2025-10-05T23:43:38-05:00 2024-12-31 351346211 HARDING SHYMANSKI & CO PSC 101 S FIFTH STREET SUITE 1700 LOUISVILLE KY 40202 990 2024-01-01 310933781 FLOYD MEMORIAL FOUNDATION INC FLOY 8129007551 PO BOX 85 NEW ALBANY IN 47151 JESSICA STATEN EXECUTIVE DIRECTOR 8129007551 2025-08-11 1 0 MALLORY HUNT P02195841 5025844142 2025-08-11 2024 2025-03-06 01:10:19Z X JESSICA STATEN PO BOX 85 NEW ALBANY IN 47151 4921385 0 X WWW.FLOYDFOUNDATION.ORG X 1978 IN THE FLOYD MEMORIAL FOUNDATION EMPOWERS A HEALTHY COMMUNITY THROUGH PREVENTION, EDUCATION AND STRATEGIC PARTNERSHIPS. 19 19 1 20 0 0 495308 150645 0 0 1197523 1008971 -36264 -79957 1656567 1079659 636516 1012383 0 0 69321 126314 0 0 30598 225359 218222 931196 1356919 725371 -277260 20272186 22071739 401706 181693 19870480 21890046 TO PROVIDE PHILANTHROPIC SUPPORT TO BAPTIST HEALTH FLOYD AND SOUTHERN INDIANA HEALTHCARE INITIATIVES THAT ENHANCE THE QUALITY OF CARE PROVIDED TO THE COMMUNITY. 0 0 1099776 1012383 THE FLOY MEMORIAL FOUNDATION ACTIVELY SUPPORTS AND ENCOURAGES ACCESS TO PREVENTATIVE HEALTH INITIATIVES AND HEALTH EDUCATION THROGHOUT SOUTHERIN INDIANA, INCLUDING FLOYD COUNTY, CLARK COUNTY AND SURROUNDING AREAS. 1099776 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X JESSICA STATEN 8129007551 PO BOX 85 NEW ALBANY IN 47151 MATT MILLIES CHAIRMAN 1.00 X X 0 0 0 JAKE ARCHIBALD SECRETARY 1.00 X X 0 0 0 CLAYTON ROSE TREASURER 1.00 X X 0 0 0 JASON APPLEGATE DIRECTOR 1.00 X 0 0 0 AMBER BANET DIRECTOR 1.00 X 0 0 0 J TERRENCE CODY DIRECTOR 1.00 X 0 0 0 LACIE COUZIN DIRECTOR 1.00 X 0 0 0 JOE DABLOW DIRECTOR 1.00 X 0 0 0 MARIA GRANGER DIRECTOR 1.00 X 0 0 0 KRISHNA KONIJETI DIRECTOR 1.00 X 0 0 0 CHRIS LANE DIRECTOR 1.00 X 0 0 0 SARA LOPP DIETRICH DIRECTOR 1.00 X 0 0 0 JOE GLOVER DIRECTOR 1.00 X 0 0 0 GRANT MEYER DIRECTOR 1.00 X 0 0 0 LALEH REZAEI DIRECTOR 1.00 X 0 0 0 CARRIE STILLER DIRECTOR 1.00 X 0 0 0 MEGAN VISSING DIRECTOR 1.00 X 0 0 0 TINA WALTERS DIRECTOR 1.00 X 0 0 0 BEAU ZOELLER DIRECTOR 1.00 X 0 0 0 CORY COCHRAN VICE CHAIR 1.00 X X 0 0 0 JESSICA TANDY STATEN EXECUTIVE DIRECTOR 40.00 X 117300 0 0 117300 0 0 1 0 0 0 0 126468 24177 150645 413877 413877 4346826 3751732 595094 595094 595094 10037 126468 89994 -79957 -79957 1079659 0 0 929014 1012383 1012383 117300 70380 23460 23460 9014 5408 1803 1803 846 846 44566 44566 102552 102552 17528 17528 2042 2042 15617 15617 6996 6996 2304 2304 40 40 8784 8784 COMMUNITY SPONSORSHIPS 11605 11605 MISCELLANEOUS 2076 2076 MEMBERSHIPS 2049 2049 BOARD APPRECIATION 1217 1217 1356919 1099776 226545 30598 1845327 43929 405602 514 6335 9174 18366056 21551384 54468 61136 20272186 22071739 2712 6838 398994 174855 401706 181693 X 19229070 21250851 641410 639195 19870480 21890046 20272186 22071739 -277260 2296826 0 X X 0 1 X 1 0 X 3827884 261857 359754 495308 150645 5095448 3827884 261857 359754 495308 150645 5095448 5095448 298575 372201 163505 345176 413877 1593334 12013 291 30373 42677 6731459 0.75700 0.81620 X PART II LINE 10 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559510 9424009 47276 9936243 627976 68466 559510 754472 126496 627976 670861 150144 66533 754472 636083 153984 119206 670861 0.99730 0.00270 0.00000 0 0 0 3363927 2296826 89994 2386820 977107 102552 102552 1079659 1344361 89994 89994 1254367 102552 102552 1356919 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 89,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 89,994. GOLF SCRAMBLE 136505 126468 10037 1000 1000 7000 2942 78052 136505 126468 10037 1000 1000 7000 2942 78052 89994 -79957 0 22 CHALLENGE CORPORATION 4263 SUNRISE DR SELLERSBURG IN 471729255 473878261 501(C)(3) 11000 0 MISSION: ACHIEVE GLOBAL AWARENESS TO THE PROBLEM OF VETERAN SUICIDE IN AMERICA ARTS ALLIANCE OF SOUTHERN INDIANA 820 E MARKET ST NEW ALBANY IN 47150 351383333 501(C)(3) 45000 0 MISSION: TO CHAMPION ART AND CULTURE IN THE REGION THROUGH MEANINGFUL PARTNERSHIPS, CULTIVATING A VIBRANT COMMUNITY THAT VALUES AND CELEBRATES THE ARTS BAPTIST HEALTH FOUNDATION FLOYD INC 1850 STATE STREET NEW ALBANY IN 47150 610444707 501(C)(3) 295004 0 MISSION: IMPROVE THE WELL-BEING OF KENTUCKY'S COMMUNITIES THROUGH INNOVATIVE PROGRAMS, STRONG PARTNERSHIPS, AND A COMMITMENT TO HEALTHIER, THRIVING FAMILIES. BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LANE LOUISVILLE KY 40218 616057856 501(C)(3) 25000 0 MISSION: CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH BRANDON'S HOUSE COUNSELING CENTER 421 W 1ST ST NEW ALBANY IN 47150 351903018 501(C)(3) 80000 0 MISSION: PROVIDE FREE, MASTER'S-LEVEL MENTAL HEALTH COUNSELING SERVICES FOR TEENAGERS AND THEIR FAMILIES CAMP QUALITY KENTUCKIANA PO BOX 535 BLOOMFIELD KY 40008 382208796 501(C)(3) 6000 0 MISSION: TO LET KIDS WITH CANCER BE KIDS AGAIN BY PROVIDING YEAR-ROUND PROGRAMS, EXPERIENCES, AND COMPANIONSHIP AT NO COST CASA OF FLOYD COUNTY 800 E 8TH ST THIRD FLOOR NEW ALBANY IN 47150 834060613 501(C)(3) 16480 0 MISSION: RECRUIT, TRAIN, AND SUPERVISE COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR CHILDREN INVOLVED IN JUVENILE COURT DUE TO ABUSE AND NEGLECT. CLARK COUNTY YOUTH SHELTER & FAMILY SVCS 118 E CHESTNUT ST JEFFERSONVILLE IN 47130 311126065 501(C)(3) 11230 0 MISSION: SERVING YOUTH AND FAMILIES IN A SAFE AND CARING ENVIRONMENT DARE TO CARE INC 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 501(C)(3) 10000 0 MISSION: WORKING TOGETHER TO PROVIDE PATHWAYS TO END HUNGER IN OUR COMMUNITY. FAMILY & CHILDREN'S PLACE 525 ZANE STREET LOUISVILLE KY 40203 610549561 501(C)(3) 12625 0 MISSION: TO HELP OUR MOST VULNERABLE CITIZENS - CHILDREN - AND CONTRIBUTE TO THE HEALTH OF OUR CITY'S FUTURE FAMILY ARK INC 101 NOAHS LANE JEFFERSONVILLE IN 47130 351292608 501(C)(3) 31000 0 MISSION: PROVIDE QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES GIVING RECOVERY A CHANCE EVERYDAY INC PO BOX 369 MARENGO IN 47140 822997796 501(C)(3) 10892 0 MISSION: EMPOWER AND EQUIP THOSE WHO STRUGGLE WITH SUBSTANCE USE DISORDERS AND ADDICTIVE BEHAVIORS TO BECOME PRODUCTIVE AND CONTRIBUTING MEMBERS OF THE COMMUNITY HARRISON COUNTY SUBSTANCE ABUSE PREVENTION COALITION PO BOX 521 CORYDON IN 47112 202747893 501(C)(3) 6023 0 MISSION: REDUCE SUBSTANCE ABUSE IN HARRISON COUNTY THROUGH EDUCATION, PREVENTION, AND TREATMENT INITIATIVES HERO REWARD INC 873 WALNUT VALLEY RD NW CORYDON IN 47112 900736483 501(C)(3) 11000 0 MISSION: PROVIDE SERVICES AIDING U.S. SERVICE MEMBERS, POLICE OFFICERS, AND FIREFIGHTERS IN BOTH MENTAL AND PHYSICAL RECOVERY FROM TRAUMATIZING EVENTS SUFFERED IN THE LINE OF DUTY HOMELESS COALITION OF SOUTHERN INDIANA INC 4007 GRANT LINE RD NEW ALBANY IN 47150 811637476 501(C)(3) 15500 0 MISSION: ADDRESS HOMELESSNESS AND ITS CAUSES IN THE COMMUNITY BY INCREASING ADVOCACY AND AWARENESS, COORDINATING EFFORTS, AND INFLUENCING POLICY DECISIONS INDIANA WOMEN IN NEED FOUNDATION INC PO BOX 30648 INDIANAPOLIS IN 46220 912057735 501(C)(3) 8200 0 MISSION: PROVIDE PHYSICAL, FINANCIAL AND EMOTIONAL RELIEF TO HOOSIERS FACING BREAST CANCER TREATMENT KERITH FAMILY RECOVERY PO BOX 1575 NEW ALBANY IN 47151 760785022 501(C)(3) 20000 0 MISSION: RESTORE FAMILIES AND COMMUNITIES THROUGH TRAUMA-INFORMED CARE, OFFERING SUPPORT TO FAMILIES AFFECTED BY INCARCERATION AND SUBSTANCE USE, AND PROVIDING THE KNOWLEDGE, TOOLS, AND SUPPORT TO INTERRUPT THESE CYCLES LET US LEARN INC 427 HIGHLAND AVENUE NEW ALBANY IN 47150 814032320 501(C)(3) 15000 0 MISSION: TO INCREASE ACCESS TO HEALTHY FOOD THROUGH COMMUNITY AND FAMILY ENGAGEMENT NEW ALBANY FLOYD COUNTY LIBRARY 180 WEST SPRING STREET NEW ALBANY IN 47150 351103853 501(C)(3) 12000 0 MISSION: TO SUPPORT THE GROWTH AND CREATIVITY OF AN ENGAGED, INFORMED, AND CONNECTED COMMUNITY. FRIENDS OF OPEN DOOR YOUTH SERVICES INC 2524 CORYDON PIKE SUITE 108 NEW ALBANY IN 47150 273032876 501(C)(3) 11000 0 MISSION: RESPOND TO THE NEEDS AND PROMOTE THE HEALTHY DEVELOPMENT OF VULNERABLE CHILDREN AND YOUTH OPERATION PARENT PO BOX 127 BUCKNER KY 40010 203857612 501(C)(3) 7770 0 MISSION: TO LOVE AND SUPPORT PARENTS BY PROVIDING REAL-WORLD INFORMATION, CONNECTION, AND HOPE. OUR PLACE DRUG AND ALCOHOL EDUCATION SERVICES INC 400 E SPRING ST NEW ALBANY IN 47150 311202976 501(C)(3) 14000 0 MISSION: PROVIDE EDUCATION, PREVENTION, AND TREATMENT SERVICES FOR PEOPLE, FAMILIES, AND COMMUNITIES AFFECTED BY OR AT RISK FROM ALCOHOL, TOBACCO, OR OTHER SUBSTANCE ABUSE PARENTING WITH PURPOSE INC 7007 BRENLEE DR GEORGETOWN IN 47122 853001654 501(C)(3) 20320 0 MISSION: TO EQUIP YOUNG MOMS TO MAKE HEALTHY DECISIONS ABOUT PARENTING, RELATIONSHIPS, AND THEIR FUTURE BY PROVIDING ONE-ON-ONE MENTORING, LIFE SKILLS TEACHING, AND SUPPORTIVE COMMUNITY. PURDUE UNIVERSITY 2550 NORTHWESTERN AVE WEST LAFAYETTE IN 479061332 356002041 501(C)(3) 9999 0 MISSION: RECRUIT, ENROLL, SUPPORT, AND GRADUATE A VIBRANT, DIVERSE COMMUNITY OF LEARNERS VOLUNTEERS OF AMERICA 570 S 4TH ST LOUISVILLE KY 40202 610480950 501(C)(3) 5377 0 MISSION: CREATE POSITIVE CHANGE IN THE LIVES OF INDIVIDUALS AND COMMUNITIES THROUGH A MINISTRY OF SERVICE. KOSAIRS CHARITIES PO BOX 37370 LOUISVILLE KY 402337370 610514703 501(C)(3) 375000 0 MISSION: ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN BY DELIVERING FINANCIAL SUPPORT FOR HEALTHCARE, RESEARCH, EDUCATION, SOCIAL SERVICES, AND CHILD ADVOCACY. 26 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE CPA FIRM AND FINANCE COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS APPROVAL TO THE BOARD. THE BOARD THEN FORMALLY APPROVES THE AUDIT AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE ORGANIZATION, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THESE INDIVIDUALS MUST SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. THE BOARD OR COMMITTEE CONSIDERS ANY DISCLOSED FINANCIAL INTERESTS, DETERMINES WHETHER A CONFLICT EXISTS, AND, IF SO, ADDRESSES THE MATTER IN ACCORDANCE WITH THE PROCEDURES OUTLINED IN THE POLICY. ALL DETERMINATIONS AND ACTIONS ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD OR RELEVANT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.