2026-08-06T09:04:17-05:00 2025-09-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2024-10-01 610514703 KOSAIR CHARITIES COMMITTEE INC KOSA 5026377696 PO BOX 37370 LOUISVILLE KY 40233 JUSTIN RUHL CFAO 5026377696 2026-08-06 1 1 GREG JACKSON CPA P00077314 5029923500 2026-08-06 2024 2025-03-06 01:10:19Z JUSTIN RUHL PO BOX 37370 LOUISVILLE KY 40233 72825699 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. 25 25 22 489 0 47668 5029108 4903009 1443884 1386346 14728607 30772102 307720 658048 21509319 37719505 15290775 17912748 0 0 2758118 2787981 0 0 273179 3218653 3580348 21267546 24281077 241773 13438428 346804574 382480591 19784235 22112042 327020339 360368549 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 22177107 16928067 1495952 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. 984681 984681 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. 23161788 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 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 1 1 1 0 1 77 0 1 22 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 25 25 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 KENNETH E REISS CHAIRMAN 3.00 X X 0 0 0 PATRICK MILLER VICE CHAIRMAN 3.00 X X 0 0 0 KIRK CARTER TREASURER 3.00 X X 0 0 0 DAVID L SCHEU SECRETARY 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 DAVID OWEN TRUSTEE 3.00 X 0 0 0 DWIGHT MADDOX BOARD MEMBER 3.00 X 0 0 0 DAVID NICHOLSON BOARD MEMBER 3.00 X 0 0 0 CHARLIE BOSTON BOARD MEMBER 3.00 X 0 0 0 JAMES SZOFER 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 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 BARRY DUNN PRESIDENT 40.00 X 286853 0 42701 AIMEE SAPP SR VICE PRESIDENT, CFO (FORMER) 40.00 X 179580 0 25206 BETH DENHAM SR VP OF DEVELOPMENT 40.00 X 147890 0 25941 JASON WILSON SR VP OF REGIONAL DEVELOPM 40.00 X 139562 0 26459 CHRIS WILLIAMS SR VP OF COMMUNICATIONS 40.00 X 129215 0 24097 ROY CRAWFORD VP OF INFORMATION TECHNOLO 40.00 X 145560 0 30588 AMY DEERING VP OF FINANCE 40.00 X 108489 0 21917 1137149 0 196909 7 0 1 0 BCH AGENCY 307 W MUHAMMAD ALI BLVD LOUISVILLE KY 40202 ADVERTISEMENT 470720 MORGAN STANLEY 4969 US HIGHWAY 42 LOUISVILLE KY 40222 INVESTMENT ADVISOR 293868 LUSK MECHANICAL 820 S DIXIE HIGHWAY MULDRAUGH KY 40155 MECHANICAL SERVICES 100103 3 428998 4474011 172718 4903009 FREE RENT 531390 1386346 1386346 1386346 6666818 6666818 58745358 34640074 24105284 24105284 24105284 1014562 428998 466120 548442 548442 MISCELLANEOUS 900099 109606 109606 109606 37719505 1495952 0 31320544 16928067 16928067 984681 984681 534339 259168 201259 73912 1709783 1315773 262376 131634 213865 143275 37240 33350 175467 116845 48055 10567 154527 100118 31161 23248 29542 22685 6857 50840 50840 1076377 1076377 57392 57392 760164 667598 92566 132180 123731 8449 163331 103970 59361 454479 452337 2142 4045 3613 81 351 80255 79372 883 476697 476697 25130 25130 OTHER EXPENSES 243400 224897 18386 117 DEVELOPMENT PROGRAMS 17478 17478 STAFF DEVELOPMENT 9038 7714 1324 24281077 23161788 846110 273179 200291 126875 2001984 18165446 759741 100785 121996 348652 18037330 11142757 5506216 6894573 319155463 336530307 17943023 20313953 1115860 0 346804574 382480591 548714 651420 19021721 21306077 123292 72879 90508 81666 19784235 22112042 X 112130486 127357202 214889853 233011347 327020339 360368549 346804574 382480591 13438428 19909782 0 X 0 1 X 1 0 X 2795074 2938669 7023261 5336788 5452901 23546693 2795074 2938669 7023261 5336788 5452901 23546693 1128376 22418317 5179610 6399908 4694831 7545711 6666818 30486878 48458 51 2480 40 108156 159185 54192756 0.41370 0.38790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320395946 2496407 47106828 14997218 273181 863278 353865504 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 0.39000 0.40000 0.21000 1 0 2117851 2117851 12843917 8347871 4496046 2959518 2794886 164632 116044 116044 6894573 INVESTMENTS HELD IN TRUST BY OTHERS 18955766 F INVESTMENTS HELD IN TRUST FOR OTHERS 1358187 F 20313953 ANNUITIES PAYABLE 81666 81666 X 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, 2025 AND 2024, 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. CHILD ABUSE PREVENTION LUNCHEON 430898 155283 275615 20060 15019 PIE AUCTION 193110 10099 183011 3335 8000 22700 7 819552 263616 555936 36548 44305 316153 1443560 428998 1014562 39883 72365 353872 466120 548442 1 ACADEMY FOR INDIVIDUAL EXCELLENCE 3101 BLUEBIRD LANE LOUISVILLE KY 40299 814505964 501C3 120000 0 EXCEPTIONAL CHILD EDUCATION 2 NOT 1 FATHERHOOD & FAMILIES INC 1600 WEST ST CATHERINE ST LOUISVILLE KY 40210 262914155 501C3 45000 0 SOCIAL SERVICES A PLACE TO SLEEP INC P O BOX 546 SHELBYVILLE KY 40066 832952455 501C3 30000 0 SOCIAL SERVICES ARCHDIOCESE OF LOUISVILLE 1935 LEWISTON DRIVE LOUISVILLE KY 40216 610447247 501C3 22724 0 CHILD ADVOCACY BAPTIST HEALTHCARE FOUNDATION INC 2701 EASTPOINT PKWY LOUISVILLE KY 40223 311122867 501C3 4173767 0 HEALTHCARE BAPTIST HEALTH DEACONESS MADISONVILLE FOUNDATION INC 900 HOSPITAL DRIVE MADISONVILLE KY 42431 472893430 501C3 210000 0 CHILD ADVOCACY BAYA 757 E LEWIS AND CLARK PKWY SUITE 806 CLARKSVILLE IN 47129 812853453 501C3 20000 0 SOCIAL SERVICES BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LANE SUITE B LOUISVILLE KY 40218 616057856 501C3 65000 0 SOCIAL SERVICES BLUEGRASS CENTER FOR AUTISM 9810 BLUEGRASS PKWY LOUISVILLE KY 40299 272279128 501C3 160000 345557 FMV RENT & UTILITIES HEALTHCARE BRANDON'S HOUSE COUNSELING CENTER INC 421 W 1ST ST NEW ALBANY IN 47150 351903018 501C3 46650 0 HEALTHCARE CAMBERWELL GRIEF SANCTUARY 9850 VON ALLMEN COURT 201 LOUISVILLE KY 40241 843179952 501C3 19160 0 HEALTHCARE CAMP HENDON 1640 LYNDON FARM CT SUITE 108 LOUISVILLE KY 40223 273619275 501C3 16500 0 HEALTHCARE CAMP QUALITY OF KENTUCKIANA PO BOX 35474 LOUISVILLE KY 40232 382208796 501C3 30000 0 HEALTHCARE CARRIAGE HOUSE EDUCATIONAL SERVICES & PRESCHOOL 13101 EASTEPOINT PARK BLVD LOUISVILLE KY 40223 610680753 501C3 24617 0 HEALTHCARE CASA OF THE HEARTLAND INC PO BOX 6065 ELIZABETHTOWN KY 42702 260876943 501C3 17500 0 CHILD ADVOCACY CASA OF THE RIVER REGION PO BOX 9 LOUISVILLE KY 40217 611066568 501C3 109200 112188 FMV RENT & 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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 610711082 501C3 45000 0 EXCEPTIONAL CHILD EDUCATION THE FIRST TEE OF LOUISVILLE 460 NORTHWESTERN PKWY LOUISVILLE KY 40212 200977578 501C3 25800 0 SOCIAL SERVICES THE LITTLE LIGHTHOUSE CENTRAL KENTUCKY INC 5509 VALLEY PARK DRIVE LOUISVILLE KY 40299 853302916 501C3 18000 0 EXCEPTIONAL CHILD EDUCATION THE REATH CENTER 55 HERITAGE DRIVE CAMPBELLSVILLE KY 42718 204464384 501C3 15000 0 SOCIAL SERVICES THE SALVATION ARMY 911 S BROOK ST LOUISVILLE KY 40203 580660607 501C3 20000 0 SOCIAL SERVICES THE TIGER FOUNDATION PO BOX 11839 LOUISVILLE KY 40251 270698029 501C3 40000 0 SOCIAL SERVICES THETA OMEGA INC PO BOX 3011 LOUISVILLE KY 40201 611379442 501C3 75000 0 SOCIAL SERVICES UNIVERSITY OF KENTUCKY PO BOX 910628 LEXINGTON KY 40591 616001218 501C3 483155 0 HEALTHCARE UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION - AUTISM CENTER 2215 S BROOK ST 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570 S 4TH STREET LOUISVILLE KY 40202 610480950 501C3 8630 0 CHILD ADVOCACY WATER FRONT DEVELOPMENT CORPORATION 129 RIVER ROAD LOUISVILLE KY 40202 371642204 501C3 7500 0 SOCIAL SERVICES PRESENTATION ACADEMY TOWER AWARDS FOR WOMEN LEADERS 861 SOUTH FOURTH STREET LOUISVILLE KY 40203 610507080 501C3 5500 0 CHILD ADVOCACY PROJECT CAMP INC 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 201789905 501C3 57000 0 SOCIAL SERVICES READY FEST INCORPORATED 2565 MOUNT EDEN ROAD SHELBYVILLE KY 40065 931950350 501C3 10000 0 SOCIAL SERVICES SPALDING UNIVERSITY OFFICE OF ADVANCEMENT 845 S THIRD ST LOUISVILLE KY 40203 610444780 501C3 14745 0 HEALTHCARE SPIRIT OF LOUISVILLE FOUNDATION 1918 MELLWOOD AVE LOUISVILLE KY 40206 310947425 501C3 5500 0 HEALTHCARE ST GEORGE'S SCHOLAR INSTITUTE 1600 W ST CATHERINE ST LOUISVILLE KY 40210 610651560 501C3 22000 0 EXCEPTIONAL CHILD EDUCATION THE HEALING PLACE 1020 W MARKET ST LOUISVILLE KY 40202 611164775 501C3 7924 0 HEALTHCARE THE BACKWARDS BACKPACK 660 S STALLARD DRIVE SHELBYVILLE KY 40065 331645105 501C3 10000 0 SOCIAL SERVICES TRACY PATTON MINISTRIES INC 258 GREENWAY DR SCOTTSBURG IN 47170 822399048 501C3 24350 0 SOCIAL SERVICES UMCFOOD MINISTRY 101 E SOUTHERN AVE LATONIA KY 41015 472388629 501C3 45000 0 SOCIAL SERVICES WEDNESDAY'S CHILD INC P O BOX 39 LOUISVILLE KY 40201 611026757 501C3 7500 0 CHILD ADVOCACY WEST END SCHOOL INC 3628 VIRGINIA AVE LOUISVILLE KY 40211 043798875 501C3 45000 0 EXCEPTIONAL CHILD EDUCATION YMCA OF GREATER LOUISVILLE 545 SOUTH SECOND STREET LOUISVILLE KY 40202 610444843 501C3 10500 0 SOCIAL SERVICE K4K EVENTS LLC 982 EASTERN PARKWAY LOUISVILLE KY 40217 392863237 501C3 100000 0 MISSION SUPPORT GRANTS FOR CHILDREN WITH MEDICAL CONDITIONS NOT COVERED BY INSURANCE OR PUBLIC ASSISTANCE PROGRAMS AND FOR WHOM THE FAMILIES COULD NOT OTHERWISE AFFORD TREATMENT. 155 964681 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 286853 0 0 0 0 0 35857 0 6844 0 329554 0 0 0 AIMEE SAPP SR VICE PRESIDENT, CFO (FORMER) 179080 0 500 0 0 0 16215 0 8991 0 204786 0 0 0 ROY CRAWFORD VP OF INFORMATION TECHNOLO 145060 0 500 0 0 0 20352 0 10236 0 176148 0 0 0 BETH DENHAM SR VP OF DEVELOPMENT 145390 0 2500 0 0 0 16033 0 9908 0 173831 0 0 0 JASON WILSON SR VP OF REGIONAL DEVELOPM 136562 0 3000 0 0 0 17522 0 8937 0 166021 0 0 0 CHRIS WILLIAMS SR VP OF COMMUNICATIONS 128715 0 500 0 0 0 16300 0 7797 0 153312 0 0 0 HARRY LUSK BOARD MEMBER 41376 BOARD MEMBER'S CHILDREN ARE OWNERS OF A MECHANICAL CONTRACTING BUSINESS WHICH PERFORMED WORK FOR THE ORGANIZATION DURING THE TAX YEAR. 0 X 1 30000 FMV X EVENT SUPPLIES 329 227138 FMV X FOOD AND BEVERAGE 5 8620 FMV X ADVERTISING 3 6350 FMV X LEGAL SERVICES 5 752 FMV 0 1 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 1084775 KOSAIR CHARITIES COMMITTEE INC KOSAIR SHRINE TEMPLE AAONMS 4120 BARDSTOWN ROAD LOUISVILLE KY 40218 610119287 FRATERNAL KY 501(C)(8) & (C)(10) 0 K4K EVENTS LLC 982 EASTERN PARKWAY LOUISVILLE KY 40217 392863237 FUNDRAISING KY 501(C)(3) 170(B)(1)(A)(VI) 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 149434 CASH K4K EVENTS LLC B 100000 CASH