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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2488677 2488677 125381808 22791165 102590643 7667037 1744063 5922974 7244959 4895540 2349419 11624170 9326758 2297412 115649125 CONSTRUCTION IN PROGRESS 16531197 RIGHT OF USE ASSETS 4198056 DEPOSITS 19293 20748546 25616419 25616419 X SCHEDULE D, PAGE 3, PART X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF KENTUCKY LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false false false false false false false false false SCOTT FETZER TREASURE/CFO 151644 1270 32654 185568 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS IN QUESTION 3 TO ESTABLISH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 2 FINANCIAL ADVISOR FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER WAS SENT AN ELECTRONIC COPY WHICH WAS REVIEWED PRIOR TO FILING FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A COMPENSATION STRUCTURE THAT THE HUMAN RESOURCES DEPARTMENT FOLLOWS AND THE BOARD APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A COMPENSATION STRUCTURE THAT THE HUMAN RESOURCES DEPARTMENT FOLLOWS AND THE BOARD APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AREAVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND UPON PAYMENT OF COPYING COSTS. FORM 990, PART XI, LINE 9 OTHER EXPENSES -12,358,233 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR. 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