Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
CARSON-MYRE CHARITABLE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)2616 BROADWAY PO BOX 194
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PADUCAH, KY420020194
A Employer identification number

36-4597768
B Telephone number (see instructions)

(270) 443-8227
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$92,671,283
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,029 3,029  
4 Dividends and interest from securities... 1,597,425 1,597,425  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,500,456
b Gross sales price for all assets on line 6a 53,751,840
7 Capital gain net income (from Part IV, line 2)... 1,500,456
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 642,278 642,278  
12 Total. Add lines 1 through 11........ 3,743,188 3,743,188  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 225,380 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 21,600 12,800   0
c Other professional fees (attach schedule).... 35,000 35,000   0
17 Interest............... 89 89   0
18 Taxes (attach schedule) (see instructions)... 78,930 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 18,325 0   0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 467,032 464,529   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 846,356 512,418   0
25 Contributions, gifts, grants paid....... 11,136,616 11,136,616
26 Total expenses and disbursements. Add lines 24 and 25 11,982,972 512,418   11,136,616
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -8,239,784
b Net investment income (if negative, enter -0-) 3,230,770
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 3,211,358 4,337,438 4,337,438
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 2,245,803 Click to see attachment1,594,394 1,639,802
b Investments—corporate stock (attach schedule)....... 55,542,343 Click to see attachment36,903,181 53,002,803
c Investments—corporate bonds (attach schedule)....... 6,592,230 Click to see attachment16,757,145 17,868,651
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 14,314,783 Click to see attachment14,170,012 15,764,954
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment93,606 Click to see attachment57,635 Click to see attachment57,635
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 82,000,123 73,819,805 92,671,283
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 42,356,369 42,356,369
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 39,643,754 31,463,436
29 Total net assets or fund balances (see instructions)..... 82,000,123 73,819,805
30 Total liabilities and net assets/fund balances (see instructions). 82,000,123 73,819,805
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
82,000,123
2
Enter amount from Part I, line 27a .....................
2
-8,239,784
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
684,737
4
Add lines 1, 2, and 3 ..........................
4
74,445,076
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
625,271
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
73,819,805
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P   2020-12-31
b 8.235 UNITS-TRUMBULL PROPERTIES LP P   2020-07-20
c LIQUIDATION OF SELECT SERIES II, LP P   2020-12-31
d R.W. BAIRD & CO - CAPITAL GAIN DISTRIBUTIONS P   2020-12-31
e UBS FINANCIAL A/C 00249-CAPITAL GAIN DISTRIBUTION P   2020-12-31
UBS FINANCIAL A/C 00458-CAPITAL GAIN DISTRIBUTION P   2020-12-31
UBS FINANCIAL A/C 01532-CAPITAL GAIN DISTRIBUTION P   2020-12-31
11.88 UNITS-TRUMBULL PROPERTIES LP P   2020-10-19
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 53,129,166   51,744,692 1,384,474
b 203,233   196,561 6,672
c 9,136   21,653 -12,517
d 23,258     23,258
e 76,039     76,039
6,673     6,673
7,568     7,568
296,767   288,478 8,289
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       1,384,474
b       6,672
c       -12,517
d       23,258
e       76,039
      6,673
      7,568
      8,289
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,500,456
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 44,908
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 44,908
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 44,908
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 74,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 74,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 29,092
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet29,092 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPECK & MILFORD LLP CPAS Telephone no.bullet (270) 442-7386

    Located atbullet100 FOUNTAIN AVE STE 314PADUCAHKY ZIP+4bullet42001
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    J WILLIAM HOWERTONClick to see attachment TRUSTEE
    16.00
    64,960 0 0
    2616 BROADWAY
    PADUCAH,KY42001
    PADUCAH BANK TRUST CO TRUSTEE
    4.00
    24,760 0 0
    555 JEFFERSON
    PADUCAH,KY42001
    KIM BLINKHORN TRUSTEE
    4.00
    24,760 0 0
    111 FOREST PLACE COURT
    LOUISVILLE,KY42001
    J ROBERT MILFORD TRUSTEE
    4.00
    24,760 0 0
    1530 GLENEAGLES DR
    PADUCAH,KY42001
    W CLAY HOWERTON TRUSTEE
    24.00
    86,140 0 0
    5328 TUCK RD
    PADUCAH,KY42001
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    PECK & MILFORD LLP CPA'S ACCOUNTING/BOOKKEEPING/PREPARATION OF TAX RETURNS 21,600
    100 FOUNTAIN AVE SUITE 314
    PADUCAH,KY42001
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 SEE PART XV FOR LIST OF CONTRIBUTIONS MADE IN 2020. 0
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    85,253,127
    b
    Average of monthly cash balances.......................
    1b
    3,875,850
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    89,128,977
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    89,128,977
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,336,935
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    87,792,042
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,389,602
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,389,602
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    44,908
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    16,141
    c
    Add lines 2a and 2b............................
    2c
    61,049
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,328,553
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,328,553
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    4,328,553
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    11,136,616
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    11,136,616
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    11,136,616
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 4,328,553
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 542,977
    b From 2016...... 720,112
    c From 2017...... 2,324,402
    d From 2018...... 3,468,067
    e From 2019...... 5,269,354
    fTotal of lines 3a through e........ 12,324,912
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 11,136,616
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2020 distributable amount..... 4,328,553
    e Remaining amount distributed out of corpus 6,808,063
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 19,132,975
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    542,977
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    18,589,998
    10 Analysis of line 9:
    a Excess from 2016.... 720,112
    b Excess from 2017.... 2,324,402
    c Excess from 2018.... 3,468,067
    d Excess from 2019.... 5,269,354
    e Excess from 2020.... 6,808,063
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    CLAY HOWERTON
    P O BOX 194
    PADUCAH,KY420020194
    (270) 883-1966
    CLAY@CARSONMYRE.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    SEE GUIDELINES AT WWW.CARSONMYRE.ORG
    cAny submission deadlines:
    SEE GUIDELINES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE GUIDELINES
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    AGAPE CHRISTIAN HIGH SCHOOL
    5208 MEADOWLAND PKWY UNIT A
    MARION,IL62959
    NONE EDUCATIONAL ORGANIZA SUPPORT CHRISTIAN EDUCATION 25,000
    ALL INDIA MISSION
    11252 STRANG LINE RD
    LENEXA,KS66215
    NONE 501(C)(3) TO PROVIDE CHRISTIAN OUTREACH TO THE POOR 84,000
    ALLIANCE DEFENDING FREEDOM
    15100 N 90TH STREET
    SCOTTSDALE,AZ85260
    NONE PUBLIC CHARITY PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE 25,000
    AMERICAN CENTER FPR LAW AND JUSTICE
    P O BOX 90555
    WASHINGTON,DC20090
    NONE JUDEO-CHRISIAN HERIT TO PRESERVE AMERICA'S JUDEO-CHRISIAN HERITAGE 75,000
    ASBURY UNIVERSITY
    1 MACKLEM DR
    WILMORE,KY40390
    NONE CHRISTIAN EDUCATION SUPPORT CHRISTIAN EDUCATIONSUPPORT CHRISTIAN EDUCATION 15,000
    ASHLAND UNIVERSITY
    401 COLLEGE AVE
    ASHLAND,OH44805
    NONE EDUCATIONAL ORGANIZA CHRISTIAN EDUCATIONSUPPORT EDUCATION COLLEGE STUDENTS ABOUT AMERICA'S HERITAGE 15,000
    BAPTIST HEALTH PADUCAH FOUNDATION
    2501 KENTUCKY AVE
    PADUCAH,KY42001
    NONE HOSPITAL SUPPORT NEW HEART CENTER 700,000
    BARREN HEIGHTS
    11420 WATTERSON COURT 800
    LOUISVILLE,KY40299
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 15,000
    BAYLOR UNIVERSITY
    ONE BEAR PLACE 97126
    WACO,TX76798
    NONE UNIVERSITY CHRISTIAN EDUCATION 35,000
    BECKET FUND FOR RELIGIOUS LIBERTY
    1200 NEW HAMPSHIRE AVE NW 700
    WASHINGTON,DC20036
    NONE CHRISTIAN EDUCATION SUPPORT EDUCATING COLLEGE STUDENTS ABOUT AMERICA'S HERITAGE 10,000
    BENGALI EVANGELICAL ASSOCIATION
    P O BOX 1733
    LOMA LINDA,CA92354
    NONE CHRISTIAN MINISTERIA SUPPORT CHRISTIAN MINISTRY 10,000
    BENTON CHRISTIAN SCHOLRSHIP FUND
    179 MASTERS CIRCLE
    BENTON,KY42025
    NONE CHRISIAN EDUCATION TO FUND CHRISTIAN EDUCATION 20,000
    BESIDEU FOR LIFE
    701 W MUHAMMED ALI BLVD
    LOUISVILLE,KY40203
    NONE CHRISTIAN MINISTRY SUPPORT CHRISTIAN EDUCATION 50,000
    BEYOND UGANDA
    1400 HUSBANDS RD
    PADUCAH,KY42002
    NONE CHRISTIAN AID ORGANI SHARE THE GOSPEL & PROVIDE ASSISTANCE TO NEEDY 39,117
    BILLY GRAHAM EVANGELICAL ASSOCIATION
    1 BILLY GRAHAM PARKWAY
    CHARLOTTE,NC37422
    NONE PUBLIC CHARITY SUPPORT CHRISTIAN MINISTRY 100,000
    BOB CROSS MINISTRIES
    2824 KYLE DRIVE
    PLANO,TX75075
    NONE CHRISTIAN MINISTRY PRODUCE AND PUBLISH EVANGELICAL BOOK "THE JEWISHNESS OF JESUS" 35,000
    BOWLING CREEN CHRISTIAN ACADEMY
    1730 DESTINY LANE
    BOWLING GREEN,KY42104
    NONE PUBLIC CHARITY-SCHOO CHRISTIAN EDUCATIONCHRISTIAN EDUCATION 10,000
    CAMPUS OUTREACH LOUSVILLE
    1726 SOUTH THIRD STREET
    LOUISVILLE,KY40208
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 5,000
    CARE FOR CHILDREN
    5000 WEST 134TH STREET
    LEAWOOD,KS66209
    NONE CHRISTIAN SERVICE OR CHRISTIAN OUTREACH TO THE POOR 10,000
    CATALYST COMMUNITY CENTER
    114 KINGS DRIVE
    MAYFIELD,KY42066
    NONE CHRISTIAN MINISTRY SUPPORT CHRISTIAN MINISTRY 15,000
    CATHOLIC EDUCATION FOUNDATION OF LOUISVILLE
    401 WEST MAIN ST STE 806
    LOUISVILLE,KY40202
    NONE EDUCATIONAL ORGANIZA PROVIDE CHRISTIAN EDUCATION 25,000
    CHILD EVANGELISM FELLOWSHIP OF SC
    500 ST ANDREWS RD
    COLUMBIA,SC29221
    NONE PUBLIC CHARITY CHRISTIAN MINISTRY 34,063
    CHINA MERCY (LIGHTSAT INC)
    P O BOX 10190
    NAPLES,FL34101
    NONE CHRISIAN MINISTRY CHRISTIAN SERVICE ORGANIZATION 125,000
    CHRISTIAN ACADEMY SCHOOL SYSTEM
    700 SOUTH ENGLISH STATION RD
    LOUISVILLE,KY40245
    NONE CHRISTIAN EDUCATION TO FUND CHRISTIAN EDUCATION 75,000
    CHRISTIAN APPALACHIAN PROJECT
    2610 PALUMBO DR
    LEXINGTON,KY40509
    NONE CHRISIAN MINISTRY OUTREACH TO THE POOR IN EASTERN KENTUCKY 40,000
    CHRISTIAN FELLOWSHIP SCHOOL
    1343 US HWY 68 EST
    BENTON,KY42025
    NONE CHRISTIAN EDUCATION CHRISTIAN EDUCATION 25,000
    CHUCK COLSON CENTER
    44180 RIVERSIDE PARKWAY
    LANSDOWNE,VA20176
    NONE CHRISIAN MINISTRY SHARE THE GOSPEL 25,000
    CITY OF REFUGE
    1300 JOSEPH E BOONE BLVD NW
    ATLANTA,GA30314
    NONE CHRISTIAN MINISTRY CHRISTIAN OUTREACH TO THE POOR 25,000
    CLEMENS FINE ART CENTER (WKCTC COMMUNITY COLLEGE)
    P O BOX 7380
    PADUCAH,KY42001
    NONE COMMUNITY COLLEGE LOCAL CULTURAL ACTIVITIES 20,000
    COMMONWEALTH POLICY FOUNDATION
    P O BOX 5
    HERNDON,KY42236
    NONE PUBLIC CHARITY PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE 25,000
    COMMUNITY CHRISTIAN ACADEMY SCHOOL SYSTEM
    700 SOUTH ENGLISH STATION RD
    LOUISVILLE,KY40245
    NONE CHRISTIAN EDUCATION SUPPORT CHRISTIAN EDUCATION 220,000
    COMMUNITY MINISTRIES INC (DBA COMMUNITY KITCHEN OF PADUCAH)
    1225 BROADWAY
    PADUCAH,KY42001
    NONE PUBLIC CHARITY PROVIDE DAILY MEALS FOR NEEDY 200,000
    CORNERSTONE CHRISTIAN SCHOOL
    P O BOX 848
    LONDON,KY40743
    NONE CHRISTIAN EDUCATION TO FUND CHRISTIAN EDUCATION 20,000
    COSTUMERS FOR CHRIST
    2645 WALNUT GROVE RD
    BENTON,KY42025
    NONE CHRISTIAN MINISTRY SHARE THE GOSPEL 1,800
    COVENANT CLASSICAL ACADEMY
    33 ASH AVE
    PEWEE VALLEY,KY40056
    NONE CHRISIAN EDUCATION TO FUND CHRISTIAN EDUCATION 5,000
    CROSSINGS
    13420 EASTPOINT CENTRE DR
    LOUISVILLE,KY40223
    NONE CHRISIAN MINISTRY SPONSOR RETREATS AND CAMPS FOR CHURCHES 50,000
    CROSSPOINT CHURCH
    1019 TIGER BLVD
    CLEMSON,SC29631
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY 30,000
    CROSSROADS PREGNANCY RESOURCE CENTER
    6435 WEST HIGHWAY 146
    CRESTWOOD,KY40014
    NONE CHRISIAN MINISTRY ENHANCE LOCAL CULTURAL ACTIVITIES 15,000
    CROWN OF LIFE MINISTRIES
    2315 WHIRLPOOL ST STE 316
    NIAGRA FALLS,NY14305
    NONE CHRISIAN MINISTRY TRAIN MISSION WORKERS IN ASIA AND AFRICA 25,000
    DAY 3 SEEDS
    2959 W 404TH RD
    BERTRAND,MO63823
    NONE CHRISTIAN OUTREACH T CHRISTIAN OUTREACH TO THE POOR 60,000
    DISCIPLES NATIONS ALLIANCE
    1110 EAST MISSOURI AVE STE 393
    PHOENIX,AZ85014
    NONE CHRISTIAN MINISTRY SHARE THE GOSPEL AND PROVIDE ASSISTANCE TO THE NEEDY 60,000
    EMERALD FOUNDATION
    3227 COLEMAN RD
    PADUCAH,KY42001
    NONE CHRISTIAN MINISTRY TO FUND CHRISIAN MINISTRY 10,000
    EPPIC MINISTRIES
    P O BOX 5133
    MARYSVILLE,TN37802
    NONE CHRISTIAN MINISTRY SHARE THE GOSPEL 10,000
    FELLOWSHIP OF CHRISTIAN ATHLETES-LOUISVILLE
    400 BLANKENBAKER PKWY STE 301
    LOUISVILLE,KY40243
    NONE CHRISTIAN MINISTRY SUPPORT SPORTS MINISTRY 33,200
    FELLOWSHIP OF CHRISTIAN ATHLETES-PADUCAH
    P O BOX 8206
    PADUCAH,KY42002
    NONE CHRISIAN MINISTRY SUPPORT SPORTS MINISTRY 40,000
    FILLING HIS NETS
    P O BOX 763
    MAYFIELD,KY42066
    NONE CHRISTIAN MINISTRY CHRISTIAN OUTREACH TO THE POOR; OVERSEAS MISSIONS 25,000
    FIRST BAPTIST CHURCH OF LONE OAK KY
    3601 LONE OAK RD
    PADUCAH,KY42003
    NONE CHRISIAN MINISTRY SHARE THE GOSPEL 32,080
    FIRST BAPTIST CHURCH OF ZIEGLER ILLINOIS
    106 S PINE ST
    ZEIGLER,IL62999
    NONE CHRISIAN MINISTRY/CH SUPPORT FOOD MINISTRY FOR LOCAL NEEDY PERSONS 15,000
    FIRST BAPTIST CHURCH
    2890 BROADWAY
    PADUCAH,KY42001
    NONE CHRISIAN MINISTRY/CH CHRISTIAN MINISTRY 400,000
    FOOD FOR THE HUNGRY
    1224 EAST WASHINGTON STREET
    PHOENIX,AZ85034
    NONE CHRISTIAN AID ORGANI SHARE THE GOSPEL AND PROVIDE ASSISTANCE TO NEEDY 35,000
    FOOD FOR THE POOR
    6401 LYONS RD
    COCONUT CREEK,FL33073
    NONE CHRISTIAN MINISTRY CHRISTIAN OUTREACH TO THE POOR - FEEDING THE NEEDY 60,000
    FOUNDATION FOR ECONOMIC EDUCATION
    1819 PEACHTREE ROAD NE
    ATLANTA,GA30309
    NONE CHRISTIAN MINISTRY TO PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE 5,000
    FOUNDRY CHRISTIAN COMMUNITY CENTER
    531 WEST 11TH STREET
    BOWLING GREEN,KY42101
    NONE CHRISIAN MINISTRY TO FUND CHRISTIAN MINISTRY 5,000
    FREEDOM FOREVER MINISTRIES
    P O BOX 7295
    PADUCAH,KY42002
    NONE PUBLIC CHARITY CHRISTIAN MINISTRY TO FEMALE INMATES AT MCCRACKEN COUNTY, KY JAIL 85,000
    FRENCH AFRICIAN CHRISTIAN EDUCATION FOUNDATION INC
    P O BOX 454
    BENTON,KY42025
    NONE CHRISTIAN AID ORGANI GIVE AID AND GOSPEL MESSAGE TO NEEDY 279,000
    FRIENDS WITH JESUS MINISTRIES
    P O BOX 5133
    BAINBRIDGE,GA39818
    NONE CHRISTIAN MINISTRY PROVIDE CHRISIAN OUTREACH TO THE POOR 10,000
    FUND FOR AMERICAN STUDIES
    1706 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20009
    NONE 501(C)(3) TO PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE 10,000
    GIRL OF HOPE
    235 JULIE ROAD
    TYRONE,GA30290
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY 25,000
    GLOBAL TEAMS INTERNATIONAL
    800 TUSKAWILLA RD
    WINTER SPRINGS,FL32708
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 20,000
    GRACE FELLOWSHIP
    3530 PARK PLAZA DR
    PADUCAH,KY42001
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 15,000
    GREAT COMMISSON 316 MINISTRIES
    9610 OLD HINKLEVILLE RD
    KEVIL,KY42053
    NONE CHRISIAN MINISTRY CHRISTIAN MINISTRY 20,000
    HEARTLAND MINISTRIES INC
    219 COLLEGE ST
    HARDIN,KY42048
    NONE CHRISTIAN MINISTRY SHARE THE GOSPEL 25,000
    HGHLAND BAPTIST CHURCH
    1500 HUSBANDS RD
    PADUCAH,KY42003
    NONE CHRISTIAN MINISTRY TO FUND CHRISIAN MINISTRY 10,000
    HILLSDALE COLLEGE
    33 E COLLEGE STREET
    HILLSDALE,MI49242
    NONE EDUCATIONAL ORGINIZA PRESERVATION OF AMERICAN HERITAGE-TEACHING CONSTITUTION TO OFFICIALS 120,000
    HOLY ANGELS ACADEMY
    12201 OLD HENRY ROAD
    LOUISVILLE,KY40223
    NONE EDUCATIONAL ORGANIZA PROVIDE CHRISTIAN EDUCATION 10,000
    HOPE CENTER OF MAYFIELD KY
    1216 PARIS ROAD
    MAYFIELD,KY42066
    NONE CHRISTIAN SERVICE OR SUPPORT CHRISTIAN MINISTRY 25,000
    HOPE CLINIC
    1100 OLIVE STREET P O BOX 645
    BENTON,KY42025
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY - ASSISTANCE IN CRISIS PREGNANCY SITUATIONS 25,000
    HOPE SEEDS INC
    4501 MANATEE AVE W 161
    BRADENTON,FL34209
    NONE PUBLIC CHARITY CHRISTIAN MINISTRY IN UNDERDEVELOPED COUNTRIES-TEACH PEOPLE TO GROW OWN FOOD 20,000
    HOPE UNLIMITED
    P O BOX 7403
    PADUCAH,KY42002
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY - ASSISTANCE IN CRISIS PREGNANCY SITUATIONS 75,000
    IDOLS ASIDE MINISTRY
    3240 LONE OAK RD
    PADUCAH,KY42003
    NONE CHRISTIAN MINISTRY SUPPORT SPORTS THEMED MINISTRY FOR FATHERLESS YOUTH 50,000
    IHS GLOBAL
    P O BOX 265
    SOUTHEASTERN,PA19339
    NONE CHRISTIAN MINISTRY SHARE THE GOSPEL 30,000
    IMPACT ONE INITATIVE
    611 BROADWAY
    PADUCAH,KY42001
    NONE CHRISTIAN SERVICE OR CHRISTIAN OUTREACH TO THE POOR 60,000
    INSTITUTE ON RELIGION AND PUBLIC LIFE
    35 E 21ST STREET 6TH FLOOR
    NEW YORK,NY10010
    NONE EDUCATIONAL ORGANIZA SUPPORT EDUCATING PEOPLE ABOUT AMERICA'S HERITAGE 40,000
    INTERCOLLEGIATE STUDIES INSTITUTE
    3901 CENTERVILLE RD
    WILMINGTON,DE19807
    NONE EDUCATIONAL ORGANIZA PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE 30,000
    JOHN ANKERBERG SHOW
    P O BOX 8977
    CHATTANOOGA,TN37414
    NONE CHRISTIAN MINISTERIA SUPPORT CHRISTIAN MINISTRY 100,000
    JOHN JAY INSTITUTE
    705 S BELLEVUE AVE
    LANGHORNE,PA19047
    NONE 501(C)(3) TO PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE 10,000
    JOHN WOODS MINISTRIES
    3300 NORTH RIDGE
    WACO,TX76710
    NONE CHRISIAN MINISTRY SHARE THE GOSPEL 100,000
    JUST FACTS
    641 SHUNPIKE RD 286
    CHATHAM,NJ07928
    NONE EDUCATIONAL ORGANIZA SUPPORT EDUCATING PEOPLE ABOUT AMERICA'S HERITAGE 10,000
    KAIROS
    1705 E CROSSROADS RD
    GRANTSBURG,IL62943
    NONE CHRISIAN MINISTRY TO FUND CHRISTIAN MINISTRY 10,000
    KENTUCKY COUNCIL OF CHURCHES
    P O BOX 23171
    LEXINGTON,KY40523
    NONE CHRISIAN MINISTRY SHARE SYNERGISTIC BEST-PRACTICES AND LESSONS LEARNED AMONG CHURCHES 17,550
    KENTUCKY GLOBAL ARTS INITATIVE
    P O BOX 206
    GRAND RIVERS,KY42045
    NONE CHRISTIAN EDUCATION TO FUND CHRISTIAN EDUCATION 44,000
    KENTUCKY HUMANITIES COUNCIL
    206 EAST MAXWELL ST
    LEXINGTON,KY40508
    NONE CULTURAL ORGANIZATIO TO SUPPORT LOCAL CULTURAL ACTIVITIES 20,000
    KENTUCKY WESLEYAN COLLEGE
    3000 FREDERICA STREET
    OWENSBORO,KY42301
    NONE CHRISTIAN SCHOOL PROVIDE CHRISTIAN EDUCATION 25,000
    KY RACE TRACK CHAPLAINCY
    P O BOX 324
    SIMPSONVILLE,KY40067
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY 15,569
    LEXINGTON CHRISTIAN ACADEMY
    450 WEST REYNOLDS ROAD
    LEXINGTON,KY40503
    NONE CHRISTIAN EDUCATION TO FUND CHRISTIAN EDUCATION 20,000
    LEXINGTON RESCUE MISSION
    444 GLEN ARVIN AVE P O BOX 1050
    LEXINGTON,KY40588
    NONE CHRISTIAN AID ORGANI GIVE AID AND GOSPEL MESSAGE TO NEEDY 25,000
    LIFE COMMUNITY INC
    523 NORTH 12TH STREET
    PADUCAH,KY42001
    NONE CHRISTIAN MINISTRY SUPPORT CHRISTIAN OUTREACH TO FAMILIES OF PRISONERS 20,000
    LIFEHOUSE
    2710 RIEDLING DRIVE
    LOUISVILLE,KY40206
    NONE CHRISTIAN SERVICE OR SUPPORT CHRISTIAN MINISTRY 25,000
    LINDSEY WILSON COLLEGE
    210 LINDSEY WILSON STREET
    COLUMBIA,KY42728
    NONE EDUCATIONAL ORGANIZA PROVIDE CHRISTIAN EDUCATION 29,000
    LOGOS MINISTRIES INC
    P O BOX 2634
    PADUCAH,KY42002
    NONE CHRISIAN MINISTRY SHARE THE GOSPEL 35,000
    LOUISVILLE PRESBYTERIAN THEOLOGICAL SEMINARY
    1044 ALTA VISTA ROAD
    LOUISVILLE,KY40205
    NONE CHRISTIAN EDUCATION TO FUND CHRISTIAN EDUCATION 20,000
    LOVE THY NEIGHBORHOOD
    1143 SOUTH THIRD ST
    LOUISVILLE,KY40203
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY 40,000
    LUTHER F CARSON FOUR RIVERS CENTER INC
    100 KENTUCKY AVE
    PADUCAH,KY42001
    NONE PUBLIC CHARITY SPONSOR & SUPPORT CULTURAL EVENTS 2,025,000
    MANHOOD JOURNEY INC
    212 PRESTWICK PLACE
    LOUISVILLE,KY40243
    NONE CHRISIAN MINISTRY SHARE THE GOSPEL 30,000
    MARCELLAS'S KITCHEN
    P O BOX 272
    BENTON,KY42025
    NONE CHRISTIAN MINISTRY SUPPORT FEEDING POOR PEOPLE 50,000
    MARKET HOUSE THEATRE
    132 MARKET HOUSE THEATRE
    PADUCAH,KY42001
    NONE CULTURAL ORGANIZATIO LOCAL EDUCATIONAL PLAYS 725,000
    MCCRACKEN COUNTY KY PUBLIC SCHOOLS
    5347 BENTON RD
    PADUCAH,KY42003
    NONE EDUCATIONAL ORGANIZA SUPPORT LOCAL CULTURAL ACTIVITIES 30,000
    MERCY HEALTH FOUNDATION-LOURDES
    1530 LONE OAK RD
    PADUCAH,KY42001
    NONE HOSPITAL CHRISTIAN MINISTRY - CHAPLAIN FOR PALLIATIVE CARE 234,810
    MIDTOWN ALLIANCE OF NEIGHBORS
    300 FOUNTAIN AVENUE
    PADUCAH,KY42001
    NONE CHRISTIAN MINISTRY CHRISTIAN OUTREACH TO THE POOR - HOME REPAIRS 11,000
    MISSION PRE-BORN
    P O BOX 78221
    INDIANAPOLIS,IN46278
    NONE CHRISTIAN MINISTRY SAVE LIVES FROM TERMINATION 100,000
    MORNINGSIDE CHURCH
    180 GRACE CHAPEL ROAD STE A
    BLUE EYE,MO65611
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY 60,000
    MURRAY CALLOWAY COUNTY HOSPITAL
    803 POPLAR ST
    MURRAY,KY42071
    NONE HOSPITAL SUPPORT CHAPLAIN PROGRAM IN HOSPITAL 20,000
    MURRAY'S KIDS AGAINST HUNGER ASSOCIATION
    1513 CHAUCER DR
    MURRAY,KY42071
    NONE CHRISTIAN AID ORGANI GIVE AID AND GOSPEL MESSAGE TO NEEDY 10,000
    MURRAY-CALLOWAY HOMELESS COALITION
    1338 MINNOW DRIVE
    MURRAY,KY42071
    NONE CHRISTIAN OUTREACH T CHRISTIAN OUTREACH TO THE POOR 30,000
    NATES WISH
    3815 PLYMOUTH DR
    PADUCAH,KY42001
    NONE CHRISIAN MINISTRY TO FUND CHRISTIAN MINISTRY 14,000
    NATIONAL QUILT MUSEUM
    215 JEFFERSON ST
    PADUCAH,KY42001
    NONE CULTURAL ORGANIZATIO ENHANCE LOCAL CULTURAL ACTIVITIES 60,000
    NEARTOWN
    1250 OLD SOLDIER CREEK RD
    KIRKSEY,KY42054
    NONE CHRISTIAN OUTREACH T TO PROVIDE CHRISTIAN OUTREACH TO THE POOR 18,000
    NEW COVENANT CHRISTIAN ACADEMY
    P O BOX 348
    HARDIN,KY42048
    NONE CHRISTIAN EDUCATION SUPPORT CHRISTIAN EDUCATION 15,000
    NEW HOPE CHILDREN'S FOUNDATION
    1107 SOUTH CLAY STREET
    ENNIS,TX75119
    NONE CHRISTIAN SERVICE OR CHRISTIAN OUTREACH TO THE POOR 20,000
    NEW PATHWAYS FOR CHILDREN
    3233 SHAW ROAD P O BOX 10
    MELBER,KY42069
    NONE CHRISTIAN SERVICE OR CHRISTIAN OUTREACH TO THE POOR 175,000
    NORTHSIDE BAPTIST CHRISTIAN SCHOOL
    711 N 12TH STREET
    MAYFIELD,KY42066
    NONE CHRISTIAN SCHOOL PROVIDE CHRISTIAN EDUCATION TO YOUTH 65,000
    ONEIDA BAPTIST INSTITUTE
    P O BOX 67
    ONEIDA,KY40972
    NONE EDUCATIONAL ORGANIZA PROVIDE CHRISTIAN EDUCATION 30,000
    OPERATION NOT ONE MISSED
    1268 STATE ROUTE 58
    MAYFIELD,KY42066
    NONE CHRISTIAN OUTREACH T CHRISTIAN OUTREACH TO THE POOR 20,000
    OUACHITA BAPTIST UNIVERSITY
    410 OUACHITA ST
    ARKDELPHIA,AR41998
    NONE CHRISTIAN EDUCATION CHRISTIAN EDUCATION 80,000
    PADUCAH CHAMBER MUSIC SOCIETY
    807 OLD MAYFIELD RD
    PADUCAH,KY42003
    NONE CULTURAL ORGANIZATIO ENHANCE LOCAL CULTURAL ACTIVITIES 15,000
    PADUCAH COOPERATIVE MINISTRY
    402 LEGION DRIVE
    PADUCAH,KY42003
    NONE CHRISIAN MINISTRY OUTREACH TO THE POOR IN WESTERN KENTUCKY 50,000
    PADUCAH GARDEN CLUB
    860 LONE OAK RD
    PADUCAH,KY42001
    NONE LOCAL CULTURAL ACTIV TO SUPPORT LOCAL CULTURAL ACTIVITIES 10,000
    PADUCAH LIFELINE MINISTRIES INC & LADIES LIVING FREE
    2806 MORGAN LANE
    PADUCAH,KY42001
    NONE PUBLIC CHARITY PROVIDE DRUG/ALCOHOL EDUCATION/PREVENTION/RESIDENTIAL PROGRAM FOR MEN/WOMEN 200,000
    PADUCAH PUBLIC SCHOOL FOUNDATION (MORGAN ELEMENTARY & PADUCAH MIDDLE SCHOOL
    800 CALDWELL ST
    PADUCAH,KY42003
    NONE PUBLIC CHARITY-SCHOO PROMOTING ARTS IN SCHOOL 36,000
    PADUCAH SINGERS
    100 RIDGEWOOD AVENUE
    PADUCAH,KY42001
    NONE LOCAL CULTURAL ORGAN LOCAL CULTURAL ORGANIZATION 20,000
    PADUCAH SYMPHONY ORCHESTRA
    2101 BROADWAY
    PADUCAH,KY42001
    NONE PUBLIC CHARITY SPONSOR & SUPPORT CULTURAL EVENTS 275,000
    PATRICK HENRY COLLEGE
    10 PATRICK HENRY CIRCLE
    PURCELLVILLE,VA20132
    NONE 501(C)(3) TO PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE 20,000
    PORTLAND CHRISTIAN SCHOOL
    8509 WESTPORT ROAD
    LOUISVILLE,KY40242
    NONE CHRISTIAN SCHOOL PROVIDE CHRISTIAN EDUCATION 50,000
    PRACTICAL SHEPHERDING
    10015 FOXBORO DR
    LOUISVILLE,KY40223
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY 15,000
    PRAGER U
    15021 VENTURA BLVD 552
    SHERMAN OAKS,CA91403
    NONE PRESERVE JUDEO-CHRIS TO PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE 20,000
    PRECEPT MINISTRIES
    P O BOX 182218
    CHATTANNOGA,TN37422
    NONE PUBLIC CHARITY CHRISTIAN MINISTRY 80,000
    PRISON FELLOWSHIP MINISTRY
    44180 RIVERSIDE PARKWAY
    LANSDOWNE,VA20176
    NONE PUBLIC CHARITY TO FURTHER PRISON MINISTRY; RECIDIVISM IN PRISON 75,000
    R6 MENTORING
    4072 STATE ROUTE 440
    HICKORY,KY42051
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY 10,000
    RCE INTERNATIONAL (RESOURCING CHRISTIAN EDUCATION)
    P O BOX 4528
    WHEATON,IL60189
    NONE CHRISIAN EDUCATION SUPPORT CHRISTIAN EDUCATION 50,000
    REACHOUT MINISTRIES YOUTH SOLUTIONS
    1505 LILBURN-STONE MTN RD 103
    STONE MOUNTAIN,GA30087
    NONE PUBLIC CHARITY TRAIN YOUTH TO BE DECIPLES FOR JESUS CHRIST 60,000
    REALCLEAR FOUNDATION
    666 DUNDEE ROAD BLDG 600
    NORTHBROOK,IL60062
    NONE 501(C)(3) TO PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE 10,000
    REFUGE FOR WOMEN
    342 WALLER AVE STE D
    LEXINGTON,KY40504
    NONE CHRISIAN MINISTRY TO PROVIDE CHRISTIAN OUTREACH TO THE POOR 10,000
    REIDLAND UNITED METHODIST CHURCH
    5515 REIDLAND RD
    PADUCAH,KY42003
    NONE CHURCH CHRISTIAN OUTREACH - BUILDING WHEELCHAIR RAMPS FOR NEEDY 10,000
    RESTORE HAITI
    P O BOX 680278
    FRANKLIN,TN37068
    NONE CHRISTIAN OUTREACH T CHRISTIAN OUTREACH TO THE POOR 16,000
    RIVER CITY MISSION INC
    P O BOX 1000
    PADUCAH,KY42002
    NONE NON-PROFIT ORGANIZAT SUPPORT OUTREACH TO HOMELESS PERSONS 60,000
    RIVER DISCOVERY CENTER
    117 SOUTH WATER STREET
    PADUCAH,KY42001
    NONE CULTURAL ORGANIZATIO ENHANCE LOCAL CULTURAL OPPORTUNITIES 40,000
    SALVATION ARMY
    3100 IRVIN COBB DRIVE
    PADUCAH,KY42001
    NONE TAX EXEMPT 501(C)(3) CHRISTIAN MINISTRYCHRISTIAN OUTREACH TO THE POOR 60,000
    SAMARITAN'S PURSE
    801 BAMBOO RD P O BOX 3000
    BOONE,NC28607
    NONE CHRISTIAN AID ORGANI GIVE AID AND GOSPEL MESSAGE TO THE NEEDY 60,000
    SCARLET HOPE
    2305 SYCAMORE AVE
    LOUISVILLE,KY40206
    NONE CHRISTIAN AID ORGANI GIVE AID AND GOSPEL MESSAGE TO THE NEEDY 50,000
    SERVANT PROJECT INTERNATIONAL
    2304 PARK ROW 18
    ARLINGTON,TX76013
    NONE CHRISTIAN SERVICE OR CHRISTIAN OUTREACH TO THE POOR 10,000
    SOJOURN CHURCH
    1207 SOUTH SHELBY STREET
    LOUISVILLE,KY40203
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 5,000
    SOJOURN NETWORK
    P O BOX 4819
    LOUISVILLE,KY40204
    NONE CHRISTIAN MINISTRY SUPPORT CHRISTIAN MINISTRY 15,000
    SOUP FOR THE SOUL
    411 MAPLE STREET
    MURRAY,KY42071
    NONE CHRISTIAN AID ORGANI SHARE THE GOSPEL AND PROVIDE ASSISTANCE TO THE NEEDY 25,000
    SOUTHLAND BAPTIST TEMPLE
    927 YARBRO LANE
    PADUCAH,KY42003
    NONE CHURCH SUPPORT YOUTH CAMP 50,000
    SPEAK FOR THE UNBORN
    850 S 4TH ST
    LOUISVILLE,KY40203
    NONE 501(C)(3) TO FUND CHRISTIAN MINISTRY 10,000
    ST MARY' SCHOOL SYSTEM
    1243 ELMDALE ROAD
    PADUCAH,KY42001
    NONE CHRISITAN SCHOOL SUPPORT CHRISTIAN EDUCATION 80,000
    STARFISH ORPHAN MINISTRY
    P O BOX 7083
    PADUCAH,KY42002
    NONE CHRISTIAN MINISTRY CHRISTIAN OUTREACH - AIDING ORPHANS/ADOPTION 110,000
    STRATEGIC IMPACT
    P O BOX 1901
    DENTON,TX76202
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 24,000
    SUFFICIENCIES OF SCRIPTURE MINISTRIES
    11608 GRAND VIEW DRIVE
    MONTGOMERY,TX77356
    NONE CHRISIAN EDUCATIONAL SUPPORT CHRISTIAN MINISTRY 20,000
    SUMMIT CHRISTIAN UNIVERSITY
    P O BOX 1026
    MAYFIELD,KY42066
    NONE EDUCATIONAL ORGANIZA PROVIDE CHRISTIAN EDUCATION 86,000
    SUNRISE CHILDREN'S SERVICES
    1925 FREDERICA STREET
    OWENSBORO,KY42301
    NONE CHRISTIAN OUTREACH T TO PROVIDE CHRISTIAN OUTREACH TO THE POOR 47,500
    SUS HIJOS
    P O BOX 7902
    PADUCAH,KY42002
    NONE CHRISTIAN AID ORGANI SHARE THE GOSPEL AND PROVIDE ASSISTANCE TO NEEDY 40,000
    TAYLOR UNIVERISTY
    236 W READE AVE
    UPLAND,IN46989
    NONE PUBLIC CHARITY-EDUCA CHRISTIAN LIBERAL ARTS UNIVERSITY 45,000
    THE AMERICAN CONSERVATIVE
    910 17TH ST NW STE 312
    WASHINGTON,DC20006
    NONE INSTUTIONAL ORGANIZA PRESERVE AMERICA'S GODLY HERITAGE 25,000
    THE BED MINISTRY
    6830 SCALE RD
    BENTON,KY42025
    NONE CHRISTIAN AID ORGANI GIVE AID AND GOSPEL MESSAGE TO NEEDY 9,700
    THE CLAREMONT INSTITUTE
    1317 WEST FOOTHILL BLVD
    UPLAND,CA91786
    NONE 501(C)(3) TO PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE 10,000
    THE NEW CRITERION
    900 BROADWAY STE 602
    NEW YORK,NY10003
    NONE NON-PROFIT PUBLICATI PRESERVATION OF AMERICAN JUDEO-CHRISTIAN HERITAGE 30,000
    THE RHYTHM FACTORY
    3800 PHILLIPS AVE
    PADUCAH,KY42001
    NONE NON-PROFIT ORGANIZAT SUPPORT LOCAL YOUTH CULTURAL ACTIVITIES 10,000
    THE SOLID ROCK EVANGELISTIC ASSOCIATION
    P O BOX 212938
    WEST PALM BEACH,FL33421
    NONE CHRISTIAN MINISTERIA SUPPORT CHRISTIAN MINISTRY 25,000
    TURNING POINT MINISTRIES
    911 SYCAMORE STREET
    MURRAY,KY42071
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 10,000
    TWELVE OAKS BAPTIST CHURCH
    2110 NEW HOLT RD
    PADUCAH,KY42001
    NONE CHRISIAN MINISTRY SHARE THE GOSPEL 10,200
    UNION BAPTIST ASSOCIAITON
    P O BOX 29
    METROPOLIS,IL62960
    NONE CHRISTIAN MINISTRY SUPPORT CHRISTIAN MINISTRY 5,500
    UNITED INDIAN MISSIONS INC
    6429 W MARYLAND AVE
    GLENDALE,AZ85301
    NONE CHRISTIAN MINISTRY ESTABLISHING BIBICALLY SOUND CHURCHES 20,000
    UNITED WE SERVE
    5645 US HWY 59 S SHEPHERDS PASTURE
    JEFFERSON,TX75657
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 33,000
    UNITY CHRISTIAN SCHOOL
    P O BOX 310
    ENERGY,IL62933
    NONE CHRISTIAN EDUCATION SUPPORT CHRISTIAN EDUCATION 10,000
    UNLEASHED MINISTRY INC
    P O BOX 236
    PADUCAH,KY42002
    NONE CHRISTIAN MINISTERIA SUPPORT CHRISTIAN MINISTRY 20,000
    UPPER TOWN HERITAGE FOUNDATION
    724 OSCAR CROSS AVE
    PADUCAH,KY42003
    NONE CULTURAL ORGANIZATIO ENHANCE LOCAL CULTURAL ACTIVITIES 6,500
    VICTORY THROUGH GRACE MINISTRIES
    3710 MAYFIELD-METROPOLIS RD
    PADUCAH,KY42001
    NONE CHRISTIAN MINISTERIA SUPPORT CHRISTIAN MINISTRY 50,000
    WALLBUILDERS
    P O BOX 397
    ALEDO,TX76008
    NONE CULTURAL ORGANIZATIO PRESERVATION OF AMERICAN HERITAGE - EDUCATION ON FOUNDATIONAL PRINCIPLES 25,000
    WEST UNION BAPTIST ASSOCIATION
    2541 OLIVET CHURCH RD
    PADUCAH,KY42001
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY 150,000
    WESTERN RECORDER
    13420 EASTPOINT CENTRE DR
    LOUISVILLE,KY40223
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 4,000
    WKMS
    2018 UNIVERSITY STATION
    MURRAY,KY42071
    NONE SUPPORT LOCAL CULTUR TO SUPPORT LOCAL CULTURAL ACTIVITIES 7,000
    WOMEN AWARE INC (MERRYMAN HOUSE)
    P O BOX 98
    PADUCAH,KY42002
    NONE CHRISTIAN AID ORGANI GIVE AID AND GOSPEL MESSAGE TO THE NEEDY 40,000
    WORLD HARVEST CHURCH
    3250 STEELE RD
    WEST PADUCAH,KY42001
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 20,000
    WORLD MISSIONS AND EVANGELISM (FULL GOSPEL FELLOWSHIP OF CHURCHES)
    P O BOX 790
    BENTON,KY42025
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRY - OVERSEAS MINISTRY 200,000
    WYCLIFFE BIBLE TRANSLATORS
    P O BOX 628200
    ORLANDO,FL32862
    NONE CHRISTIAN MINISTRY CHRISTIAN MINISTRYSUPPORT CHRISTIAN MISSION WORK 49,027
    YEISER ART CENTER
    200 BROADWAY
    PADUCAH,KY42001
    NONE CULTURAL ORGANIZATIO ENHANCE LOCAL CULTURAL ACTIVITIES 40,000
    YOUNG AT HEART (DON YOUNG)
    P O BOX 7433
    PADUCAH,KY42002
    NONE CHRISTIAN MINISTRY TO FUND CHRISTIAN MINISTRY 15,000
    Total .................................bullet 3a 11,136,616
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
            3,029
    4 Dividends and interest from securities....         1,597,425
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....         642,278
    8 Gain or (loss) from sales of assets other than
    inventory ............
            1,500,456
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 3,743,188
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,743,188
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    4 PROVIDES FUNDING FOR CONTRIBUTIONS
    8 GAIN ON SALE OR REDEMPTION OF SECURITIES PLUS CAP. GAIN DISTRIBUTIONS
    7 OTHER INVESTMENT INCOME FROM PASS-THROUGH ENTITIES (SCHEDULE ATTACHED)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX RETURN PREPARATION 8,800 0   0
    ACCOUNTING SERVICES 12,800 12,800   0

    TY 2020 CompensationExplanation
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Person Name Explanation
    PECK MILFORD LLP CPA'S ACCOUNTING AND TAX RETURN PREPARATION FEES DEDUCTED ON LINE 16B IN THE AMOUNT OF $21,225 WERE PAID TO PECK & MILFORD LLP,CPA'S. J. ROBERT MILFORD IS A TRUSTEE OF THE FOUNDATION AND IS A PARTNER IN THE CPA FIRM OF PECK & MILFORD LLP, CPA'S.

    TY 2020 ExplnOfNonFilingWithAGStmt
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Statement:
    ATTORNEY GENERAL'S OFFICE OF KENTUCKY STATED THAT THEY DO NOT REQUIRED FILING FROM A FOUNDATION THAT DOES NOT RAISE MONEY FROM THE PUBLIC.

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 16,757,145 17,868,651

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS & ETFS 36,903,181 53,002,803

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    US Government Securities - End of Year Book Value:

    1,594,394
    US Government Securities - End of Year Fair Market Value:

    1,639,802
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GOLD AT COST 183,624 1,431,185
    UBS 00278 APOLLO AT COST 118,299 50,637
    WELLS FARGO 2837-4937 HEDGE FUNDS AT COST 7,619,521 7,626,846
    UBS 00278 SPECIAL CREDIT AT COST 237,462 292,832
    UBS 00278 RIALTO AT COST 431,759 393,697
    UBS 00278 ALPHAKEYS REAL ESTATE OPPORT. AT COST 631,981 746,374
    TIAA EVERBANK GOLD AT COST 542,405 706,239
    TIAA EVERBANK SILVER AT COST 1,182,942 1,334,106
    TIAA EVERBANK U.S. DOLLARS AT COST 76 76
    UBS 00278 TRUMBULL GROWTH & INCOME AT COST 1,928,480 1,866,714
    UBS 000278 CANYON DISTRESSED AT COST 610,988 396,038
    UBS 00278 NUVEEN REAL ESTATE AT COST 682,475 920,210

    TY 2020 OtherAssetsSchedule
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INCOME-IN-TRANSIT 12/31 93,606 57,635 57,635


    TY 2020 OtherDecreasesSchedule
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Description Amount
    INVESTMENT INCOME FROM PASS-THRU ENTITIES NOT RECORDED ON BOOKS 625,271


    TY 2020 OtherExpensesSchedule
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY EXPENSES 464,529 464,529   0
    OFFICE EXPENSES 2,503 0   0


    TY 2020 OtherIncomeSchedule2
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INVESTMENT INCOME-SEE SCHEDULE ATTACHED 625,271 625,271 625,271
    CREDIT SUISSE OPTION PREMIUM 17,007 17,007 17,007


    TY 2020 OtherIncreasesSchedule
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Description Amount
    CASH DISTRIBUTIONS FROM K-1 ENTITIES (PASS-THRU ENTITIES) 497,970
    COST BASIS ADJUSTMENTS FOR K-1 ENTITIES 186,767


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES (CUSTODIAL FEES) 35,000 35,000   0


    TY 2020 TaxesSchedule
    Name:
    CARSON-MYRE CHARITABLE FOUNDATION
    EIN:
    36-4597768
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX ON INVESTMENT INCOME (2018&2017) 70,030 0   0
    FOREIGN INCOME TAX PAID 8,900 0   0