATER MUHLENBERG PARKS & RECREATION SYSTEM PO BOX 169 GREENVILLE,KY42345	45-4955355	501(C)(3)	5,250	RECREATION & SPORTS
(57) INTELLIGENT CHANGE INITIATIVES INC PO BOX 1049 LEXINGTON,KY40588	61-1304888	501(C)(3)	5,250	SCIENCE & TECHNOLOGY
(58) HEUSER HEARING & LANGUAGE ACADEMY INC 111 E KENTUCKY STREET LOUISVILLE,KY40203	61-0492369	501(C)(3)	5,304	EDUCATION
(59) EDITH & HENRY HEUSER HEARING INSTITUTE 111-117 E KENTUCKY ST LOUISVILLE,KY40203	61-1383955	501(C)(3)	5,325	MEDICAL RESEARCH
(60) RIVER FIELDS INC 455 SOUTH 4TH ST STE 990 LOUISVILLE,KY40202	61-6032501	501(C)(3)	5,400	ENVIRONMENT
(61) CLIFF HAGAN BOYS & GIRLS CLUB INC 3415 BUCKLAND SQUARE OWENSBORO,KY42301	61-0663746	501(C)(3)	5,400	YOUTH DEVELOPMENT
(62) CHANCE SCHOOL INC 4200 LIME KILN LANE LOUISVILLE,KY40222	61-0549871	501(C)(3)	5,500	EDUCATION
(63) COMMUNITY CATHOLIC CENTER INC PO BOX 11065 LOUISVILLE,KY40251	01-0785892	501(C)(3)	5,500	EDUCATION
(64) CERES INC 99 CHAUNCY STREET 6TH FLOOR BOSTON,MA02111	22-3053747	501(C)(3)	5,500	ENVIRONMENT
(65) YOUTH FOR CHRIST USA INC PO BOX 21187 LOUISVILLE,KY40221	61-1067013	501(C)(3)	5,500	YOUTH DEVELOPMENT
(66) WASHINGTON & LEE UNIVERSITY 204 W WASHINGTON ST LEXINGTON,VA24450	54-0505977	501(C)(3)	5,550	EDUCATION
(67) ST IAKOVOS GREEK ORTHODOX CHURCH 36 W 700 N VALPARAISO,IN46385	35-1509763	RELIGIOUS ORG	5,550	RELIGION-RELATED
(68) GEORGETOWN COLLEGE 400 EAST COLLEGE STREET GEORGETOWN,KY40324	61-0444695	501(C)(3)	5,600	EDUCATION
(69) NEIGHBORHOOD HOUSE 201 NORTH 25TH STREET LOUISVILLE,KY40212	61-0445842	501(C)(3)	5,600	HUMAN SERVICES
(70) SCARLET HOPE 2305 SYCAMORE AVE LOUISVILLE,KY40206	27-0804557	501(C)(3)	5,600	RELIGION-RELATED
(71) GLORIA DEI LUTHERAN CHURCH 6608 MARINA DRIVE HOLMES BEACH,FL34217	59-1498840	RELIGIOUS ORG	5,700	RELIGION-RELATED
(72) LIVING DESERT RESERVE 47900 PORTOLA AVENUE PALM DESERT,CA92260	95-3385354	501(C)(3)	5,750	ENVIRONMENT
(73) SHAKESPEARE BEHIND BARS INC PO BOX 33293 LOUISVILLE,KY40232	27-3400469	501(C)(3)	5,800	ARTS, CULTURE & HUMANITIES
(74) PLANNED PARENTHOOD OF GREATER INDIANA INC 200 S MERIDIAN ST STE 400 INDIANAPOLIS,IN46206	35-0874276	501(C)(3)	5,850	HEALTH CARE
(75) YOUNG NONPROFIT PROFESSIONALS NETWORK 244 5TH AVENUE STE T282 NEW YORK,NY10001	51-0434057	501(C)(3)	6,000	EDUCATION
(76) NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK,NY10011	13-2654926	501(C)(3)	6,000	ENVIRONMENT
(77) A CHOICE FOR LIFE INC 101 W MARKET ST LOUISVILLE,KY40202	61-1142823	501(C)(3)	6,000	MENTAL HEALTH & CRISIS INTERVENTION
(78) THE MORTON CENTER INC 1028 BARRETT AVE LOUISVILLE,KY40204	31-1068020	501(C)(3)	6,000	MENTAL HEALTH & CRISIS INTERVENTION
(79) CARE AND SHARE INC 2605 PREAMBLE PT COLORADO SPRINGS,CO80915	84-0731930	501(C)(3)	6,000	FOOD, AGRICULTURE & NUTRITION
(80) LOUISVILLE CENTRAL COMMUNITY CENTER INC 1300 W MUHAMMAD ALI BLVD LOUISVILLE,KY40203	61-0590743	501(C)(3)	6,000	HUMAN SERVICES
(81) BROADWAY CHURCH OF CHRIST 2855 BROADWAY PADUCAH,KY42001	61-0607547	RELIGIOUS ORG	6,000	RELIGION-RELATED
(82) JOURNEY - A COMMUNITY OF GRACE 5715 RENADA DRIVE CRESTWOOD,KY40014	27-1429332	RELIGIOUS ORG	6,000	RELIGION-RELATED
(83) NAVIGATORS PO BOX 6000 COLORADO SPRINGS,CO80934	84-6007896	501(C)(3)	6,000	RELIGION-RELATED
(84) UNIVERSITY OF MICHIGAN 100 OAKBROOK DRIVE STE 100 ANN ARBOR,MI48104	38-6006309	501(C)(3)	6,100	EDUCATION
(85) NEW DIRECTIONS HOUSING CORPORATION 1000 E LIBERTY ST LOUISVILLE,KY40204	61-0715630	501(C)(3)	6,200	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(86) DOCTORS WITHOUT BORDERS USA INC 333 SEVENTH AVE 2ND FL NEW YORK,NY10001	13-3433452	501(C)(3)	6,250	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
(87) TRUSTEES OF PHILLIPS ACADEMY 180 MAIN ST ANDOVER,MA01810	04-2103579	501(C)(3)	6,500	EDUCATION
(88) HEART OF KENTUCKY UNITED WAY 118 NORTH THIRD ST DANVILLE,KY40422	23-7166092	501(C)(3)	6,500	PHILANTHROPY, VOLUNTARISM
(89) CAMPUS CRUSADE FOR CHRIST - FLORIDA PO BOX 628222 ORLANDO,FL32862	95-6006173	501(C)(3)	6,500	RELIGION-RELATED
(90) LEGAL AID SOCIETY INC 416 W MUHAMMAD ALI BLVD STE 300 LOUISVILLE,KY40202	61-0537626	501(C)(3)	6,700	MEDICAL RESEARCH
(91) CONGREGATION ADATH JESHURUN 2401 WOODBOURNE AVE LOUISVILLE,KY40205	61-0458363	RELIGIOUS ORG	6,704	RELIGION-RELATED
(92) PISGAH PRESBYTERIAN CHURCH 710 PISGAH PIKE VERSAILLES,KY40383	61-0605157	RELIGIOUS ORG	6,718	RELIGION-RELATED
(93) ROMAN CATHOLIC DIOCESE OF LEXINGTON KY 75 SHEPHERD WAY FRANKFORT,KY40601	61-1132894	501(C)(3)	6,718	RELIGION-RELATED
(94) MERCY CORPS INTERNATIONAL PO BOX 2669 DEPT W PORTLAND,OR97208	91-1148123	501(C)(3)	6,750	YOUTH DEVELOPMENT
(95) ST PAUL UNITED METHODIST CHURCH 2000 DOUGLAS BLVD LOUISVILLE,KY40205	61-0444817	RELIGIOUS ORG	6,750	RELIGION-RELATED
(96) BELOIT COLLEGE 700 COLLEGE STREET BELOIT,WI53511	39-0808497	501(C)(3)	6,762	EDUCATION
(97) HOLY TRINITY CHURCH 501 CHERRYWOOD ROAD LOUISVILLE,KY40207	61-0507073	RELIGIOUS ORG	6,820	RELIGION-RELATED
(98) CEREBRAL PALSY KIDS CENTER 982 EASTERN PARKWAY 6 LOUISVILLE,KY40217	61-0492378	501(C)(3)	6,900	DISEASES, DISORDERS & MEDICAL DISCIPLINES
(99) YMCA OF GREATER LOUISVILLE 545 S 2ND STREET LOUISVILLE,KY40202	61-0444843	501(C)(3)	6,950	HUMAN SERVICES
(100) FAIRNESS EDUCATION FUND 2263 FRANKFORT AVENUE LOUISVILLE,KY40206	61-1230383	501(C)(3)	7,000	EDUCATION
(101) NUBABILITY ATHLETICS FOUNDATION 8400 HIDDEN OAKS LANE TAMAROA,IL62888	45-3724053	501(C)(3)	7,000	RECREATION & SPORTS
(102) ALAMO CITY CHURCH OF CHRIST 3201 S GEVERS SAN ANTONIO,TX78210	74-2502855	RELIGIOUS ORG	7,000	RELIGION-RELATED
(103) WESLEY CHAPEL UNITED METHODIST CHURCH 2100 HWY 150 FLOYDS KNOBS,IN47119	35-1106906	RELIGIOUS ORG	7,000	RELIGION-RELATED
(104) A FUND INC P O BOX 221286 LOUISVILLE,KY40252	61-1237178	501(C)(3)	7,090	HUMAN SERVICES
(105) GLOBAL OUTREACH INTERNATIONAL PO BOX 1 TUPELO,MS38802	48-1256219	501(C)(3)	7,100	INTERNATIONAL, FOREIGN AFFAIRS
(106) ST WILLIAM CHURCH 1226 W OAK STREET LOUISVILLE,KY40210	61-0447247	RELIGIOUS ORG	7,200	RELIGION-RELATED
(107) JEWISH FAMILY & VOCATIONAL SERVICES OF LOUISVILLE INC 2821 KLEMPNER WAY LOUISVILLE,KY40205	61-0444704	501(C)(3)	7,336	HUMAN SERVICES
(108) GOVERNOR'S SCHOLARS PROGRAM FOUNDATION 1024 CAPITAL CENTER DRIVE SUITE 210 210 FRANKFORT,KY40601	61-1393028	501(C)(3)	7,500	EDUCATION
(109) ST JAMES CHURCH 1826 EDENSIDE AVE LOUISVILLE,KY40204	61-0444806	RELIGIOUS ORG	7,500	RELIGION-RELATED
(110) WEST COAST CHRISTIAN CENTER 390 MEMOSA AVE VISTA,CA93081	33-0266370	RELIGIOUS ORG	7,500	RELIGION-RELATED
(111) ST VINCENT DE PAUL SOCIETY COUNCIL OF LOUISVILLE 1015-C SOUTH PRESTON STREET LOUISVILLE,KY40203	61-0727110	501(C)(3)	7,521	HUMAN SERVICES
(112) KENTUCKY YOUTH ADVOCATES 11001 BLUEGRASS PKWY STE 100 LOUISVILLE,KY40299	61-0929390	501(C)(3)	7,600	CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
(113) BASILICA OF ST JOSEPH PROTO-CATHEDRAL 310 WEST STEPHEN FOSTER BARDSTOWN,KY40004	61-0485640	RELIGIOUS ORG	7,600	RELIGION-RELATED
(114) PLANNED PARENTHOOD OF GREATER INDIANA INC 200 S MERIDIAN ST BOX 397 INDIANAPOLIS,IN46206	35-0874276	501(C)(3)	7,665	HEALTH CARE
(115) HARBOR HOUSE OF LOUISVILLE 2231 LOWER HUNTERS TRACE LOUISVILLE,KY40216	61-1216323	501(C)(3)	7,850	ARTS, CULTURE & HUMANITIES
(116) FELLOWSHIP OF CHRISTIAN ATHLETES 10177 MACKWOOD DRIVE LAKELAND,TN38002	44-0610626	501(C)(3)	7,900	YOUTH DEVELOPMENT
(117) DARE TO CARE INC 5803 FERN VALLEY ROAD LOUISVILLE,KY40232	23-7345952	501(C)(3)	8,000	CRIME & LEGAL-RELATED
(118) PRESBYTERIAN CHURCH OF DANVILLE 500 W MAIN ST DANVILLE,KY40422	61-0587173	RELIGIOUS ORG	8,000	RELIGION-RELATED
(119) ASIA INSTITUTE INC 1244 S 3RD ST LOUISVILLE,KY40203	61-1107169	501(C)(3)	8,100	ARTS, CULTURE & HUMANITIES
(120) VANDERBILT UNIVERSITY PMB 407727 2301 VANDERBILT PLACE NASHVILLE,TN37240	62-0476822	501(C)(3)	8,250	EDUCATION
(121) SISTERS OF CHARITY OF NAZARETH PO BOX 9 NAZARETH,KY40048	75-3124022	501(C)(3)	8,287	RELIGION-RELATED
(122) CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE,MD21297	13-5563422	501(C)(3)	8,300	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
(123) GRACE BAPTIST CHURCH OF DANVILLE 2734 OLD STANFORD RD DANVILLE,KY40422	61-0850199	RELIGIOUS ORG	8,500	RELIGION-RELATED
(124) ST ALBERT THE GREAT CHURCH 1395 GIRARD DR LOUISVILLE,KY40222	61-0568020	RELIGIOUS ORG	8,500	RELIGION-RELATED
(125) ST FRANCES OF ROME 2119 PAYNE ST LOUISVILLE,KY40206	61-0445829	RELIGIOUS ORG	8,500	RELIGION-RELATED
(126) NAPLES UNITED CHURCH OF CHRIST 5200 CRAYTON RD NAPLES,FL34103	59-1555020	RELIGIOUS ORG	8,750	RELIGION-RELATED
(127) BAPTIST SEMINARY OF KENTUCKY 400 EAST COLLEGE ST BOX 358 GEORGETOWN,KY40324	61-1312812	501(C)(3)	8,800	EDUCATION
(128) EMMANUEL BAPTIST CHURCH 502 CHERRY ST MIDLAND,MI48640	38-2181656	RELIGIOUS ORG	8,940	RELIGION-RELATED
(129) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	8,950	DISEASES, DISORDERS & MEDICAL DISCIPLINES
(130) FIRST PRESBYTERIAN CHURCH 517 PLEASANT STREET PARIS,KY40361	61-0654935	RELIGIOUS ORG	8,950	RELIGION-RELATED
(131) KENTUCKY EDUCATIONAL TELEVISION FOUNDATION INC 600 COOPER DRIVE LEXINGTON,KY40502	61-0722558	501(C)(3)	8,965	ARTS, CULTURE & HUMANITIES
(132) CENTRE COLLEGE OF KENTUCKY 600 W WALNUT ST DANVILLE,KY40422	61-0444671	501(C)(3)	9,000	EDUCATION
(133) CHRIST CHURCH OF BRADENTON 4030 W MANATEE AVE W BRADENTON,FL34205	59-0917272	RELIGIOUS ORG	9,000	RELIGION-RELATED
(134) CHRIST UNITED METHODIST CHURCH 3300 AUSTIN PARKWAY SUGAR LAND,TX77479	76-0080858	RELIGIOUS ORG	9,000	RELIGION-RELATED
(135) CEDAR LAKE FOUNDATION 7984 NEW LAGRANGE ROAD LOUISVILLE,KY40222	61-1093278	501(C)(3)	9,150	HUMAN SERVICES
(136) KENTUCKY SHAKESPEARE FESTIVAL 323 W BROADWAY 401 LOUISVILLE,KY40202	61-6036654	501(C)(3)	9,450	ARTS, CULTURE & HUMANITIES
(137) PRODIGAL MINISTRIES PO BOX 1484 CRESTWOOD,KY40014	61-1275040	501(C)(3)	9,450	HUMAN SERVICES
(138) LA MINGA INC PO BOX 743 PROSPECT,KY40059	46-4942897	501(C)(3)	9,600	ARTS, CULTURE & HUMANITIES
(139) CATHOLIC EDUCATION FOUNDATION 401 W MAIN ST 806 LOUISVILLE,KY40202	61-1294640	501(C)(3)	9,600	EDUCATION
(140) ST JOHN CENTER FOR THE HOMELESS 700 EAST MUHAMMAD ALI BOULEVARD LOUISVILLE,KY40202	61-1135907	501(C)(3)	9,650	HOUSING & SHELTER
(141) CHURCH OF THE HOLY SPIRIT 3345 LEXINGTON ROAD LOUISVILLE,KY40206	61-0700575	501(C)(3)	9,820	RELIGION-RELATED
(142) CENTRAL PRESBYTERIAN CHURCH 318 WEST KENTUCKY ST LOUISVILLE,KY40203	61-0459493	501(C)(3)	9,936	RELIGION-RELATED
(143) ARTS IN PRISON INC PO BOX 23502 OVERLAND PARK,KS66283	48-1208687	501(C)(3)	10,000	ARTS, CULTURE & HUMANITIES
(144) KENTUCKY AVIATION HISTORICAL SOCIETY INCORPORATED 2805 TAYLORSVILLE RD LOUISVILLE,KY40205	26-4534822	501(C)(3)	10,000	ARTS, CULTURE & HUMANITIES
(145) LEXINGTON OPERA SOCIETY PO BOX 8463 LEXINGTON,KY40533	61-1170162	501(C)(3)	10,000	ARTS, CULTURE & HUMANITIES
(146) ARROWMONT SCHOOL OF ARTS AND CRAFTS PO BOX 567 GATLINBURG,TN37738	58-2007394	501(C)(3)	10,000	EDUCATION
(147) RANDOLPH COLLEGE 2500 RIVERMONT AVENUE LYNCHBURG,VA24503	54-0505941	501(C)(3)	10,000	EDUCATION
(148) HIGHLANDER RESEARCH & EDUCATION 1959 HIGHLANDER WAY NEW MARKET,TN37820	62-0646373	501(C)(3)	10,000	ENVIRONMENT
(149) YMCA - CAMP PIOMINGO 1950 OTTER CREEK PARK RD BRANDENBURG,KY40108	61-0444843	501(C)(3)	10,000	HUMAN SERVICES
(150) SANTA FE COUNCIL ON INTERNATIONAL RELATIONS 413 GRANT AVENUE SUITE D SANTA FE,NM87501	85-0196904	501(C)(3)	10,000	INTERNATIONAL, FOREIGN AFFAIRS
(151) THIRD SECTOR NEW ENGLAND INC 89 SOUTH ST 700 BOSTON,MA02111	04-2261109	501(C)(3)	10,000	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(152) FIRST UNITED METHODIST CHURCH - SAN DIEGO 2111 CAMINO DEL RIO SOUTH SAN DIEGO,CA92108	31-1234567	RELIGIOUS ORG	10,000	RELIGION-RELATED
(153) HAWESVILLE BAPTIST CHURCH 290 MAIN ST HAWESVILLE,KY42348	61-0684801	RELIGIOUS ORG	10,000	RELIGION-RELATED
(154) MISSION NETWORK ACTIVITIES USA INC 6145 HARVEY BRANCH ROAD OLDENBURG,IN47036	06-1500537	501(C)(3)	10,000	RELIGION-RELATED
(155) SEE JESUS NET PO BOX 197 TELFORD,PA18969	23-3000534	501(C)(3)	10,000	RELIGION-RELATED
(156) ST JOHN THE BAPTIST CATHOLIC CHURCH PO BOX 510 EDMOND,OK73083	73-6095725	RELIGIOUS ORG	10,000	RELIGION-RELATED
(157) TRINITY UNITED METHODIST CHURCH 2796 CHARLESTOWN ROAD NEW ALBANY,IN47150	35-1020930	RELIGIOUS ORG	10,000	RELIGION-RELATED
(158) ST LEONARD CHURCH 440 ZORN AVENUE LOUISVILLE,KY40206	61-0539297	RELIGIOUS ORG	10,050	RELIGION-RELATED
(159) ALUMNI FUND ASSOCIATION OF YALE UNIVERSITY CONTRIBUTION PROCESSING BOX 2038 NEW HAVEN,CT06521	06-6078326	501(C)(3)	10,100	EDUCATION
(160) HARVEY BROWNE PRESBYTERIAN CHURCH 311 BROWNS LANE LOUISVILLE,KY40207	61-0529829	RELIGIOUS ORG	10,100	RELIGION-RELATED
(161) UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION 580 MASSIE ROAD CHARLOTTESVILLE,VA22903	54-0838566	501(C)(3)	10,250	EDUCATION
(162) UNITED WAY OF GREATER CINCINNATI 2400 READING ROAD CINCINNATI,OH45202	31-0537502	501(C)(3)	10,500	PHILANTHROPY, VOLUNTARISM
(163) SACRED HEART SCHOOLS INC 3177 LEXINGTON ROAD LOUISVILLE,KY40206	61-1181710	501(C)(3)	10,750	EDUCATION
(164) ST FRANCIS OF ASSISI CHURCH 1960 BARDSTOWN ROAD LOUISVILLE,KY40205	61-0444804	RELIGIOUS ORG	10,827	RELIGION-RELATED
(165) BOY SCOUTS OF AMERICA - LINCOLN HERITAGE COUNCIL PO BOX 36273 LOUISVILLE,KY40233	22-1576300	501(C)(3)	10,900	YOUTH DEVELOPMENT
(166) ORTHOPEDIC RESEARCH AND EDUCATION FOUNDATION 6300 N RIVER ROAD 700 ROSEMONT,IL60018	36-6009467	501(C)(3)	11,000	DISEASES, DISORDERS & MEDICAL DISCIPLINES
(167) UNITY OF LOUISVILLE INC 757 S BROOK STREET LOUISVILLE,KY40203	61-0469289	501(C)(3)	11,000	RELIGION-RELATED
(168) VOLUNTEERS OF AMERICA OF KENTUCKY AND TENNESSEE 570 S FOURTH ST 100 LOUISVILLE,KY40202	61-0480950	501(C)(3)	11,025	HUMAN SERVICES
(169) AMERICAN CIVIL LIBERTIES UNION OF KENTUCKY FOUNDATION INC 315 GUTHRIE ST 300 LOUISVILLE,KY40202	61-6058569	501(C)(3)	11,070	CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
(170) THE SALVATION ARMY - LOUISVILLE AREA COMMAND PO BOX 1149 LOUISVILLE,KY40201	58-0660607	501(C)(3)	11,100	HUMAN SERVICES
(171) MARYHURST INC 1015 DORSEY LANE LOUISVILLE,KY40223	31-1542209	501(C)(3)	11,203	MENTAL HEALTH & CRISIS INTERVENTION
(172) BOTANICA INC PO BOX 5056 LOUISVILLE,KY40255	61-1297238	501(C)(3)	11,250	ENVIRONMENT
(173) WORLD VISION PO BOX 9716 FEDERAL WAY,WA98063	95-1922279	501(C)(3)	11,360	INTERNATIONAL, FOREIGN AFFAIRS
(174) WOODBERRY FOREST SCHOOL 402 WOODBERRY STATION WOODBERRY FOREST,VA22989	54-0519590	501(C)(3)	11,400	EDUCATION
(175) WHITE ROCK PRESBYTERIAN CHURCH 310 ROVER BOULEVARD LOS ALAMOS,NM87544	23-7000560	RELIGIOUS ORG	11,500	RELIGION-RELATED
(176) KENTUCKY NATURAL LANDS TRUST INC 433 CHESTNUT ST BEREA,KY40403	61-1276913	501(C)(3)	11,600	ENVIRONMENT
(177) WAYSIDE CHRISTIAN MISSION 432 E JEFFERSON ST LOUISVILLE,KY40257	61-0667139	501(C)(3)	11,600	HUMAN SERVICES
(178) SPALDING UNIVERSITY 845 S THIRD ST LOUISVILLE,KY40203	61-0444780	501(C)(3)	11,650	EDUCATION
(179) PEWEE VALLEY PRESBYTERIAN CHURCH 119 CENTRAL AVE PEWEE VALLEY,KY40056	61-0674777	RELIGIOUS ORG	11,715	RELIGION-RELATED
(180) LOUISVILLE METRO PARKS FOUNDATION INC P O BOX 37280 LOUISVILLE,KY40233	20-4372292	501(C)(3)	11,900	ENVIRONMENT
(181) LOUISVILLE URBAN LEAGUE 1535 WEST BROADWAY LOUISVILLE,KY40203	61-0444771	501(C)(3)	12,000	HUMAN SERVICES
(182) ARCHDIOCESE OF CINCINNATI 100 E EIGHTH ST CINCINNATI,OH45202	31-0538501	501(C)(3)	12,000	RELIGION-RELATED
(183) MISSION PRE-BORN PO BOX 78221 INDIANAPOLIS,IN46278	20-8755673	501(C)(3)	12,000	RELIGION-RELATED
(184) HIGHLAND PRESBYTERIAN CHURCH 1011 CHEROKEE ROAD LOUISVILLE,KY40204	61-0538145	501(C)(3)	12,100	RELIGION-RELATED
(185) HARRODSBURG BAPTIST CHURCH 312 S MAIN STREET HARRODSBURG,KY40330	61-0500917	RELIGIOUS ORG	12,400	RELIGION-RELATED
(186) JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION 3332 NEWBURG RD BOX 34020 LOUISVILLE,KY40232	61-1021128	GOVT	12,490	EDUCATION
(187) WOMEN MAKE MOVIES INC 115 W 29TH STREET RM 1200 NEW YORK,NY10001	13-2740460	501(C)(3)	12,500	ARTS, CULTURE & HUMANITIES
(188) JULIE AND MICHAEL TRACY FAMILY FOUNDATION PO BOX 2579 GLENVIEW,IL60026	37-1667452	501(C)(3)	12,500	DISEASES, DISORDERS & MEDICAL DISCIPLINES
(189) LOUISVILLE METRO GOVERNMENT 527 W JEFFERSON STREET LOUISVILLE,KY40202	32-0049006	GOVT	12,500	CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
(190) NORTH STAR FUND 520 EIGHTH AVENUE SUITE 2203 NEW YORK,NY10018	13-2950801	501(C)(3)	12,500	PHILANTHROPY, VOLUNTARISM
(191) FIRST UNITED METHODIST CHURCH 212 3RD STREET N ST PETERSBURG,FL33701	59-0637842	501(C)(3) - 509(A)(1	12,500	RELIGION-RELATED
(192) FAMILY SCHOLAR HOUSE INC 403 REG SMITH CIRCLE LOUISVILLE,KY40208	61-1285124	501(C)(3)	12,650	HUMAN SERVICES
(193) ROBERT E LEE MEMORIAL ASSOCIATION INC 483 GREAT HOUSE ROAD STRATFORD,VA22558	54-0536105	501(C)(3)	12,700	ARTS, CULTURE & HUMANITIES
(194) MEMORIAL CHURCH OF CHRIST 900 ECHO LANE HOUSTON,TX77024	74-1548114	RELIGIOUS ORG	12,800	RELIGION-RELATED
(195) BLUEGRASS CONSERVANCY INC 380 S MILL ST 205 LEXINGTON,KY40508	61-1293032	501(C)(3)	13,000	ENVIRONMENT
(196) ST JOHN UNITED METHODIST CHURCH 12700 W HIGHWAY 42 PROSPECT,KY40059	61-0961846	RELIGIOUS ORG	13,250	RELIGION-RELATED
(197) CENTER FOR WOMEN AND FAMILIES 927 S 2ND ST LOUISVILLE,KY40201	61-0444846	501(C)(3)	13,550	HUMAN SERVICES
(198) KENTUCKY COUNTRY DAY SCHOOL 4100 SPRINGDALE ROAD LOUISVILLE,KY40241	61-0731998	501(C)(3)	13,650	EDUCATION
(199) KENTUCKY CENTER FOR THE ARTS ENDOWMENT FUND INC 501 W MAIN ST LOUISVILLE,KY40202	31-0999046	501(C)(3)	13,975	ARTS, CULTURE & HUMANITIES
(200) HOLY CROSS HIGH SCHOOL 5144 DIXIE HIGHWAY LOUISVILLE,KY40216	61-1053991	RELIGIOUS ORG	14,000	EDUCATION
(201) LIBERTY HALL INC 202 WILKINSON STREET FRANKFORT,KY40601	61-0469278	501(C)(3)	14,050	ARTS, CULTURE & HUMANITIES
(202) ST MARGARET MARY CATHOLIC COMMUNITY 7813 SHELBYVILLE ROAD LOUISVILLE,KY40222	61-0447247	RELIGIOUS ORG	14,400	RELIGION-RELATED
(203) YALE UNIVERSITY CONTRIBUTION PROCESSING PO BOX 208341 NEW HAVEN,CT06521	06-0646973	501(C)(3)	15,000	EDUCATION
(204) TURN THE TIDE FOUNDATION INC 130 DIVISION ST 2ND FLOOR DERBY,CT06418	20-5525336	501(C)(3)	15,000	PHILANTHROPY, VOLUNTARISM
(205) KOKOMO FIRST CHURCH OF THE NAZARENE 2734 S WASHINGTON STREET KOKOMO,IN46902	35-1329534	RELIGIOUS ORG	15,000	RELIGION-RELATED
(206) NAPERVILLE EVANGELICAL COVENANT CHURCH 1150 HOBSON RD NAPERVILLE,IL60540	51-0221694	RELIGIOUS ORG	15,000	RELIGION-RELATED
(207) WILLOW CREEK ASSOCIATION PO BOX 3188 BARRINGTON,IL60011	36-3799040	501(C)(3)	15,000	RELIGION-RELATED
(208) MUSIC MAKER RELIEF FOUNDATION INC PO BOX 1358 HILLSBOROUGH,NC27278	13-3782018	501(C)(3)	15,100	ARTS, CULTURE & HUMANITIES
(209) CAMP PASQUANEY 5 SOUTH STATE STREET CONCORD,NH03301	02-0227848	501(C)(3)	15,500	RECREATION & SPORTS
(210) LOUISVILLE COLLEGIATE SCHOOL 2427 GLENMARY AVENUE LOUISVILLE,KY40204	61-0449630	501(C)(3)	15,650	EDUCATION
(211) TRINITY HIGH SCHOOL FOUNDATION INC 4011 SHELBYVILLE RD LOUISVILLE,KY40207	31-1105966	501(C)(3)	15,750	EDUCATION
(212) ST PAUL'S SCHOOL 325 PLEASANT ST CONCORD,NH03301	02-0222227	501(C)(3)	16,100	EDUCATION
(213) BOYS & GIRLS CLUBS INC 3900 CRITTENDEN DRIVE LOUISVILLE,KY40209	61-0568789	501(C)(3)	16,100	RECREATION & SPORTS
(214) LOUISVILLE FREE PUBLIC LIBRARY FOUNDATION 301 YORK STREET LOUISVILLE,KY40203	61-0969361	501(C)(3)	16,175	EDUCATION
(215) KENTUCKY HUMANE SOCIETY 1000 LYNDON LANE B LOUISVILLE,KY40222	61-0463938	501(C)(3)	16,400	ENVIRONMENT
(216) CHAPEL HILL UNITED CHURCH OF CHRIST 2307 EMBASSY LANE LOUISVILLE,KY40216	61-0602255	RELIGIOUS ORG	16,500	RELIGION-RELATED
(217) FIRST BAPTIST CHURCH 149 LAWRENCE ST BRANDENBURG,KY40108	61-0624346	RELIGIOUS ORG	16,500	RELIGION-RELATED
(218) ST BASIL CATHOLIC CHURCH 513 MONROE BLVD SOUTH HAVEN,MI49090	38-1961750	501(C)(3)	16,500	RELIGION-RELATED
(219) KOSAIR CHARITIES COMMITTEE INC 982 EASTERN PKWY BOX 37370 LOUISVILLE,KY40233	61-0514703	501(C)(3)	16,650	HEALTH CARE
(220) HEARTLAND CHURCH INC 9665 HAGUE ROAD INDIANAPOLIS,IN46256	35-2108005	501(C)(3)	17,000	RELIGION-RELATED
(221) CRESTWOOD UNITED METHODIST CHURCH 7214 KAVANAUGH ROAD CRESTWOOD,KY40014	61-0525162	RELIGIOUS ORG	17,300	RELIGION-RELATED
(222) HOSPARUS INC 3532 EPHRAIM MCDOWELL DRIVE LOUISVILLE,KY40205	61-0921718	501(C)(3)	18,550	HUMAN SERVICES
(223) ST MATTHEW'S EPISCOPAL CHURCH 330 N HUBBARDS LANE LOUISVILLE,KY40207	61-0476701	RELIGIOUS ORG	18,955	RELIGION-RELATED
(224) ASCENSION OF OUR LORD 4600 LYNNBROOK DRIVE LOUISVILLE,KY40220	61-0447247	501(C)(3)	19,000	RELIGION-RELATED
(225) ST FRANCIS SCHOOL INC 11000 US HWY 42 GOSHEN,KY40026	61-0663057	501(C)(3)	19,050	EDUCATION
(226) ST MARY OF THE KNOBS 3033 MARTIN ROAD FLOYDS KNOBS,IN47119	35-6033616	RELIGIOUS ORG	19,200	RELIGION-RELATED
(227) HABITAT FOR HUMANITY OF METRO LOUISVILLE INC 1620 BANK STREET LOUISVILLE,KY40203	58-1735528	501(C)(3)	19,228	FOOD, AGRICULTURE & NUTRITION
(228) CATHEDRAL OF THE ASSUMPTION 443 SOUTH FIFTH STREET LOUISVILLE,KY40202	61-0447247	501(C)(3)	19,350	RELIGION-RELATED
(229) JEWISH COMMUNITY OF LOUISVILLE INC 3600 DUTCHMANS LANE LOUISVILLE,KY40205	61-0444765	501(C)(3)	19,400	PHILANTHROPY, VOLUNTARISM
(230) PLEASANT GROVE BAPTIST CHURCH 5285 HWY 44 E SHEPHERDSVILLE,KY40165	61-0605550	RELIGIOUS ORG	19,617	RELIGION-RELATED
(231) NATIONAL ALOPECIA AREATA FOUNDATION 65 MITCHELL BLVD SUITE 200-B SAN RAFAEL,CA94903	94-2780249	501(C)(3)	20,000	ANIMAL-RELATED
(232) UNITED WAY OF CENTRAL KENTUCKY 604 N MAIN STREET ELIZABETHTOWN,KY42701	61-1397560	501(C)(3)	20,000	PHILANTHROPY, VOLUNTARISM
(233) UNITED WAY OF MIDLAND COUNTY 220 W MAIN STREET SUITE 100 MIDLAND,MI48640	38-1434224	501(C)(3)	20,000	PHILANTHROPY, VOLUNTARISM
(234) CONCORDIA LUTHERAN CHURCH 1127 E BROADWAY LOUISVILLE,KY40204	61-0461819	501(C)(3)	20,000	RELIGION-RELATED
(235) GATEWAY FELLOWSHIP INC PO BOX 31 MILLERSBURG,OH44654	34-1452343	501(C)(3)	20,000	RELIGION-RELATED
(236) DUPONT MANUAL HIGH SCHOOL ALUMNI ASSOCIATION 120 W LEE STREET LOUISVILLE,KY40208	61-1229522	501(C)(3)	20,200	EDUCATION
(237) SHAKER VILLAGE OF PLEASANT HILL 3501 LEXINGTON ROAD HARRODSBURG,KY40330	61-0592561	501(C)(3)	20,250	ARTS, CULTURE & HUMANITIES
(238) YEW DELL INC PO BOX 1334 CRESTWOOD,KY40014	61-1390688	501(C)(3)	20,450	ENVIRONMENT
(239) ASSUMPTION HIGH SCHOOL 2170 TYLER LANE LOUISVILLE,KY40205	61-0447247	501(C)(3)	20,500	EDUCATION
(240) ISAAC W BERNHEIM FOUNDATION INC PO BOX 130 CLERMONT,KY40110	61-0444651	501(C)(3)	20,980	ENVIRONMENT
(241) COMMONWEALTH FUND FOR KET INC 560 COOPER DRIVE LEXINGTON,KY40502	61-1285473	501(C)(3)	20,985	EDUCATION
(242) AMERICAN RED CROSS - LOUISVILLE AREA CHAPTER 510 EAST CHESTNUT ST LOUISVILLE,KY40201	53-0196605	501(C)(3)	21,900	HOUSING & SHELTER
(243) JUSTICE VENTURES INTERNATIONAL PO BOX 2834 WASHINGTON,DC20013	20-4214306	501(C)(3)	22,000	INTERNATIONAL, FOREIGN AFFAIRS
(244) GREEN CASTLE BAPTIST CHURCH 4970 MURPHY LANE LOUISVILLE,KY40241	61-1026881	RELIGIOUS ORG	22,000	RELIGION-RELATED
(245) HOME OF THE INNOCENTS 1100 E MARKET ST LOUISVILLE,KY40206	61-0445834	501(C)(3)	22,100	HUMAN SERVICES
(246) ST BERNADETTE CHURCH 6500 ST BERNADETTE AVENUE PROSPECT,KY40059	61-0447247	RELIGIOUS ORG	22,500	RELIGION-RELATED
(247) CABBAGE PATCH SETTLEMENT HOUSE INC 1413 SOUTH SIXTH STREET LOUISVILLE,KY40208	61-0458359	501(C)(3)	23,100	HUMAN SERVICES
(248) KENTUCKY OPERA ASSOCIATION 323 W BROADWAY SUITE 601 LOUISVILLE,KY40202	61-6013111	501(C)(3)	23,350	ARTS, CULTURE & HUMANITIES
(249) CENTENARY UNITED METHODIST CHURCH 1441 PERRYVILLE ROAD DANVILLE,KY40422	61-0518020	RELIGIOUS ORG	24,100	RELIGION-RELATED
(250) UNIVERSITY OF KENTUCKY WILLIAM B STURGILL BUILDING LEXINGTON,KY40506	61-6001218	GOVT	24,518	EDUCATION
(251) FRACTURED ATLAS PRODUCTIONS INC 248 W 35TH STREET 10TH FLOOR NEW YORK,NY10001	11-3451703	501(C)(3)	25,000	ARTS, CULTURE & HUMANITIES
(252) PITT ACADEMY 7515 WESTPORT ROAD LOUISVILLE,KY40219	23-7066205	501(C)(3)	25,000	EDUCATION
(253) CENTER FOR URBAN RENEWAL AND EDUCATION 1317 F STREET NW STE 900 WASHINGTON,DC20004	31-1467594	501(C)(3)	25,000	ENVIRONMENT
(254) COLORADO OUTDOOR EDUCATION CENTER PO BOX 167 FLORISSANT,CO80816	84-0619264	501(C)(3)	25,000	ENVIRONMENT
(255) ALLEGRO ORGANIZATIONAL SOLUTIONS INC 5535 MEMORIAL DRIVE- STE F-811 HOUSTON,TX77007	26-1197590	501(C)(3)	25,000	INTERNATIONAL, FOREIGN AFFAIRS
(256) LIFE IN ABDUNDANCE INTERNATIONAL PO BOX 660367 DALLAS,TX75266	02-0587875	501(C)(3)	25,000	INTERNATIONAL, FOREIGN AFFAIRS
(257) REASONS TO BELIEVE 731 EAST ARROW HIGHWAY GLENDORA,CA91740	33-0168048	501(C)(3)	25,000	RELIGION-RELATED
(258) TRI AN FOUNDATION 12910 SHELBYVILLE RD STE 102 LOUISVILLE,KY40243	46-4183826	501(C)(3)	25,000	RELIGION-RELATED
(259) JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION INC 502 WOOD ROAD LOUISVILLE,KY40222	61-1021128	501(C)(3)	25,100	PHILANTHROPY, VOLUNTARISM
(260) KENTUCKY SCHOOL OF ART 845 S 3RD ST LOUISVILLE,KY40203	27-2232797	501(C)(3)	25,850	EDUCATION
(261) UNITED CRESCENT HILL MINISTRIES 150 S STATE ST LOUISVILLE,KY40206	51-0166794	501(C)(3)	26,100	HUMAN SERVICES
(262) NATURE CONSERVANCY - KENTUCKY CHAPTER 114 WOODLAND AVE LEXINGTON,KY40502	53-0242652	501(C)(3)	27,339	EDUCATION
(263) HISTORIC LOCUST GROVE INC 561 BLANKENBAKER LANE LOUISVILLE,KY40207	61-1390403	501(C)(3)	27,700	ARTS, CULTURE & HUMANITIES
(264) BROADWAY BAPTIST CHURCH 4000 BROWNSBORO ROAD LOUISVILLE,KY40207	61-6001947	RELIGIOUS ORG	27,965	RELIGION-RELATED
(265) ST XAVIER HIGH SCHOOL 1609 POPLAR LEVEL ROAD LOUISVILLE,KY40217	61-0447247	RELIGIOUS ORG	28,218	EDUCATION
(266) GILDA'S CLUB 633 BAXTER AVE LOUISVILLE,KY40204	20-1635170	501(C)(3)	29,950	MENTAL HEALTH & CRISIS INTERVENTION
(267) HARVEST USA 3901 MAIN ST 304 PHILADELPHIA,PA19127	23-2684968	501(C)(3)	30,000	MENTAL HEALTH & CRISIS INTERVENTION
(268) VANGUARD CHARITABLE ENDOWMENT PROGRAM PO BOX 55766 BOSTON,MA02205	23-2888152	501(C)(3)	30,000	PHILANTHROPY, VOLUNTARISM
(269) BLUE GRASS TRUST FOR HISTORIC PRESERVATION 253 MARKET ST LEXINGTON,KY40507	61-0518029	501(C)(3)	30,100	ARTS, CULTURE & HUMANITIES
(270) KENTUCKY PUBLIC RADIO INC 619 SOUTH 4TH STREET LOUISVILLE,KY40202	61-1259787	501(C)(3)	30,160	ARTS, CULTURE & HUMANITIES
(271) CAMPUS CRUSADE FOR CHRIST INTERNATIONAL 100 LAKE HART DRIVE 2400 ORLANDO,FL32832	95-6006173	501(C)(3)	30,500	RELIGION-RELATED
(272) KENTUCKY DANCE COUNCIL INC 315 EAST MAIN STREET LOUISVILLE,KY40202	61-6033779	501(C)(3)	30,750	ARTS, CULTURE & HUMANITIES
(273) RIGHT TO LIFE EDUCATIONAL FOUNDATION OF KENTUCKY 134 BRECKENRIDGE LANE LOUISVILLE,KY40207	31-0955315	501(C)(3)	31,000	INTERNATIONAL, FOREIGN AFFAIRS
(274) WORLD HARVEST MISSION 101 WEST AVENUE 305 JENKINTOWN,PA19046	23-2223692	501(C)(3)	35,000	RELIGION-RELATED
(275) THE TEMPLE-CONGREGATION ADATH ISRAEL BRITH SHOLOM 5101 US HIGHWAY 42 LOUISVILLE,KY40241	61-0918772	501(C)(3)	35,485	RELIGION-RELATED
(276) COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY 325 WEST MAIN ST STE 1110 LOUISVILLE,KY40202	61-1100993	501(C)(3)	36,202	PHILANTHROPY, VOLUNTARISM
(277) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	41,900	RELIGION-RELATED
(278) ARCHDIOCESE OF LOUISVILLE PO BOX 1073 LOUISVILLE,KY40201	61-0447247	501(C)(3)	43,069	RELIGION-RELATED
(279) OUR LADY OF TEPEYAC HIGH SCHOOL 2228 S WHIPPLE CHICAGO,IL60623	36-2170826	501(C)(3)	44,200	EDUCATION
(280) WALDORF EARLY CHILDHOOD ASSOCIATION OF NORTH AMERICA 285 HUNGRY HOLLOW RD SPRING VALLEY,NY10977	52-1841089	501(C)(3)	45,000	EDUCATION
(281) ANTHROPOSOPHIC PRESS 610 MAIN ST GREAT BARRINGTON,MA01230	13-1790720	501(C)(3)	45,000	RELIGION-RELATED
(282) LAKE LOUISE CHRISTIAN COMMUNITY 11037 THUMB LAKE ROAD BOYNE FALLS,MI49713	38-1405269	501(C)(3)	45,000	RELIGION-RELATED
(283) ST ANDREW'S EPISCOPAL CHURCH 11 GLIDDEN ST NEWCASTLE,ME04553	01-0264364	RELIGIOUS ORG	46,000	RELIGION-RELATED
(284) FIRST UNITED METHODIST CHURCH - MIDLAND 315 W LARKIN MIDLAND,MI48640	38-1368752	RELIGIOUS ORG	48,300	RELIGION-RELATED
(285) BELLARMINE UNIVERSITY 2001 NEWBURG ROAD LOUISVILLE,KY40205	61-0482955	501(C)(3)	48,550	EDUCATION
(286) JUSTFAITH MINISTRIES INC PO BOX 221348 LOUISVILLE,KY40252	20-1377228	501(C)(3)	49,000	RELIGION-RELATED
(287) HAWTHORNE VALLEY ASSOCIATION 327 COUNTY ROUTE 21C GHENT,NY12075	13-2722428	501(C)(3)	50,000	EDUCATION
(288) SIMMONS COLLEGE OF KENTUCKY 1000 SOUTH 4TH STREET LOUISVILLE,KY40203	20-5289168	501(C)(3)	50,000	EDUCATION
(289) BIBLE STUDY FELLOWSHIP INTERNATIONAL 19001 HUEBNER ROAD SAN ANTONIO,TX78258	94-1514010	501(C)(3)	50,000	RELIGION-RELATED
(290) UFM INTERNATIONAL INC 10000 N OAK TRAFFICWAY KANSAS CITY,MO64155	23-1352564	501(C)(3)	50,000	RELIGION-RELATED
(291) COMMUNITY FOUNDATION OF COLLIER COUNTY 2400 TAMIAMI TRAIL NORTH 300 NAPLES,FL34103	59-2396243	501(C)(3)	50,100	PHILANTHROPY, VOLUNTARISM
(292) FIRST PRESBYTERIAN CHURCH - ELIZABETHTOWN 1016 PEAR ORCHARD DR ELIZABETHTOWN,KY42701	61-0183855	RELIGIOUS ORG	52,200	RELIGION-RELATED
(293) CHRIST CHURCH UNITED METHODIST 4614 BROWNSBORO ROAD LOUISVILLE,KY40207	61-0449611	RELIGIOUS ORG	53,150	RELIGION-RELATED
(294) ACTORS THEATRE OF LOUISVILLE INC 316 WEST MAIN STREET LOUISVILLE,KY40202	61-0645030	501(C)(3)	54,520	ARTS, CULTURE & HUMANITIES
(295) FIRST CHRISTIAN CHURCH 1807 N MILES ST ELIZABETHTOWN,KY42701	61-0535161	RELIGIOUS ORG	55,200	RELIGION-RELATED
(296) NULIFE MINISTRY 6621 CLORE LANE CRESTWOOD,KY40014	45-2185910	501(C)(3)	60,000	HUMAN SERVICES
(297) PRESENTATION ACADEMY 861 S 4TH ST LOUISVILLE,KY40203	61-0447247	501(C)(3)	60,030	EDUCATION
(298) LOUISVILLE ORCHESTRA INC 323 W BROADWAY STE 700 LOUISVILLE,KY40202	61-6000384	501(C)(3)	60,900	ARTS, CULTURE & HUMANITIES
(299) WEST END PREPARATORY SCHOOL 3628 VIRGINIA AVENUE LOUISVILLE,KY40211	04-3798875	501(C)(3)	65,700	EDUCATION
(300) LOUISVILLE OLMSTED PARKS CONSERVANCY INC 1299 TREVILIAN WAY LOUISVILLE,KY40213	61-1196368	501(C)(3)	66,440	RECREATION & SPORTS
(301) HAND IN HAND MINISTRIES 2225 STEIER LANE LOUSIVILLE,KY40218	61-1352889	501(C)(3)	66,960	YOUTH DEVELOPMENT
(302) HEALING PLACE INC 1020 WEST MARKET STREET LOUISVILLE,KY40202	61-1164775	501(C)(3)	68,700	HEALTH CARE
(303) SECOND PRESBYTERIAN CHURCH 3701 OLD BROWNSBORO ROAD LOUISVILLE,KY40207	61-0466721	501(C)(3)	70,875	RELIGION-RELATED
(304) 21ST CENTURY PARKS INC 471 W MAIN ST 202 LOUISVILLE,KY40202	20-1780317	501(C)(3)	71,450	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
(305) THE BOSTON FOUNDATION 75 ARLINGTON STREET 10TH FLOOR BOSTON,MA02116	04-2104021	501(C)(3)	76,888	PHILANTHROPY, VOLUNTARISM
(306) FUND FOR THE ARTS INC 623 WEST MAIN STREET LOUISVILLE,KY40202	61-0479626	501(C)(3)	105,134	ARTS, CULTURE & HUMANITIES
(307) FILSON HISTORICAL SOCIETY 1310 SOUTH THIRD STREET LOUISVILLE,KY40208	61-0444690	501(C)(3)	113,567	ARTS, CULTURE & HUMANITIES
(308) SPEED ART MUSEUM 2035 SOUTH THIRD ST LOUISVILLE,KY40208	61-0444823	501(C)(3)	115,730	ARTS, CULTURE & HUMANITIES
(309) THE UNIVERSITY OF LOUISVILLE FOUNDATION INC 215 CENTRAL AVE 300 LOUISVILLE,KY40208	23-7078461	501(C)(3)	137,274	EDUCATION
(310) ST FRANCIS IN THE FIELDS EPISCOPAL CHURCH 6710 WOLF PEN BRANCH ROAD HARRODS CREEK,KY40027	61-0444805	RELIGIOUS ORG	140,470	RELIGION-RELATED
(311) COMMUNITY FOUNDATION OF LOUISVILLE INC 325 W MAIN ST STE 1110 LOUISVILLE,KY40202	31-0997017	501(C)(3)	162,425	PHILANTHROPY, VOLUNTARISM
(312) ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA 515 KIMBARK SUITE 103 LONGMONT,CO80501	23-2083226	501(C)(3)	206,000	EDUCATION
(313) METRO UNITED WAY DEPT 52860 BOX 950148 LOUISVILLE,KY40295	61-0444680	501(C)(3)	441,880	PHILANTHROPY, VOLUNTARISM
(314) UNIVERSITY OF VIRGINIA COLLEGE FOUNDATION 2410 OLD IVY ROAD SUITE 100 CHARLOTTESVILLE,VA22904	54-2009312	501(C)(3)	500,000	PHILANTHROPY, VOLUNTARISM
(315) RUDOLF STEINER FOUNDATION INC 1002 OREILLY AVE SAN FRANCISCO,CA94129	13-6082763	501(C)(3)	682,000	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(316) SOUTHERN BAPTIST THEOLOGICAL SEMINARY 2825 LEXINGTON RD LOUISVILLE,KY40280	61-0500919	501(C)(3)	800,000	EDUCATION
(317) SOUTHEAST CHRISTIAN CHURCH OF JEFFERSON COUNTY KENTUCKY INC 920 BLANKENBAKER PKWY LOUISVILLE,KY40243	61-0850307	501(C)(3)	1,135,837	SCIENCE & TECHNOLOGY
(318) TRUSTEES OF THE SMITH COLLEGE PO BOX 340029 BOSTON,MA02241	04-1843040	501(C)(3)	5,000	EDUCATION
(319) LYNNHURST UNITED CHURCH OF CHRIST 4401 TAYLOR BOULEVARD LOUISVILLE,KY40215	23-1234567	RELIGIOUS ORG	6,250	RELIGIOUS - RELATED

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

318

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2014

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
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: "ENCLOSED IS A GRANT DISTRIBUTION FROM THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY TO YOUR ORGANIZATION. YOU DO NOT NEED TO SEND A TAX RECEIPT TO THE DONOR; HOWEVER, IF YOU WISH TO EXPRESS YOUR GRATITUDE, PLEASE USE THE DONOR'S NAME AND ADDRESS LISTED ON THE CHECK. PLEASE NOTE THAT GOODS AND/OR SERVICES THAT MAY BE GIVEN IN EXCHANGE FOR THIS DISTRIBUTION ARE BEING DECLINED, EXCEPT THOSE THAT WOULD NOT REDUCE AN INDIVIDUAL'S CHARITABLE TAX DEDUCTION. BY ACCEPTING THIS CHECK YOUR ORGANIZATION CERTIFIES TO THE COMMUNITY FOUNDATION OF LOUISVILLE THAT YOUR ORGANIZATION CONTINUES TO BE PUBLICLY SUPPORTED AND EXEMPT UNDER SECTION 501(C)(3) OF THE IRS CODE. PLEASE NOTE THAT YOU ARE REQUIRED TO NOTIFY US IMMEDIATELY OF ANY CHANGE TO YOUR IRS CLASSIFICATION. ADDITIONALLY, YOU CERTIFY THAT NO TANGIBLE BENEFIT, GOODS OR SERVICES WERE RECEIVED BY ANY INDIVIDUALS OR ENTITIES CONNECTED WITH THE COMMUNITY FOUNDATION OF LOUISVILLE FUND, AND THAT THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF ANY ENFORCEABLE PLEDGE OR LEGALLY BINDING FINANCIAL OBLIGATION ON BEHALF OF THE DONOR. PLEASE CALL THE FOUNDATION AT (502) 585-4649 IF YOU HAVE ANY QUESTIONS ABOUT THIS DISTRIBUTION FROM THE COMMUNITY FOUNDATION OF LOUISVILLE." 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.

Return Reference

Explanation

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: "ENCLOSED IS A GRANT DISTRIBUTION FROM THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY TO YOUR ORGANIZATION. YOU DO NOT NEED TO SEND A TAX RECEIPT TO THE DONOR; HOWEVER, IF YOU WISH TO EXPRESS YOUR GRATITUDE, PLEASE USE THE DONOR'S NAME AND ADDRESS LISTED ON THE CHECK. PLEASE NOTE THAT GOODS AND/OR SERVICES THAT MAY BE GIVEN IN EXCHANGE FOR THIS DISTRIBUTION ARE BEING DECLINED, EXCEPT THOSE THAT WOULD NOT REDUCE AN INDIVIDUAL'S CHARITABLE TAX DEDUCTION. BY ACCEPTING THIS CHECK YOUR ORGANIZATION CERTIFIES TO THE COMMUNITY FOUNDATION OF LOUISVILLE THAT YOUR ORGANIZATION CONTINUES TO BE PUBLICLY SUPPORTED AND EXEMPT UNDER SECTION 501(C)(3) OF THE IRS CODE. PLEASE NOTE THAT YOU ARE REQUIRED TO NOTIFY US IMMEDIATELY OF ANY CHANGE TO YOUR IRS CLASSIFICATION. ADDITIONALLY, YOU CERTIFY THAT NO TANGIBLE BENEFIT, GOODS OR SERVICES WERE RECEIVED BY ANY INDIVIDUALS OR ENTITIES CONNECTED WITH THE COMMUNITY FOUNDATION OF LOUISVILLE FUND, AND THAT THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF ANY ENFORCEABLE PLEDGE OR LEGALLY BINDING FINANCIAL OBLIGATION ON BEHALF OF THE DONOR. PLEASE CALL THE FOUNDATION AT (502) 585-4649 IF YOU HAVE ANY QUESTIONS ABOUT THIS DISTRIBUTION FROM THE COMMUNITY FOUNDATION OF LOUISVILLE." 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.

Schedule I (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF LOUISVILLE
DEPOSITORY INC

Employer identification number

31-1140889

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1SUSAN A BARRYPRESIDENT & CEO	(i) (ii)	0 ............................... 225,098	0 ............................... 0	0 ............................... 0	0 ............................... 13,488	0 ............................... 10,872	0 ............................... 249,458	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF LOUISVILLE
DEPOSITORY INC

Employer identification number

31-1140889

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	191	9,561,703	FMV AT DATE OF GIFT
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2014)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B:	BROKERAGE FIRMS SUCH AS MERRILL LYNCH ARE USED TO SELL PUBLICLY TRADED SECURITIES.

Schedule M (Form 990) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF LOUISVILLE
DEPOSITORY INC

Employer identification number

31-1140889

Return Reference	Explanation
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 VICE PRESIDENT.
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 VICE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES CURRENTLY; HOWEVER, THEY FOLLOW THE POLICIES AND PROCEDURES FOR DETERMINING COMPENSATION AS ESTABLISHED BY THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. 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 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS 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 DEPOSITORY, INC. IS AUDITED AS PART OF THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. COMBINED GROUP. THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY, INC. IS INCLUDED IN THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. AND AFFILIATES COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR FOR THE COMBINED GROUP.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF LOUISVILLE
DEPOSITORY INC

Employer identification number

31-1140889

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) THE COMMUNITY FOUNDATION OF LOUISVILLE INC 325 W MAIN STREET SUITE 1110 LOUISVILLE,KY40202 31-0997017	FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING	KY	501(C)(3)	7	N/A		No
(2) FELIX E MARTIN JR FOUNDATION INC 325 W MAIN STREET SUITE 1110 LOUISVILLE,KY40202 26-2193468	TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS	KY	501(C)(3)	11 TYPE 1	COMMUNITY FOUNDATION OF LOUISVILLE INC		No
(3) THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY INC 325 W MAIN STREET SUITE 1110 LOUISVILLE,KY40202 61-1100993	FACILITATE INDIVIDUAL DONORS' CHARITABLE GIVING	KY	501(C)(3)	7	COMMUNITY FOUNDATION OF LOUISVILLE INC		No
(4) THE REAL ESTATE ASSET LEGACY FOUNDATION OF KENTUCKY INC 325 W MAIN STREET SUITE 1110 LOUISVILLE,KY40202 26-2417672	TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS	KY	501(C)(3)	11 TYPE 1	COMMUNITY FOUNDATION OF LOUISVILLE INC		No
(5) LOUISVILLE ORCHESTRA FOUNDATION INC 323 W BROADWAY SUITE 700 LOUISVILLE,KY40202 20-1546969	TYPE I SUPPORTING ORGANIZATION - MAINTAIN AND RECEIVE CONTRIBUTIONS	KY	501(C)(3)	11 TYPE 1	LOUISVILLE ORCHESTRA INC		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

Yes

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2014

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	11,428,918	11,893,047
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	232,073	233,385
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	11,660,991	12,126,432
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	10,079,974	10,311,343
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	257,635	273,694
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,337,609	10,585,037
19	Revenue less expenses. Subtract line 18 from line 12.......	1,323,382	1,541,395
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	13,816,745	15,308,048
21	Total liabilities (Part X, line 26).............	21,245	31,852
22	Net assets or fund balances. Subtract line 21 from line 20.....	13,795,500	15,276,196

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 10,547,653 including grants of $ 10,311,343 ) (Revenue $ )
	DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A).

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses10,547,653

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	625,629	84,925

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1	Briefly describe the organization’s mission or most significant activities: TO FACILITATE DONORS' CHARITABLE GIVING.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	15
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MICHAEL J SCHULTZ........................................................................ VP, DEVELOPMENT & STEWARDSHIP	5.00 .......................35.00	X	0	93,897	20,275
(19) CARA BERNOSKY BARIBEAU........................................................................ VP, COMMUNICATIONS & MARKETING	5.00 .......................35.00	X	0	66,457	6,898
(20) ANGIE M EVANS........................................................................ VP, COMMUNITY LEADERSHIP	5.00 .......................35.00	X	0	92,391	14,166
(21) ANNE E MONELL........................................................................ VP, COMMUNICATIONS & MARKETING	5.00 .......................35.00	X	0	27,471	882
(22) TRISHA FINNEGAN BEGAN FEB 2015........................................................................ VP, COMMUNITY LEADERSHIP	5.00 .......................35.00	X	0	0	0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		14,350
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		11,878,697

g	Noncash contributions included in lines 1a-1f:$		9,561,703
h	Total. Add lines 1a-1f.......			11,893,047
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest, and other similar amounts).......			230,398			230,398
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	27,504,861
b	Less: cost or other basis and sales expenses	27,501,874
c	Gain or (loss)	2,987
d	Net gain or (loss)..........			2,987			2,987
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			12,126,432	0	0	233,385


			(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............		202,555	1	297,303
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ...........			3
4	Accounts receivable, net .............		1,100	4	1,937
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				6
7	Notes and loans receivable, net .............			7
8	Inventories for sale or use ..............			8
9	Prepaid expenses and deferred charges ..........			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation .....	10b		10c
11	Investments—publicly traded securities ..........		12,053,684	11	14,270,489
12	Investments—other securities. See Part IV, line 11 .....		1,559,406	12	738,319
13	Investments—program-related. See Part IV, line 11 .....			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 34)......		13,816,745	16	15,308,048
17	Accounts payable and accrued expenses .........		1,150	17	15,121
18	Grants payable .................			18
19	Deferred revenue ................			19
20	Tax-exempt bond liabilities .............			20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			22
23	Secured mortgages and notes payable to unrelated third parties ..			23
24	Unsecured notes and loans payable to unrelated third parties ....			24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................		20,095	25	16,731
26	Total liabilities. Add lines 17 through 25.........		21,245	26	31,852
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............		158,381	27	158,381
28	Temporarily restricted net assets ...........		13,637,119	28	15,117,815
29	Permanently restricted net assets ...........			29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........			30
31	Paid-in or capital surplus, or land, building or equipment fund .....			31
32	Retained earnings, endowment, accumulated income, or other funds			32
33	Total net assets or fund balances ...........		13,795,500	33	15,276,196
34	Total liabilities and net assets/fund balances ........		13,816,745	34	15,308,048