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        <Desc>FAMILY PRESERVATION AND REUNIFICATION SERVICES: KVC PROVIDES FAMILY PRESERVATION AND REUNIFICATION SERVICES IN EIGHT REGIONS ACROSS CENTRAL, EASTERN, NORTHERN, AND NORTHEASTERN MOUNTAIN REGIONS IN KENTUCKY UNDER THE FAMILY PRESERVATION AND REUNIFICATION SERVICES CONTRACTS WITH THE CABINET FOR HEALTH AND FAMILY SERVICES. SERVICE AREAS INCLUDE THE FOLLOWING REGIONS; BIG SANDY, BLUEGRASS FAYETTE, BLUEGRASS RURAL, FIVCO, GATEWAY / BUFFALO TRACE, KENTUCKY RIVER, KIPDA RURAL, AND NORTHERN BLUEGRASS. 1500 FAMILIES WERE SERVED BY FAMILY PRESERVATION &amp; REUNIFICATION SERVICES ACROSS THE 8 SERVICE REGIONS IN FY15. (SEE CONTINUATION ON SCHEDULE O)</Desc>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>578880</ProgramServicesAmt>
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      <FeesForServicesManagementGrp>
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        <ManagementAndGeneralAmt>421000</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>3972</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1503</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>349398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88409</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <TravelGrp>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>19802</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>2143</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>KVC FOSTER PARENT PAYMENTS</Desc>
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        <ProgramServicesAmt>209941</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>KVC FOSTER FAMILY TRAINING</Desc>
        <TotalAmt>4824</TotalAmt>
        <ProgramServicesAmt>4824</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
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        <ManagementAndGeneralAmt>53579</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>_</Desc>
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        <ProgramServicesAmt>10577810</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>165600</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleC documentId="IRS990ScheduleC">
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      <GrassrootsNontaxableGrp>
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        <CurrentYearAmt>0</CurrentYearAmt>
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    <IRS990ScheduleD documentId="IRS990ScheduleD">
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>UNCERTAIN TAX POSITIONS DISCLOSURE</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
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      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MONEY IS AVAILABLE TO ASSIST FAMILIES REFERRED TO FPP IN MEETING ENVIRONMENTAL AND FINANCIAL NEEDS IN ORDER TO PROMOTE THE FAMILY'S SAFETY, PERMANENCY AND WELL-BEING. USE OF FUNDS MUST BE DIRECTLY RELATED TO ONE OR MORE SERVICE PLAN GOALS AND APPROVED BY THE PROGRAM DIRECTOR. THE SERVICE PROVIDER MUST HAVE AT LEAST ONE CAREGIVER SIGN THE FORM INDICATING RECEIPT OF THE FINANCIAL RESOURCES. PERSON REQUESTING THE GRANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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        <BonusRelatedOrganizationsAmt>10864</BonusRelatedOrganizationsAmt>
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        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>50000</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>7958</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>379694</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANNE ROBERTS</PersonNm>
        <TitleTxt>DIRECTOR/BOARD SECRETARY</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>198310</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>7241</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>10600</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>10000</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>8936</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>235087</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PAUL KLAYDER</PersonNm>
        <TitleTxt>DIRECTOR/BOARD TREASURER</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>175658</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>7955</BonusRelatedOrganizationsAmt>
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        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>10954</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>204567</TotalCompensationRltdOrgsAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SHERRY LOVE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>157166</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>3978</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>17500</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>10000</DeferredCompRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>11821</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>200465</TotalCompensationRltdOrgsAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE J, PART 1, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCRUED -------- B WAYNE SIMS $ 50,000 ANNE ROBERTS $ 10,000 PAUL KLAYDER $ 10,000 SHERRY LOVE $ 10,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII, SECTION A &amp; SCHEDULE J, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A &amp; SCHEDULE J, PART II WAS PAID BY A RELATED TAX EXEMPT ORGANIZATION, KVC HEALTH SYSTEMS, INC. KVC HEALTH SYSTEMS, INC. USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSTION OF B WAYNE SIMS, BOARD PRESIDENT OF KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. AND PRESIDENT/CEO OF KVC HEALTH SYSTEMS, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINES 4A, 4B &amp; 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 4A: (CONTINUED FROM PART III) THESE CHILDREN ARE AT HIGH RISK FOR PLACEMENT IN HOSPITALS OR OTHER PSYCHIATRIC INSTITUTIONS, LONG TERM RESIDENTIAL TREATMENT OR OUT-OF-HOME CARE (FOSTER CARE). RESEARCH INDICATES THAT IN-HOME THERAPY IS ONE OF THE MOST EFFECTIVE TREATMENT MODALITIES FOR SAFELY KEEPING "AT-RISK" FAMILIES TOGETHER; TREATMENT IS PROVIDED IN THE HOME WHERE CHANGE MUST OCCUR. KVC IS ONE OF FEW WILLING PROVIDERS OF THIS IMPORTANT TREATMENT SERVICE, AND STAFF USE MANY EVIDENCE-BASED PRACTICES SUCH AS TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT), MOTIVATIONAL INTERVIEWING (MI), CHILD ADULT RELATIONSHIP ENHANCEMENT (CARE) SKILLS, DIALECTICAL BEHAVIOR THERAPY (DBT), MANAGING &amp; ADAPTING PRACTICE (MAP), FAMILY BEHAVIOR THERAPY (FBT) AND TRAUMA SYSTEMS THERAPY (TST). KVC KENTUCKY IS ACCREDITED BY THE JOINT COMMISSION. MORE THAN 200 CHILDREN AND FAMILIES ARE POSITIVELY IMPACTED BY THE BHS AND AODE PROGRAMS EACH MONTH. APPROXIMATELY 12,000 CHILDREN AND FAMILIES WERE STRENGTHENED THROUGH INTENSIVE IN-HOME SERVICES (BEHAVIORAL HEALTH SERVICES, ALCOHOL &amp; OTHER DRUG ENTITY PROGRAM, FAMILY PRESERVATION AND DIVERSION SERVICES COMBINED) IN FY15. LINE 4B: (CONTINUED FROM PART III) FAMILY PRESERVATION PROGRAM SERVICES ARE AN INTENSIVE, SHORT-TERM, CRISIS INTERVENTION RESOURCE INTENDED TO INTERVENE QUICKLY FOR CHILDREN AT RISK OF OUT-OF-HOME PLACEMENT AND IN SITUATIONS IN WHICH THESE SERVICES AFFORD EFFECTIVE PROTECTION OF CHILDREN, YOUTH, FAMILIES AND THE COMMUNITY. THE FAMILY PRESERVATION PROGRAM STRIVES TO SAFELY MAINTAIN CHILDREN IN THEIR HOME, PREVENT UNNECESSARY PLACEMENT, AND FACILITATE THE SAFE AND TIMELY RETURN OF A CHILD REMOVED FROM THE HOME. DIVERSION SERVICES: KVC BELIEVES IN SERVING CHILDREN IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. DIVERSION SERVICES ARE DESIGNED TO DIVERT CHILDREN AGES 10-17 FROM OUT-OF-HOME CARE AND/OR REUNIFY CHILDREN FROM OUT-OF-HOME PLACEMENT. DIVERSION SERVICES ARE PROVIDED TO FAMILIES AND CHILDREN TO STABILIZE THE FAMILY SYSTEM WITH THE GOAL OF DIVERTING CHILDREN FROM BEING PLACED OUTSIDE THE HOME IN FOSTER CARE OR RESIDENTIAL TREATMENT CENTER. SERVICES CAN ALSO BE UTILIZED TO ASSIST IN THE TRANSITION WHEN A CHILD IS BEING REUNIFIED FROM AN OUT OF HOME PLACEMENT. DIVERSION PROVIDES INTENSIVE SERVICES FROM CLINICAL STAFF TRAINED IN EVIDENCE-BASED ASSESSMENT, SCALES, SCREENS AND INTERVENTIONS WITH THE GOAL OF IMPROVING WELL-BEING, INCREASING SAFETY AND ESTABLISHING PERMANENCY. DIVERSION SPECIALISTS PROVIDE TRAUMA-INFORMED CARE AND ARE RESPONSIBLE FOR BOTH CLINICAL AND CASE MANAGEMENT SERVICES. DIVERSION SERVICES BEGIN WITH A THOROUGH BIOPSYCHOSOCIAL ASSESSMENT THAT CULMINATES WITH RECOMMENDATIONS FOR EITHER ONGOING SERVICES OR REFERRALS TO A MORE APPROPRIATE LEVEL OF CARE. DIVERSION REFERRALS REQUIRE RISK OF OUT-OF-HOME PLACEMENT AT IMMINENT RISK OR READINESS FOR REUNIFICATION WITHIN 4-6 WEEKS OF REFERRAL. THE INTENSITY AND DURATION OF DIVERSION SERVICES ARE DEPENDENT ON THE FAMILY'S IDENTIFIED NEEDS, THE CHOSEN TREATMENT MODEL, AND PROGRESS TOWARD TREATMENT GOALS. LINE 4C: (CONTINUED FROM PART III) UNDERWRITE AN ANNUAL HOLIDAY WEEKEND RESOURCE FAMILY CONFERENCE WHERE RESOURCE PARENTS, CHILDREN AND VOLUNTEERS COME TOGETHER TO HEAR NATIONAL PRESENTERS, NETWORK WITH EACH OTHER, AND ENJOY FAMILY ACTIVITIES. KVC RAISES FUNDS PRIVATELY TO UNDERWRITE AN ANNUAL HOLIDAY WEEKEND RESOURCE FAMILY CONFERENCE WHERE RESOURCE PARENTS, CHILDREN AND VOLUNTEERS COME TOGETHER TO HEAR NATIONAL PRESENTERS, NETWORK WITH EACH OTHER, AND ENJOY FAMILY ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>B. WAYNE SIMS, ANNE ROBERTS, PAUL KLAYDER AND SHERRY LOVE HAD BUSINESS RELATIONSHIPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>KVC HEALTH SYSTEMS, INC., A KANSAS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. KVC HEALTH SYSTEMS, INC. IS DESIGNATED AS THE SOLE MEMBER; KVC HEALTH SYSTEMS, INC. CONTINUES TO QUALIFY AS A QUALIFIED ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(3) OF THE IRC. KVC HEALTH SYSTEMS, INC. HAS THE RIGHT TO CHANGE THE NUMBER OF DIRECTORS, TO APPOINT, ELECT AND REMOVE THE MEMBERS OF KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC.'S PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC.'S NET ASSETS UPON DISSOLUTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>KVC HEALTH SYSTEMS, INC. BEING THE SOLE MEMBER OF KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED TO KVC HEALTH SYSTEMS, INC. THE SOLE MEMBER. IN EACH INSTANCE, THE RIGHTS AND POWERS RESERVED TO THE SOLE MEMBER MAY BE SUMMARIZED AS FOLLOWS: 1. BOARD OF DIRECTORS THE SOLE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS, REMOVE DIRECTORS, AND CHANGE THE NUMBER OF DIRECTORS. 2. ARTICLES OF INCORPORATION AND BYLAWS KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. ARTICLES OF INCORPORATION AND BYLAWS MAY BE AMENDED BY THE SOLE MEMBER. 3. ANNUAL BUDGETS THE SOLE MEMBER HAS THE POWER TO APPROVE OR DISAPPROVE ANNUAL BUDGETS ADOPTED BY THE BOARD OF DIRECTORS AND TO ESTABLISH LEVELS OF APPROVAL AUTHORITY FOR KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. 4. DISSOLUTION OR LIQUIDATION THE SOLE MEMBER HAS THE POWER TO APPROVE IN ADVANCE ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION OF KVC BEHAVIORAL HEALTHCARE KENTUCKY,INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR BOARD MEMBERS AND OFFICERS FILL OUT A PACKET THAT DETAILS ANY CONFLICTS OF INTEREST. IF ANY CONFLICTS EXIST, THE BOARD MEMBER WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ISSUE INVOLVING THE CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE ACCOUNTING MANAGERS. FINANCIAL STATEMENT INFORMATION THAT WAS USED TO PREPARE THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII, COLUMN E</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION AMOUNTS FOR B WAYNE SIMS, ANNE ROBERTS, PAUL KLAYDER, AND SHERRY LOVE INCLUDES VESTING OF A THREE YEAR DEFERRED COMPENSATION PLAN RELATED TO RETIREMENT PLAN FUNDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>INTERCOMPANY TRANSFERS $ (1,028,042)</ExplanationTxt>
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    </IRS990ScheduleO>
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