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        <EOYAmt>1114442</EOYAmt>
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        <BOYAmt>2542074</BOYAmt>
        <EOYAmt>2889964</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <CollegeOrganizationInd>X</CollegeOrganizationInd>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>282804</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>169434</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>210347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>162580</CurrentTaxYearAmt>
        <TotalAmt>942301</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>117136</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>282804</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>169434</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>210347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>162580</CurrentTaxYearAmt>
        <TotalAmt>942301</TotalAmt>
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      <PublicSupportTotal170Amt>942301</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>241745</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>241649</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>74244</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>119643</CurrentTaxYearAmt>
        <TotalAmt>766801</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>101585</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>257153</CurrentTaxYearAmt>
        <TotalAmt>358738</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>30369</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12349</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12691</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12619</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12324</CurrentTaxYearAmt>
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      <PublicSupportCY170Pct>0.43860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.46240</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENTS 20,815 OTHER 579 RENTS 58,958</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
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        <BeginningYearBalanceAmt>1316857</BeginningYearBalanceAmt>
        <ContributionsAmt>51553</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>60748</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-9500</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1419658</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1235596</BeginningYearBalanceAmt>
        <ContributionsAmt>51205</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>40820</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-10764</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1316857</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1168189</BeginningYearBalanceAmt>
        <ContributionsAmt>25000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>45322</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-2915</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1235596</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1059683</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>113436</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-4930</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1168189</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>955574</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>113124</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-9015</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1059683</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>42000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>42000</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>42000</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>552699</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>552699</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>552699</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>205505</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>205505</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>205505</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE USED SOLELY TO FUND INDIVIDUALLY NAMED SCHOLARSHIP PROGRAMS FOR ELIGIBLE STUDENTS OF HENDERSON COMMUNITY COLLEGE AS DIRECTED BY DONOR ENDOWMENT AGREEMENTS. INVESTMENT RETURNS ARE ALLOCATED AND DISTRIBUTIONS ARE DETERMINED IN ACCORDANCE WITH DONOR STIPULATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HENDERSON COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2660 S GREEN STREET</AddressLine1Txt>
          <CityNm>HENDERSON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>42420</ZIPCd>
        </USAddress>
        <RecipientEIN>611320380</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HENDERSON COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2660 S GREEN STREET</AddressLine1Txt>
          <CityNm>HENDERSON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>42420</ZIPCd>
        </USAddress>
        <RecipientEIN>611320380</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>121266</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>31</RecipientCnt>
        <CashGrantAmt>15171</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS ARE AWARDED BY THE COLLEGE'S SCHOLARSHIP COMMITTEE, WHICH INCLUDES THE FOUNDATION'S EXECUTIVE DIRECTOR. SELECTION IS BASED ON SPECIFIC CRITERIA UNIQUE TO EACH SCHOLARSHIP. THE FOUNDATION'S EXECUTIVE DIRECTOR REVIEWS APPLICANTS TO ENSURE THAT THEY MEET SCHOLARSHIP CRITERIA. APPLICANTS ARE MONITORED TO CONFIRM CONTINUED GOOD STANDING AND SATISFACTORY PROGRESSS IN THE COLLEGE TO MAINTAIN SCHOLARSHIP FUNDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>PART II, LINE 1(A) 1- FOUNDATION CONTRIBUTED 50,000 TO HENDERSON COMMUNITY COLLEGE. THESE SCHOLARSHIP FUNDS WILL BE AWARDED, BY HCC, TO LOCAL STUDENTS, WHO MEET THE SCHOLARSHIP'S DEFINED CRITERIA, TO ATTEND HENDERSON COMMUNITY COLLEGE. PART II, LINE 1(A) 2- FOUNDATION CONTRIBUTED 121,266 TO HENDERSON COMMUNITY COLLEGE TO PROVIDE ASSISTANCE, TO THE PRESIDENT'S OFFICE AND FACULTY IN FUNDING PROFESSIONAL DEVELOPMENT OF FACULTY, VARIOUS STUDENT ACTIVITIES AND OTHER PUBLIC RELATIONS EVENTS, AND TO ENHACE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT THE HENDERSON CAMPUS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COLLEGE FOUNDATION, INC. PROVIDES SUPPORT FOR STUDENT SCHOLARSHIPS AT HENDERSON COMMUNITY COLLEGE. THE FOUNDATION NOW PROVIDES FINANCIAL SUPPORT FOR TWENTY SCHOLARSHIP PROGRAMS FOR THE COLLEGE. THE AWARDS RANGE FROM 120 TO 750 PER SEMESTER TO ASSIST IN THE COST OF TUITION AND BOOKS/FEES. ADDITIONAL FINANCIAL SUPPORT WAS PROVIDED TO ASSIST HIGH SCHOOL STUDENTS IN OBTAINING COLLEGE CREDIT THROUGH AP COURSES PROVIDED AT THEIR LOCAL HIGH SCHOOLS. THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE ROTARY COLONELS TO COLLEGE AND BRAVES TO COLLEGE PROGRAMS WHICH PROVIDES SCHOLARSHIPS (ADMINISTERED BY THE COLLEGE) TO ELIGBLE STUDENTS OF HENDERSON AND UNION COUNTIES, RESPECTIVELY, WHO MEET SPECIFIC CRITERIA TO CONTINUE THEIR EDUCATION AT HENDERSON COMMUNITY COLLEGE. FUNDS FOR THESE PROGRAMS ARE REMITTED ANNUALLY TO THE COLLEGE'S COMMON FUND WHERE MATCHING FUNDS ARE AWARDED BY THE STATE OF KENTUCKY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 INFORMATION IS COMPILED BY FOUNDATION MANAGEMENT AND RETURN IS PREPARED BY AN INDEPENDENT THIRD PARTY CERTIFIED PUBLIC ACCOUNTING FIRM FAMILIAR WITH THE FOUNDATION'S OPERATIONS, POLICIES, AND COMMITTEE/BOARD ACTIONS. FINAL RETURN IS REVIEWED AND APPROVED BY FOUNDATION EXECUTIVE DIRECTOR. BOARD OF DIRECTORS ARE NOTIFIED THAT FORM 990 IS AVAILABLE IN IT'S ENTIRETY FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR REVIEWS POLICY AND REQUIRED ANNUAL DISCLOSURE STATEMENT WITH BOARD MEMBERS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 2660 SOUTH GREEN STREET, HENDERSON, KY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>