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OWEN COUNTY ANIMAL CLINIC PO BOX 248 OWENTON KY 40359 020720021 5395 PUBLIC DEV. OWEN COUNTY FISCAL COURT 100 N THOMAS STREET OWENTON KY 40359 616000910 23874 HUMAN SVCS PENDLETON COUNTY FISCAL COURT 233 MAIN STREET FALMOUTH KY 41040 616000764 32297 HUMAN SVCS PURFOODS DBA MOM'S MEALS 3210 SE 72ND STREET ANKENY IA 50021 412096639 43005 HUMAN SVCS R C DURR YMCA 5874 VETERANS WAY BURLINGTON KY 41005 310537178 111951 HUMAN SVCS ROCK GATE CAPITAL DBA 160 DRIVING 2 N RIVERSIDE PLAZA SUITE 2100 CHICAGO IL 60606 262148548 55000 WORKFORCE SINCLAIR BROADCAST GROUP PO BOX 206270 DALLAS TX 75320 521494660 10000 HUMAN SVCS SUPPLY CHAIN OKI 5705 CHESTNUT RIDGE DRIVE CINCINNATI OH 45230 850491786 10000 WORKFORCE TANK 3375 MADISON PIKE FT WRIGHT KY 41017 610734529 11615 HUMAN SVCS TEAM SHELTER USA 2631 NW 115TH TER CORAL SPRINGS FL 33065 822499517 25000 PUBLIC DEV. UCAN 2830 COLERAIN AVE CINCINNATI OH 45225 300024633 35000 PUBLIC DEV. VEHR COMMUNICATIONS 700 WALNUT STREET SUITE 450 CINCINNATI OH 45202 310669700 7865 NKYODCP VISITING ANGELS 1099 BURLINGTON PIKE FLORENCE KY 41042 320000157 193215 HUMAN SVCS WYATT'S SUPERVALU 1310 W SHELBY STREET FALMOUTH KY 41040 610984500 30715 HUMAN SVCS VARIOUD OTHER GRANTS 5000 16732173 23 21 WORKFORCE 2 64506 SCHEDULE I, PAGE 1, PART I, LINE 2 THE NKADD HAS CONTRACTS WITH ALL SUB-GRANTEES AND MONITORS THEM REGULARLY. CONTRACTS WITH LARGER DOLLAR SUB-GRANTEES REQUIRE ANNUAL AUDITS BY INDEPENDENT CPA'S. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO ASSIST THE NORTHERN KENTUCKY COMMUNITY IN EFFECTIVELY ENTERING THE 21ST CENTURY THROUGH THE PROVISION OF HIGH QUALITY AND TECHNICALLY ADVANCED STAFF SERVICES TO LOCAL GOVERNMENTS, AGENCIES, AND CITIZENS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS: SUPPORTIVE HOUSING - PROGRAM FOR THE PROVISION OF HOUSING AND SUPPORTIVE SERVICES TO THE HOMELESS THROUGH P.L.A.N.K.S. AND RURAL CASE MANAGEMENT. FUNDING IS PROVIDED BY H.U.D. THROUGH THE KENTUCKY HOUSING CORPORATION. OTHER FEDERAL, STATE, & LOCAL PROGRAMS - MOST OF THESE PROGRAMS DEAL WITH VARIOUS OTHER SERVICES FROM COMMUNITY DEVELOPMENT TO PUBLIC ADMINISTRATION. THEY ARE FUNDED BY SEVERAL FEDERAL, STATE, AND LOCAL DEPARTMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE NKADD SENDS A COPY TO THE GOVERNING BODY VIA EMAIL PRIOR TO MAILING. FORM 990, PAGE 6, PART VI, LINE 12C REGULAR ETHICS EVALUATIONS ARE CONDUCTED AND KEY STAFF ARE ADVISED TO REPORT POTENTIAL CONFLICTS OF INTERESTS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN STATEMENTS ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE NKADD DOES THIS THROUGH BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE NKADD DOES THIS THROUGH BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 OPEN RECORDS LAW REQUIRES THE NKADD TO HAVE INFORMATION AVAILABLE ON SITE FOR REVIEW UPON REQUEST & FINANCIAL STATEMENT ARE POSTED ON THE WEBSITE.