2024-10-09T10:55:30+00:00 2023-12-31 440160260 Forvis Mazars LLP 1222 Demonbreun St Suite 950 Nashville TN 372033357 990 2023-01-01 610485432 Honorable Order of Kentucky Colonels Inc HONO 5022666264 943 S 1ST ST LOUISVILLE KY 40203 SHERRY CROSE EXECUTIVE DIRECTOR 5022666264 2024-10-09 true Jeff Smith P00289876 6154549800 2024-10-08 2023 2024-10-15 13:58:12Z SHERRY CROSE 943 S 1ST ST LOUISVILLE KY 40203 11490680 false X WWW.KYCOLONELS.ORG X 1944 KY THE HONORABLE ORDER OF KENTUCKY COLONELS, INC. GRANTS MONEY TO 501(C)(3) OR OTHER EXEMPT ENTITIES. 15 15 7 50 0 0 5213335 3018826 145295 148639 218878 1267491 88453 79223 5665961 4514179 4606399 4851746 0 651348 689443 0 1133653 1004000 1236804 6261747 6777993 -595786 -2263814 22834295 22603376 711924 605783 22122371 21997593 THE HONORABLE ORDER OF KENTUCKY COLONELS, INC. GRANTS MONEY TO 501(C)(3) ENTITIES THAT DEMONSTRATE A NEED THAT OTHERWISE CANNOT BE MET AND THAT WILL ENHANCE OR EXTEND THEIR CHARITABLE OR EDUCATIONAL ACTIVITIES. false false 5020227 4851746 148639 THE HONORABLE ORDER OF KENTUCKY COLONELS, INC (HOKC) GRANTS MONEY TO 501(C)(3) ENTITIES THAT DEMONSTRATE FISCAL RESPONSIBILITY AND THE MISSION TO STRENGTHEN THE LIVES OF KENTUCKIANS OR TO HIGHLIGHT AND ENHANCE THE CULTURE OF THE COMMONWEALTH. THE ORGANIZATION FOCUSES ON KENTUCKY CHARITIES AND CONDUCTS A "GOOD WORKS PROGRAM" THAT FOCUSES ITS LARGE GRANT-MAKING ACTIVITIES ON CHARITABLE ORGANIZATIONS OPERATING IN KENTUCKY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. IT RECEIVES HUNDREDS OF GRANT APPLICATIONS ANNUALLY AND THROUGH A CAREFUL WINNOWING AND VETTING PROCESS, SEEKS TO ENSURE THAT ITS CONTRIBUTIONS ARE ALLOCATED IN A DEDICATED AND REASONABLE WAY. THE ORGANIZATION ALSO HAS AN ONGOING EMERGENCY GRANT PROCESS FOR KENTUCKY NONPROFITS AND ALSO RAISES AND DISTRIBUTES FUNDS TO PROVIDE DISASTER RELIEF. IN 2023, HOKC GRANTED $4,851,746 TO 239 ORGANIZATIONS WHO SERVED 3.8 MILLION INDIVIDUALS IN THE STATE OF KENTUCKY. SINCE HOKC BEGAN AS A 501(C)(3)ORGANIZATION, CLOSE TO $58 MILLION DOLLARS HAS BEEN AWARDED. 5020227 true true false false false false false false true true false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 6 0 true 7 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false KY VA X GERARD KAUFFMANN 5022666264 943 S FIRST STREET LOUISVILLE KY 40203 ALEX LYTTLE TREASURER 0.5 X X 0 0 0 GARY BOSCHERT COMMANDING GENERAL 0.5 X X 0 0 0 NICK ISING ADJUTANT GENERAL 0.5 X X 0 0 0 TAD MYRE SECRETARY 0.5 X X 0 0 0 BRIAN RIENDEAU TRUSTEE 0.5 X 0 0 0 DEBORAH WILLIAMS TRUSTEE 0.5 X 0 0 0 FRED MINNICK TRUSTEE 0.5 X 0 0 0 HAL SULLIVAN TRUSTEE 0.5 X 0 0 0 JEFF KENNEDY TRUSTEE 0.5 X 0 0 0 JEFF PAQUIN TRUSTEE 0.5 X 0 0 0 JIM ROGERS TRUSTEE 0.5 X 0 0 0 KIM LEANHART TRUSTEE 0.5 X 0 0 0 LYNN ASHTON TRUSTEE 0.5 X 0 0 0 MARIA BRAMAN TRUSTEE 0.5 X 0 0 0 MARY VITALE TRUSTEE 0.5 X 0 0 0 MOLLY SUTHERLAND TRUSTEE 0.5 X 0 0 0 RICK HOBGOOD TRUSTEE 0.5 X 0 0 0 WADE CONNER TRUSTEE 0.5 X 0 0 0 GERARD KAUFFMANN DIRECTOR OF FINANCE 17.0 X 77759 0 0 SHERRY CROSE EXECUTIVE DIRECTOR 40.0 X 195119 0 0 272878 0 0 1 false true false CURRENT 360 137 W MUHAMMAD ALI BLVD LOUISVILLE KY 40202 MARKETING 472876 WYATT TARANT COMBS 400 WEST MARKET ST LOUISVILLE KY 40202 LEGAL SERVICES 138584 2 3018826 3018826 EVENT REVENUE 900099 148639 148639 0 0 0 0 148639 391784 391784 0 0 7780888 71320 6913471 63030 867417 8290 875707 875707 LICENSE PLATE REVENUE 900099 58607 58607 OTHER INCOME 900099 20616 20616 0 0 0 0 79223 4514179 148639 0 1346714 4851746 4851746 272878 50806 107349 114723 320700 59710 126161 134829 53017 11664 20473 20880 42848 9477 14719 18652 155642 155642 22365 22365 12284 0 12284 0 500809 814 2208 497787 95890 17635 17546 60709 30073 1805 16540 11728 30739 3539 15489 11711 18273 6091 6091 6091 24615 1477 13538 9600 50564 3103 27290 20171 14080 1408 7040 5632 EVENT EXPENSE 172183 172183 CREDIT CARD COMMISSIONS 38793 38793 SERVICE AGREEMENTS 26822 19515 7307 PROFESSIONAL DEVELOPMENT 15426 15426 28246 952 24437 2857 6777993 5020227 624113 1133653 1959034 505523 992162 522856 109131 103263 0 0 0 0 5552 20792 41960 25301 1294823 230278 1105609 1064545 17982538 19640192 0 0 638309 720904 22834295 22603376 101852 27267 78771 65979 2400 0 0 531301 510137 0 0 711924 605783 X 19990984 21275082 2131387 722511 22122371 21997593 22834295 22603376 X -2263814 2153812 -14776 X false true X true false X 2159725 2129782 5835966 5213335 3018826 18357634 113794 117712 145295 148639 525440 0 0 0 2273519 2129782 5953678 5358630 3167465 18883074 10100 20081 52635 49580 30000 162396 0 0 0 0 0 0 10100 20081 52635 49580 30000 162396 18720678 422425 309669 363202 306808 391784 1793888 0 422425 309669 363202 306808 391784 1793888 0 57110 48259 68531 88453 79223 341576 2753054 2487710 6385411 5753891 3638472 21018538 0.8907 0.8865 0.09 0.09 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 57110.0, COLUMN B - 48259.0, COLUMN C - 68531.0, COLUMN D - 88453.0, COLUMN E - 79223.0, COLUMN F - 341576.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18620848 2235 3413013 1675000 20361096 21689826 93187 -3162165 18620848 18480248 120659 3929919 841000 21689826 18940443 19606 2170199 2650000 18480248 16446295 16657 3885672 1408181 18940443 0.96 0.0 0.04 false false 1109523 119335 990188 80141 67405 12736 105159 43538 61621 1064545 Schedule D, Part X, Line 2 INCOME TAXES THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds TO SUPPORT THE ORGANIZATION'S PROGRAM AND GENERAL OPERATIONS. true 2NOT1 Fatherhood & Families Inc 1600 West St Catherine Street Louisville KY 40210 262914155 501(C)(3) 14000 a pick-up truck Academy of Music Production Education and Development 4425 Greenwood Avenue Louisville KY 40211 471113120 501(C)(3) 19000 a passenger van Action Ministries Inc 4375 Boron Drive Covington KY 41015 611330212 501(C)(3) 7040 food for food for thought program AdventHealth Manchester 210 Marie Langdon Drive Manchester KY 40962 610594620 501(C)(3) 20000 toward patient monitor complexes and monitor power stands AdventureServe Ministries PO Box 127 Wilmore KY 40390 581475965 501(C)(3) 10451 roof materials All God's Children 122 danville loop 1 rd Nicholasville KY 40356 611312008 501(C)(3) 23407 for driveway materials and labor AMEN House Inc PO BOX 211 Georgetown KY 40324 611236411 501(C)(3) 20000 food Americana Community Center 4801 Southside Drive Louisville KY 40214 611251306 501(C)(3) 12192 thermostat upgrade materials and remaining amount toward labor Anderson County Backpack Buddies 219 East Woodford Street Lawrenceburg KY 40342 371609278 501(C)(3) 9000 food from God's Pantry and Save-a-Lot Appalachian Children's Home PO Box 550 Barbourville KY 40906 610485629 501(C)(3) 15000 a passenger van Appalachian Citizens' Law Center 317 Main St Whitesburg KY 41858 611401589 501(C)(3) 16200 Eastern Kentucky Flood Relief Appalachian Horse Center of Kentucky dba Appalachian Horse Project PO Box 1451 Hindman KY 41822 611805193 501(C)(3) 15840 toward UTV, pull-behind trailer, or full door and cab enclosures Awake Ministries 701 Washington Street Shelbyville KY 40065 264436314 501(C)(3) 15000 a passenger van Barren River Animal Welfare Association 175 Trojan Trail Glasgow KY 42141 611212479 501(C)(3) 17000 a transit cargo van Barren River Area Child Advocacy Center 103 E 12th Street Bowling Green KY 42101 611337449 501(C)(3) 9093 toward all items requested to open new satellite office in Barren County Bill and Betsy Scheben Care Center The 31 Spiral Drive Florence KY 41042 451447370 501(C)(3) 9999 a Ford Explorer Blue Grass Farms Charities Inc 2339 Sandersville Road Lexington KY 40511 200374962 501(C)(3) 6354 75 middle school backpacks and 200 grade school backpacks Bluegrass Center for Autism 9810 Bluegrass Parkway Louisville KY 40299 272279128 501(C)(3) 9999 a hovercam Bluegrass Council of the Blind Inc 2265 Harrodsburg Road Suite 102 Lexington KY 40504 610971827 501(C)(3) 6937 assistive technology and training program items requested Bluegrass Council-Boy Scouts Of America 2134 Nicholasville Road Lexington KY 40503 610444653 501(C)(3) 14500 a HVAC system Boulware Mission 609 Wing Ave Owensboro KY 42303 610486968 501(C)(3) 13000 a Ford transit van Boys & Girls Club of Kentuckiana 3900 Crittenden Drive Louisville KY 40209 610568789 501(C)(3) 7480 15 tablets and tablet protectors, four storage cabinets, a laptop, Makey Makey, 15 chemistry sets, 15 robotics, five STEM wall decor, 15 3D pens filament refills, seven STEM books, two smocks, and safety glasses. Boys and Girls Haven 2301 Goldsmith Lane Louisville KY 40218 610479621 501(C)(3) 17220 a mini-van Bridge Kids International Inc 501 W Kenwood Drive Louisville KY 40214 841681205 501(C)(3) 9489 an electric coil or convection oven Brighton Center Inc PO Box 325 Newport KY 41072 610673886 501(C)(3) 9916 textbooks Caldwell County LTRG PO Box 7 Paducah KY 42002 611304905 501(C)(3) 250000 Western Kentucky Tornado Relief Camp GRAVES 15030 State Route 45 South Water Valley KY 42085 874671920 501(C)(3) 360000 Western Kentucky Tornado Relief Camp Horsin' Around 1159 Claunch Rd Perryville KY 40468 760714967 501(C)(3) 7920 two kayaks CASA of Lexington 3245 Loch Ness Dr Lexington KY 40517 611339185 501(C)(3) 5304 four document scanners CASA of the Bluegrass PO Box 45 Danville KY 40423 261841458 501(C)(3) 6541 toward the purchase of two printers and toners requested excluding the additional costs such as service and support plans and taxes Catholic Diocese of Lexington 1310 West Main St Lexington KY 40508 611132894 501(C)(3) 8039 a pallet stacker Cedar Lake Foundation 9505 Williamsburg Plaza Suite 200 Louisville KY 40222 611093278 501(C)(3) 10000 a van Central Kentucky Riding for Hope PO Box 13155 Lexington KY 40583 311024505 501(C)(3) 6823 items for sensory trail including: tall polo-style mailboxes, multi-colored strip door obstacle materials including labor, a abacus station, a tic-tac-toe station, return net for tire football station including labor, and a chime station including labor Central Kentucky Youth Orchestra Society 161 N Mill Street Lexington KY 40507 616027055 501(C)(3) 6281 cellos, violins, and clarinets requested Challenger Learning Center of Kentucky PO Box 2064 Hazard KY 41702 311492348 501(C)(3) 6859 a storage container and shelving units Child Watch Counseling & Advocacy Center Inc PO Box 1262 1118 Jefferson St Paducah KY 420021262 611105299 501(C)(3) 5139 ten training tables Children's Home of Northern Kentucky 200 Home Road Covington KY 41011 237068704 501(C)(3) 6435 lighting for residential cottages Choices Inc 419 So Shelby Street Louisville KY 40202 611208995 501(C)(3) 7750 two HVAC systems ChooseWell Communities PO Box 2906 Louisville KY 40201 472822055 501(C)(3) 6117 12 iPads excluding AppleCare Conrad-Caldwell House Museum 1402 Saint James Court Louisville KY 40208 611138330 501(C)(3) 5000 leaded glass and wooden window frame restoration Crossroads Missions 3231 Ruckreigel Parkway Louisville KY 40299 621555740 501(C)(3) 57000 Western Kentucky Tornado relief Crossroads Missions 3231 Ruckreigel Parkway Louisville KY 40299 621555740 501(C)(3) 29000 Eastern Kentucky Flood Relief Day Spring Inc 3430 Day Spring Ct Louisville KY 40213 611273310 501(C)(3) 6000 partial funding towards equipment in the new training facility DELTA Foundation 3019 Radiance Road Louisville KY 40220 822060774 501(C)(3) 20000 a 15 passenger van DOVES of Gateway PO Box 1012 Morehead KY 40351 611234891 501(C)(3) 20000 flooring Down Syndrome of South Central Kentucky 522 State Street PO Box 1611 Bowling Green KY 42101 611357521 501(C)(3) 5000 toward SUV Dress for Success Louisville 2722 Crittenden Drive LL200 Louisville KY 40209 611383568 501(C)(3) 8166 a cargo van ECHO (Exploited Children's Help Organization) 1411 Algonquin Parkway Louisville KY 40210 311094281 501(C)(3) 9500 a copier Educational Justice 200 York Street Louisville KY 40203 270405207 501(C)(3) 20000 75 Chromebooks Emergency Shelter of Northern Kentucky PO Box 332 Covington KY 41012 260851019 501(C)(3) 12050 17 bunk beds Energy Conservation Associates Inc DBA Project Warm 800 S Preston St Suite 110 Louisville KY 40203 611000873 501(C)(3) 10000 items for weatherization kits Epilepsy Foundation of Kentuckiana Kosair Charities Centre 982 Eastern Parkway Louisville KY 40217 611314540 501(C)(3) 5478 Embrace 2 Seizure Detection Devices Exodus Family Ministries 6501 Bethany Lane Louisville KY 40272 471318039 501(C)(3) 14500 a cargo van Faith Community Pharmacy Inc 601 Washington Avenue Ste 100 Newport KY 41071 611378914 501(C)(3) 7417 test strips Faith Feeds of Kentucky Inc DBA GleanKY 628 N Broadway Lexington KY 40508 274087963 501(C)(3) 20000 a van Family Enrichment Center 1133 Adams Street Bowling Green KY 42101 610956466 501(C)(3) 9999 window replacement Family Scholar House 403 Reg Smith Circle Louisville KY 40208 611285124 501(C)(3) 6000 toward playground Father Bradley Shelter for Women and Children 530 Klutey Park Plaza Henderson KY 42420 611335313 501(C)(3) 8384 four sofas Floyd County Long Term Recovery Group 420 Main Street Hazard KY 41701 611329396 501(C)(3) 20000 Eastern Kentucky Flood Relief Foundation for Affordable Housing 169 Deweese Street Lexington KY 40507 611192747 501(C)(3) 5561 10 refrigerators Franciscan Shelter House DBA Franciscan Kitchen 748 South Preston St Louisville KY 40203 611081045 501(C)(3) 8000 cans of green beans Fresh Start for Women Inc PO Box 1386 Owensboro KY 42302 814961663 501(C)(3) 15000 a concrete driveway Friends of the Holt Home Inc PO Box 704 Hardinsburg KY 40143 461440550 501(C)(3) 6955 appliances for the warming kitchen Friends School 901 Breckenridge Lane Louisville KY 40207 611213141 501(C)(3) 6404 two smart board Gateway Children's Advocacy Center Inc 310 E Main Street Morehead KY 40351 611365649 501(C)(3) 6495 a cargo box trailer and vinyl wrap Gateway Children's Services 37 North Maysville Mount Sterling KY 40353 611033836 501(C)(3) 20000 passenger van Girl Scouts of Kentuckiana 2115 Lexington Road Louisville KY 40206 610444698 501(C)(3) 15000 a mini-van GO Pantry 7960 Kentucky Drive Suite 1 Florence KY 41042 465637704 501(C)(3) 8710 pallet lift and floor scrubber Goodwill Industries of Kentucky 1325 South 4th Street Louisville KY 40208 610475284 501(C)(3) 20000 a van Grayson County Alliance PO Box 57 Leitchfield KY 42755 611379449 501(C)(3) 10025 a copier Green River Regional Rape Victim Services Inc 1716 Scherm Rd Owensboro KY 42301 Owensboro KY 42301 611142453 501(C)(3) 10000 toward replacing five windows HL Neblett Community Center 801 W 5th St Owensboro KY 42301 610523292 501(C)(3) 10000 a roof as requested Habitat for Humanity of Metro Louisville 1620 Bank Street Louisville KY 40203 581735528 501(C)(3) 24999 a forklift Habitat for Humanity Owensboro-Daviess County 2930 West 4th Street Owensboro KY 42301 611140804 501(C)(3) 6500 a work truck Hand in Hand Ministries 518 N 26th Street Louisville KY 40212 611352889 501(C)(3) 20000 a SUV Happy Feet Equals Learning Feet Inc 1020 State Route 56 East Morganfield KY 42437 455231361 501(C)(3) 16000 pairs of shoes Harbor House PO Box 58219 Louisville KY 40268 611216323 501(C)(3) 20000 Intergenerational Life Center Harlan County Boys and Girls Club 1 Positive Place Harlan KY 40831 311793599 501(C)(3) 9868 playground equipment Have a Heart Foundation 310 E Broadway Louisville KY 40202 261433114 501(C)(3) 17274 a stress treadmill/ECG machine and five laptops Hawaii Community Foundation 827 Fort Street Mall Honolulu HI 96813 990261283 501(C)(3) 70483 Wildfire Disaster Relief Donations Hawaii Community Foundation 827 Fort Street Mall Honolulu HI 96813 990261283 501(C)(3) 10000 Emergency Grant Historic Russellville Inc dba SEEK Museum P O Box 116 Russellville KY 42276 311043155 501(C)(3) 9872 museum lighting project requested Holly Hill Child & Family Solutions 9599 Summer Hill Road California KY 41007 611461729 501(C)(3) 20653 toward half of the security cameras requested Honor Flight PO Box 991364 Louisville KY 40269 262237257 501(C)(3) 10000 Honor Flight Hope Hill Youth Services Camp Hope Hill 700 Hope Hill Rd Hope KY 40334 351870499 501(C)(3) 8000 bunk beds Hope's Helping Hands Food Bank 120 South Walnut PO Box 475 Cynthiana KY 41031 440577787 501(C)(3) 10000 food from God's Pantry Hope's Place 1100 Greenup Ave Ashland KY 41101 311501089 501(C)(3) 20000 toward a Coretexflo Medical Camera Hope's Wings Domestic Violence Program PO Box 488 Richmond KY 40476 204496496 501(C)(3) 19800 a car Hopkins County Long Term Recovery Group PO Box 130 200 W Arcadia Ave Dawson Springs KY 42408 204499208 501(C)(3) 99000 Western Kentucky Tornado relief Hopkins County Long Term Recovery Group PO Box 130 200 W Arcadia Ave Dawson Springs KY 42408 204499208 501(C)(3) 80000 Western Kentucky Tornado relief Hospice Care Plus 350 Isaacs Lane Richmond KY 40475 311038258 501(C)(3) 5025 six wall mounted work stations, six desktop computers, and six computer monitors House of Hope 1157 Dixie Highway Louisville KY 40210 510475765 501(C)(3) 14487 kitchen cabinets and countertops House of Ruth 607 E St Catherine Street Louisville KY 40203 611231355 501(C)(3) 9650 the Glade House entrance repair Housing Development Alliance 2871 North Main Street PO BOX 7284 Hazard KY 41701 611253346 501(C)(3) 100000 Eastern Kentucky Flood Relief Housing Oriented Ministries Established for Service Inc 65 Bentley Avenue Whitesburg KY 41858 611060053 501(C)(3) 100000 Eastern Kentucky Flood Relief Housing Oriented Ministries Established for Service Inc 65 Bentley Avenue Whitesburg KY 41858 611060053 501(C)(3) 7795 a gravity tilt equipment trailer Interfaith Paths To Peace 2500 Montgomery Street Louisville KY 40212 611312035 501(C)(3) 12502 supplies as requested for the Big Table in Your Neighborhood events. International Book Project 1440 Delaware Ave Lexington KY 40505 616039627 501(C)(3) 5979 three picnic tables and two sun sails Iroquois Neighborhood Association PO Box 9233 Louisville KY 40209 731629612 501(C)(3) 6000 leveling the topography of Fenley Cemetery Isaiah House Recovery Center 2084 Main Street PO Box 188 Willisburg KY 40078 262961334 501(C)(3) 7572 washers and dryers Jesse Stuart Foundation 4440 13th Street P O Box 669 Ashland KY 41102 610959617 501(C)(3) 5000 to distribute copies of the book, "Presidential Visits to Kentucky" to Kentucky libraries Jewish Family and Career Services of Louisville PO Box 32578 Louisville KY 40232 610444704 501(C)(3) 17882 furniture for lobby and family room Junior Achievement of Kentuckiana 1401 W Muhammad Ali Blvd Louisville KY 40203 610476694 501(C)(3) 15770 carpet, books, and posters Junior Achievement of the Bluegrass 2420 Spurr Road Ste 150 Lexington KY 40511 610606480 501(C)(3) 8000 toward the purchase of education kits requested Kaden's Cause 101 Kaden Lane Georgetown KY 40324 822427604 501(C)(3) 5305 infant caskets KCTCS 300 N Main St Versailles KY 40383 611351918 501(C)(3) 100000 Better Life Scholarship Kentucky Association for Academic Competition 113 Consumer Ln Frankfort KY 40601 611087843 501(C)(3) 10000 Sixth Grade Academic Showcase Kentucky Dance Council dba Louisville Ballet 315 East Main Street Louisville KY 40202 616033779 501(C)(3) 15000 strip lights Kentucky Equine Humane Center PO Box 910124 Lexington KY 40591 205883736 501(C)(3) 8500 toward a trailer and delivery Kentucky Harvest 7705 National Turnpike Louisville KY 40214 611135269 501(C)(3) 7980 turkeys Kentucky Humanities Council Inc 206 E Maxwell Street Lexington KY 40508 310981031 501(C)(3) 6000 books Kentucky Nurses Foundation 305 Townepark Circle Suite 100 Louisville KY 40243 310915644 501(C)(3) 9959 N95 masks, latex gloves, face shields, and wipes Kentucky Public Radio Inc dba Louisville Public Media 619 S 4th Street Louisville KY 40202 611259787 501(C)(3) 13870 an audio processor Kentucky River Community Care Inc PO Box 794 178 Community Way Jackson KY 41339 310965230 501(C)(3) 12450 Eastern Kentucky Flood Relief Kentucky River Community Care Inc PO Box 794 178 Community Way Jackson KY 41339 310965230 501(C)(3) 9116 furniture requested for homeless shelter Kentucky Science Center 727 W Main Street Louisville KY 40202 311005850 501(C)(3) 17002 first and second floor restrooms Kentucky Shakespeare 616 Myrtle Street Louisville KY 40208 616036654 501(C)(3) 7025 lavalier microphones for multi skin tones Kentucky United Methodist Homes for Children 1115 ASHGROVE RD Nicholasville KY 40356 610458375 501(C)(3) 8676 deck materials, prospector cleaner, a miter saw & stand, a miter saw stand, and a snow blower Kentucky YMCA Youth Association 91 C Michael Davenport Blvd Frankfort KY 40601 610444841 501(C)(3) 12155 the 300 silent headphones bundle and rolling flight case Learning Grove Inc 333 Madison Avenue Covington KY 41011 310910787 501(C)(3) 12000 toward metal canopy Lexington Rescue Mission PO Box 1050 Lexington KY 40588 611387338 501(C)(3) 16107 for security system and access control Life Learning Center 20 West 18th Street Covington KY 41011 203454261 501(C)(3) 12519 four iPads, four iPad stands, Owl meeting video conference system, two intercom systems, and remaining amount toward Wi-Fi cellular for iPads. Lifeline Recovery Center 2806 Morgan Lane Paducah KY 42002 200801622 501(C)(3) 5000 a golf cart Lincoln Foundation 4322 Bishop Lane Louisville KY 40218 610449631 501(C)(3) 17474 training tables and chairs Lincoln Heritage Council BSA 12001 Sycamore Station Place Louisville KY 40299 610445839 501(C)(3) 12052 a mower Little Colonel Players Inc PO Box 532 Pewee Valley KY 40056 237414346 501(C)(3) 20000 stage lighting Living Arts and Science Center 362 N Martin Luther King Blvd Lexington KY 40508 610675663 501(C)(3) 10000 toward an aerial lift Lotus PO Box 8506 Paducah KY 42002 611107734 501(C)(3) 6700 fencing Louisville Academy of Music 2740 Frankfort Ave Louisville KY 402062669 610530107 501(C)(3) 6371 music technology items requested Louisville Olmsted Parks Conservancy Inc 1299 Trevilian Way Louisville KY 40213 611196368 501(C)(3) 5077 bleachers for Algonquin Park Louisville Visual Art 1538 Lytle St Louisville KY 40203 610492348 501(C)(3) 7326 iMac computers Love City Inc 2615 Alford Ave Louisville KY 40212 475206106 501(C)(3) 15000 a 15-passenger van Martin County Senior Citizens Center PO Box 631 Inez KY 41224 611160988 501(C)(3) 9557 a natural gas whole system generator Maryhurst Inc 1015 Dorsey Lane Louisville KY 40223 311542209 501(C)(3) 21315 24 molded plinth based Chairs, two tables with six seats, and a 65 inch TV Mayfield Graves LTRG Inc 1365 Luisa Lane Mayfield KY 42066 882562759 501(C)(3) 250000 Western Kentucky Tornado Relief Mayfield Graves LTRG Inc 1365 Luisa Lane Mayfield KY 42066 882562759 501(C)(3) 250000 Western Kentucky Tornado Relief MentorKids Kentucky 2815 Veach Rd Owensboro KY 42303 611222299 501(C)(3) 10000 flooring materials and partial funding for installation Meredith-Dunn School 3023 Melbourne Ave Louisville KY 40220 237339248 501(C)(3) 15000 parking lot materials and labor Merryman House Domestic Crisis Center PO Box 98 Paducah KY 42002 610974637 501(C)(3) 12000 a shade shelter Milestones 12372 Riggs Road Independence KY 41051 611343154 501(C)(3) 20000 run-in shelter/2-sided barn Mission Frankfort Clinic 201 Saint Clair Street Frankfort KY 40601 412199345 501(C)(3) 22267 toward digital panoramic dental X-ray Mission Lexington Inc 230 S Martin Luther King Blvd Lexington KY 40508 202824933 501(C)(3) 7042 dental clinic supplies requested Morehead Gateway Helping Hands Food Bank PO Box 316 204 Morehead Plaza Morehead KY 40351 271346551 501(C)(3) 5680 food for weekend backpack program Natalie's Sisters PO Box 2074 Lexington KY 40588 473817463 501(C)(3) 9000 freezer, 50% of bus passes, and remaining amount toward nutrition drinks ($6,291.00) Nazareth Homes Foundation Inc 2000 Newburg Rd Louisville KY 40205 832123072 501(C)(3) 20000 medical equipment washer Neighborhood House 201 N 25th Street Louisville KY 40212 610445842 501(C)(3) 12650 a HVAC system Nelson County Community Clinic 300 West John Fitch Avenue Suite 200 Bardstown KY 40004 204876401 501(C)(3) 8208 for medical equipment and consumables requested New Beginnings Center for Children and Families Inc 151 Miss Edna Lane Hazard KY 41701 610899221 501(C)(3) 15525 Emergency Grant New Beginnings Center for Children and Families Inc 151 Miss Edna Lane Hazard KY 41701 610899221 501(C)(3) 6539 countertop replacement including labor and refrigerators New Day Ranch Inc 14838 Rosenstiel Rd Verona KY 41092 274722366 501(C)(3) 10000 fencing New Directions Housing Corporation 1617 Maple Street Louisville KY 40210 610715630 501(C)(3) 19809 Emergency Grant New Hope Family Life Ministries 1582 Hill St Radcliff KY 40160 300107753 501(C)(3) 5000 toward gym mats, Hope on a Rack supplies, or other equipment requested New Life Directions Ministries Inc 10615 Dixie Highway Louisville KY 40272 204985936 501(C)(3) 13961 toward kitchen cabinets for three apartments New Opportunity School for Women Inc 204 Chestnut Street Berea KY 40403 611323868 501(C)(3) 5263 two electric ranges and one refrigerator NewSong Counseling Center 205 N Maysville Street Mount Sterling KY 40353 465120174 501(C)(3) 7378 transformative play project items requested Northern Kentucky Community Action Commission 717 Madison Ave Covington KY 41011 610667805 501(C)(3) 6050 3D printer, 3D printer filament, 3D Printer cart, and three mobile stem sets as requested (one for each age group) Notre Dame Urban Education Center 14 East 8th Street Covington KY 41011 270205323 501(C)(3) 6408 freezer, refrigerator, dishwasher, and microwave Olive Hill Historical Society Inc 120 Comet Drive PO Box 143 Olive Hill KY 411647687 611325527 501(C)(3) 6200 Emergency Grant Operation Parent PO Box 127 Buckner KY 40010 203857612 501(C)(3) 9390 parent handbooks Our Lady of Lourdes Catholic Church 4029 Frederica Street Owensboro KY 42303 610570011 501(C)(3) 5410 food for backpack program Owensboro Area Shelter Information & Services Inc (OASIS) PO Box 315 Owensboro KY 42302 610995748 501(C)(3) 9000 washers, dryers, and partial funding for clothes room renovation Owensboro Family YMCA 900 Kentucky Parkway Owensboro KY 42301 610561344 501(C)(3) 9000 a roof as requested Owsley County Alliance for Recreation and Entertainment Incorporated PO Box 997 Booneville KY 41314 472099710 501(C)(3) 6242 to replace the Seale Theater doors Parks Alliance of Louisville PO Box 5755 Louisville KY 40255 204372292 501(C)(3) 5878 park guides Partnership Housing PO Box 236 Booneville KY 41314 611486773 501(C)(3) 75000 Eastern Kentucky Flood Relief Partnership Housing PO Box 236 Booneville KY 41314 611486773 501(C)(3) 25000 Eastern Kentucky Flood Relief Partnership Housing PO Box 236 Booneville KY 41314 611486773 501(C)(3) 14200 a Corolla Passionist Earth and Spirit Center 1924 Newburg Road Louisville KY 40205 262962715 501(C)(3) 8470 a concrete walkway as requested Paws With Purpose PO Box 5458 Louisville KY 40255 200681397 501(C)(3) 9945 dog food Pennyrile Resource Conservation & Development Council Area PO Box 41 Hopkinsville KY 42241 611179675 501(C)(3) 14672 vinyl siding and doors on welcome center People's Self Help Housing 307 KY 59 Vanceburg KY 41179 610999804 501(C)(3) 13087 toward jeep Peterson-Dumesnil House Foundation 301 S Peterson Avenue Louisville KY 40206 311036389 501(C)(3) 12000 electric upgrades requested Pioneer Vocational Industrial Services Inc 150 Corporate Drive Danville KY 40422 610679108 501(C)(3) 7905 HVAC unit, excluding installation costs Portland Museum 2308 Portland Ave Louisville KY 40212 237422794 501(C)(3) 11723 HVAC system Project Learn Inc 225 College Street Elizabethtown KY 42701 616030361 501(C)(3) 19000 parking lot paving Redwood School and Rehabilitation Center Inc 71 Orphanage Road Fort Mitchell KY 41017 616013702 501(C)(3) 5103 a commercial shredder Refuge Clinic 2349 Richmond Road Suite 220 Lexington KY 40502 371547506 501(C)(3) 10490 for lab services, dentures, medical supplies, and dental supplies Rise Disaster Relief & Recovery Inc 4495 Motorsports Dr SW 110 Concord NC 28027 874820874 501(C)(3) 20000 Eastern Kentucky Flood Relief River City Housing 120 Webster St Suite 325 Louisville KY 40206 611229107 501(C)(3) 15000 tuckpointing and door. River Discovery Center 117 S Water Street Paducah KY 42001 611315396 501(C)(3) 10115 nine 4-foot tables, 32 chairs, a chair and table cart, 15 tablets, 10 Oculus Quests, and nine shelving units RiverPark Center 101 Daviess St Owensboro KY 42303 611147328 501(C)(3) 10000 a projector Ronald McDonald House Charities of Kentuckiana 550 S First Street Louisville KY 40202 311053467 501(C)(3) 10850 a refrigerator and a freezer Rowan County (Kentucky) Historical Society P O Box 60 Morehead KY 40351 611150382 501(C)(3) 6114 window replacement Schuhmann Social Service Center 730 East Gray Street location 639 South Shelby Street mailing Louisville KY 40202 610339189 501(C)(3) 13500 4,879 pairs of underwear Scott County Habitat for Humanity 103 North Court Street Georgetown KY 40324 611174637 501(C)(3) 8500 toward pickup truck Second Chances Wildlife Center 487 Gentry Lane Mt Washington KY 40047 270550327 501(C)(3) 13750 toward materials to construct animal enclosures as requested Seven Counties Services 10401 Linn Station Road Suite 100 Louisville KY 40223 310939757 501(C)(3) 15000 toward furniture requested Sheep Dog Impact Assistance Greater Cincinnati Chapter 15855 Teal Rd Verona KY 41092 264521779 501(C)(3) 33150 Western Kentucky Tornado relief Shively Area Ministries 4415 Dixie Highway Louisville KY 40216 611134579 501(C)(3) 8315 food, cooking equipment, and gas/grocery cards Society of St Vincent de Paul Council of Louisville 1015-C S Preston Street Louisville KY 40203 610727110 501(C)(3) 5000 equipment for warehouse Society of St Vincent de Paul Council of Northern Kentucky 2655 Crescent Springs Road Covington KY 41017 320350542 501(C)(3) 14100 130 twin beds, mattresses, and mattress protectors SOS International Inc 1500 Arlington Avenue Louisville KY 40206 272624272 501(C)(3) 16862 warehouse ceiling and flooring materials and labor Soul Food 5204 Ky Route 321 Prestonsburg KY 41653 813172252 501(C)(3) 10154 food for child hunger program South Central Kentucky Kids on the Block 958 Collett Ave Suite 100 Bowling Green KY 42101 611164527 501(C)(3) 7000 AC unit South Magoffin Community Activists 16925 SE Licking River Rd Salyersville KY 41465 272903997 501(C)(3) 5000 toward walking track blacktop Southern Tier Housing Corporation dba Highlands Housing Corporation PO Box 1738 London KY 40743 262058861 501(C)(3) 11500 a dump trailer Southwest Community Ministries 8504 Terry Road Louisville KY 40258 621257195 501(C)(3) 9465 HVAC unit SPARC Hope 11921 Brinley Ave Louisville KY 40243 320049180 501(C)(3) 5000 200 Kroger gift cards Special Olympics Kentucky Inc 105 Lakeview Court Frankfort KY 40601 610954571 501(C)(3) 12500 a mini-van Sphinx Academy 1591 Winchester Road Suite 101 Lexington KY 405054514 473487919 501(C)(3) 8828 39 chairs excluding shipping St George's Scholar Institute 1600 West St Catherine Street Louisville KY 40210 610651560 501(C)(3) 20000 a passenger van St John Center 700 East Muhammad Ali Blvd Louisville KY 40202 611135907 501(C)(3) 24500 a van St Joseph Children's Home 2823 Frankfort Ave Louisville KY 40206 610475286 501(C)(3) 19338 toward laptops and server St Joseph Church 118 E Broadway Bardstown KY 40004 610485640 501(C)(3) 24998 food from Feeding America St Vincent Mission Inc 6369 Hwy 404 P O Box 232 David KY 41616 610961940 501(C)(3) 25000 Eastern Kentucky Flood Relief St Vincent Mission Inc 6369 Hwy 404 P O Box 232 David KY 41616 610961940 501(C)(3) 7076 a freezer, a refrigerator, toilet paper, dish liquid, laundry detergent, and bleach StageOne Family Theatre 1129 Payne Street Louisville KY 40204 610466715 501(C)(3) 15000 a box truck Sunrise Children's Services Inc 300 Hope Street PO Box 1429 Mt Washington KY 40047 610597273 501(C)(3) 5424 a freezer Talbot House 520 St Catherine St Louisville KY 40203 616036820 501(C)(3) 5753 sofas The ALS Association 13102 Eastpoint Park Blvd Suite 101 Louisville KY 40223 133271855 501(C)(3) 7104 items for daily living kits The Bridge to Recovery 1745 The Bridge Road Bowling Green KY 42101 237428389 501(C)(3) 20000 a passenger van The CARE Closet 801 York Street Newport KY 41071 811803478 501(C)(3) 6940 diapers, wipes, and body wash The de Paul School 1925 Duker Ave Louisville KY 40205 610711082 501(C)(3) 9145 classroom manipulatives The Eye Bank of Kentucky 10160 Linn Station Road Louisville KY 40223 814274526 501(C)(3) 15000 a slit lamp The Healing Place Inc 1020 W Market St Louisville KY 40202 611164775 501(C)(3) 20000 a mini-van The Housing Partnership Inc 1512 Crums Lane Suite 401 Louisville KY 40216 611154315 501(C)(3) 10000 a commercial truck or cargo van The Village School of Louisville 770 Eastern Parkway Louisville KY 40217 852153218 501(C)(3) 5000 a passenger van The Waldorf School of Louisville 3110 Rock Creek Drive Louisville KY 40207 611217990 501(C)(3) 5000 twenty wooden chairs, a Zamboni, and remaining funding toward wood working tools The West End Token Club 708 South 16th Street Louisville KY 40210 562524652 501(C)(3) 9989 groceries Trees Lexington PO Box 1046 Lexington KY 40588 821288472 501(C)(3) 6650 trees Tri An Foundation Inc 13293 OBannon Station Way Eastwood Business Center Louisville KY 40223 464183826 501(C)(3) 15000 materials for monument walls Turnaround Resource Center Inc 11980 S Preston Hwy Lebanon Junction KY 40150 822816043 501(C)(3) 20000 materials for make safe program Union County Happy Pack Inc PO Box 718 Morganfield KY 42437 270525187 501(C)(3) 8125 food for weekend bags United Helping Hand of Pikeville DBA Pike County Relief Services 4145 North Mayo Trail Box 249 Pikeville KY 41501 311075698 501(C)(3) 50000 Eastern Kentucky Flood Relief Uniting Partners for Women and Children 425 S Second St Suite 100 Louisville KY 40202 823049204 501(C)(3) 7000 tents, sleeping bags, tarps, and backpacks USA Cares 11760 Commonwealth Drive Louisville KY 40299 050588761 501(C)(3) 10000 grocery gift cards Veterans Memorial Park of Kentucky Inc PO Box 46 Pewee Valley KY 40056 320295296 501(C)(3) 18025 two granite pedestals Voices of Hope - Lexington Inc 450 Old Vine Suite 101 Lexington KY 40507 810821411 501(C)(3) 20000 a van Walden School 4238 Westport Road Louisville KY 40207 610883146 501(C)(3) 14440 47 Chromebooks WATCH Inc 702 Main Street Murray KY 42071 610719760 501(C)(3) 11319 composite deck materials and labor Wednesday's Child PO Box 34428 Louisville KY 40232 611026757 501(C)(3) 7000 Kentucky Kingdom park admissions and lunches Wellspring Inc PO Box 1927 Louisville KY 40201 311020023 501(C)(3) 9984 pillows, pillow protectors, sheets, mattress protectors, and a wellness center access system Wesley Manor Retirement Community Inc 5012 East Manslick Rd Louisville KY 40219 610561689 501(C)(3) 15000 spa renovation materials West End School 3628 Virginia Ave Louisville KY 40211 043798878 501(C)(3) 6640 wardrobes, a poster maker, and kidney activity tables Western Kentucky Botanical Garden 25 Carter Road Owensboro KY 42301 611251188 501(C)(3) 7000 a utility vehicle Workwell Industries 3401 Jewell Ave Louisville KY 40212 610956156 501(C)(3) 9500 a Lantech Case Erector World Central Kitchen Inc 200 Massachusetts Ave NW 7th Floor Washington DC 20001 273521132 501(C)(3) 10000 Emergency Grant YMCA of Greater Louisville 545 S 2nd St Louisville KY 40202 610444843 501(C)(3) 10000 a security system Young Adult Development in Action Inc dba YouthBuild Louisville 800 S Preston Street Louisville KY 40203 611374470 501(C)(3) 15000 a truck 239 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS --------------------------------------------- FUNDS ARE DISTRIBUTED TO GRANTEES WITH GRANT AUTHORIZATION LETTERS. ALL FUNDING FROM THE HONORABLE ORDER OF KENTUCKY COLONELS IS "RESTRICTED" FUNDING. X X X false false false false false false false false false SHERRY CROSE EXECUTIVE DIRECTOR 191005 0 0 0 4114 0 0 0 0 0 195119 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEW OF FORM 990 ---------------------- SHERRY CROSE, THE EXECUTIVE DIRECTOR, GERARD KAUFFMANN, THE DIRECTOR OF FINANCE, AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 IN DETAIL AND COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ----------------------------------------------------------- ALL TRUSTEES, OFFICERS, AND STAFF OF THE HOKC ARE REQUIRED TO ANNUALLY SUBMIT A LIST OF ORGANIZATIONS WITH WHOM HE/SHE MAY HAVE A RELATIONSHIP. THAT LISTING IS COMPARED TO A LISTING OF ORGANIZATIONS WITH WHOM THE HOKC HAS BUSINESS TRANSACTIONS AND THOSE WHO HAVE APPLIED TO US FOR GRANTS. NO TRUSTEE OR OFFICER WITH SUCH RELATIONSHIP IS PERMITTED TO PARTICIPATE IN, OR ADVISE ON, ANY POSSIBLE INTERACTION BETWEEN THE HONORABLE ORDER AND THAT ORGANIZATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official PROCESS FOR DETERMINING COMPENSATION -------------------------------------- THE HONORABLE ORDER ANNUALLY RECEIVES COMPENSATION REPORTS FROM APPROXIMATELY 200 KENTUCKY-BASED NON-PROFIT ORGANIZATIONS. THIS INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE. AFTER EVALUATING A NUMBER OF FACTORS, INCLUDING EXPERIENCE, LENGTH OF SERVICE AND ABILITY AS WELL AS COMPARABLE SALARY LEVELS IN OTHER ORGANIZATIONS, THE COMMITTEE PREPARES RECOMMENDED COMPENSATION REPORTS AND SUBMITS ITS RECOMMENDATIONS FOR HOKC EMPLOYEE COMPENSATION TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. SHERRY CROSE, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, PERFORMED A COMPENSATION REVIEW IN 2021. Form 990, Part VI, Line 19 Required documents available to the public MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ----------------------------------------- THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances ADJUSTMENT FOR KCC ACTIVITY - -14776; KENTUCKY COLONELS COLLECTIBLES INC 943 SOUTH FIRST STREET LOUISVILLE KY 40203 611124733 NOVELTY KY HOKC C Corporation 23696 27626 1.0000 true CHARITABLE LEAD TRUST INVESTMENT KY NA Trust 0 0 0 false false false false true false false false false false false false false false false false false true false false KENTUCKY COLONELS COLLECTIBLES INC D 694210 COST