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      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus4YearsAmt>22188234</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearAmt>45011299</CurrentTaxYearAmt>
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      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>22665552</CurrentTaxYearMinus4YearsAmt>
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      <PublicSupportTotal509Amt>157769473</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>602</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>138165</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>308196</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>602</CurrentTaxYearMinus4YearsAmt>
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      <TotalSupportCalendarYearGrp>
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        <TotalAmt>158077669</TotalAmt>
      </TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>0.99880</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>226975</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2927591</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1462559</DepreciationAmt>
        <BookValueAmt>1465032</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1046728</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>693182</DepreciationAmt>
        <BookValueAmt>353546</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2045553</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED OUTFLOWS-PENSION &amp; OPEB</Desc>
        <BookValueAmt>1848164</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS - NET</Desc>
        <BookValueAmt>443171</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>NET OPEB ASSET</Desc>
        <BookValueAmt>205852</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2497187</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NET PENSION LIABILITY</Desc>
        <Amt>7109887</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED OUTFLOW - DIFF BT PROJ EARN</Desc>
        <Amt>2936655</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER PROPERTIES LEASE LIABILITY</Desc>
        <Amt>438714</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>EMPLOYEES ACCRUED ANNUAL LEAVE</Desc>
        <Amt>183995</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SICK LEAVE LIABILITY</Desc>
        <Amt>54000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SUBSCRIPTION LIABILITY</Desc>
        <Amt>8357</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10731608</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>45357414</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>45357414</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>45357414</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>43337700</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>43337700</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEALS ON WHEELS SW OH &amp; NKY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2091 RADCLIFF DRIVE</AddressLine1Txt>
          <CityNm>CINCINNATI</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45204</ZIPCd>
        </USAddress>
        <RecipientEIN>311709022</RecipientEIN>
        <CashGrantAmt>1731379</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRIGHTON CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 325</AddressLine1Txt>
          <CityNm>NEWPORT</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41072</ZIPCd>
        </USAddress>
        <RecipientEIN>610673886</RecipientEIN>
        <CashGrantAmt>695707</CashGrantAmt>
        <PurposeOfGrantTxt>WORKFORCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIFELINE HOMECARE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 429</AddressLine1Txt>
          <CityNm>SOMERSET</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>42502</ZIPCd>
        </USAddress>
        <RecipientEIN>611161293</RecipientEIN>
        <CashGrantAmt>339704</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VISITING ANGELS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1099 BURLINGTON PIKE</AddressLine1Txt>
          <CityNm>FLORENCE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41042</ZIPCd>
        </USAddress>
        <RecipientEIN>320000157</RecipientEIN>
        <CashGrantAmt>313414</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEGAL AID OF THE BLUEGRASS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 16188</AddressLine1Txt>
          <CityNm>LUDLOW</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41011</ZIPCd>
        </USAddress>
        <RecipientEIN>616001863</RecipientEIN>
        <CashGrantAmt>137770</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>R C DURR YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5874 VETERANS WAY</AddressLine1Txt>
          <CityNm>BURLINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41005</ZIPCd>
        </USAddress>
        <RecipientEIN>310537178</RecipientEIN>
        <CashGrantAmt>121726</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERIM HEALTH CARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3005 DIXIE HWY SUITE 130</AddressLine1Txt>
          <CityNm>EDGEWOOD</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41017</ZIPCd>
        </USAddress>
        <RecipientEIN>591357115</RecipientEIN>
        <CashGrantAmt>103019</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HELPING HANDS NKY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>73 CAVALIER BLVD</AddressLine1Txt>
          <CityNm>FLORENCE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41042</ZIPCd>
        </USAddress>
        <RecipientEIN>273192631</RecipientEIN>
        <CashGrantAmt>85781</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAMPBELL COUNTY FISCAL COURT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1098 MONMOUTH STREET</AddressLine1Txt>
          <CityNm>NEWPORT</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41071</ZIPCd>
        </USAddress>
        <RecipientEIN>616000901</RecipientEIN>
        <CashGrantAmt>75930</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PENDLETON COUNTY FISCAL COURT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>233 MAIN STREET</AddressLine1Txt>
          <CityNm>FALMOUTH</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41040</ZIPCd>
        </USAddress>
        <RecipientEIN>616000764</RecipientEIN>
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        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOME INSTEAD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>224 GRANDVIEW DRIVE</AddressLine1Txt>
          <CityNm>FT MITCHELL</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41017</ZIPCd>
        </USAddress>
        <RecipientEIN>472197395</RecipientEIN>
        <CashGrantAmt>58083</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CARROLL COUNTY FISCAL COURT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>440 MAIN STREET</AddressLine1Txt>
          <CityNm>CARROLLTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41008</ZIPCd>
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        <RecipientEIN>616000730</RecipientEIN>
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        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PURFOODS DBA MOM'S MEALS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3210 SE 72ND STREET</AddressLine1Txt>
          <CityNm>ANKENY</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>50021</ZIPCd>
        </USAddress>
        <RecipientEIN>412096639</RecipientEIN>
        <CashGrantAmt>48605</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OWEN COUNTY FISCAL COURT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 N THOMAS STREET</AddressLine1Txt>
          <CityNm>OWENTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40359</ZIPCd>
        </USAddress>
        <RecipientEIN>616000910</RecipientEIN>
        <CashGrantAmt>40049</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GALLATIN COUNTY FISCAL COURT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 144</AddressLine1Txt>
          <CityNm>WARSAW</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41095</ZIPCd>
        </USAddress>
        <RecipientEIN>616000975</RecipientEIN>
        <CashGrantAmt>25624</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF ELSMERE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>318 GARVEY AVENUE</AddressLine1Txt>
          <CityNm>ELSMERE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41018</ZIPCd>
        </USAddress>
        <RecipientEIN>610655164</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF WILLIAMSTOWN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 NORTH MAIN STREET</AddressLine1Txt>
          <CityNm>WILLIAMSTOWN</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41097</ZIPCd>
        </USAddress>
        <RecipientEIN>475412603</RecipientEIN>
        <CashGrantAmt>22756</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIFE LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>20 WEST 18TH STREET</AddressLine1Txt>
          <CityNm>COVINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41011</ZIPCd>
        </USAddress>
        <RecipientEIN>203454261</RecipientEIN>
        <CashGrantAmt>483587</CashGrantAmt>
        <PurposeOfGrantTxt>PUBLIC HEALTH SERVIC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST ELIZABETH BUSINESS HEALTH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1360 DOLWICK DRIVE</AddressLine1Txt>
          <CityNm>EDGEWOOD</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41017</ZIPCd>
        </USAddress>
        <RecipientEIN>610445850</RecipientEIN>
        <CashGrantAmt>236988</CashGrantAmt>
        <PurposeOfGrantTxt>PUBLIC HEALTH SERVIC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRANSITIONS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>535 W PIKE STREET</AddressLine1Txt>
          <CityNm>COVINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41011</ZIPCd>
        </USAddress>
        <RecipientEIN>610707125</RecipientEIN>
        <CashGrantAmt>156000</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST ELIZABETH HEALTHCARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1360 DOLWICK DRIVE</AddressLine1Txt>
          <CityNm>EDGEWOOD</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41017</ZIPCd>
        </USAddress>
        <RecipientEIN>610445850</RecipientEIN>
        <CashGrantAmt>143960</CashGrantAmt>
        <PurposeOfGrantTxt>PUBLIC HEALTH SERVIC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NKY COMMUNITY ACTION COMMISSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>717 MADISON AVE</AddressLine1Txt>
          <CityNm>COVINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41011</ZIPCd>
        </USAddress>
        <RecipientEIN>610667805</RecipientEIN>
        <CashGrantAmt>118212</CashGrantAmt>
        <PurposeOfGrantTxt>WORKFORCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NKY HEALTH DEPT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8001 VETERANS MEMORIAL</AddressLine1Txt>
          <CityNm>FLORENCE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41042</ZIPCd>
        </USAddress>
        <RecipientEIN>611008505</RecipientEIN>
        <CashGrantAmt>113153</CashGrantAmt>
        <PurposeOfGrantTxt>PUBLIC HEALTH SERVIC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BAWAC INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7970 KENTUCKY DRIVE</AddressLine1Txt>
          <CityNm>FLORENCE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41042</ZIPCd>
        </USAddress>
        <RecipientEIN>610844925</RecipientEIN>
        <CashGrantAmt>91351</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WYATT'S SUPERVALU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1310 W SHELBY ST</AddressLine1Txt>
          <CityNm>FALMOUTH</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41040</ZIPCd>
        </USAddress>
        <RecipientEIN>610984500</RecipientEIN>
        <CashGrantAmt>44859</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SENIOR SAFE HOME SOLUTIONS PLLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12407 SHEPPARD WAY</AddressLine1Txt>
          <CityNm>WALTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41094</ZIPCd>
        </USAddress>
        <RecipientEIN>994372196</RecipientEIN>
        <CashGrantAmt>6876</CashGrantAmt>
        <PurposeOfGrantTxt>HUMAN SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>15</Total501c3OrgCnt>
      <TotalOtherOrgCnt>11</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>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, &amp; 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NKADD SENDS A COPY TO THE GOVERNING BODY VIA EMAIL PRIOR TO MAILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NKADD DOES THIS THROUGH BOARD APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NKADD DOES THIS THROUGH BOARD APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OPEN RECORDS LAW REQUIRES THE NKADD TO HAVE INFORMATION AVAILABLE ON SITE FOR REVIEW UPON REQUEST &amp; FINANCIAL STATEMENT ARE POSTED ON THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>