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        <ManagementAndGeneralAmt>6459</ManagementAndGeneralAmt>
        <FundraisingAmt>284</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>3648</TotalAmt>
        <ManagementAndGeneralAmt>3648</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>173823</TotalAmt>
        <ProgramServicesAmt>40927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32410</ManagementAndGeneralAmt>
        <FundraisingAmt>100486</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>18228</TotalAmt>
        <ProgramServicesAmt>15000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3228</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5924</TotalAmt>
        <ProgramServicesAmt>4426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1101</ManagementAndGeneralAmt>
        <FundraisingAmt>397</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>18969</TotalAmt>
        <ProgramServicesAmt>9966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9003</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>16125</TotalAmt>
        <ProgramServicesAmt>8133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7263</ManagementAndGeneralAmt>
        <FundraisingAmt>729</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2083</TotalAmt>
        <ProgramServicesAmt>1556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>387</ManagementAndGeneralAmt>
        <FundraisingAmt>140</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>13320</TotalAmt>
        <ProgramServicesAmt>11506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1334</ManagementAndGeneralAmt>
        <FundraisingAmt>480</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>201</TotalAmt>
        <ManagementAndGeneralAmt>201</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3612</TotalAmt>
        <ProgramServicesAmt>2698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>672</ManagementAndGeneralAmt>
        <FundraisingAmt>242</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>APPROVED GRANT FUNDS</Desc>
        <TotalAmt>37000</TotalAmt>
        <ProgramServicesAmt>37000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>550</TotalAmt>
        <ProgramServicesAmt>550</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1240283</TotalAmt>
        <ProgramServicesAmt>944194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>159692</ManagementAndGeneralAmt>
        <FundraisingAmt>136397</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>63817</BOYAmt>
        <EOYAmt>70428</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>2397084</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>694550</BOYAmt>
        <EOYAmt>3754427</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>2210</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1610</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>523</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1288</BOYAmt>
        <EOYAmt>1087</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>759655</BOYAmt>
        <EOYAmt>6225236</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>874</BOYAmt>
        <EOYAmt>15761</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>280000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>874</BOYAmt>
        <EOYAmt>295761</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>758781</BOYAmt>
        <EOYAmt>2175048</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>3754427</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>758781</BOYAmt>
        <EOYAmt>5929475</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>759655</BOYAmt>
        <EOYAmt>6225236</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>5170694</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus1YearAmt>1275000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6334878</CurrentTaxYearAmt>
        <TotalAmt>7609878</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus1YearAmt>1275000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6334878</CurrentTaxYearAmt>
        <TotalAmt>7609878</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearAmt>2075000</CurrentTaxYearAmt>
        <TotalAmt>2075000</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearAmt>2075000</CurrentTaxYearAmt>
        <TotalAmt>2075000</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>5534878</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>23868</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>76099</CurrentTaxYearAmt>
        <TotalAmt>99967</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>23868</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>76099</CurrentTaxYearAmt>
        <TotalAmt>99967</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus1YearAmt>1298868</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6410977</CurrentTaxYearAmt>
        <TotalAmt>7709845</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
    </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="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1610</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>523</DepreciationAmt>
        <BookValueAmt>1087</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1087</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PROGRAM EXPENSE PAYABLE</Desc>
        <Amt>280000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>280000</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6407329</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>6407329</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>3648</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>3648</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>6410977</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1236635</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1236635</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>3648</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>3648</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1240283</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEARNING GROVE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>33 MADISON AVE</AddressLine1Txt>
          <CityNm>COVINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41011</ZIPCd>
        </USAddress>
        <RecipientEIN>310910787</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRIGHTON CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 325</AddressLine1Txt>
          <CityNm>NEWPORT</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41072</ZIPCd>
        </USAddress>
        <RecipientEIN>610673886</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>14250</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EC LEARN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8020 VETERANS MEMORIAL DR</AddressLine1Txt>
          <CityNm>FLORENCE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41042</ZIPCd>
        </USAddress>
        <RecipientEIN>852800315</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NAVIGO COLLEGE AND CAREER PREP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>333 THOMAS MORE PARKWAY</AddressLine1Txt>
          <CityNm>CRESTVIEW HILLS</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41017</ZIPCd>
        </USAddress>
        <RecipientEIN>474407676</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>120000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NKU FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 NUNN DR STE 822</AddressLine1Txt>
          <CityNm>HIGHLAND HEIGHTS</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41099</ZIPCd>
        </USAddress>
        <RecipientEIN>237116528</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>23000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ADOPT A CLASS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3080 EXPLORATION AVE</AddressLine1Txt>
          <CityNm>CINCINNATI</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45206</ZIPCd>
        </USAddress>
        <RecipientEIN>202587299</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>100000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DIVISION OF FAMILY RESOURCE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>AND YOUTH SERVICES CENTERS</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>275 E MAIN ST 3C-G</AddressLine1Txt>
          <CityNm>FRANKFORT</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40621</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>129640</CashGrantAmt>
        <NonCashAssistanceAmt>25680</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFTCARDS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>6</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS MUST ACT IN ACCORDANCE WITH THE FOUNDATIONS CONFLICT OF INTEREST POLICY. PERCEIVED OR POSSIBLE CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD AT THE EARLIEST PRACTICAL TIME WHERE A BUSINESS OR OTHER RELATIONSHIP MAY BE INVOLVED IN A FINANCIAL TRANSACTION WITH THE FOUNDATION. AN ANNUAL CONFLICT OF INTEREST POLICY IS SUBMITTED BY ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BY REVIEWING MARKET COMPENSATION BENCHMARKING DATA AND EVALUATION OF INDIVIDUAL PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES 40,927 32,410 486 DONOR CONSULTING SERVICES 0 0 100,000 TOTAL 40,927 32,410 100,486</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>