KCEOC COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KCEOC COMMUNITY ACTION PARTNERSHIP INC (EIN 61-0647835)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-05
IRS object ID: 201522179349300432
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-05T11:00:51-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611168407	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLIGAN HILL CLEMENTS & CO PSC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	231 BRECKENRIDGE LANE	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40207	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610647835	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KCEOC COMMUNITY ACTION PARTNERSHIP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	KCEO	BusinessNameControlTxt
Phone	6065463152	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 490	AddressLine1
City	BARBOURVILLE	City
State	KY	State
ZIP Code	409060490	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL DOLE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6065463152	PhoneNum
Signature	2015-07-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SALLY M MUDD CPA	PreparerPersonNm
PTIN	P00037133	PTIN
Phone	5028932565	PhoneNum
Preparation	2015-07-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL DOLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5448 US 25E	AddressLine1
City	GRAY	City
State	KY	State
ZIP Code	40734	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$15,195,722	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KCEOC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	TO IDENTIFY THE CAUSES OF POVERTY WITHIN ITS SERVICE AREA AND TO PROVIDE SERVICES TO THE AREA'S POPULATION THAT WILL ENHANCE THEIR QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	403	TotalEmployeeCnt
Total Volunteers	5480	TotalVolunteersCnt
Total Gross UBI	$61,963	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,698,840	PYContributionsGrantsAmt
CY Contributions Grants	$14,634,464	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,453	PYInvestmentIncomeAmt
CY Investment Income	$941	CYInvestmentIncomeAmt
PY Other Revenue	$283,559	PYOtherRevenueAmt
CY Other Revenue	$329,312	CYOtherRevenueAmt
PY Total Revenue	$12,983,852	PYTotalRevenueAmt
CY Total Revenue	$14,964,717	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,656,491	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,226,873	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,963	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,410,854	PYOtherExpensesAmt
CY Other Expenses	$4,463,801	CYOtherExpensesAmt
PY Total Expenses	$13,077,345	PYTotalExpensesAmt
CY Total Expenses	$12,710,674	CYTotalExpensesAmt
PY Revenues Less Expenses	-$93,493	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,254,043	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,844,632	TotalAssetsBOYAmt
Total Assets EOY	$9,639,275	TotalAssetsEOYAmt
Total Liabilities BOY	$5,803,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,344,398	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,040,834	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,294,877	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IDENTIFY THE CAUSES OF POVERTY WITHIN SOUTHEAST KENTUCKY AND TO PROVIDE SERVICES TO THE AREA'S POPULATION THAT WILL ENHANCE THE QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,521,597	ExpenseAmt
Desc	HEADSTART IN KNOX, CLAY, HARLAN, AND PART OF LAUREL COUNTY PLUS EARLY HEADSTART IN KNOX, CLAY, HARLAN, LAUREL, JACKSON AND ROCKCASTLE COUNTIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$738,939	ExpenseAmt
Desc	LIHEAP-PROVIDE ENERGY ASSISTANCE TO LOW INCOME HOUSEHOLDS FOR HOME HEATING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$250	ExpenseAmt
Desc	CAHEC	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (23 entries)

ExpenseExpenseAmt	DescDesc	GrantGrantAmt
$691,201	WIA (ADULT)-PROVIDE JOB TRAINING, ASSIST WITH JOB SEARCH, AND FOCUS ON EDUCATION FOR LOW INCOME INDIVIDUALS. WE ALSO PROVIDE SUPPORT PAYMENTS TO HELP REMOVE BARRIERS TO SELF SUFFICIENCY.
$170,622	C.O.C. GRANT
$204,912	NURSING HOME PROJECT.	$20,000
$75,795	HOUSING-COMMUNITY HOUSING DEVELOPMENT
$432,354	HARLAN COUNTY.
$370,769	WEATHERIZATION-IMPROVE EXISTING HOUSING FOR LOW INCOME FAMILIES.
$37,069	EMERGENCY SHELTER GRANT-OPERATION OF A SHELTER FOR THE HOMELESS.
$246,581	CHILD SAFETY PROGRAM-FUNDING FOR PURCHASING CAR SEATS FOR LOW INCOME INDIVID
$187,811	CSBG-DEVELOP PROGRAMS FOR EMPLOYMENT, EDUCATION, HOUSING, AND SELF SUFFIC.
$91,159	HOMEOWNERS REHABILITATION.
$128,883	SUMMER FEEDING-REIMBURSEMENT FOR PREPARING & DELIVERING MEALS
$22,000	TENANT BASED RENTAL ASSISTANCE-FUNDING FOR DEPOSITS REQUIRED
$985	FEMA -FUNDS ARE USED TO ALLEVIATE EMERGENCY SITUATIONS
$17,070	AQUATIC CLUB-SPONSERSHIP OF A SWIM TEAM IN KNOX COUNTY
$29,821	SOWDERS MANOR/MIXON MANOR SERVICE COORDINATOR-MGT OF LOW INCOME HOUSING
$63,680	BOONE HEIGHT DEVELOPMENT-ECONOMIC DEVELOPMENT TO GENERATE JOBS
$7,257	EAST KENTUCKY LEADERSHIP-ECONOMIC DEVELOPMENT PROGRAM FOR EASTERN KY
$12,974	HOPPER/HAUSER PROJECT
$23,334	MISCELLANEOUS PROJECTS
$706	HOUSING DEVELOPMENT.
$7,080	OPV PROJECTS
$2,252	SECOND STREET PROPERTY.
$25,006	VINTAGE HOUSE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,849,321	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$20,000	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$11,110,107	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	90	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Employee	403	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID MCFERRIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6065463152	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5448 N US 25E	AddressLine1
City	GRAY	City
State	KY	State
ZIP Code	40734	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CONNIE BARNES
CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
GARY BRITTAIN
VICE CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER DEATON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY MITCHELL
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL DOLE
CEO	40.00		Yes (X)	$137,433	$0	$28,724

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$137,433	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,724	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REB ARCHITECTS	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	103 WIND HAVEN DRIVE SUITE 101	AddressLine1
City	NICHOLASVILLE	City
State	KY	State
ZIP Code	40356	ZIPCode

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$122,288	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,031,770	GovernmentGrantsAmt
All Other Contributions	$2,602,694	AllOtherContributionsAmt
Total Contributions	$14,634,464	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$941	TotalRevenueColumnAmt
Exclusion	$941	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$253,033	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$163,123	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$89,910	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,910	TotalRevenueColumnAmt
Unrelated Business Revenue	$71,647	UnrelatedBusinessRevenueAmt
Exclusion	$18,263	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,966	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$29,100	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$134	TotalRevenueColumnAmt
Exclusion	-$134	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$13,465	GamingGrossIncomeAmt
Gaming Direct Expenses	$12,606	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$859	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$55,345	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$26,176	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,169	TotalRevenueColumnAmt
Exclusion	$29,169	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	900099	$219,192	$219,192
SOUTHEAST PEST CONTROL	900099	-$9,684		-$9,684

Field	Value	IRS element (for citing)
Other Revenue Total	$209,508	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,964,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$859	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$61,963	UnrelatedBusinessRevenueAmt
Exclusion	$267,431	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$188,778	TotalAmt
Program Services	$165,331	ProgramServicesAmt
Management And General	$23,447	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$5,543,231	TotalAmt
Program Services	$4,840,466	ProgramServicesAmt
Management And General	$702,765	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,091,425	TotalAmt
Program Services	$960,085	ProgramServicesAmt
Management And General	$131,340	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,403,439	TotalAmt
Program Services	$1,234,552	ProgramServicesAmt
Management And General	$168,887	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$23,642	TotalAmt
Management And General	$23,642	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$137,981	TotalAmt
Program Services	$137,981	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$239,806	TotalAmt
Program Services	$174,418	ProgramServicesAmt
Management And General	$59,110	ManagementAndGeneralAmt
Fundraising	$6,278	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$45,672	TotalAmt
Program Services	$39,811	ProgramServicesAmt
Management And General	$5,861	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$319,303	TotalAmt
Program Services	$149,429	ProgramServicesAmt
Management And General	$169,629	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$131,235	TotalAmt
Program Services	$122,599	ProgramServicesAmt
Management And General	$8,627	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING, HEATING & COO	$889,553	$882,007	$7,538	$8
OTHER	$536,907	$408,082	$128,825
EQUIPMENT RENTAL & MAIN	$463,709	$460,094	$3,615
TELEPHONE	$442,088	$426,454	$13,838	$1,796

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,233,905	TotalAmt
Program Services	$1,088,798	ProgramServicesAmt
Management And General	$128,480	ManagementAndGeneralAmt
Fundraising	$16,627	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,710,674	TotalAmt
Program Services	$11,110,107	ProgramServicesAmt
Management And General	$1,575,604	ManagementAndGeneralAmt
Fundraising	$24,963	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$253,110	BOYAmt
EOY	$12,425	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,316,871	BOYAmt
EOY	$1,125,545	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$114,473	BOYAmt
EOY	$155,800	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,129	BOYAmt
EOY	$106,754	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,744,420	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,489,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,140,398	BOYAmt
EOY	$7,254,446	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$832,275	BOYAmt
EOY	$849,655	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$123,376	BOYAmt
EOY	$134,650	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,844,632	BOYAmt
EOY	$9,639,275	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,857,929	BOYAmt
EOY	$1,655,401	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$371,592	BOYAmt
EOY	$293,912	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,574,277	BOYAmt
EOY	$3,395,085	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,803,798	BOYAmt
EOY	$5,344,398	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,201	BOYAmt
EOY	$2,492,781	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,854,633	BOYAmt
EOY	$1,802,096	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,040,834	BOYAmt
EOY	$4,294,877	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,844,632	BOYAmt
EOY	$9,639,275	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,254,043	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,875,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,788,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,176,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,698,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,634,464	CurrentTaxYearAmt
Total	$74,174,486	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,875,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,788,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,176,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,698,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,634,464	CurrentTaxYearAmt
Total	$74,174,486	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$74,174,486	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$941	CurrentTaxYearAmt
Total	$38,981	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$74,213,467	TotalSupportAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$660,379	OtherCostOrOtherBasisAmt
Book Value	$660,379	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,591,563	OtherCostOrOtherBasisAmt
Depreciation	$3,194,859	DepreciationAmt
Book Value	$6,396,704	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,008	OtherCostOrOtherBasisAmt
Depreciation	$235,308	DepreciationAmt
Book Value	$116,700	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,865	OtherCostOrOtherBasisAmt
Depreciation	$9,966	DepreciationAmt
Book Value	$52,899	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,605	OtherCostOrOtherBasisAmt
Depreciation	$49,841	DepreciationAmt
Book Value	$27,764	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,254,446	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	-$10,508	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	UNEMPLOYMENT INSURANCE TRUST	Desc
Book Value	$860,163	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$849,655	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,205,997	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,010,275	DonatedServicesAndUseFcltsAmt
Other Revenue	$231,005	OtherRevenueAmt
Revenue Not Reported	$2,241,280	RevenueNotReportedAmt
Revenue Subtotal	$14,964,717	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,964,717	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,951,954	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,010,275	DonatedServicesUseFcltsAmt
Other Expenses Included	$231,005	OtherExpensesIncludedAmt
Expenses Not Reported	$2,241,280	ExpensesNotReportedAmt
Expenses Subtotal	$12,710,674	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,710,674	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS ARE ALSO EXEMPT FROM KENTUCKY STATE INCOME TAX. THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2009, 2010, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FORM 990, PAGE 9, PART VIII, LINES 6(B), 8(B), 9(B), AND 10(B).
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FORM 990, PAGE 9, PART VIII, LINES 6(B), 8(B), 9(B), AND 10(B).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	KENDUCKY DERBY	NameOfEvent1Amt
Gross Receipts Event1	$10,772	GrossReceiptsEvent1Amt
Gross Revenue Event1	$10,772	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,500	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,484	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,400	RentFacilityCostsEvent1Amt
Gross Receipts Total	$10,772	GrossReceiptsTotalAmt
Gross Revenue Total Events	$10,772	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,484	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,400	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$9,384	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,388	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$13,465	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$5,500	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$2,484	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$1,400	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$3,222	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$13,465	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$5,500	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$2,484	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$1,400	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$3,222	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$12,606	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$859	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.30000	GamingOwnFacilityPct
Gaming Other Facility	0.70000	GamingOtherFacilityPct
Individual With Books	BRENDIA MOSES	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 490	AddressLine1
City	BARBOURVILLE	City
State	KY	State
ZIP Code	40906	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	BRENDIA MOSES	GamingManagerPersonNm
Gaming Manager Services Prov	COORDINATING AND PLANNING EVENTS.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARWI ROBERT STIVERS II WELLNESS CENTER INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 COLLEGE STREET	AddressLine1
City	BARBOURVILLE	City
State	KY	State
ZIP Code	40906	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	272157188	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$20,000	CashGrantAmt
Purpose Of Grant	TO ASSIST IN THE WELLNESS OF THE COMMUNITY.	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES THROUGH VERIFICATION THAT THE RECIPIENT IS COMPLYING WITH THE MISSION STATEMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	MEMBERSHIP IN A HEALTH CLUB IS AVAILABLE TO ALL EMPLOYEES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S BUSINESS DIRECTOR REVIEWS FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE GOVERNING BODY DURING BOARD MEETINGS AND WITH NEW EMPLOYEES ON HIRING AND WITH CURRENT EMPLOYEES DURING ANNUAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD. THE COMPENSATION IS DETERMINED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC AT THE OFFICE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
KCEOC OPV GP LLC
5448 NORTH US 25E SUITE A	GRAY	KY	40734	204895090	LOW AND MODERATE INCOME HOUSING	KY	N/A
SOUTHEAST PEST CONTROL
5448 NORTH US 25E SUITE A	GRAY	KY	40734	264807258	PEST CONTROL COMPANY	KY	N/A	-$9,684	-$10,508

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
KENTUCKY COMMUNITIES HOUSING CORPORATION
5448 US 25E	GRAY	KY	40734	611127892	LOW INCOME HOUSING	KY	501(C)(3)	7	N/A	0
KCEOC HOUSING CORPORATION
5448 US 25E	GRAY	KY	40734	205917733	LOW INCOME HOUSING	KY	501(C)(3)	9	N/A	0
KCEOC HOUSING CORPORATION II
5448 US 25E	GRAY	KY	40734	371582393	LOW INCOME HOUSING	KY	501(C)(3)	9	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd