Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 10-01-2017 , and ending 09-30-2018
BCheck if applicable:
CName of organization
KOSAIR CHARITIES COMMITTEE INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 37370
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOUISVILLE, KY40233
D Employer identification number

61-0514703
E Telephone number

G Gross receipts $ 92,068,322
F Name and address of principal officer:
KEITH INMAN
PO BOX 37370
LOUISVILLE,KY40233
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.KOSAIR.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1923
M State of legal domicile: KY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROTECT THE HEALTH & WELL-BEING OF CHILDREN IN KENTUCKY AND SOUTHERN INDIANA BY PROVIDING FINANCIAL SUPPORT FOR CLINICAL SERVICES, RESEARCH, PEDIATRIC HEALTHCARE, AND CHILD ADVOCACY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 26
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 23
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 24
6 Total number of volunteers (estimate if necessary) ............. 6 200
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 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 3,776,713 3,633,107
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 23,257,243 17,679,879
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 483,864 256,247
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 27,517,820 21,569,233
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 16,718,360 10,464,586
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) 1,458,543 1,984,137
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,286,550    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,795,178 3,656,626
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 21,972,081 16,105,349
19 Revenue less expenses. Subtract line 18 from line 12....... 5,545,739 5,463,884
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 265,043,214 277,409,796
21 Total liabilities (Part X, line 26)............. 16,711,191 15,305,771
22 Net assets or fund balances. Subtract line 21 from line 20..... 248,332,023 262,104,025
Part II
Signature Block
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Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: KOSAIR CHARITIES' MISSION IS TO PROTECT THE HEALTH & WELL-BEING OF CHILDREN IN KENTUCKY AND SOUTHERN INDIANA BY PROVIDING FINANCIAL SUPPORT FOR CLINICAL SERVICES, RESEARCH, PEDIATRIC HEALTHCARE EDUCATION, AND CHILD ADVOCACY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,855,281 including grants of $ 1,855,281 ) (Revenue $   )
UNIVERSITY OF LOUISVILLE PEDIATRICS, LOUISVILLE, KY. FUNDS PROVIDED FOR BUT NOT LIMITED TO THE FOLLOWING: PEDIATRIC FORENSIC MEDICINE. KOSAIR CHARITIES HAS TAKEN A LEADERSHIP ROLE TO ADDRESS THE PROBLEM OF CHILD ABUSE IN THE COMMONWEALTH OF KENTUCKY. WITH THIS SUPPORT, U OF L HAS TWO BOARD-CERTIFIED CHILD ABUSE PEDIATRICIANS. U OF L AUTISM CENTER: CONTINUED SUPPORT WILL HELP THE CENTER EXPAND SERVICES TO ADDITIONAL CHILDREN AND FAMILIES WHO STRUGGLE WITH MEDICAL PROBLEMS RELATED TO AUTISM SPECTRUM DISORDER. PEDIATRIC INFECTIOUS DISEASE FELLOWSHIP: THIS FELLOWSHIP HAS PROVIDED TRAINING TO AN ACCOMPLISHED GROUP OF PHYSICIANS IN THIS CRITICAL SUBSPECIALTY OF PEDIATRICS.
4b (Code:   ) (Expenses $ 1,183,305 including grants of $ 1,183,305 ) (Revenue $   )
KENTUCKY YOUTH ADVOCATES. FUNDS PROVIDED TO ASSIST THE KYA'S MISSION TO IMPROVE A CHILD'S WELL BEING AND TO PURSUE PUBLIC POLICIES THAT INFLUENCE THE LIVES OF CHILDREN. ADDITIONAL FUNDING WAS PROVIDED TO SUPPORT THE FACE IT CAMPAIGN, AN INITIATIVE LED BY KOSAIR CHARITIES. FACE IT DIRECTLY ADDRESSES THE UNACCEPTABLE INCIDENCES OF CHILD ABUSE AND NEGLECT IN KENTUCKY WITH THE PROMOTION OF BEST PRACTICES IN CHILD ABUSE PREVENTION AND INTERVENTION.
4c (Code:   ) (Expenses $ 1,064,927 including grants of $ 1,064,927 ) (Revenue $   )
FUND FOR THE ARTS. FUNDS USED TO PROVIDE ARTS EXPERIENCE FOR 100,000 STUDENTS IN KENTUCKY AND SOUTHER INDIANA, SPONSOR A MISSION-CONSISTENT AWARD AT THE ANNUAL AWARDS IN THE ARTS, AND PROVIDE ENRICHING, EXTENDED ARTS ENGAGEMENT FOR 500+ YOUTH WITH SPECIAL NEEDS THROUGH "ARTS FOR KOSAIR KIDS".
(Code:   ) (Expenses $ 792,371 including grants of $ 792,371 ) (Revenue $   )
KIDS CENTER FOR PEDIATRIC THERAPIES, LOUISVILLE, KY. PEDIATRIC TREATMENT CENTER FOR CHILDREN HANDICAPPED DUE TO CEREBRAL PALSY AND RELATED DISEASES. THE GRANT FUNDS A TREATMENT TEAM TO CARE FOR AND TREAT CHILDREN OF INDIGENT AND LOW INCOME FAMILIES. KOSAIR CHARITIES ALSO PROVIDES SPACE AT 982 EASTERN PARKWAY FOR THIS AGENCY.
(Code:   ) (Expenses $ 724,296 including grants of $ 724,296 ) (Revenue $   )
DARE TO CARE. FUNDS ARE USED FOR THE BACKPACK BUDDY PROGRAM WHICH PROVIDES NUTRITIOUS MEALS OVER THE WEEKEND.
(Code:   ) (Expenses $ 287,026 including grants of $ 287,026 ) (Revenue $   )
SPALDING UNIVERSITY, LOUISVILLE, KY. FUNDS WILL GO TO ENTECH CENTER TO PROVIDE ASSISTIVE TECHNOLOGY SERVICES TO KOSAIR KIDS.
(Code:   ) (Expenses $ 256,694 including grants of $ 256,694 ) (Revenue $   )
LEXINGTON SHRINERS HOSPITAL, LEXINGTON, KY. FUND PROGRAMS FOR A VARIETY OF PEDIATRIC CARE.
(Code:   ) (Expenses $ 243,000 including grants of $ 243,000 ) (Revenue $   )
HEUSER HEARING, LOUISVILLE, KY. FUNDS PROVIDED TO OFFER POST-OPERATIVE MONITORING, DEVICE MAPPING, SPEECH-LANGUAGE THERAPY AND SUPPORT GROUP PROGRAMS TO LOW-INCOME FAMILIES AND UNDERINSURED CHILDREN WITH HEARING LOSS.
(Code:   ) (Expenses $ 188,335 including grants of $ 188,335 ) (Revenue $   )
HARBOR HOUSE, LOUISVILLE, KY. FUNDS USED TO REVAMP THEIR CURRENT BUILDING INTO A DAY CARE CENTER. ONCE RENOVATED THE ENTITY WILL BE ABLE TO ACCOMODATE 70 CHILDREN FULL-TIME EACH DAY, WITH 30% OF THESE CHILDREN HAVING BEEN IDENTIFIED AS DISABLED.
(Code:   ) (Expenses $ 156,145 including grants of $ 156,145 ) (Revenue $   )
BLUEGRASS CENTER FOR AUTISM, LOUISVILLE, KY. FUNDS PROVIDED TO ASSIST BCA WITH THEIR MISSION TO PROVIDE INDIVIDUALIZED EDUCATION TO HELP CHILDREN WITH AUTISM. KOSAIR CHARITIES ALSO PROVIDES SPACE AT 9810 BLUEGRASS PARKWAY FOR THE ENTITY.
(Code:   ) (Expenses $ 155,604 including grants of $ 155,604 ) (Revenue $   )
CASA, LOUISVILLE, KY. COURT ORDERED SPECIAL ADVOCATES (CASA). CASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEERS TO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE COURTROOM. FUNDING WAS ALSO PROVIDED FOR THEIR KOSAR CENTRE LOCATION AT 982 EASTERN PARKWAY, LOUISVILLE, KY.
(Code:   ) (Expenses $ 150,000 including grants of $ 150,000 ) (Revenue $   )
VISUALLY IMPAIRED PRE-SCHOOL (VIPS). TO PROVIDE SERVICES TO INFANTS, TODDLERS, AND PRE-SCHOOLERS WHO ARE VISUALLY IMPAIRED TO MAXIMIZE EACH CHILD'S DEVELOPMENT.
(Code:   ) (Expenses $ 147,097 including grants of $ 147,097 ) (Revenue $   )
VOLUNTEERS OF AMERICA, LOUISVILLE, KY. FUNDS ARE IN SUPPORT OF VOA'S CAPITAL CAMPAIGN TO EXPAND SERVICES PROVIDED BY THEIR 'FREEDOM HOUSE WOMEN'S ADDICTION RECOVERY PROGRAM".
(Code:   ) (Expenses $ 124,399 including grants of $ 124,399 ) (Revenue $   )
FAMILY AND CHILDREN'S PLACE. WORKSS TO RESOLVE THE CHALLENGES CHILDREN AND FAMILIES FACE IN THE COMMUNITY DUE TO ABUSE, NEGLECT AND VIOLENCE.
(Code:   ) (Expenses $ 112,557 including grants of $ 112,557 ) (Revenue $   )
EPILEPSY FOUNDATION. FUNDS USED TO SUPPORT A "COORDINATION OF COMMUNITY OUTREACH" POSITION. KOSAIR CHARITIES ALSO PROVIDES SPACE AT 982 EASTERN PARKWAY FOR THE ENTITY.
(Code:   ) (Expenses $ 110,680 including grants of $ 110,680 ) (Revenue $   )
GREEN HILL THEARAPY. FUNDS PROVIDED FOR THERAPY OR CLINICAL SERVICES TO SPECIAL NEEDS CHILDREN.
(Code:   ) (Expenses $ 112,500 including grants of $ 112,500 ) (Revenue $   )
DOWN SYNDROME OF LOUISVILLE. FOR RESEARCH AND ASSISTANCE FOR INDIVIDUALS WITH DOWN SYNDROME.
(Code:   ) (Expenses $ 96,166 including grants of $ 96,166 ) (Revenue $   )
GLOBAL GAME CHANGERS. FUNDS ARE USED TO PROVIDE ENRICHING EDUCATIONAL PROGRAMS THAT EMPOWER CHILDREN.
(Code:   ) (Expenses $ 87,792 including grants of $ 87,792 ) (Revenue $   )
LOUISVILLE METRO POLICE FOUNDATION. FUNDS USED TO SUPPORT THE SHOP WITH A COP, OFFICER IN DISTRESS AND OTHER INITIATIVES. FUNDS ALSO INCLUDE A SPECIAL HOLIDAY GRANT AND OFFICE SPACE AT 982 EASTERN PARKWAY.
(Code:   ) (Expenses $ 87,280 including grants of $ 87,280 ) (Revenue $   )
RONALD MCDONALD HOUSE, LOUISVILLE, KY. FUNDS WERE FOR PLATINUM SPONSORSHIPS OF MCDAZZLE AND SHARE-A-NIGHT.
(Code:   ) (Expenses $ 77,039 including grants of $ 77,039 ) (Revenue $   )
THE CENTER FOR WOMEN AND FAMILIES, LOUISVILLE, KY. FUNDS ARE PROVIDED TO DEVELOP THE KOSAIR CHARITIES CHILDREN AND YOUTH VIOLENCE PREVENTION CENTER.
(Code:   ) (Expenses $ 70,000 including grants of $ 70,000 ) (Revenue $   )
BINGHAM CLINIC, LOUISVILLE, KY. FUNDS ARE TO ASSIST THE CLINIC IN ITS' MISSION TO PROVIDE A CONTINUUM OF OUTPATIENT ASSESSMENT AND TREATMENT SERVICES.
(Code:   ) (Expenses $ 61,773 including grants of $ 61,773 ) (Revenue $   )
ST. JOSEPH CHILDREN'S HOME, LOUISVILLE, KY. FUNDS ARE PROVIDED TO ASSIST IN BUILDING FOUR RESIDENTIAL "COTTAGES" TO REPLACE OLD FACILITY.
(Code:   ) (Expenses $ 49,932 including grants of $ 49,932 ) (Revenue $   )
SPINA BIFIDA. AGENCY TO EDUCATE AND SUPPORT FAMILIES OF CHILDREN WITH SPINA BIFIDA. FUNDING WAS ALSO PROVIDED FOR THEIR FACILITY ON THE KOSAIR CENTRE CAMPUS.
(Code:   ) (Expenses $ 49,121 including grants of $ 49,121 ) (Revenue $   )
KENTUCKY HEMOPHILIA FOUNDATION. FUNDS PROVIDED FOR EDUCATION, RESEARCH, AND ADVOCACY ON BEHALF OF PEOPLE WITH BLEEDING DISORDERS.
(Code:   ) (Expenses $ 150,000 including grants of $ 150,000 ) (Revenue $   )
GILDA'S CLUB. FUNDS PROVIDED FOR A CLUB FOR CHILDREN IMPACTED BY CANCER WHETHER IT'S A CHILD WITH CANCER, ONE WHO HAS A FAMILY MEMBER WITH CANCER, OR A SURVIVOR OF SOMEONE WITH CANCER.
(Code:   ) (Expenses $ 48,080 including grants of $ 48,080 ) (Revenue $   )
USPIRITUS, LOUISVILLE, KY. FUNDS USED TO SUPPORT THEIR "RENEW THE SPIRIT" CAMPAIGN.
(Code:   ) (Expenses $ 46,000 including grants of $ 46,000 ) (Revenue $   )
FIRST GETHSEMANE CENTER. FUNDS WERE USED FOR THE BACK TO SCHOOL DELIVERY GIVE-AWAY.
(Code:   ) (Expenses $ 41,000 including grants of $ 41,000 ) (Revenue $   )
THE SALVATION ARMY. FUNDS ARE USED TO SUPPORT THE "PATHWAY TO HOPE" PROGRAM. BECAUSE OF THIS PROGRAM FAMILIES MAINTAIN SAFE AND IN SUITABLE HOUSING. ALSO 27 SCHOOL AGED CHILDREN REMAINED IN SCHOOL.
(Code:   ) (Expenses $ 40,225 including grants of $ 40,225 ) (Revenue $   )
AMPED YOUTH CENTER. FUNDS USED TO ASSIST WITH MISSION OF ALLOWING YOUTH TO EXPLORE THEIR CREATIVITY THROUGH MUSIC.
(Code:   ) (Expenses $ 40,000 including grants of $ 40,000 ) (Revenue $   )
BOYS AND GIRLS HAVEN. FUNDS PROVIDED TO SUPPORT THE CENTER WHICH SHELTERS, HEALS, AND TEACHES YOUNG PEOPLE TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
(Code:   ) (Expenses $ 39,620 including grants of $ 39,620 ) (Revenue $   )
DREAMS WITH WINGS. FUNDS WILL ASSIST IN THE RENOVATION OF FACILITY SPACE TO EXPAND CLIENT SERVICES.
(Code:   ) (Expenses $ 39,263 including grants of $ 39,263 ) (Revenue $   )
MARYHURST, LOUISVILLY, KY. FUNDS PROVIDED FOR HEALTH CARE TO NEGLECTED AND ABUSED TEENAGE GIRLS.
(Code:   ) (Expenses $ 35,000 including grants of $ 35,000 ) (Revenue $   )
LOUISVILLE LEOPARD PERCUSSIONIST. FUNDS PROVIDED TO HELP KIDS BUILD CREATIVITY AND SELF-CONFIDENCEAND TO TEACH SELF DISCIPLINE.
(Code:   ) (Expenses $ 35,000 including grants of $ 35,000 ) (Revenue $   )
THE TIGER FOUNDATION. FUNDS WILL BE USED TO SUPPORT THE LOW INCOME BACK-TO-SCHOOL PROGRAM.
(Code:   ) (Expenses $ 33,275 including grants of $ 33,275 ) (Revenue $   )
THE HEALING PLACE. THE FUNDS ARE TO HELP THE HEALING PLACE COMPLETE THE CONSTRUCTION AND EXPANSION OF THE WOMEN'S AND CHILDREN PROGRAM LOCATED AT SOUTH 15TH STREET. THE EXPANSION WILL ALLOW THE HEALING PLACE TO SERVE TWICE THE NUMBER OF WOMEN AND CHILDREN.
(Code:   ) (Expenses $ 32,631 including grants of $ 32,631 ) (Revenue $   )
SUMMIT ACADEMY, LOUISVILLE, KY. FUNDS ARE TO ASSIST WITH ON-SITE SPEECH AND OCCUPATIONAL THERAPY FOR THE STUDENTS.
(Code:   ) (Expenses $ 30,600 including grants of $ 30,600 ) (Revenue $   )
THE FOOD LITERACY PROJECT. FUNDS WILL BE USED TO SUPPORT FIELD TO FORK PROGRAM.
(Code:   ) (Expenses $ 30,000 including grants of $ 30,000 ) (Revenue $   )
FELLOWSHIP OF CHRISTIAN ATHLETES (FCA). FUNDS WERE PROVIDED FOR MISSION ADVANCEMENT.
(Code:   ) (Expenses $ 30,000 including grants of $ 30,000 ) (Revenue $   )
KENTUCKY PHILOANTHROPY INITIATIVE, LOUISVILLE, KY. FUNDS WILL ASSIST IN THEIR ADVOCATION OF PRIVATE PHILANTRHOPIC INVESTMENT.
(Code:   ) (Expenses $ 30,000 including grants of $ 30,000 ) (Revenue $   )
YOUTHBUILD LOUISVILLE. FUNDS WILL HELP PROVIDE AN ON CAMPUS HEALTH CLINIC FOR YOUTHBUILD STUDENTS AND THEIR CHILDREN.
(Code:   ) (Expenses $ 29,400 including grants of $ 29,400 ) (Revenue $   )
ST. VINCENT DE PAUL. FUNDS WERE USED TO ASSIST WITH EXPANSION OF THE FAMILY SUCCESS CENTER.
(Code:   ) (Expenses $ 29,000 including grants of $ 29,000 ) (Revenue $   )
SHIVELY AREA MINISTRIES. FUNDS PROVIDED FOR EXPANSION OF FOOD PANTRY AND EMERGENCY ASSISTANCE PROGRAM.
(Code:   ) (Expenses $ 28,810 including grants of $ 28,810 ) (Revenue $   )
HOSPARUS. FUNDS PROVIDED TO SUPPORT APPROX 500 CHILDREN AND ADOLESCENTS RECEIVING BEREAVEMENT PROGRAMS/COUNSELING OR MEDICAL SERVICES THROUGH THE KORAGEOUS KIDS PROGRAM.
(Code:   ) (Expenses $ 27,817 including grants of $ 27,817 ) (Revenue $   )
AMERICANA COMMUNITY CENTER. AGENCY WORKS TO PROVIDE EDUCATIONAL, HEALTH, RECREATIONAL AND COMMUNITY BUILDING SERVICES TO REFUGEE IMMIGRANT AND LOW-INCOME RESIDENTS OF METRO LOUISVILLE.
(Code:   ) (Expenses $ 27,220 including grants of $ 27,220 ) (Revenue $   )
WOMEN 4 WOMEN, INC., LOUISVILLE, KY. FUNDS PROVIDED TO ASSIST THE ORGANIZATION'S MISSION OF IMPROVING THE HEALTH AND ECONOMIC WELL-BEING OF WOMEN AND GIRLS BY INCREASEING AWARENESS, EXPANDING RESOURCES AND CREATING SOLUTIONS TO STRENGTHEN THE COMMUNITY.
(Code:   ) (Expenses $ 25,000 including grants of $ 25,000 ) (Revenue $   )
BOYS AND GIRLS CLUB, LOUISVILLE, KY. FUNDS PROVIDED TO ASSIST ENTITY IN ITS MISSION TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR POTENTIAL.
(Code:   ) (Expenses $ 25,000 including grants of $ 25,000 ) (Revenue $   )
DOORS TO HOPE, LOUISVILLE, KY. FUNDS PROVIDED TO ASSIST WITH THE ORGANIZATIONS MISSION TO OPEN LEARNING OPPORTUNITIES, ENCOURAGE COMMUNITY INVOLVEMENT AND ENGAGEMENT IN ADVOCACY FOR IMMIGRANT WOMEN AND FAMILIES.
(Code:   ) (Expenses $ 25,000 including grants of $ 25,000 ) (Revenue $   )
LEMONADE DAY, LOUISVILLE, KY. FUNDS PROVIDED TO ASSIST WITH THE ORGANIZATIONS MISSION TO HELP TODAY'S YOUTH BECOME BUSINESS LEADERS AND FORWARD-THINKING CITIZENS OF TOMORROW.
(Code:   ) (Expenses $ 25,000 including grants of $ 25,000 ) (Revenue $   )
LITTLE WAY PREGNANCY RESOURCE CENTER, LOUISVILLE, KY. FUNDS USED TO PROVIDE FORMULA AND OTHER BABY NECESSITIES FOR THE ORGANIZATIONS CLIENTS.
(Code:   ) (Expenses $ 25,000 including grants of $ 25,000 ) (Revenue $   )
LOUISVILLE CENTRAL COMMUNITY CENTER. FUNDS PROVIDED FOR ADDITIONAL RENOVATION.
(Code:   ) (Expenses $ 25,000 including grants of $ 25,000 ) (Revenue $   )
SILVER HEIGHTS CAMP. FUNDS USED TO PROVIDE A SPIRITUAL RETREAT WHER GOD IS CHANGING THE LIVES OF THE YOUTH IN OUR COMMUNITIES.
(Code:   ) (Expenses $ 23,800 including grants of $ 23,800 ) (Revenue $   )
NATIONAL MULTIPLE SCLEROSIS SOCIETY. FUNDS WILL BE USED TO SUPPORT THE WEEKEND RETREAT PROJECT.
(Code:   ) (Expenses $ 23,528 including grants of $ 23,528 ) (Revenue $   )
PORTLAND CHRISTIAN SCHOOL. FUNDS WERE A COMMITTMENT TO IMPROVE ON THE SERVICES OFFERED BY THE SCHOOL.
(Code:   ) (Expenses $ 21,540 including grants of $ 21,540 ) (Revenue $   )
LOUISVILLE URBAN LEAGUE. FUNDS WERE PROVIDED TO SUPORT PROHECT READY.
(Code:   ) (Expenses $ 21,000 including grants of $ 21,000 ) (Revenue $   )
RIVERSIDE, LOUISVILLE, KY. FUNDS PROVIDED TO ASSIST WITH THEIR BUILDING BLOCKS OF HISTORY PROGRAM.
(Code:   ) (Expenses $ 20,000 including grants of $ 20,000 ) (Revenue $   )
BIG BROTHERS BIG SISTERS. FUNDS ARE USED TO SUPPORT "LINKS FOR LITTLES AND "THE BIG MASQUARADE".
(Code:   ) (Expenses $ 20,000 including grants of $ 20,000 ) (Revenue $   )
CYSTIC FIBROSIS FOUNDATION. FUNDS USED TO FURTHER THE ENTITY'S MISSION OF DEVELOPING THE MEANS TO CURE, CONTROL, AND IMPROVE THE QUALITY OF LIFE OF THOSE WITH THE DISEASE.
(Code:   ) (Expenses $ 20,000 including grants of $ 20,000 ) (Revenue $   )
JUVENILE DIABETES RESEARCH FOUNDATION. FUNDS WERE A "FIND-A-CURE" DONATION.
(Code:   ) (Expenses $ 20,000 including grants of $ 20,000 ) (Revenue $   )
PROJECT ONE. FUNDS USED TO IMPROVE THE WORK BASED LEARNING SKILLS OF YOUTH AND YOUNG ADULTS BY PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS.
(Code:   ) (Expenses $ 20,000 including grants of $ 20,000 ) (Revenue $   )
KENTUCKY STATE POLICE FOUNDATION. FUNDS PROVIDED TO SUPPORT THE FOUNDATION'S MISSION.
(Code:   ) (Expenses $ 19,750 including grants of $ 19,750 ) (Revenue $   )
KIDS CANCER ALLIANCE. FUNDS ARE TO HELP FIGHT AGAINST CANCER.
(Code:   ) (Expenses $ 18,528 including grants of $ 18,528 ) (Revenue $   )
MEREDITH-DUNN SCHOOL, LOUISVILLE, KY. FUNDS ARE USED TO PROVIDE PRESCRIPTIVE INSTRUCTION IN A NUTURING ENVIRONMENT.
(Code:   ) (Expenses $ 18,528 including grants of $ 18,528 ) (Revenue $   )
PITT ACADEMY. FUNDS WILL BE USED TO RENOVATE A NEW BUILDING TO ALLOW PITT ACADEMY TO CONTINUE TO SERVE THEIR STUDENTS AND TEACH THEM TO BE AS INDEPENDENT AS POSSIBLE.
(Code:   ) (Expenses $ 17,464 including grants of $ 17,464 ) (Revenue $   )
EXPLOITED CHILDRENS HELP ORGANIZATION OF GREATER LOUISVILLE. FUNDS WERE USED TO FURTHER THE ORGANIZATIONS' MISSION OF REDUCING THE INCIDENCE AND IMPACT OF CHILD VICTIMIZATION THROUGH PUBLIC AWARENESS, EDUCATION AND PREVENTION PROGRAMS, PARENT SUPPORT SERVICES, AND PROGRAMS THAT PROVIDE A FORUM FOR VOLUNTEERISM AND COMMUNITY INVOLVEMENT.
(Code:   ) (Expenses $ 17,204 including grants of $ 17,204 ) (Revenue $   )
WORKWELL INDUSTRIES. FUNDS ARE TO ASSIST THEIR MISSION OF CREATING JOBS FOR PEOPLE WITH DISABILITIES.
(Code:   ) (Expenses $ 16,250 including grants of $ 16,250 ) (Revenue $   )
CAMP QUALITY OF KENTUCKY. FUNDS PROVIDED TO ASSIST THE ENTITY WITH THE MISSION OF SERVING CHILDREN WITH CANCER AND THEIR FAMILIES.
(Code:   ) (Expenses $ 16,000 including grants of $ 16,000 ) (Revenue $   )
DORMAN PRESCHOOL CENTER. FUNDS PROVIDED TO HELP THE CENTER WITH THEIR FIRST STEP PROGRAM TO HELP YOUNG CHILDREN WITH DELAYS IN COGNITIVE SKILLS.
(Code:   ) (Expenses $ 15,269 including grants of $ 15,269 ) (Revenue $   )
HOME OF THE INNOCENTS. GRANT MONEY WILL FUND THE BRIDGE TO THE FUTURE INIATIVE, WHICH WILL STRENGTHEN EXISTING PROGRAMS AND PROVIDE NEW SERVICES TO MEET THE NEEDS OF THE REGION'S VULNERABLE CHILDREN.
(Code:   ) (Expenses $ 15,000 including grants of $ 15,000 ) (Revenue $   )
LIGHTHOUSE PROMISE, INC. FUNDS PROVIDED TO ASSIST WITH THE ORGANIZATIONS' MISSION TO PROVIDE YOUTH IN THE COMMUNITY A SAFE PLACE TO LEARN AND GROW THROUGH EDUCATIONAL, SPIRITUAL, AND ECONOMIC PROGRAMS.
(Code:   ) (Expenses $ 15,000 including grants of $ 15,000 ) (Revenue $   )
LINCOLN HERITAGE COUNCIL, BSA. FUNDS USED TO CONTINUE BSA'S MISSION OF PROVIDING A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER, TRAINS THEM IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND DEVELOPS PERSONAL FITNESS.
(Code:   ) (Expenses $ 15,000 including grants of $ 15,000 ) (Revenue $   )
ROYAL ARCH RESEARCH ASSISTANCE, LEXINGTON, KY. SPECIAL GRANT IS FOR MEDICAL RESEARCH ON CENTRAL AUDITORY PROCESSING DISORDER.
(Code:   ) (Expenses $ 15,000 including grants of $ 15,000 ) (Revenue $   )
THE SALVATION ARMY. FUNDS PROVIDED FOR THE ORGANIZATION'S CHRISTMAS CAMPAIGN PARTNERSHIP.
(Code:   ) (Expenses $ 15,000 including grants of $ 15,000 ) (Revenue $   )
ST. STEPHEN FAMILY LIFE CENTER. GRANT PROVIDED TO SEND 10 YOUTHS TO SUMMER ENRICHMENT CAMP.
(Code:   ) (Expenses $ 15,000 including grants of $ 15,000 ) (Revenue $   )
WEDNESDAY'S CHILD. SPONSORSHJIP FOR THE ANNUAL "ADOPT-A-THON".
(Code:   ) (Expenses $ 13,840 including grants of $ 13,840 ) (Revenue $   )
HUNTINGTON'S DISEASE SOCIETY. FUNDS USED TO ASSIST HD FAMILIES AND EDUCATE THE PUBLIC AND HEALTH PROFESSIONALS ABOUT HD.
(Code:   ) (Expenses $ 13,500 including grants of $ 13,500 ) (Revenue $   )
WESLEY HOUSE COMMUNITY SERVICES. GRANTS PROVIDED TO PURCHASE COMPUETES AND SUPPORT THE FASHION SHOW FUNDRAISER.
(Code:   ) (Expenses $ 12,920 including grants of $ 12,920 ) (Revenue $   )
THETA OMEGA, INC. SPONSORSHIP OF JIM GREEN GOLF CLASSIC WHOSE PROCEEDS ARE USED FOR YOUTH DEVELOPMENT PROGRAMS.
(Code:   ) (Expenses $ 12,600 including grants of $ 12,600 ) (Revenue $   )
CASA OF THE HEARTLAND. GRANT PROVIDED TO ASSIST IN THE ORGANIZATION'S MISSION TO PROVIDE TRAINED VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN THE COURT SYSTEM.
(Code:   ) (Expenses $ 12,500 including grants of $ 12,500 ) (Revenue $   )
KING SOLOMON MISSIONARY BAPTIST CHURCH. FUNDS ARE TO ASSIST WITH PROPERTY RENOVATION.
(Code:   ) (Expenses $ 11,000 including grants of $ 11,000 ) (Revenue $   )
CHILD CARE ADVOCATES OF KENTUCKY. FUNDS PROVIDED TO ASSIST THE ORGANIZATION WITH ITS' MISSION TO STRENGTHEN KENTUCKY'S FUTURE BY ENSURING THAT ALL CHILDREN HAVE ACCESS TO AFFORDABLE, HIGH-QUALITY CARE.
(Code:   ) (Expenses $ 11,000 including grants of $ 11,000 ) (Revenue $   )
JUNIOR LEAGUE OF LOUISVILLE. FUNDS ARE A MATCHING GRANT FOR THEIR 100 FOR 100 CAMPAIGN.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
BUILDING INDUSTRY CHARITABLE FOUNDATION. SPONSORSHIP OF PLAYHOUSE FOR CHRONICALLY ILL CHILDREN.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
CARRIAGE HOUSE, LOUISVILLE, KY. THIS ADVISORY BOARD GRANT ASSISTS CARRIAGE HOUSE IN ITS MISSION OF PROVIDING AN ENVIROMENT THAT IS STIMULATING AND NURTURING TO HELP PRESCHOOL CHILDREN LEARN.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
CENTER FOR NONPROFIT EXCELLENCE. FUNDS ASSIST ENTITY IN CO-CREATING A VIBRANT, EXEMPLARY NONPROFIT COMMUNITY IN LOUISVILLE THROUGH COLLABORATION, SHARED LEARNING, ADVOCACY, AND THE PROMOTION OF INNOVATION AND EXCELLENCE.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
CENTERSTONE. FUNDS WERE PART OF A COMMUNITY COLLABORATION FOR CHILDREN.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
CONVENTUAL FRANCISCAN FRIARS. FUNDS PROVIDED FOR ROOF REPAIR.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
FOMAS. FUNDS WERE USED FOR PET EDUCATION IN SCHOOLS.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
JEWISH FAMILY & CAREER SERVICES. GRANT PROVIDED COUNSELING SCHOLARSHIPS FOR CHILDREN FACING TRAUMA AND TRANSLATION HOURS FOR REFUGEE CHILDREN AND THEIR FAMILIES SEEKING COUNSELING.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
KENTUCKY FRIENDS OF THE NRA. FUNDS ARE USED TO TEACH GUN SAFETY TO CHILDREN.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
KNIGHT TEMPLAR EYE FOUNDATION. FUDS WERE FOR PEDIATRIC OPHTHALMOLOGY.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
MARCH OF DIMES, LOUISVILLE, KY. FUNDS PROVIDED TO FUND THE MISSION TO CURE LEUKEMIA AND LYMPHOMA.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
BULLIT COUNTY SCOTTISH RITE CLUB. FUNDS USED TO ASSIST WITH THE STUDENTRECOGNITION PROGRAM THAT RECOGNIZES SPECIAL NEEDS CHILDREN IN MIDDLE AND HIGH SCHOOLS FOR OUSTANDING ACADEMIC PROGRESS.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
SPAVA. FUNDS USED TO EDUCATE FOLKS IN NON-VIOLENCE, KINDNESS, RESPECT, CONFLICT AND ANGER MANAGEMENT SKILLS.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
SPECIAL OLYMPICS OF KENTUCKY. FUNDS ARE PROVIDED TO ASSIST GRANTEE IN MISSION OF PROVIDING YEAR-ROUND SPORTS TRAINING AND COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
USA CARES, INC. FUNDS WERE A USA CARES GALA SPONSORSHIP.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
YMCA SAFE PLACE SERVICES. FUNDS ARE USED TO SPONSOR THE 'TOGETHER FOR TEENS" BREAKFAST.
(Code:   ) (Expenses $ 9,450 including grants of $ 9,450 ) (Revenue $   )
BSIDEU FOR LIFE. FUNDS WERE A "LIFESAVER SPONSOR" FOR THEIR BENEFIT BANQUET.
(Code:   ) (Expenses $ 8,960 including grants of $ 8,960 ) (Revenue $   )
YMCA OF GREATER LOUISVILLE. FUNDS PROVIDED FOR SAFE PLACE SERVICES ANNUAL CAMPAIGN.
(Code:   ) (Expenses $ 8,576 including grants of $ 8,576 ) (Revenue $   )
KENTUCKY TRUST FOR LIFE. FUNDS ARE USED TO EDUCATE KENTUCKIANS ABOUT THE LIFE SAVING MISSION OF ORGAN DONATIONS.
(Code:   ) (Expenses $ 8,323 including grants of $ 8,323 ) (Revenue $   )
JEWISH HOSPITAL. FUNDS PROVIDED TO TRANSFORM THE CHILDREN'S PEACE CENTER INTO A CHILD-FRIENDLY ENVIRONMENT DEDICATED TO THE THERAPUTIC TREATMENT OF SPECIAL NEEDS CHILDREN.
(Code:   ) (Expenses $ 7,510 including grants of $ 7,510 ) (Revenue $   )
FAMILY COMMUNITY CLINIC. FUNDS PROVIDED TO ASSIST FCC WITH THEIR MISSION TO IMPROVE THE HEALTH OF THE MEDICALLY UNINSURED IN LOUISVILLE AND SURROUNDING AREAS.
(Code:   ) (Expenses $ 7,220 including grants of $ 7,220 ) (Revenue $   )
LEADERSHIP LOUISVILLE CENTER. FUNDS PROVIDED TO SUPPORT CAMP HENDON AND LEADERSHIP LOUISVILLE LUNCHEON.
(Code:   ) (Expenses $ 7,000 including grants of $ 7,000 ) (Revenue $   )
CASA PROGRAM FOR BULLITT COUNTY. FUDNS WERE A MATCHING GRATN FOR "SUMMERS NIGHT OUT".
(Code:   ) (Expenses $ 6,500 including grants of $ 6,500 ) (Revenue $   )
EASTERN AREA COMMUNITY MINISTRIES. FUNDS USED TO PROVIDE BASIC NEEDS AND SUPPORTIVE SERVICES TO RESIDENTS WITHIN THE SERVICE AREA.
(Code:   ) (Expenses $ 6,500 including grants of $ 6,500 ) (Revenue $   )
JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION. FUNDS ARE FOR THE IMAGINATION LIBRARY PROGRAM.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
A RECIPE TO END HUNGER. FUNDS ARE A DONATION TO HELP HUNGRY CHILDREN.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
AMERICAN ACADEMY OF PEDIATRICS - KENTUCKY. FUNDS DESIGNATED FOR SHRINERS HOSPITAL FOR CHILDREN-CHAMPION RECOGNITION.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
BLESSINGS IN A BACKPACK. FUNDS WERE USED TO SUPPORT THEIR MISSION TO PROVIDE FOOD THR THE WEEKEND FOR ELEMENTARY SCHOOL CHILDREN.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
CRYPTIC MASONS MEDICAL RESEARCH FOUNDATION, NASHVILLE, IN. FUNDS WILL BE USED FOR MEDICAL RESEARCH FOR CHARITABLE AND EDUCATIONAL PURPOSES.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
DOCTORS AND LAWYERS FOR KIDS. FUNDS USED TO SUPPORT THE ORGANIZATIONS' MISSION TO RAISE AND DISTRIBUTE FUNDS TO NOT-FOR-PROFIT ORGANIZATIONS IN THE LOUISVILLE AREA THAT PROVIDE LEGAL SERVICES TO THE POOR AND DISADVANTAGED.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
HOPE SCARVES. FUNDS REPRESENT AN IMPACT GRANT FOR THE OUTRUNNING CANCER PROGRAM.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
HOUSE OF RUTH. FUNDS USED TO ASSIST ENTITY WITH PROVIDING CARE AND SERVICES TO FAMILIES AND CHILDREN WITH OR AFFECTED BY HIV AND AIDS.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
KENTUCKY DEPARTMENT OF FISH AND WILDLIFE, FRANKFORT KY. FUNDS ARE USED TO SPONSOR THE YOUTH HUNTING EVENT.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
LEUKEMIA AND LYMPHOMA SOCIETY, LOUISVILLE, KY. FUNDS USED TO SUPPORT ENTITY'S MISSION TO CURE LEUKEMIA, LYMPHOMA AND MYELOLMA.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
ROTARY FUNDS OF LOUISVILLE. FUNDS ARE TO ASSIST WITH THEIR HUMANITARIAN AND EDUCATIONAL MISSIONS.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
SOUTH EAST ASSOCIATED MINISTRIES (SEAM). FUNDS WERE USED TO PUCHASE A BACK-UP GENERATOR.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
SOWING SEEDS WITH FAITH. FUNDS USED TO SUPPORT "PATHWAY TO SUCCESS" PROGRAMS.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
ST. MATTHEWS AREA MINISTRIES. FUNDS USED TO ADDRESS UNMET NEEDS THROUGH COLLABORATIVE PARTNERSHIPS.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
WE CARE OF CUMBERLAND COUNTY, INC. FUNDS USED TO SUPPORT "SHOP WITH A SHRINER" PROGRAM.
(Code:   ) (Expenses $ 432,065 including grants of $ 0 ) (Revenue $   )
SPECIAL PROGRAMS FOR INDIVIDUAL ASSISTANCE. FUNDS ARE USED FOR CHILDREN WITH CORRECTABLE MEDICAL PROLEMS NOT COVERED BY INSURANCE OR PUBLIC ASSISTANCE PROGRAMS AND FOR WHOM THE FAMILIES COULD NOT OTHERWISE AFFORD TREATMENT.
(Code:   ) (Expenses $ 3,186,631 including grants of $ 0 ) (Revenue $   )
SALARIES, FRINGE BENEFITS, AND OTHER COSTS RELATED TO THE ABOVE GRANTS AND ASSISTANCE PROGRAMS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 9,547,704 including grants of $ 5,929,008 ) (Revenue $   )
4e Total program service expensesMediumBullet13,651,217
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
23
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
24
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
 
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
26
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
23
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
KY
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletKEITH INMAN982 EASTERN PARKWAY   LOUISVILLE,KY40217 (502) 637-7696
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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) 		(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) RANDY COE......................................................................
CHAIRMAN & FORMER PRESIDENT
 3.00
.................
  		X   X       171,640 0 17,784
(2) H I STROTH......................................................................
VICE-CHAIRMAN
 3.00
.................
  		X   X       0 0 0
(3) KIRK CARTER......................................................................
TREASURER
 3.00
.................
  		X   X       0 0 0
(4) JOHN B HITT......................................................................
SECRETARY
 3.00
.................
  		X   X       0 0 0
(5) DAVID OWEN......................................................................
TRUSTEE
 3.00
.................
  		X           0 0 0
(6) MATT BROTZGE......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(7) LARRY CRAIG......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(8) BARRY DUNN......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(9) ROBERT FLOWERS......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(10) RICK LAIRD......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(11) TOM LARIMORE......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(12) HARRY LUSK......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(13) DWIGHT MADDOX......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(14) PATRICK MILLER......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(15) GARY MORGAN......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(16) DAVID NICHOLSON......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(17) KENNETH REISS......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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) 		(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JEFF SCHILFFARTH........................................................................
BOARD MEMBER
 3.00
.......................   		X           0 0 0
(19) GLEN STUCKEL........................................................................
BOARD MEMBER
 3.00
.......................   		X           0 0 0
(20) JAMES SZOFER........................................................................
BOARD MEMBER
 3.00
.......................   		X           0 0 0
(21) FRANK TEXAS........................................................................
BOARD MEMBER
 3.00
.......................   		X           0 0 0
(22) MARTIN WALTERS........................................................................
BOARD MEMBER
 3.00
.......................   		X           0 0 0
(23) JERRY WARD........................................................................
BOARD MEMBER
 3.00
.......................   		X           0 0 0
(24) SHAWN WARREN........................................................................
BOARD MEMBER
 3.00
.......................   		X           0 0 0
(25) GEORGE YOUNGER........................................................................
BOARD MEMBER
 3.00
.......................   		X           0 0 0
(26) C BROWN ALLEN........................................................................
BOARD MEMBER EMERITUS
 3.00
.......................   		X           0 0 0
(27) KEITH INMAN........................................................................
PRESIDENT
 40.00
.......................   		    X       113,159 0 60,085
(28) AIMEE SAPP........................................................................
SR VICE PRESIDENT, CFO
 40.00
.......................   		    X       98,984 0 17,720
(29) VICKI WEBER........................................................................
SR VP - BUSINESS RELATIONS
 40.00
.......................   		        X   111,856 0 20,743


1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 495,639 0 116,332
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 3,633,107
g Noncash contributions included in lines 1a - 1f:$ 1g 3,495
h Total. Add lines 1a-1f.......MediumBullet 3,633,107
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 5,480,924     5,480,924
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   1,037,904 6a
b Less: rental expenses   966,130 6b
c Rental income or (loss)   71,774 6c
d Net rental income or (loss).......MediumBullet 71,774 71,774    
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 2,801 81,494,290 7a
b Less: cost or other basis and sales expenses 0 69,298,136 7b
c Gain or (loss) 2,801 12,196,154 7c
d Net gain or (loss).........MediumBullet 12,198,955     12,198,955
8a Gross income from fundraising events (not including $ 158,191of contributions reported on line 1c). See Part IV, line 18 ....
8a 419,296
b Less: direct expenses ... 8b 234,823
c Net income or (loss) from fundraising events..MediumBullet 184,473   184,473
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 21,569,233 71,774 0 17,864,352
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 10,032,521 10,032,521
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 432,065 432,065
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 479,372   479,372  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,082,789 500,439 207,199 375,151
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 132,780 55,916 31,129 45,735
9 Other employee benefits ....... 174,148 65,697 59,019 49,432
10 Payroll taxes ........... 115,048 44,550 42,427 28,071
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 1,066,556 1,066,556    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion .... 1,461,978 1,026,201 29,165 406,612
13 Office expenses ....... 32,124 4,718 22,592 4,814
14 Information technology ...... 95,381 68,545 26,836  
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 79,817 24,498 37,036 18,283
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 21,711   21,711  
23 Insurance ... 63,742 14,172 49,570  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROFESSIONAL FEES 371,705 152,680 81,117 137,908
b PRINTING, SHIPPING, POS 169,415 133,270 18,070 18,075
c EVENTS EXPENSE 134,578     134,578
d RENTAL 58,479     58,479
e All other expenses 101,140 29,389 62,339 9,412
25 Total functional expenses. Add lines 1 through 24e 16,105,349 13,651,217 1,167,582 1,286,550
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,619,807 1 2,810
2 Savings and temporary cash investments ......... 1,407,602 2 489,339
3 Pledges and grants receivable, net ...... 67,969 3 36,409
4 Accounts receivable, net ............. 174,732 4 107,838
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ......   9 822
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 14,730,127
b Less: accumulated depreciation 10b 8,128,070 6,757,031 10c 6,602,057
11 Investments—publicly traded securities . 239,302,341 11 252,552,630
12 Investments—other securities. See Part IV, line 11 ..... 15,713,732 12 16,244,396
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 0 15 1,373,495
16 Total assets. Add lines 1 through 15 (must equal line 33)... 265,043,214 16 277,409,796
Liabilities 17 Accounts payable and accrued expenses ..... 1,582,227 17 868,496
18 Grants payable ... 14,840,121 18 14,188,947
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  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 288,843 25 248,328
26 Total liabilities. Add lines 17 through 25.. 16,711,191 26 15,305,771
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 248,332,023 32 262,104,025
33 Total liabilities and net assets/fund balances ........ 265,043,214 33 277,409,796
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
21,569,233
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
16,105,349
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
5,463,884
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
248,332,023
5
Net unrealized gains (losses) on investments ...............
5
8,308,118
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
262,104,025
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
No
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
KOSAIR CHARITIES COMMITTEE INC
 
Employer identification number

61-0514703
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 4,527,713 6,033,397 3,366,327 4,076,713 3,633,107 21,637,257
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 4,527,713 6,033,397 3,366,327 4,076,713 3,633,107 21,637,257
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)..  
6 Public support. Subtract line 5 from line 4. 21,637,257
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 4,527,713 6,033,397 3,366,327 4,076,713 3,633,107 21,637,257
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 6,484,837 5,390,936 5,244,856 5,026,110 6,518,828 28,665,567
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 50,302,824
12
12
 
13
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
14
14
43.010 %
15
15
46.140 %
16a
b
17a
b
18
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
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.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) 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.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
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
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
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
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
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
 
 
Section B. Type I Supporting Organizations
Yes
No
1
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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
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).
2
 
 
3
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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
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.
2a
 
 
b
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.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
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.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
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 2019 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-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
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) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
KOSAIR CHARITIES COMMITTEE INC
 
Employer identification number

61-0514703
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




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
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
KOSAIR CHARITIES COMMITTEE INC
  		Employer identification number
61-0514703
Part I
Contributors
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
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
KOSAIR CHARITIES COMMITTEE INC
  		Employer identification number

61-0514703
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
KOSAIR CHARITIES COMMITTEE INC
  		Employer identification number

61-0514703
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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
KOSAIR CHARITIES COMMITTEE INC
 
Employer identification number

61-0514703
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 1  
2 Aggregate value of contributions to (during year) 46,103  
3 Aggregate value of grants from (during year) 99,520  
4 Aggregate value at end of year ........ 241,843  
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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.
b
If the organization elected, as permitted under FASB 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 on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
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 FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 239,360,557 233,176,805 178,084,849 192,038,674 172,009,846
b Contributions ... 4,663,483 4,964,114 5,225,870 7,237,775 5,862,036
c Net investment earnings, gains, and losses 24,533,513 23,757,668 71,416,185 -1,850,199 32,693,691
d Grants or scholarships ... 13,550,791 20,415,996 18,889,430 17,491,234 16,672,858
e Other expenditures for facilities
and programs ... 		1,286,550 1,232,492 1,573,755 786,188 1,011,195
f Administrative expenses .... 1,167,582 889,542 1,086,914 1,063,979 842,846
g End of year balance ...... 252,552,630 239,360,557 233,176,805 178,084,849 192,038,674
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet44.000 %
b
Permanent endowment SchDMd Bullet49.000 %
c
Term endowment SchDMd Bullet7.000 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
Yes
 
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   752,316 752,316
b Buildings ....   11,075,668 7,155,520 3,920,148
c Leasehold improvements        
d Equipment ....   2,902,143 972,550 1,929,593
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 6,602,057
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on 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........    
(3) Other
(A) INVESTMENTS HELD IN TRUST BY OTHERS		 15,085,265 F

(B) INVESTMENTS HELD IN TRUST FOR OTHERS		 1,159,131 F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 16,244,396
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on 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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 248,328
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) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 29,776,925
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 8,308,118
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 966,130
e Add lines 2a through 2d ..................... 2e 9,274,248
3 Subtract line 2e from line 1.................. 3 20,502,677
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 1,066,556
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 1,066,556
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 21,569,233
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 16,004,923
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 966,130
e Add lines 2a through 2d.................... 2e 966,130
3 Subtract line 2e from line 1................... 3 15,038,793
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 1,066,556
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 1,066,556
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 16,105,349
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 V, LINE 4: THE CORPUS OF THE ENDOWMENT FUND, WHICH IS DERIVED FROM BEQUESTS AND WILLS NOT OTHERWISE DESIGNATED BY THE DONOR, SHALL NOT BE EXPENDED FOR ANY PURPOSE OTHER THAN REINVESTMENT. TH REINVESTMENT INCOME SHALL BE USED FOR GRANTS AND SERVICES RELATED TO CHILDREN DEVELOPMENT AND OTHER SUCH CHARITABLE PURPOSES AS ARE IN ACCORDANCE WITH KOSAIR CHAIRITIES COMMITTEE INC'S ARTICLES OF INCORPORATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS: IMPUTED RENTAL EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPUTED RENTAL EXPENSE
PART X LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE USA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMMITTEE AND RECOGNIZE A TAX LIABILITY IF THE COMMITTEE HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKED BY THE COMMITTEE AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017, 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 COMMITTEE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
Schedule D (Form 990) 2019


Additional Data


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
KOSAIR CHARITIES COMMITTEE INC
 
Employer identification number

61-0514703
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

JFK GOLF
(event type) 		(b) Event #2

UPS GOLF
(event type) 		(c) Other events

4
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
230,853
91,356
255,278
577,487

2
Less: Contributions . . . .
67,280
 
90,911
158,191
3 Gross income (line 1 minus
line 2) . . . . . .
163,573
91,356
164,367
419,296



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 96,205 23,378 115,240 234,823
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 234,823
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 184,473
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
KOSAIR CHARITIES COMMITTEE INC
 
Employer identification number
61-0514703
Part I
General Information on Grants and Assistance
1
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? ........................
2
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" on 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 (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) UNIVERSITY OF LOUISVILLE DEPT OF PEDIATRICS
300 E MARKET STREET
LOUISVILLE,KY40202 		501C3 1,855,281       SEE PT III, LINE 4A
(2) KENTUCKY YOUTH ADVOCATES
11011 BLUEGRASS PARKWAY
LOUISVILLE,KY40217 		501C3 1,183,305       SEE PT III, LINE 4B
(3) FUND FOR THE ARTS
623 W MAIN STREET
LOUISVILLE,KY40202 		501C3 1,064,927       SEE PT III, LINE 4C
(4) KIDS CENTER FOR PEDIATRIC THERAPIES
982 EASTERN PARKWAY
LOUISVILLE,KY40217 		501C3 792,371       SEE SCHEDULE O
(5) DARE TO CARE
5803 FERN VALLEY ROAD
LOUISVILLE,KY40228 		501C3 724,296       SEE SCHEDULE O
(6) SPALDING UNIVERSITY
845 S 3RD STREET
LOUISVILLE,KY40203 		501C3 287,026       SEE SCHEDULE O
(7) SHRINERS HOSPITAL LEXINGTON
11 CONN TERRACE
LEXINGTON,KY40508 		501C3 256,694       SEE SCHEDULE O
(8) HEUSER HEARING INSTITUTE
111 E KENTUCKY STREET
LOUISVILLE,KY40203 		501C3 243,000       SEE SCHEDULE O
(9) HARBOR HOUSE
2231 LOWER HUNTERS TRACE
LOUISVILLE,KY40216 		501C3 188,335       SEE SCHEDULE O
(10) BLUEGRASS AUTISM CENTER
9810 BLUEGRASS PKWY
LOUISVILLE,KY40299 		501C3 156,145       SEE SCHEDULE O
(11) CASA
982 EASTERN PARKWAY
LOUISVILLE,KY40217 		501C3 155,604       SEE SCHEDULE O
(12) GILDA'S CLUB LOUISVILLE
633 BAXTER
LOUISVILLE,KY40204 		501C3 150,000       SEE SCHEDULE O
(13) VISUALLY IMPAIRED PRESCHOOL
19006 GOLDSMITH LANE
LOUISVILLE,KY40218 		501C3 150,000       SEE SCHEDULE O
(14) VOLUNTEERS OF AMERICA
570 S 4TH STREET
LOUISVILLE,KY40202 		501C3 147,097       SEE SCHEDULE O
(15) FAMILY & CHILDREN'S PLACE
2303 RIVER ROAD
LOUISVILLE,KY40206 		501C3 124,399       SEE SCHEDULE O
(16) EPILEPSY FOUNDATION
982 EASTERN PARKWAY
LOUISVILLE,KY40217 		501C3 112,557       SEE SCHEDULE O
(17) DOWN SYNDROME OF LOUISVILLE
5001 S HURSTBOURNE PKWY
LOUISVILLE,KY40291 		501C3 112,500       SEE SCHEDULE O
(18) GREEN HILL THERAPY
1410 LONG RUN ROAD
LOUISVILLE,KY40245 		501C3 110,680       SEE SCHEDULE O
(19) GLOBAL GAME CHANGERS
201 E MAIN STREET
LOUISVILLE,KY40202 		501C3 96,167       SEE SCHEDULE O
(20) LOUISVILLE METRO POLICE FOUNDATION
982 EASTERN PARKWAY
LOUISVILLE,KY40217 		501C3 87,792       SEE SCHEDULE O
(21) RONALD MCDONALD HOUSE
550 S 1ST STREET
LOUISVILLE,KY40202 		501C3 87,280       SEE SCHEDULE O
(22) THE CENTER FOR WOMEN AND FAMILIES
PO BOX 2048
LOUISVILLE,KY40201 		501C3 77,039       SEE SCHEDULE O
(23) BINGHAM CLINIC
300 E MARKET STREET
LOUISVILLE,KY40202 		501C3 70,000       SEE SCHEDULE O
(24) ST JOSEPH CHILDREN'S HOME
2823 FRANKFORT AVE
LOUISVILLE,KY40206 		501C3 61,773       SEE SCHEDULE O
(25) SPINA BIFIDA
982 EASTERN PARKWAY
LOUISVILLE,KY40217 		501C3 49,932       SEE SCHEDULE O
(26) KENTUCKY HEMOPHILIA
1850 TAYLOR BLVD
LOUISVILLE,KY40213 		501C3 49,121       SEE SCHEDULE O
(27) USPIRITUS
311 BROOKLAWN CAMPUS DRIVE
LOUISVILLE,KY40218 		501C3 48,080       SEE SCHEDULE O
(28) FIRST GETHSEMANE CENTER
1159 ALGONQUIN PKWY
LOUISVILLE,KY40201 		501C3 46,000       SEE SCHEDULE O
(29) THE SALVATION ARMY
PO BOX 1149
LOUISVILLE,KY40201 		501C3 41,000       SEE SCHEDULE O
(30) AMPED YOUTH CENTER
4425 GREENWOOD AVE
LOUISVILLE,KY40211 		501C3 40,225       SEE SCHEDULE O
(31) BOYS AND GIRLS HAVEN
2301 GOLDSMITH LANE
LOUISVILLE,KY40218 		501C3 40,000       SEE SCHEDULE O
(32) DREAMS WITH WINGS
1579 BARDSTOWN LANE
LOUISVILLE,KY40205 		501C3 39,620       SEE SCHEDULE O
(33) MARYHURST
1015 DORSEY LANDE
LOUISVILLE,KY40223 		501C3 39,263       SEE SCHEDULE O
(34) LOUISVILLE LEOPARD PERCUSSIONIST
PO BOX 3291
LOUISVILLE,KY40201 		501C3 35,000       SEE SCHEDULE O
(35) THE TIGER FOUNDATION
PO BOX 11839
LOUISVILLE,KY40251 		501C3 35,000       SEE SCHEDULE O
(36) THE HEALING PLACE
1020 W MARKET STREET
LOUISVILLE,KY40202 		501C3 33,275       SEE SCHEDULE O
(37) SUMMIT ACADEMY
11508 MAIN STREET
LOUISVILLE,KY40243 		501C3 32,631       SEE SCHEDULE O
(38) THE FOOD LITERACY PROJECT
9001 LIMEHOUSE LANE
LOUISVILLE,KY40223 		501C3 30,600       SEE SCHEDULE O
(39) FELLOWSHIP OF CHRISTIAN ATHLETES
406 BLANKENBAKER PKWY
LOUISVILLE,KY40243 		501C3 30,000       SEE SCHEDULE O
(40) KENTUCKY PHILANTHROPY INITIATIVE INC
465 HIGH STREET
LEXINGTON,KY40507 		501C3 30,000       SEE SCHEDULE O
(41) YOUTHBUILD LOUISVILLE
812 S PRESTON STREET
LOUISVILLE,KY40201 		501C3 30,000       SEE SCHEDULE O
(42) ST VINCENT DEPAUL
1015C PRESTON HWY
LOUISVILLE,KY40203 		501C3 29,400       SEE SCHEDULE O
(43) SHIVELY AREA MINISTRIES
4415 DIXIE HWY
LOUISVILLE,KY40216 		501C3 29,000       SEE SCHEDULE O
(44) HOSPARUS
3532 EPHRAIM MCDOWELL
LOUISVILLE,KY40202 		501C3 28,810       SEE SCHEDULE O
(45) AMERICANA COMMUNITY CENTER
4801 SOUTHSIDE DRIVE
LOUISVILLE,KY40214 		501C3 27,817       SEE SCHEDULE O
(46) WOMEN 4 WOMEN INC
323 W BROADWAY
LOUISVILLE,KY40202 		501C3 27,220       SEE SCHEDULE O
(47) GIRLS AND BOYS CLUBS
3900 CRITTENDEN DRIVE
LOUISVILLE,KY40209 		501C3 25,000       SEE SCHEDULE O
(48) DOORS TO HOPE
4333 HAZELWOOD AVE
LOUISVILLE,KY40213 		501C3 25,000       SEE SCHEDULE O
(49) LEMONADE DAY
2600 VALLEY VISTA ROAD
LOUISVILLE,KY40205 		501C3 25,000       SEE SCHEDULE O
(50) LITTLE WAY PREGNANCY RESOURCE CENTER
515 W OAK STREET
LOUISVILLE,KY40203 		501C3 25,000       SEE SCHEDULE O
(51) LOUISVILLE CENTRAL COMMUNITY CENTERS
1300 W MUHAMMAD ALI BLVD
LOUISVILLE,KY40203 		501C3 25,000       SEE SCHEDULE O
(52) SILVER HEIGHTS CAMP
PO BOX 1733
NEW ALBANY,IN47150 		501C3 25,000       SEE SCHEDULE O
(53) NATIONAL MULTIPLE SCLOROSIS
1201 STORY AVE
LOUISVILLE,KY40206 		501C3 23,800       SEE SCHEDULE O
(54) PORTLAND CHRISTIAN SCHOOL
8509 WESTPORT ROAD
LOUISVILLE,KY40222 		501C3 23,528       SEE SCHEDULE O
(55) LOUISVILLE URBAN LEAGUE
1535 W BROADWAY
LOUISVILLE,KY40203 		501C3 21,540       SEE SCHEDULE O
(56) RIVERSIDE
7410 MOORMAN ROAD
LOUISVILLE,KY40272 		501C3 21,000       SEE SCHEDULE O
(57) BIG BROTHERS BIG SISTERS
1519 GARDINER LANE
LOUISVILLE,KY40218 		501C3 20,000       SEE SCHEDULE O
(58) CYSTIC FIBROSIS FOUNDATION
1941 BISHOP LANE
LOUISVILLE,KY40218 		501C3 20,000       SEE SCHEDULE O
(59) JUVENILE DIABETES RESEARCH FOUNDATION
11902 BRINLEY AVE
LOUISVILLE,KY40243 		501C3 20,000       SEE SCHEDULE O
(60) PROJECT ONE INC
2600 W BROADWAY
LOUISVILLE,KY40213 		501C3 20,000       SEE SCHEDULE O
(61) THE KENTUCKY STATE POLICE FOUNDATION
1303 US 27 SOUTH
FRANKFORT,KY40601 		501C3 20,000       SEE SCHEDULE O
(62) KIDS CANCER ALLIANCE
PO BOX 24337
LOUISVILLE,KY40224 		501C3 19,750       SEE SCHEDULE O
(63) MEREDITH-DUNN SCHOOL
3023 MELBOURNE AVE
LOUISVILLE,KY40220 		501C3 18,528       SEE SCHEDULE O
(64) PITT ACADEMY
7515 WESTPORT ROAD
LOUISVILLE,KY40222 		501C3 18,528       SEE SCHEDULE O
(65) EXPLOITED CHILDREN'S HELP ORGANIZATION
1411 ALGONQUIN PKWY
LOUISVILLE,KY40210 		501C3 17,464       SEE SCHEDULE O
(66) WORKWELL INDUSTRIES
3401 JEWEL AVE
LOUISVILLE,KY40212 		501C3 17,204       SEE SCHEDULE O
(67) CAMP QUALITY OF KENTUCKY
PO BOX 35474
LOUISVILLE,KY40232 		501C3 16,250       SEE SCHEDULE O
(68) DORMAN PRESCHOOL CENTER
PO BOX 853
SHELBYVILLE,KY40065 		501C3 16,000       SEE SCHEDULE O
(69) HOME OF THE INNOCENTS
1100 E MARKET STREET
LOUISVILLE,KY40206 		501C3 15,269       SEE SCHEDULE O
(70) LIGHTHOUSE PROMISES INC
5312 OLD SHEPHERDSVILLE ROAD
LOUISVILLE,KY40228 		501C3 15,000       SEE SCHEDULE O
(71) LINCOLN HERITAGE COUNCIL
12001 SYCAMORE STATION PLACE
LOUISVILLE,KY40299 		501C3 15,000       SEE SCHEDULE O
(72) ROYAL ARCH RESEARCH
400 N 4TH STREET
DANVILLE,KY40422 		501C3 15,000       SEE SCHEDULE O
(73) SALVATION ARMY
PO BOX 1149
LOUISVILLE,KY40201 		501C3 15,000       SEE SCHEDULE O
(74) ST STEPHEN FAMILY LIFE CENTER
1508 W KENTUCKY STREET
LOUISVILLE,KY40210 		501C3 15,000       SEE SCHEDULE O
(75) WEDNESDAY'S CHILD INCL
PO BOX 39
LOUISVILLE,KY40201 		501C3 15,000       SEE SCHEDULE O
(76) HUNTINGTON'S DISEASE
982 EASTERN PARKWAY
LOUISVILLE,KY40217 		501C3 13,840       SEE SCHEDULE O
(77) WESLEY HOUSE COMMUNITY SERVICES
5114 PRESTON HWY
LOUISVILLE,KY40213 		501C3 13,500       SEE SCHEDULE O
(78) THETA OMEGA INC
PO BOX 3011
LOUISVILLE,KY40201 		501C3 12,920       SEE SCHEDULE O
(79) CASA OF THE HEARTLAND
PO BOX 6065
ELIZABETHTOWN,KY42702 		501C3 12,600       SEE SCHEDULE O
(80) KING SOLOMON MISSIONARY BAPTIST CHURCH
1620 ANDERSON STREET
LOUISVILLE,KY40210 		501C3 12,500       SEE SCHEDULE O
(81) CHILD CARE ADVOCATES
3000 EASTEPOINTE PKWY
LOUISVILLE,KY40223 		501C3 11,000       SEE SCHEDULE O
(82) JUNIOR LEAGUE OF LOUISVILLE
982 EASTERN PARKWAY
LOUISVILLE,KY40217 		501C3 11,000       SEE SCHEDULE O
(83) BUILDING INDUSTRY CHARITABLE FOUNDATION
1000 N HURSTBOURNE PKWY
LOUISVILLE,KY40223 		501C3 10,000       SEE SCHEDULE O
(84) CARRIAGE HOUSE EDUCATION SERVICES
1301 EASTEPOINTE PARK BLVD
LOUISVILLE,KY40223 		501C3 10,000       SEE SCHEDULE O
(85) CENTER FOR NONPROFIT EXCELLENCE
323 W BROADWAY
LOUISVILLE,KY40202 		501C3 10,000       SEE SCHEDULE O
(86) CENTERSTONE
101 W MUHAMMAD ALI BLVD
LOUISVILLE,KY40202 		501C3 10,000       SEE SCHEDULE O
(87) CONVENTUAL FRANCISCAN FRIARS
103 ST FRANCIS BLVD
MT ST FRANCIS,IN47146 		501C3 10,000       SEE SCHEDULE O
(88) FOMAS
3705 MANSLICK ROAD
LOUISVILLE,KY40215 		501C3 10,000       SEE SCHEDULE O
(89) JEWISH FAMILY & CAREER SERVICES
2821 KLEMPNER WAY
LOUISVILLE,KY40205 		501C3 10,000       SEE SCHEDULE O
(90) KENTUCKY FRIENDS OF THE NRA
5040 OLD TAYLOR MILL ROAD
TAYLOR MILL,KY41015 		501C3 10,000       SEE SCHEDULE O
(91) KNIGHT TEMPLAR EYE FOUNDATION
166 PALM DRIVE
HARRODSBURG,KY40330 		501C3 10,000       SEE SCHEDULE O
(92) MARCH OF DIMES
4802 SHERBURN LANE
LOUISVILLE,KY40207 		501C3 10,000       SEE SCHEDULE O
(93) SCOTTISH RITE CLUB OF BULLITT COUNTY
254 CHALET ROAD
LEBANON JUNCTION,KY40150 		501C3 10,000       SEE SCHEDULE O
(94) SPAVA
1939 GOLDSMITH LANE
LOUISVILLE,KY40218 		501C3 10,000       SEE SCHEDULE O
(95) SPECIAL OLYMPICS
1230 LIBERTY BANK LANE
LOUISVILLE,KY40222 		501C3 10,000       SEE SCHEDULE O
(96) USA CARES INC
11760 COMMONWEALTH DRIVE
LOUISVILLE,KY40299 		501C3 10,000       SEE SCHEDULE O
(97) YMCA SAFE PLACE SERVICES
2700 CRITTENDEN DRIVE
LOUISVILLE,KY40209 		501C3 10,000       SEE SCHEDULE O
(98) BSIDEU FOR LIFE
701 W MUHAMMAD ALI BLVD
LOUISVILLE,KY40203 		501C3 9,450       SEE SCHEDULE O
(99) YMCA OF GREATER LOUISVILLE
2722 CRITTENDEN DRIVE
LOUISVILLE,KY40209 		501C3 8,960       SEE SCHEDULE O
(100) KENTUCKY TRUST FOR LIFE
982 EASTERN PARKWAY
LOUISVILLE,KY40217 		501C3 8,576       SEE SCHEDULE O
(101) JEWISH HOSPITAL & ST MARY'S FOUNDATION
200 ABRAHAM FLEXNER WAY
LOUISVILLE,KY40202 		501C3 8,322       SEE SCHEDULE O
(102) FAMILY COMMUNITY CLINIC
1406 E WASHINGTON ST
LOUISVILLE,KY40206 		501C3 7,510       SEE SCHEDULE O
(103) LEADERSHIP LOUISVILLE CENTER
707 W MAIN STREET
LOUISVILLE,KY40202 		501C3 7,220       SEE SCHEDULE O
(104) CASA PROGRAM FOR BULLITT COUNTY
PO BOX 1025
SHEPHERDSVILLE,KY40165 		501C3 7,000       SEE SCHEDULE O
(105) EASTERN AREA COMMUNITY SERVICES
125 N WATTERSON TRAIL
LOUISVILLE,KY40243 		501C3 6,500       SEE SCHEDULE O
(106) JEFFERSON COUNTY EDUCATION FOUNDATION
3332 NEWBURG ROAD
LOUISVILLE,KY40218 		501C3 6,500       SEE SCHEDULE O
(107) A RECIPE TO END HUNGER
PO BOX 2173
LOUISVILLE,KY40221 		501C3 5,000       SEE SCHEDULE O
(108) AMERICAN ACADEMY OF PEDIATRICS
400 CAPITOL AVE
FRANKFORT,KY40601 		501C3 5,000       SEE SCHEDULE O
(109) BLESSINGS IN A BACKPACK
4121 SHELBYVILLE ROAD
LOUISVILLE,KY40207 		501C3 5,000       SEE SCHEDULE O
(110) CRYPTIC MASONS MEDICAL RESEARCH FOUNDATION
PO BOX 1489
NASHVILLE,IN47448 		501C3 5,000       SEE SCHEDULE O
(111) DOCTORS AND LAWYERS FOR KIDS
555 S FLOYD STREET
LOUISVILLE,KY40202 		501C3 5,000       SEE SCHEDULE O
(112) HOPE SCARVES
141 N SHERRIN AVE
LOUISVILLE,KY40207 		501C3 5,000       SEE SCHEDULE O
(113) HOUSE OF RUTH
607 E ST CATHERINE STREET
LOUISVILLE,KY40203 		501C3 5,000       SEE SCHEDULE O
(114) KENTUCKY DEPT OF FISH & WILDLIFE RESOURCES
1 SPORTSMANS LANE
FRANKFORT,KY40601 		501C3 5,000       SEE SCHEDULE O
(115) LEUKEMIA & LYMPHOMA SOCIETY
301 E MAIN STREET
LOUISVILLE,KY40202 		501C3 5,000       SEE SCHEDULE O
(116) METRO LOUISVILLE ROTARY CLUB CHARITIES
1 RIVERFRONT PLAZA
LOUISVILLE,KY40202 		501C3 5,000       SEE SCHEDULE O
(117) SOUTH EAST ASSOCIATED MINISTRIES
6500 SIX MILE LANE
LOUISVILLE,KY40218 		501C3 5,000       SEE SCHEDULE O
(118) SOWING SEEDS WITH FAITH
3146 W BROADWAY
LOUISVILLE,KY40211 		501C3 5,000       SEE SCHEDULE O
(119) ST MATTHEWS AREA MINISTRIES
201 BILTMORE ROAD
LOUISVILLE,KY40207 		501C3 5,000       SEE SCHEDULE O
(120) WE CARE OF CUMBERLAND COUNTY INC
PO BOX 695
BURKEVILLE,KY42717 		501C3 5,000       SEE SCHEDULE O
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
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) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) GRANTS FOR CHILDREN WITH MEDICAL PROBLEMS NOT COVERED BY INSURANCE 100 432,065      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
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: ALL ORGANIZATIONS RECEIVING GRANTS MUST COMPLETE A FINAL REPORT AND SUBMIT, DISCLOSING THE USE OF THE FUNDS. THE GRANTS COMMITTEE FOLLOWS UP TO ENSURE THESE FORMS ARE RECEIVED. THE BOARD REVEIWS THE FINAL REPORTS ONCE RECEIVED TO VERIFY GRANTS ARE USED APPROPRIATELY.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
KOSAIR CHARITIES COMMITTEE INC
 
Employer identification number

61-0514703
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on 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 .........
1b
 
 
2
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 on Line 1a? ..
2
 
 
3
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.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on 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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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 on 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 on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1RANDY COE
CHAIRMAN & FORMER PRESIDENT 		(i)

(ii)		 171,640
-------------
0 		0
-------------
0 		0
-------------
0 		7,221
-------------
0 		10,563
-------------
0 		189,424
-------------
0 		0
-------------
0
2KEITH INMAN
PRESIDENT 		(i)

(ii)		 113,159
-------------
0 		0
-------------
0 		0
-------------
0 		25,102
-------------
0 		34,983
-------------
0 		173,244
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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) 2019

Additional Data


Software ID:  
Software Version:  
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
KOSAIR CHARITIES COMMITTEE INC
 
Employer identification number

61-0514703
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF KOSAIR SHRINE ARE ALSO IPSO FACTO MEMBERS OF KOSAIR CHARITIES COMMITTEE, INC.
FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B KOSAIR'S PROCESS OF REVIEWING THE FORM 990 IS TO EMAIL A COPY OF THE FINAL PRODUCT BEFORE SIGNING TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ONCE COMMENTS ARE RECEIVED FROM THE BOARD OF DIRECTORS, APPROPRIATE REVISIONS ARE MADE BEFORE SIGNING AND SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY READ AND SIGN THE CONFLICT OF INTEREST POLICY, AS WELL AS TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19 KOSAIR MAKES THE AFOREMENTIONED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
KOSAIR CHARITIES COMMITTEE INC
 
Employer identification number

61-0514703
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?
Yes No
(1)ANCIENT ARABIC ORDER OF THE NOBES OF THE MYSTIC
4120 BARDSTOWN ROAD

LOUISVILLE,KY40218
61-0119287 		FRATERNAL KY 501(C)(8) & (C)(10)    
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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?



 		(k)
Percentage
ownership
Yes No Yes No
(1) EASTLAKE PROPERTIES LLC

1012 S 4TH STREET
LOUISVILLE,KY40203
81-2215018 		REAL ESTATE KY  
    1,355,000   No     No 100.000 %












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
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
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
(1) ANCIENT ARABIC ORDER OF THE NOBLES OF THE MYSTIC SHRINE

 P 26,956 CASH





Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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) 2019

Additional Data


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