2025-12-15T07:27:14-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 40222 990 2024-07-01 610889003 LOUISVILLE COMMUNITY DESIGN CENTER INC DBA CENTER FOR NEIGHBORHOODS LOUI 5025890343 1126 BERRY BLVD LOUISVILLE KY 40215 MIKAL FORBUSH EXECUTIVE DIRECTOR 5025890343 2025-12-03 1 1 MELINDA L HECK P01392306 5024269660 2025-11-24 2024 2025-03-06 01:10:19Z MIKAL FORBUSH 1126 BERRY BLVD LOUISVILLE KY 40215 385810 0 X CENTERFORNEIGHBORHOODS.ORG X 1972 KY CONNECTING PEOPLE TO CREATE VIBRANT NEIGHBORHOODS 8 8 8 20 0 0 273673 308482 34751 68621 1 0 12675 8707 321100 385810 0 0 0 0 305065 181175 0 0 10673 84836 225038 389901 406213 -68801 -20403 62785 48409 52309 58336 10476 -9927 CONNECTING PEOPLE TO CREATE VIBRANT NEIGHBORHOODS 0 0 300303 77328 CFN WORKS IN THREE KEY AREAS INCLUDING COMMUNITY ENGAGEMENT & CIVIC EDUCATION; COMMUNITY PLANNING , DEVELOPMENT & INVESTMENT; AND POLICY. WE ENVISION A GREATER LOUISVILLE COMMUNITY WITH CARING AND EMPOWERED PEOPLE AND CIVIC INSTITUTIONS (PEOPLE POWER!) WORKING IN PARTNERSHIP WITH LOCAL GOVERNMENT CREATE VIBRANT NEIGHBORHOODS. THIS IS ACCOMPLISHED THROUGH LOUISVILLE METRO COUNCIL-SPONSORED TRAININGS, PARTICULARLY NEIGHBORHOOD INSTITUTE; COMMUNITY ENGAGEMENT, PLANNING, DEVELOPMENT AND INVESTMENT INITIATIVES; AND CIVIC ENGAGEMENT AND CIVIC HEALTH POLICY WORK. 300303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 KY X X THE ORGANIZATION 5025890343 1126 BERRY BLVD LOUISVILLE KY 40215 ANDRE KIMO STONE GUESS PRESIDENT & CHAIR 5.00 X X 0 0 0 JENNIFER CHAPPELL BOARD MEMBER 1.00 X 0 0 0 JESSICA BROWN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY KAUFFELD TREASURER 2.00 X X 0 0 0 NICOLE FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 TERRI DAVENPORT BOARD MEMBER 1.00 X 0 0 0 TIM HOLZ BOARD MEMBER 1.00 X 0 0 0 VALECIA QUINN SECRETARY 1.00 X X 0 0 0 CARLA DEARING CO-EXECUTIVE DIRECTOR AND HEAD OF COMMUNITY INVEST 20.00 X 11631 0 0 MIKAL FORBUSH CO-EXECUTIVE DIRECTOR AND HEAD OF PROGRAMS 40.00 X 77678 0 2422 89309 0 2422 0 0 0 0 0 101294 207188 308482 CONTRACT SERVICES 900099 68621 68621 68621 MISCELLANOUS 900099 8707 8707 8707 385810 77328 0 0 110631 82973 22126 5532 43769 32827 8754 2188 751 563 150 38 8655 6491 1731 433 17369 13027 3474 868 40721 40721 34618 25963 8655 746 746 1282 418 864 13420 10065 2684 671 18857 14143 3771 943 12 12 149 149 1964 1964 PROGRAM SERVICES AND SU 108439 108439 MEALS 4636 4636 DUES 194 194 406213 300303 95237 10673 25037 32073 37500 16237 10603 10504 248 99 62785 48409 49588 58336 2721 0 52309 58336 X 10476 -23810 13883 10476 -9927 62785 48409 -20403 0 X 0 1 X 1 0 X 361921 573579 415776 273673 308482 1933431 361921 573579 415776 273673 308482 1933431 417535 1515896 482 628 128 1 1239 343 125 13892 8707 23067 1957737 278833 0.77430 0.64870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10603 10504 99 99 X 385810 0 385810 0 385810 406213 0 406213 0 406213 PART X, LINE 2: THE CENTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE CENTER IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE CENTER IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. FORM 990, PART VI, SECTION A, LINE 4 1. SET THE NUMBER OF DIRECTORS TO A MINIMUM OF 7 AND A MAXIMUM OF 15. 2. ELECTION OF DIRECTORS AND OFFICERS MAY BE CONDUCTED ONLINE OR BY EMAIL, IN ADDITION TO IN PERSON. 3. SPECIFYING THAT GRANT AGREEMENTS AND CONTRACTS REQUIRES BOARD CONSENT WHEN THEY ARE NOT INCLUDED IN THE PREVIOUSLY APPROVED ANNUAL BUDGET OR REPRESENT A NEW FISCAL SPONSORSHIP ENGAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B 11B. BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE CHIEF EXECUTIVE ANNUALLY AND USES ITS PROFESSIONAL EXPERTISE TO DETERMINE COMPETITIVENESS OF AND SET THE SALARY LEVEL FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZAITON MAKES THEIR DOCUMENTS AVAILABLE TO PUBLIC INSPECTION ON THEIR WEBSITE AND UPON REQUEST.