2013-08-14T12:50:45-05:00 2012-09-30 611168407 MULLIGAN HILL CLEMENTS & CO PSC 231 BRECKENRIDGE LANE LOUISVILLE KY 40207 990 2011-10-01 610647835 KENTUCKY COMMUNITY ACTION PARTNERSHIP INC KENT 6065463152 PO BOX 490 BARBOURVILLE KY 409060490 DAVID MCFERRIN 6065463152 2013-08-14 1 SALLY M MUDD CPA P00037133 5028932565 2013-08-14 2011 2016-02-24 21:20:13Z DAVID MCFERRIN 5448 US 25E GRAY KY 40734 13707947 0 X WWW.KCEOC.COM X 1964 KY 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. 18 18 388 702 98853 0 15788957 13176889 0 0 23448 2560 227729 304919 16040134 13484368 0 10000 0 0 8714124 8823091 0 0 0 7460251 4752017 16174375 13585108 -134241 -100740 8561603 8267226 6317827 6132899 2243776 2134327 X 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. 0 0 8128387 8128387 HEADSTART IN KNOX, CLAY, HARLAN, AND PART OF LAUREL COUNTY PLUS EARLY HEADSTART IN KNOX, CLAY, HARLAN, LAUREL, JACKSON AND ROCKCASTLE COUNTIES. 1032660 1032660 LIHEAP-PROVIDE ENERGY ASSISTANCE TO LOW INCOME HOUSEHOLDS FOR HOME HEATING. 448338 448338 HARLAN CO. EARLY CHILDHOOD-OPERATE PRESCHOOL 816080 816080 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. 31538 31538 HUD-KENDRA BARGO PROJECT. 10000 10000 WELLNESS CENTER-PLAN AND CONSTRUCT FACILITIES WHICH PROMOTE GOOD HEALTH. 16646 16646 HOUSING-COMMUNITY HOUSING DEVELOPMENT 99823 99823 WIA (YOUTH)-PROVIDE JOB TRAINING, ASSIST WITH JOB SEARCH AND FOCUS ON EDUC. 374564 374564 WEATHERIZATION-IMPROVE EXISTING HOUSING FOR LOW INCOME FAMILIES. 12601 12601 EMERGENCY SHELTER GRANT-OPERATION OF A SHELTER FOR THE HOMELESS. 70384 70384 CHILD SAFETY PROGRAM-FUNDING FOR PURCHASING CAR SEATS FOR LOW INCOME INDIVID 199318 199318 CSBG-DEVELOP PROGRAMS FOR EMPLOYMENT, EDUCATION, HOUSING, AND SELF SUFFIC. 58799 58799 CLAY COUNTY SCHOOL. 186334 186334 SUPPORTIVE HOUSING-ASSIST LOW INCOME INDIVIDUALS WITH HOUSING PROBLEMS 106910 106910 SUMMER FEEDING-REIMBURSEMENT FOR PREPARING & DELIVERING MEALS 23057 23057 TENANT BASED RENTAL ASSISTANCE-FUNDING FOR DEPOSITS REQUIRED 578 578 FEMA -FUNDS ARE USED TO ALLEVIATE EMERGENCY SITUATIONS 18893 18893 AQUATIC CLUB-SPONSERSHIP OF A SWIM TEAM IN KNOX COUNTY 27737 27737 SOWDERS MANOR/MIXON MANOR SERVICE COORDINATOR-MGT OF LOW INCOME HOUSING 23894 23894 BOONE HEIGHT DEVELOPMENT-ECONOMIC DEVELOPMENT TO GENERATE JOBS 3654 3654 SEXTON PROPERTY-PUBLIC HOUSING FOR THE ELDERLY AND HANDICAPPED 27957 27957 EAST KENTUCKY LEADERSHIP-ECONOMIC DEVELOPMENT PROGRAM FOR EASTERN KY 40726 40726 KENTUCKY HEARTH 18354 18354 HOOPER/HAUSER PROJECT 69194 69194 MISCELLANEOUS PROJECTS 4133 4133 HOUSING DEVELOPMENT. 10690 10690 OPV PROJECTS 117175 117175 ARC OLD CORBIN HOSPITAL PROPERTY 5243 5243 SECOND STREET PROPERTY. 25517 25517 VINTAGE HOUSE. 11684 11684 BRADFORD PARK 2411483 2214764 196719 12020868 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 105 2 388 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID MCFERRIN 6065463152 5448 N US 25E GRAY KY 40734 CONNIE BARNES 5.00 X X 0 0 0 GARY BRITTAIN 5.00 X X 0 0 0 ROGER DEATON 5.00 X X 0 0 0 NANCY MITCHELL 5.00 X X 0 0 0 PAUL DOLE 40.00 X 131645 0 34395 131645 0 34395 1 0 1 0 BEX CORPORATION 2456 PALUMBO DRIVE LEXINGTON KY 40509 CONSTRUCTION 702610 RA WILLIAMS CONSTRUCTION 153 PROSPEROUS PLACE LEXINGTON KY 40509 CONSTRUCTION 431667 JBK INC 1486 WEST CUMBERLAND GAP PKWY CORBIN KY 40702 CONSTRUCTION 116157 3 13144397 32492 13176889 2560 2560 321930 181940 139990 139990 98689 41301 9757 4244 5513 5513 15503 13811 1692 1692 28186 23584 4602 4602 OTHER INCOME 900099 152958 152958 SOUTHEAST PEST CONTROL 900099 164 164 153122 13484368 1692 98853 206934 10000 10000 176308 153261 23047 5976091 5303714 672377 1108551 1007483 101068 1562141 1365990 196151 195429 150199 45230 295243 220236 75007 48951 44755 4196 281479 104289 177190 98714 90552 8162 BUILDING, HEATING & COO 1302572 1291527 11045 OTHER 627719 493344 134375 EQUIPMENT RENTAL & MAIN 473078 447182 25896 FOOD 452950 452800 150 975882 885536 90346 13585108 12020868 1564240 0 612183 87467 1372284 1660130 140412 97118 76180 53426 8992325 3540636 5690074 5451689 659787 793691 10683 123705 8561603 8267226 1875952 2081002 437873 239862 4004002 3812035 6317827 6132899 X 400639 245759 1843137 1888568 2243776 2134327 8561603 8267226 X -100740 -8709 X 0 1 1 X 1 1 X 11936224 12627023 17875336 15788957 13176889 71404429 11936224 12627023 17875336 15788957 13176889 71404429 71404429 2097 2297 10579 23448 2560 40981 71445410 0.99940 0.99940 X 694879 694879 7101564 2533352 4568212 337414 203257 134157 749157 700929 48228 109311 103098 6213 5451689 6257 C UNEMPLOYMENT INSURANCE TRUST 787434 F 793691 13484368 13585108 -100740 -8709 -8709 -109449 15865078 2157131 223579 2380710 13484368 0 13484368 15965818 2157131 223579 2380710 13585108 0 13585108 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: (DECREASE) IN WEATHERIZATION INVENTORY -8,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PAGE 9, PART VIII, LINES 6(B), 9(B), AND 10(B). PART XIII, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PAGE 9, PART VIII, LINES 6(B), 9(B), AND 10(B). 15503 5000 3750 1200 3861 1 1.00000 15503 5000 3750 1200 3861 13811 1692 KY 1 0 0 0 0.30000 0.70000 BRENDIA MOSES PO BOX 490 BARBOURVILLE KY 40906 0 BRENDIA MOSES COORDINATING AND PLANNING EVENTS. X 0 1 ARWI ROBERT STIVERS II WELLNESS CENTER INC 310 COLLEGE STREET BARBOURVILLE KY 40906 272157188 501(C)(3) 10000 TO ASSIST IN THE WELLNESS OF THE COMMUNITY. 1 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES THROUGH VERIFICATION THAT THE RECIPIENT IS COMPLYING WITH THE MISSION STATEMENT. X 1 1 X 0 0 0 0 0 0 0 0 0 PAUL DOLE 131645 0 0 0 0 0 26844 0 7551 0 166040 0 0 0 PART I, LINE 1A MEMBERSHIP IN A HEALTH CLUB IS AVAILABLE TO ALL EMPLOYEES. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: (DECREASE) IN WEATHERIZATION INVENTORY -8,709. TOTAL TO FORM 990, PART XI, LINE 5: -8,709. 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 164 N/A 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0