Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 61-0514703 • 501(c)3 • Louisville, KY
Profile
Kosair charities' mission is to enhance the health and well-being of children by delivering financial support for healthcare, research, education, social services, and child advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$346,804,574
Up $60,842,915 (+21%) from 2023
Liabilities
Up$19,784,235
Up $52,787 (+0.3%) from 2023
Net Assets
Up$327,020,339
Up $60,790,128 (+23%) from 2023
Revenue
Up$21,509,319
Up $855,037 (+4.1%) from 2023
Expenses
Down$21,267,546
Down $276,743 (-1.3%) from 2023
Net Income
Up$241,773
Up $1,131,780 (+127%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Kosair charities' mission is to protect the health & well-being of children in kentucky and southern indiana by providing financial support for clinical services, research, pediatric healthcare education, and child advocacy.
Enhance the health and well-being of children by delivering financial support for healthcare, research, education, social services, and child advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $262,126,395 | $319,155,463 | ▲ $57,029,068 |
| Investments Other Securities | $15,129,263 | $17,943,023 | ▲ $2,813,760 |
| Land, Buildings, and Equipment, Net | $5,943,529 | $5,506,216 | ▼ $437,313 |
| Savings and Temporary Cash Investments | $683,648 | $2,001,984 | ▲ $1,318,336 |
| Accounts Receivable | $891,755 | $759,741 | ▼ $132,014 |
| Cash and Non-Interest-Bearing Accounts | $658 | $200,291 | ▲ $199,633 |
| Prepaid Expenses and Deferred Charges | $70,551 | $121,996 | ▲ $51,445 |
| Total Assets | $285,961,659 | $346,804,574 | ▲ $60,842,915 |
| Other Assets Total | $1,115,860 | $1,115,860 | → $0 |
| Liabilities | |||
| Grants Payable | $18,197,206 | $19,021,721 | ▲ $824,515 |
| Accounts Payable and Accrued Expenses | $1,335,381 | $548,714 | ▼ $786,667 |
| Deferred Revenue | $99,512 | $123,292 | ▲ $23,780 |
| Other Liabilities | $99,349 | $90,508 | ▼ $8,841 |
| Total Liabilities | $19,731,448 | $19,784,235 | ▲ $52,787 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $180,148,274 | $214,889,853 | ▲ $34,741,579 |
| Net Assets Without Donor Restrictions | $86,081,937 | $112,130,486 | ▲ $26,048,549 |
| Total Net Assets Fund Balance | $266,230,211 | $327,020,339 | ▲ $60,790,128 |
| Total Liabilities and Net Assets / Fund Balance | $285,961,659 | $346,804,574 | ▲ $60,842,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,257,410 | $8,116,600 | $12,374,010 |
| Equipment | $473,721 | $2,463,162 | $2,936,883 |
| Land | $752,316 | - | $752,316 |
| Other Land Buildings | $22,769 | - | $22,769 |
| Other Securities | $1,276,982 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $263,040,767 | $2,770,102 | ▲ $71,707,427 | $512,660 | $320,395,946 |
| 2022 | $237,359,840 | $4,670,285 | ▲ $36,682,442 | $486,561 | $263,040,767 |
| 2021 | $300,886,208 | $1,066,330 | ▼ $45,761,025 | $440,726 | $237,359,840 |
| 2020 | $256,017,181 | $1,332,985 | ▲ $59,784,046 | $283,344 | $300,886,208 |
| 2019 | $246,293,943 | $3,151,617 | ▲ $22,014,103 | $375,686 | $256,017,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Dunn | President | FT | $275,128 | $41,335 | $316,463 |
| Aimee Sapp | Sr Vice President, CFO | FT | $211,653 | $42,728 | $254,381 |
| Roy Crawford | VP of Information Technolo | FT | $141,211 | $30,968 | $172,179 |
| Beth Denham | Sr VP of Development | FT | $139,377 | $27,994 | $167,371 |
| Jason Wilson | Sr VP of Regional Development | FT | $129,312 | $27,028 | $156,340 |
| Chris Williams | Sr VP of Communications | FT | $121,488 | $17,385 | $138,873 |
| Stephanie Smith | VP of Events & Outreach | FT | $100,560 | $20,568 | $121,128 |
| Name | Title |
|---|---|
| Kenneth E Reiss | Chairman |
| Patrick Miller | Vice Chairman |
| Bill Kinman | Board Member |
| Bobby Bailey | Board Member |
| David Nicholson | Board Member |
| Dwayne Holthouser | Board Member |
| Dwight Maddox | Board Member |
| Glen E Stuckel | Board Member |
| Harry Lusk | Board Member |
| James Schlise | Board Member |
| Jim Szofer | Board Member |
| John Shofner | Board Member |
| Larry Craig | Board Member |
| Larry Mann | Board Member |
| Owen Wetzel | Board Member |
| Rich Tinsley | Board Member |
| Rich Williams | Board Member |
| Richard Webb | Board Member |
| Ronnie Waiz | Board Member |
| Shawn Beasley | Board Member |
| Steve Hueston | Board Member |
| TOM O'BRYAN | Board Member |
| Timothy Hall | Board Member |
| Tom Harper | Board Member |
| David Owen | Trustee |
| David L Scheu | Secretary |
| Kirk Carter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bch Public Relations | Advertisement | 307 W MUHAMMAD ALI BLVD, Louisville, KY 40202 | $358,883 |
| Morgan Stanley | Investment Advisor | 4969 US HIGHWAY 42, Louisville, KY 40222 | $283,474 |
| Galt House Hotel And Suites | Venue Rentals | 325 WEST MAIN STREET, Louisville, KY 40202 | $178,596 |
| Prosperity Promotions | Promotional Expenses | 204 PRODUCTION COURT, Louisville, KY 40299 | $174,932 |
| Ty INC Promotions | Promotional Expenses | PO BOX 7382, Louisville, KY 40257 | $116,554 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 916 | $213,078 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $15,860 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $9,189 | Fair Market Value (FMV) |
| Total Noncash Contributions | 946 | $238,127 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,290,775 |
| Other Expenses | $3,218,653 |
| Salaries, Compensation, and Employee Benefits | $2,758,118 |
| Total Fundraising Expense | $409,546 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $14,489,680 | - | - | $14,489,680 |
| Other Salaries and Wages | $1,288,655 | $253,110 | $128,114 | $1,669,879 |
| Fees for Service Investment Mgmnt Fees | $959,579 | - | - | $959,579 |
| Grants to Domestic Individuals | $801,095 | - | - | $801,095 |
| Depreciation Depletion | $645,865 | - | - | $645,865 |
| Current Officers, Directors, Trustees, and Key Employees | $145,815 | $222,130 | $202,899 | $570,844 |
| Occupancy | $368,809 | $9,675 | - | $378,484 |
| Advertising | $346,550 | $26,240 | - | $372,790 |
| Fees for Services Other | $233,489 | $745 | - | $234,234 |
| Office Expenses | $191,123 | $31,432 | $1,656 | $224,211 |
| Pension Plan Contributions | $155,513 | $22,106 | $15,375 | $192,994 |
| Other Employee Benefits | $120,166 | $50,803 | $4,458 | $175,427 |
| Payroll Taxes | $62,969 | $29,323 | $56,682 | $148,974 |
| Information Technology | $78,385 | $25,012 | - | $103,397 |
| Conferences and Meetings | - | $75,112 | - | $75,112 |
| Fees for Services Accounting | - | $46,058 | - | $46,058 |
| Fees for Services Legal | $32,545 | $10,480 | - | $43,025 |
| Insurance | - | $23,951 | - | $23,951 |
| Travel | $5,470 | $75 | $259 | $5,804 |
| Other Expenses | $496 | $73 | $103 | $672 |
| Total Functional Expenses | $20,015,945 | $842,055 | $409,546 | $21,267,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,267,546 |
| Expenses per Audited Statements | $20,307,967 |
| Total Expenses per Audited Statements | $20,307,967 |
| Expenses Not Reported on Financial Statements | $959,579 |
| Other Expense Adjustments | $959,579 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Home of the Innocents | Louisville, KY | 501c3 | Healthcare | $1,783,649 |
| Heuser Hearing Institute | Louisville, KY | 501c3 | Healthcare | $1,107,944 |
| University of Louisville Pediatric Neuro Recovery Program | Louisville, KY | 501c3 | Healthcare | $949,569 |
| Kentucky Youth Advocates | Louisville, KY | 501c3 | Child Advocacy | $773,000 |
| Kids Center for Pediatric Therapies | Louisville, KY | 501c3 | Healthcare | $592,944 |
| University of Louisville Foundation Inc | Louisville, KY | 501c3 | Healthcare | $500,000 |
| University of Kentucky | Lexington, KY | 501c3 | Healthcare | $475,000 |
| Down Syndrome of Louisville | Louisville, KY | 501c3 | Healthcare | $346,725 |
| Shriners Hospitals for Children | Las Vegas, NV | 501c3 | Healthcare | $321,315 |
| Masonic Homes of Kentucky Mission Advancement | Masonic Home, KY | 501c3 | Healthcare | $256,950 |
| Ronald Mcdonald House Charities of Kentuckiana | Lexington, KY | 501c3 | Healthcare | $239,270 |
| Bluegrass Center for Autism | Louisville, KY | 501c3 | Healthcare | $217,500 |
| Green Hill Therapy | Louisville, KY | 501c3 | Healthcare | $205,000 |
| Visually Impaired Preschool Services Inc | Louisville, KY | 501c3 | Exceptional Child Education | $181,000 |
| Summit Academy | Louisville, KY | 501c3 | Exceptional Child Education | $177,500 |
| Allen County Fiscal Court | Scottsville, KY | Govt | Social Services | $150,000 |
| Dream Foundation Inc | Louisville, KY | 501c3 | Social Services | $150,000 |
| Baptist Health Foundation Inc | Louisville, KY | 501c3 | Healthcare | $130,147 |
| Christopher 2x Game Changers Inc | Louisville, KY | 501c3 | Child Advocacy | $130,000 |
| Shriners International Education Foundation | Tampa, FL | 501c3 | Social Services | $123,000 |
| ST JOSEPH CHILDREN'S HOME | Louisville, KY | 501c3 | Child Advocacy | $115,000 |
| Casa of the River Region | Louisville, KY | 501c3 | Child Advocacy | $109,400 |
| FAMILY & CHILDREN'S PLACE | Louisville, KY | 501c3 | Child Advocacy | $105,000 |
| Boys and Girls Clubs of Kentuckiana | Louisville, KY | 501c3 | Social Services | $104,360 |
| Carriage House Educational Services & Preschool | Louisville, KY | 501c3 | Healthcare | $104,000 |
| Donate Life Kentucky Trust | Louisville, KY | 501c3 | Healthcare | $103,408 |
| FATHER MALONEY'S BOYS HAVEN | Louisville, KY | 501c3 | Child Advocacy | $100,000 |
| GILDA'S CLUB KETUCKIANA | Louisville, KY | 501c3 | Healthcare | $100,000 |
| Academy for Individual Excellence | Louisville, KY | 501c3 | Exceptional Child Education | $95,000 |
| Kosair Shrine | Louisville, KY | 501c10 | Healthcare | $92,750 |
| The Tiger Foundation | Louisville, KY | 501c3 | Social Services | $85,000 |
| Dare to Care | Louisville, KY | 501c3 | Social Services | $82,500 |
| EXPLOITED CHILDREN'S HELP ORGANIZATION | Louisville, KY | 501c3 | Child Advocacy | $82,000 |
| Kentucky Hemophilia Foundation | Louisville, KY | 501c3 | Healthcare | $81,000 |
| Meredith-dunn School | Louisville, KY | 501c3 | Exceptional Child Education | $76,900 |
| CHILDREN'S ADVOCACY CENTERS OF KENTUCKY | Lexington, KY | 501c3 | Child Advocacy | $76,000 |
| SUNRISE CHILDREN'S SERVICES | Mt Washington, KY | 501c3 | Child Advocacy | $75,000 |
| Kentucky Casa Netwerk Inc | Louisville, KY | 501c3 | Child Advocacy | $74,340 |
| Big Brothers Big Sisters of Kentuckiana | Louisville, KY | 501c3 | Social Services | $60,000 |
| Dreams With Wings Inc | Louisville, KY | 501c3 | Healthcare | $57,200 |
| Louisville Metro Police Foundation | Louisville, KY | 501c3 | Social Services | $57,000 |
| Epilepsy Foundation of Kentucky | Louisville, KY | 501c3 | Healthcare | $56,500 |
| Clark County Youth Shelter & Family Services | Jeffersonville, IN | 501c3 | Child Advocacy | $55,000 |
| Kids Cancer Alliance Inc | Louisville, KY | 501c3 | Healthcare | $55,000 |
| Rfg Integrative Fitness Inc | Louisville, KY | 501c3 | Healthcare | $53,000 |
| Family Nurturing Center of Kentucky | Florence, KY | 501c3 | Child Advocacy | $52,500 |
| Safe Passage Inc | Louisville, KY | 501c3 | Child Advocacy | $52,500 |
| Family Enrichment Center | Bowling Green, KY | 501c3 | Child Advocacy | $50,250 |
| Family Community Clinic Inc | Louisville, KY | 501c3 | Healthcare | $50,000 |
| Louisville Ballet | Louisville, KY | 501c3 | Exceptional Child Education | $50,000 |
| The Center of Owensboro-daviess County | Owensboro, KY | 501c3 | Child Advocacy | $50,000 |
| Camberwell Grief Sanctuary | Louisville, KY | 501c3 | Healthcare | $45,000 |
| Hosparus | Louisville, KY | 501c3 | Healthcare | $45,000 |
| Pikeville Medical Center | Pikeville, KY | 501c3 | Healthcare | $41,833 |
| Barren Heights Retreat and Community Center | Louisville, KY | 501c3 | Healthcare | $40,000 |
| Delta Foundation Inc | Louisville, KY | 501c3 | Social Services | $40,000 |
| Orchid House | Louisville, KY | 501c3 | Healthcare | $40,000 |
| Mercy Health Lourdes Hospital LLC | Paducah, KY | 501c3 | Healthcare | $38,457 |
| The First Tee of Louisville | Louisville, KY | 501c3 | Social Services | $35,258 |
| FATHER'S LOVE INC | Shelbyville, KY | 501c3 | Social Services | $35,000 |
| KENTUCKY SHERIFFS' BOYS & GIRLS RANCH TRUST | Gilbertsville, KY | 501c3 | Social Services | $35,000 |
| Shively Area Ministries | Louisville, KY | 501c3 | Social Services | $35,000 |
| Spina Bifida Association of Ky | Louisville, KY | 501c3 | Healthcare | $32,500 |
| Maryhurst Inc | Louisville, KY | 501c3 | Child Advocacy | $32,250 |
| Community Connections Group | Louisville, KY | 501c3 | Social Services | $30,000 |
| Life Adventure Center | Versailles, KY | 501c3 | Social Services | $30,000 |
| Mama to Mama Inc | Louisville, KY | 501c3 | Social Services | $30,000 |
| Neighborhood House | Louisville, KY | 501c3 | Social Services | $29,550 |
| South Central Kentucky Kids on the Block Inc | Bowling Green, KY | 501c3 | Child Advocacy | $26,904 |
| Junior Achievement of Kentuckiana Inc | Louisville, KY | 501c3 | Exceptional Child Education | $25,890 |
| Kentucky School for the Blind Charitable Foundation | Louisville, KY | 501c3 | Exceptional Child Education | $25,555 |
| Adventurous Minds Produce Extraordinary Dreams Inc | Louisville, KY | 501c3 | Social Services | $25,000 |
| Camp Quality of Kentuckiana | Louisville, KY | 501c3 | Healthcare | $25,000 |
| Catholic Charities of Louisville Inc | Louisville, KY | 501c3 | Child Advocacy | $25,000 |
| Dorman Preschool Center | Shelbyville, KY | 501c3 | Exceptional Child Education | $25,000 |
| Hhn2l | Louisville, KY | 501c3 | Social Services | $25,000 |
| Nativity Academy at St Boniface | Louisville, KY | 501c3 | Exceptional Child Education | $25,000 |
| Silver Heights Camp & Retreat Center | New Albany, IN | 501c3 | Social Services | $25,000 |
| The Little Lighthouse Central Kentucky Inc | Louisville, KY | 501c3 | Exceptional Child Education | $25,000 |
| Miracle League of Louisville | Louisville, KY | 501c3 | Social Services | $24,000 |
| Jewish Family & Career Services | Louisville, KY | 501c3 | Social Services | $23,857 |
| Archdiocese of Louisville | Louisville, KY | 501c3 | Child Advocacy | $22,676 |
| Presbyterian Child Welfare Agency of Buckhorn Kentucky Inc | Buckhorn, KY | 501c3 | Child Advocacy | $22,000 |
| Baya | Clarksville, IN | 501c3 | Social Services | $21,000 |
| Cirtically Loved | Louisville, KY | 501c3 | Child Advocacy | $20,000 |
| Family Scholar House | Louisville, KY | 501c3 | Social Services | $20,000 |
| La Casita Center | Louisville, KY | 501c3 | Social Services | $20,000 |
| The De Paul School | Louisville, KY | 501c3 | Exceptional Child Education | $20,000 |
| The Salvation Army | Louisville, KY | 501c3 | Social Services | $20,000 |
| Casa of the Heartland Inc | Elizabethtown, KY | 501c3 | Child Advocacy | $17,500 |
| South Louisville Community Ministries | Louisville, KY | 501c3 | Social Services | $17,500 |
| Camp Hendon | Louisville, KY | 501c3 | Healthcare | $15,000 |
| Centro Latino of Shelbyville Inc | Shelbyville, KY | 501c3 | Social Services | $15,000 |
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | Louisville, KY | 501c3 | Healthcare | $15,000 |
| Joy Ministries | Columbia, KY | 501c3 | Social Services | $15,000 |
| Supporting Heroes | Louisville, KY | 501c3 | Social Services | $15,000 |
| The Backside Learning Center Inc | Louisville, KY | 501c3 | Child Advocacy | $15,000 |
| The Cabbage Patch Settlement House | Louisville, KY | 501c3 | Social Services | $15,000 |
| Uspiritus | Louisville, KY | 501c3 | Child Advocacy | $15,000 |
| Up for Women and Children | Louisville, KY | 501c3 | Child Advocacy | $12,500 |
| Jewish Community of Louisville | Louisville, KY | 501c3 | Social Services | $11,400 |
| Volunteers of America Mid-states | Louisville, KY | 501c3 | Child Advocacy | $10,737 |
| Jefferson County Search Dog Association | Louisville, KY | 501c3 | Child Advocacy | $10,576 |
| University of Louisville Hospital Universtiy Medical Center | Louisville, KY | 501c3 | Healthcare | $10,500 |
| Americana Community Center Inc | Louisville, KY | 501c3 | Social Services | $10,000 |
| CAMP HORSIN' AROUND | Perryville, KY | 501c3 | Healthcare | $10,000 |
| Dcch Center for Children and Families | Fort Mitchell, KY | 501c3 | Child Advocacy | $10,000 |
| Family Health Centers Inc | Louisville, KY | 501c3 | Healthcare | $10,000 |
| Hope Health Clinic Inc | Lagrange, KY | 501c3 | Healthcare | $10,000 |
| Theta Omega Inc | Louisville, KY | 501c3 | Social Services | $10,000 |
| BREE'S BLESSINGS INC | Scottsburg, IN | 501c3 | Healthcare | $9,813 |
| The Reath Center | Campbellsville, KY | 501c3 | Social Services | $9,200 |
| Lighthouse Academy at Newburg | Louisville, KY | 501c3 | Social Services | $8,500 |
| Operation Care | Shelbyville, KY | 501c3 | Child Advocacy | $8,085 |
| CHILD'S SPIRIT LLC | Louisville, KY | 501c3 | Healthcare | $8,000 |
| Special Olympics of Kentucky | Louisville, KY | 501c3 | Social Services | $7,900 |
| Down Syndrome Association of Central Kentucky | Lexington, KY | 501c3 | Healthcare | $7,500 |
| Water Front Development Corporation | Louisville, KY | 170(c) | Social Services | $7,500 |
| Shelby County Habitat for Humanity | Shelbyville, KY | 501c3 | Social Services | $0 |
| The Butterfly House of Shelby County | Shelbyville, KY | 501c3 | Child Advocacy | $0 |
| The Center for Women and Families | Louisville, KY | 501c3 | Child Advocacy | $0 |
| University of Louisville - Autism Center at Kosair Charities | Louisville, KY | 501c3 | Healthcare | $0 |
| University of Louisville Dental University Medical Center | Louisville, KY | 501c3 | Healthcare | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $668,969 |
| Fundraising Direct Expenses | $363,033 |
| Gaming Gross Income | $7,290 |
| Gaming Direct Expenses | $5,546 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Just Fore Kids Golf | $321,619 | $270,928 | $105,002 | $165,926 |
| Child Abuse Prevention Luncheon | $331,479 | $236,230 | $19,104 | $217,126 |
| Total Events | $1,083,793 | $668,968 | $363,034 | $305,934 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Harry Lusk | Board Member | BOARD MEMBER'S CHILDREN ARE OWNERS OF A MECHANICAL CONTRACTING BUSINESS WHICH PERFORMED WORK FOR THE ORGANIZATION DURING THE TAX YEAR. | No | $117,934 |
| Liability | Amount |
|---|---|
| Annuities Payable | $90,508 |
“All members of kosair shrine are also ipso facto members of kosair charities committee, inc.”
“The organization has members.”
“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.”
“Board members are required to annually read and sign the conflict of interest policy, as well as to disclose any conflicts of interest.”
“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.”
“Kosair makes the aforementioned documents available to the public upon request.”
“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.”
“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.”
“Investment fees netted with revenue 959,579.”
“Investment fees netted with revenue 959,579.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1335381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 891755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 759741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN BY DELIVERING FINANCIAL SUPPORT FOR HEALTHCARE, RESEARCH, EDUCATION, SOCIAL SERVICES, AND CHILD ADVOCACY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 346550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 372790 |
| IRS990/AllOtherContributionsAmt | 0 | 4614284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTIN RUHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5026377696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 982 EASTERN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 202899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 570844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 358883 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 283474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 178596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 174932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 116554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 307 W MUHAMMAD ALI BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4969 US HIGHWAY 42 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 325 WEST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 204 PRODUCTION COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 7382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40257 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BCH PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORGAN STANLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GALT HOUSE HOTEL AND SUITES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PROSPERITY PROMOTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TY INC PROMOTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT ADVISOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VENUE RENTALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROMOTIONAL EXPENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROMOTIONAL EXPENSES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 414824 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5029108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15290775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14728607 |
| IRS990/CYOtherExpensesAmt | 0 | 3218653 |
| IRS990/CYOtherRevenueAmt | 0 | 307720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1443884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2758118 |
| IRS990/CYTotalExpensesAmt | 0 | 21267546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 409546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21509319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99512 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 645865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 645865 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180148274 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214889853 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19214850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46058 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 959579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 959579 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 42228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 41335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 30468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 27494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 20568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH E REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID L SCHEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLEN E STUCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL KINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SHOFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM SZOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAWN BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE HUESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICH TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOM HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LARRY MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | OWEN WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BOBBY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES SCHLISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RONNIE WAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DWAYNE HOLTHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AIMEE SAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BARRY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JASON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BETH DENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHRIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | STEPHANIE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 212153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 275128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 129812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 141711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 139877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 121488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 100560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR VICE PRESIDENT, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR VP OF REGIONAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF INFORMATION TECHNOLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SR VP OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP OF EVENTS & OUTREACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 414824 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 363033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 668969 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7182896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5546 |
| IRS990/GamingGrossIncomeAmt | 0 | 7290 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 14489680 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 18197206 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 19021721 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 801095 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 801095 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14489680 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14489680 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60974317 |
| IRS990/GrossReceiptsAmt | 0 | 75669319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
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