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        <BOYAmt>663778</BOYAmt>
        <EOYAmt>691707</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3373853</BOYAmt>
        <EOYAmt>4816182</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3766645</BOYAmt>
        <EOYAmt>5103600</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1414402</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>27927</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3955312</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4243170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4491883</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6259345</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6082829</CurrentTaxYearAmt>
        <TotalAmt>25032539</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3955312</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4243170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4491883</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6259345</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6082829</CurrentTaxYearAmt>
        <TotalAmt>25032539</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>25032539</PublicSupportTotal170Amt>
      <TotalSupportAmt>25032539</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>806473</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>66345</OtherCostOrOtherBasisAmt>
        <BookValueAmt>66345</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>148116</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>146881</DepreciationAmt>
        <BookValueAmt>1235</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3222667</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1712294</DepreciationAmt>
        <BookValueAmt>1510373</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2653942</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>559127</DepreciationAmt>
        <BookValueAmt>2094815</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3672768</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>Investment - KY Head Start Unemployment</Desc>
        <BookValueAmt>691707</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>691707</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Salaries and Wages Payable</Desc>
        <Amt>54730</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other Accrued Liabilities</Desc>
        <Amt>86221</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>140951</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 is sent to management by accountant for management's review and approval prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FISCAL ADMINISTRATOR, EXECUTIVE DIRECTOR AND BOARD MONITOR MONTHLYTRANSACTIONS FOR POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE OF THE FISCAL ADMINISTRATOR AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>