2025-08-14T10:16:21-05:00 2024-09-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2023-10-01 610514703 KOSAIR CHARITIES COMMITTEE INC KOSA 5026377696 PO BOX 37370 LOUISVILLE KY 40233 JUSTIN RUHL CFAO 5026377696 2025-08-14 1 1 GREG JACKSON CPA P00077314 5029923500 2025-08-12 2023 2025-03-06 01:10:19Z JUSTIN RUHL PO BOX 37370 LOUISVILLE KY 40233 75669319 0 X WWW.KOSAIR.ORG X 1923 KY ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN BY DELIVERING FINANCIAL SUPPORT FOR HEALTHCARE, RESEARCH, EDUCATION, SOCIAL SERVICES, AND CHILD ADVOCACY. 27 27 20 185 0 0 7059264 5029108 0 1443884 13045812 14728607 549206 307720 20654282 21509319 16961007 15290775 0 0 2254523 2758118 0 0 409546 2328759 3218653 21544289 21267546 -890007 241773 285961659 346804574 19731448 19784235 266230211 327020339 KOSAIR FOR KIDS MISSION IS TO ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN BY DELIVERING FINANCIAL SUPPORT FOR HEALTHCARE, RESEARCH, EDUCATION, SOCIAL SERVICES, AND CHILD ADVOCACY. 0 0 19214850 14489680 1443924 KOSAIR FOR KIDS GRANT PROGRAM PROVIDED GRANTS TO LOCAL NONPROFIT ORGANIZATIONS TO SUPPORT THEIR MISSIONS TO ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN BY DELIVERING FINANCIAL SUPPORT FOR HEALTHCARE, RESEARCH, EDUCATION, SOCIAL SERVICES, CHILD ADVOCACY, EXPERIENCES AND FREE RENT TO OTHER NON-PROFITS. 801095 801095 KOSAIR FOR KIDS FINANCIAL ASSISTANCE PROGRAM PROVIDES DIRECT FINANCIAL ASSISTANCE TO KENTUCKY AND SOUTHERN INDIANA FAMILIES. THE PROGRAM IS DESIGNED TO HELP WITH MEDICAL, EQUIPMENT, DENTAL, AND THERAPY BILLS OF CHILDREN 17 YEARS OF AGE AND UNDER OR STILL ATTENDING HIGH SCHOOL WHOSE FAMILIES CANNOT OTHERWISE AFFORD TO PAY. EACH APPLICATION RECEIVES A FULL REVIEW TO DETERMINE HOW BEST KOSAIR FOR KIDS CAN AID THE FAMILY. 20015945 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 1 68 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X JUSTIN RUHL 5026377696 982 EASTERN PARKWAY LOUISVILLE KY 40217 KIRK CARTER TREASURER 3.00 X X 0 0 0 DAVID OWEN TRUSTEE 3.00 X 0 0 0 KENNETH E REISS CHAIRMAN 3.00 X X 0 0 0 LARRY CRAIG BOARD MEMBER 3.00 X 0 0 0 HARRY LUSK BOARD MEMBER 3.00 X 0 0 0 DWIGHT MADDOX BOARD MEMBER 3.00 X 0 0 0 PATRICK MILLER VICE CHAIRMAN 3.00 X X 0 0 0 DAVID NICHOLSON BOARD MEMBER 3.00 X 0 0 0 DAVID L SCHEU SECRETARY 3.00 X X 0 0 0 GLEN E STUCKEL BOARD MEMBER 3.00 X 0 0 0 TIMOTHY HALL BOARD MEMBER 3.00 X 0 0 0 BILL KINMAN BOARD MEMBER 3.00 X 0 0 0 JOHN SHOFNER BOARD MEMBER 3.00 X 0 0 0 JIM SZOFER BOARD MEMBER 3.00 X 0 0 0 RICH WILLIAMS BOARD MEMBER 3.00 X 0 0 0 SHAWN BEASLEY BOARD MEMBER 3.00 X 0 0 0 STEVE HUESTON BOARD MEMBER 3.00 X 0 0 0 RICH TINSLEY BOARD MEMBER 3.00 X 0 0 0 TOM HARPER BOARD MEMBER 3.00 X 0 0 0 LARRY MANN BOARD MEMBER 3.00 X 0 0 0 TOM O'BRYAN BOARD MEMBER 3.00 X 0 0 0 RICHARD WEBB BOARD MEMBER 3.00 X 0 0 0 OWEN WETZEL BOARD MEMBER 3.00 X 0 0 0 BOBBY BAILEY BOARD MEMBER 3.00 X 0 0 0 JAMES SCHLISE BOARD MEMBER 3.00 X 0 0 0 RONNIE WAIZ BOARD MEMBER 3.00 X 0 0 0 DWAYNE HOLTHOUSER BOARD MEMBER 3.00 X 0 0 0 AIMEE SAPP SR VICE PRESIDENT, CFO 40.00 X 212153 0 42228 BARRY DUNN PRESIDENT 40.00 X 275128 0 41335 JASON WILSON SR VP OF REGIONAL DEVELOPMENT 40.00 X 129812 0 26528 ROY CRAWFORD VP OF INFORMATION TECHNOLO 40.00 X 141711 0 30468 BETH DENHAM SR VP OF DEVELOPMENT 40.00 X 139877 0 27494 CHRIS WILLIAMS SR VP OF COMMUNICATIONS 40.00 X 121488 0 17385 STEPHANIE SMITH VP OF EVENTS & OUTREACH 40.00 X 100560 0 20568 1120729 0 206006 7 0 1 0 BCH PUBLIC RELATIONS 307 W MUHAMMAD ALI BLVD LOUISVILLE KY 40202 ADVERTISEMENT 358883 MORGAN STANLEY 4969 US HIGHWAY 42 LOUISVILLE KY 40222 INVESTMENT ADVISOR 283474 GALT HOUSE HOTEL AND SUITES 325 WEST MAIN STREET LOUISVILLE KY 40202 VENUE RENTALS 178596 PROSPERITY PROMOTIONS 204 PRODUCTION COURT LOUISVILLE KY 40299 PROMOTIONAL EXPENSES 174932 TY INC PROMOTIONS PO BOX 7382 LOUISVILLE KY 40257 PROMOTIONAL EXPENSES 116554 5 414824 4614284 5029108 FREE RENT 531390 1443884 1443884 1443884 7545711 7545711 60974317 53791421 7182896 7182896 7182896 668969 414824 363033 305936 305936 7290 5546 1744 1744 MISCELLANEOUS 900099 40 40 40 21509319 1443924 0 15036287 14489680 14489680 801095 801095 570844 145815 222130 202899 1669879 1288655 253110 128114 192994 155513 22106 15375 175427 120166 50803 4458 148974 62969 29323 56682 43025 32545 10480 46058 46058 959579 959579 234234 233489 745 372790 346550 26240 224211 191123 31432 1656 103397 78385 25012 378484 368809 9675 5804 5470 75 259 75112 75112 645865 645865 23951 23951 DEVELOPMENT PROGRAMS 45092 45092 DUES AND SUBSCRIPTIONS 39905 36351 3554 STAFF DEVELOPMENT 20474 8298 12176 OTHER EXPENSES 672 496 73 103 21267546 20015945 842055 409546 658 200291 683648 2001984 891755 759741 70551 121996 16085978 10579762 5943529 5506216 262126395 319155463 15129263 17943023 1115860 1115860 285961659 346804574 1335381 548714 18197206 19021721 99512 123292 99349 90508 19731448 19784235 X 86081937 112130486 180148274 214889853 266230211 327020339 285961659 346804574 241773 60548355 0 X 0 1 X 1 0 X 4540819 2795074 2938669 7023261 5336788 22634611 4540819 2795074 2938669 7023261 5336788 22634611 2426925 20207686 5585241 5179610 6399908 4694831 7545711 29405301 8577 48458 51 2480 40 59606 52099518 0.38790 0.43990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263040767 2770102 71707427 15769152 512660 840538 320395946 237359840 4670285 36682442 14355074 486561 830165 263040767 300886208 1066330 -45761025 17823636 440726 567311 237359840 256017181 1332985 59784046 14303211 283344 1661449 300886208 246293943 3151617 22014103 13811378 375686 1255418 256017181 0.38000 0.43000 0.19000 1 0 752316 752316 12374010 8116600 4257410 2936883 2463162 473721 22769 22769 5506216 INVESTMENTS HELD IN TRUST BY OTHERS 16666041 F INVESTMENTS HELD IN TRUST FOR OTHERS 1276982 F 17943023 ANNUITIES PAYABLE 90508 90508 X 81098095 60548355 60548355 20549740 959579 959579 21509319 20307967 0 20307967 959579 959579 21267546 PART V, LINE 4: THE CORPUS OF THE ENDOWMENT FUND, WHICH IS PRIMARILY DERIVED FROM BEQUESTS AND WILLS NOT OTHERWISE DESIGNATED BY THE DONOR, SHALL NOT BE EXPENDED FOR ANY PURPOSE OTHER THAN REINVESTMENT. THE REINVESTMENT INCOME SHALL BE USED FOR GRANTS AND SERVICES RELATED TO CHILD DEVELOPMENT AND OTHER SUCH CHARITABLE PURPOSES AS ARE IN ACCORDANCE WITH KOSAIR CHARITIES COMMITTEE INC'S ARTICLES OF INCORPORATION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMMITTEE AND RECOGNIZE A TAX LIABILITY IF THE COMMITTEE HAS TAKEN AN UNCERTAIN 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 TAKEN BY THE COMMITTEE, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMMITTEE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH REVENUE 959,579. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH REVENUE 959,579. 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40243 611214457 501C3 177500 0 EXCEPTIONAL CHILD EDUCATION SUNRISE CHILDREN'S SERVICES 300 HOPE STREET MT WASHINGTON KY 40047 610597273 501C3 75000 0 CHILD ADVOCACY SUPPORTING HEROES PO BOX 991547 LOUISVILLE KY 40269 342013970 501C3 15000 0 SOCIAL SERVICES THE BACKSIDE LEARNING CENTER INC 3131 S 2ND STREET SUITE 389 LOUISVILLE KY 40208 371803514 501C3 15000 0 CHILD ADVOCACY THE BUTTERFLY HOUSE OF SHELBY COUNTY 512 MAIN STREET SHELBYVILLE KY 40065 462300488 501C3 0 30666 FMV RENT & UTILITIES CHILD ADVOCACY THE CABBAGE PATCH SETTLEMENT HOUSE 1413 SOUTH SIXTH STREET LOUISVILLE KY 40208 610458359 501C3 15000 0 SOCIAL SERVICES THE CENTER FOR WOMEN AND FAMILIES PO BOX 2048 LOUISVILLE KY 40201 610444846 501C3 0 5565 FMV RENT & UTILITIES CHILD ADVOCACY THE CENTER OF OWENSBORO-DAVIESS COUNTY 608 FREDERICA STREET SUITE 100B OWENSBORO KY 42303 842677326 501C3 50000 0 CHILD ADVOCACY THE DE PAUL SCHOOL 1925 DUKER AVE LOUISVILLE KY 40205 670711082 501C3 20000 0 EXCEPTIONAL CHILD EDUCATION THE FIRST 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UTILITIES HEALTHCARE UNIVERSITY OF LOUISVILLE FOUNDATION INC 215 CENTRAL AVE SUITE 212 LOUISVILLE KY 40208 237078461 501C3 500000 0 HEALTHCARE UNIVERSITY OF LOUISVILLE HOSPITAL UNIVERSTIY MEDICAL CENTER 530 S JACKSON STREET LOUISVILLE KY 40202 611293786 501C3 10500 0 HEALTHCARE UNIVERSITY OF LOUISVILLE PEDIATRIC NEURO RECOVERY PROGRAM 220 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 237078461 501C3 949569 0 HEALTHCARE UP FOR WOMEN AND CHILDREN 452 S 2ND STREET SUITE 100 LOUISVILLE KY 40202 823049204 501C3 12500 0 CHILD ADVOCACY USPIRITUS 3121 BROOKLAWN CAMPUS DRIVE LOUISVILLE KY 40218 610471572 501C3 15000 0 CHILD ADVOCACY VISUALLY IMPAIRED PRESCHOOL SERVICES INC 1906 GOLDSMITH LANE LOUISVILLE KY 40218 611061973 501C3 181000 0 EXCEPTIONAL CHILD EDUCATION VOLUNTEERS OF AMERICA MID-STATES 570 S 4TH STREET LOUISVILLE KY 40202 610480950 501C3 10737 0 CHILD ADVOCACY WATER FRONT DEVELOPMENT CORPORATION 129 RIVER ROAD LOUISVILLE KY 40202 371642204 170(C) 7500 0 SOCIAL SERVICES GRANTS FOR CHILDREN WITH MEDICAL CONDITIONS NOT COVERED BY INSURANCE OR PUBLIC ASSISTANCE PROGRAMS AND FOR WHOM THE FAMILIES COULD NOT OTHERWISE AFFORD TREATMENT. 154 801095 PART I, LINE 2: ALL ORGANIZATIONS RECEIVING GRANTS MUST COMPLETE A FINAL REPORT DISCLOSING THE USE OF THE FUNDS. THE GRANTS COMMITTEE FOLLOWS UP TO ENSURE THESE FORMS ARE RECEIVED. THE GRANTS COMMITTEE REVIEWS THE FINAL REPORTS ONCE RECEIVED TO VERIFY GRANTS ARE USED APPROPRIATELY. X X X 0 0 0 0 0 0 0 0 0 BARRY DUNN PRESIDENT 275128 0 0 0 0 0 34391 0 6944 0 316463 0 0 0 AIMEE SAPP SR VICE PRESIDENT, CFO 211653 0 500 0 0 0 27944 0 14284 0 254381 0 0 0 ROY CRAWFORD VP OF INFORMATION TECHNOLO 141211 0 500 0 0 0 19918 0 10550 0 172179 0 0 0 BETH DENHAM SR VP OF DEVELOPMENT 139377 0 500 0 0 0 17093 0 10401 0 167371 0 0 0 JASON WILSON SR VP OF REGIONAL DEVELOPMENT 129312 0 500 0 0 0 16278 0 10250 0 156340 0 0 0 HARRY LUSK BOARD MEMBER 117934 BOARD MEMBER'S CHILDREN ARE OWNERS OF A MECHANICAL CONTRACTING BUSINESS WHICH PERFORMED WORK FOR THE ORGANIZATION DURING THE TAX YEAR. 0 X EVENT SUPPLIES 916 213078 FMV X ADVERTISING 20 15860 FMV X FOOD AND BEVERAGE 10 9189 FMV 0 0 0 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 B, LINE 15 THE COMPENSATION FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER (PRESIDENT & CEO) OF KOSAIR FOR KIDS IS ESTABLISHED THROUGH A COMPLIANT PROCESS THAT ALIGNS WITH IRS GUIDELINES FOR REASONABLE COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPOSED ENTIRELY OF INDEPENDENT MEMBERS WITH NO CONFLICTS OF INTEREST, IS RESPONSIBLE FOR REVIEWING AND APPROVING THE PRESIDENT & CEO'S COMPENSATION. TO ENSURE FAIRNESS AND COMPETITIVENESS, THE EXECUTIVE COMMITTEE CONDUCTS REVIEWS OF COMPENSATION DATA FROM SIMILARLY SIZED NONPROFIT ORGANIZATIONS WITHIN THE SAME SECTOR AND GEOGRAPHIC REGION. THIS INCLUDES BENCHMARKING AGAINST PUBLISHED NONPROFIT COMPENSATION SURVEYS AND PUBLICLY AVAILABLE FORM 990 FILINGS FROM PEER ORGANIZATIONS. THE PRESIDENT & CEO'S COMPENSATION RELFECTS THE SCOPE AND COMPLEXITY OF THE ROLE, WHICH INCLUDES STRATEGIC LEADERSHIP, FINANCIAL OVERSIGHT, DEVELOPMENT, STAKEHOLDER ENGAGEMENT, AND OPERATIONAL MANAGEMENT. PERFORMANCE EVALUATIONS ARE CONDUCTED AT LEAST ANNUALLY BY THE EXECUTIVE COMMITTEE TO ASSESS EFFECTIVENESS AND ALIGNMENT WITH ORGANIZATIONAL GOALS. THE PRESIDENT AND CEO IS EMPLOYED UNDER A WRITTEN CONTRACTUAL AGREEMENT AND DOES NOT RECEIVE ANY EXCESS BENEFITS. ALL COMPENSATION IS REPORTED IN FULL COMPLIANCE WITH IRS REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 KOSAIR MAKES THE AFOREMENTIONED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EAST LAKE PROPERTY LLC 1012 S 4TH STREET LOUISVILLE KY 40203 812215018 REAL ESTATE KY 1091365 KOSAIR SHRINE TEMPLE AAONMS 4120 BARDSTOWN ROAD LOUISVILLE KY 40218 610119287 FRATERNAL KY 501(C)(8) & (C)(10) 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 KOSAIR SHRINE TEMPLE AAONMS B 95633 CASH