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      <TotalContributions>5478753</TotalContributions>
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        <Description>Other Service fees</Description>
        <BusinessCode>624410</BusinessCode>
        <TotalRevenueColumn>217659</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>217659</RelatedOrExemptFunctionIncome>
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      <ProgramServiceRevenue>
        <Description>I&amp;R Service Fees</Description>
        <BusinessCode>624410</BusinessCode>
        <TotalRevenueColumn>16475</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>16475</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Accounting fees</Description>
        <BusinessCode>541200</BusinessCode>
        <TotalRevenueColumn>11400</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>11400</UnrelatedBusinessRevenue>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MISC FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>225</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>225</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
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        <TotalRevenueColumn>634</TotalRevenueColumn>
        <ExclusionAmount>634</ExclusionAmount>
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      <GrossRents>
        <Real>4825</Real>
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      <RentalIncomeOrLoss>
        <Real>4825</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>4825</TotalRevenueColumn>
        <ExclusionAmount>4825</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>Miscellaneous</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>17370</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>17370</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>17370</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>5747341</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>251729</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>11400</UnrelatedBusinessRevenue>
        <ExclusionAmount>5459</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>271325</Total>
        <ProgramServices>266701</ProgramServices>
        <ManagementAndGeneral>4624</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>2407604</Total>
        <ProgramServices>2366577</ProgramServices>
        <ManagementAndGeneral>41027</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>58334</Total>
        <ProgramServices>57888</ProgramServices>
        <ManagementAndGeneral>446</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>525836</Total>
        <ProgramServices>521819</ProgramServices>
        <ManagementAndGeneral>4017</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>206299</Total>
        <ProgramServices>204723</ProgramServices>
        <ManagementAndGeneral>1576</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>27753</Total>
        <ProgramServices>26468</ProgramServices>
        <ManagementAndGeneral>1285</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>131919</Total>
        <ProgramServices>124196</ProgramServices>
        <ManagementAndGeneral>5741</ManagementAndGeneral>
        <Fundraising>1982</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>112893</Total>
        <ProgramServices>101745</ProgramServices>
        <ManagementAndGeneral>1221</ManagementAndGeneral>
        <Fundraising>9927</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>191686</Total>
        <ProgramServices>177597</ProgramServices>
        <ManagementAndGeneral>14089</ManagementAndGeneral>
      </Occupancy>
      <ConferencesMeetings>
        <Total>48070</Total>
        <ProgramServices>42445</ProgramServices>
        <ManagementAndGeneral>5578</ManagementAndGeneral>
        <Fundraising>47</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>1229</Total>
        <ManagementAndGeneral>1229</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>1612935</Total>
        <ProgramServices>1612935</ProgramServices>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>11923</Total>
        <ProgramServices>8278</ProgramServices>
        <ManagementAndGeneral>3645</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>21946</Total>
        <ProgramServices>18074</ProgramServices>
        <ManagementAndGeneral>3872</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Printing, Publications</Description>
        <Total>63572</Total>
        <ProgramServices>58063</ProgramServices>
        <ManagementAndGeneral>5499</ManagementAndGeneral>
        <Fundraising>10</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>telephone</Description>
        <Total>41821</Total>
        <ProgramServices>41361</ProgramServices>
        <ManagementAndGeneral>460</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage</Description>
        <Total>31216</Total>
        <ProgramServices>30869</ProgramServices>
        <ManagementAndGeneral>322</ManagementAndGeneral>
        <Fundraising>25</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment rental/mainte</Description>
        <Total>28800</Total>
        <ProgramServices>28063</ProgramServices>
        <ManagementAndGeneral>737</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Membership dues</Description>
        <Total>7585</Total>
        <ProgramServices>6643</ProgramServices>
        <ManagementAndGeneral>942</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5802746</Total>
        <ProgramServices>5694445</ProgramServices>
        <ManagementAndGeneral>96310</ManagementAndGeneral>
        <Fundraising>11991</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>567298</BOY>
        <EOY>368212</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>734521</BOY>
        <EOY>756525</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>136238</BOY>
        <EOY>187858</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>6024</BOY>
        <EOY>6174</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>509426</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>322493</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>198857</BOY>
        <EOY>186933</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1642938</BOY>
        <EOY>1505702</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>494454</BOY>
        <EOY>415255</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>19040</BOY>
        <EOY>16408</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>513494</BOY>
        <EOY>431663</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>533640</BOY>
        <EOY>531106</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>595804</BOY>
        <EOY>542933</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1129444</BOY>
        <EOY>1074039</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1642938</BOY>
        <EOY>1505702</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>5049646</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4735090</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5095047</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5213536</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5482025</CurrentTaxYear>
        <Total>25575344</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>5049646</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4735090</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5095047</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5213536</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5482025</CurrentTaxYear>
        <Total>25575344</Total>
      </Total170>
      <PublicSupportTotal170>25575344</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4090</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>11262</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1860</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>580</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>634</CurrentTaxYear>
        <Total>18426</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>25593770</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1560785</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99930</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99920</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039600001">
      <TotalDirectLobbying>
        <FilingOrganizationsTotals>104</FilingOrganizationsTotals>
      </TotalDirectLobbying>
      <TotalLobbyingExpenditures>
        <FilingOrganizationsTotals>104</FilingOrganizationsTotals>
      </TotalLobbyingExpenditures>
      <OtherExemptPurposeExpenditures>
        <FilingOrganizationsTotals>5802642</FilingOrganizationsTotals>
      </OtherExemptPurposeExpenditures>
      <TotalExemptPurposeExpenditures>
        <FilingOrganizationsTotals>5802746</FilingOrganizationsTotals>
      </TotalExemptPurposeExpenditures>
      <LobbyingNontaxableAmount>
        <FilingOrganizationsTotals>440137</FilingOrganizationsTotals>
      </LobbyingNontaxableAmount>
      <GrassrootsNontaxableAmount>
        <FilingOrganizationsTotals>110034</FilingOrganizationsTotals>
      </GrassrootsNontaxableAmount>
      <TotLobbyingGrassrootMinusNonTx>
        <FilingOrganizationsTotals>0</FilingOrganizationsTotals>
      </TotLobbyingGrassrootMinusNonTx>
      <TotLobbyExpendMnsLobbyingNontx>
        <FilingOrganizationsTotals>0</FilingOrganizationsTotals>
      </TotLobbyExpendMnsLobbyingNontx>
      <LobbyingNontaxableAmount2>
        <CurrentYearMinus3>245</CurrentYearMinus3>
        <CurrentYearMinus2>0</CurrentYearMinus2>
        <CurrentYearMinus1>0</CurrentYearMinus1>
        <CurrentYear>0</CurrentYear>
        <Total>245</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>368</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
        <CurrentYearMinus3>1223</CurrentYearMinus3>
        <CurrentYearMinus2>0</CurrentYearMinus2>
        <CurrentYearMinus1>0</CurrentYearMinus1>
        <CurrentYear>0</CurrentYear>
        <Total>1223</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>61</CurrentYearMinus3>
        <CurrentYearMinus2>0</CurrentYearMinus2>
        <CurrentYearMinus1>0</CurrentYearMinus1>
        <CurrentYear>0</CurrentYear>
        <Total>61</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>92</GrassrootsCeilingAmount>
      <GrassrootsLobbyingExpenditures>
        <CurrentYearMinus3>0</CurrentYearMinus3>
        <CurrentYearMinus2>0</CurrentYearMinus2>
        <CurrentYearMinus1>0</CurrentYearMinus1>
        <CurrentYear>0</CurrentYear>
      </GrassrootsLobbyingExpenditures>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>60743</OtherCostOrOtherBasis>
        <BookValue>60743</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>344792</OtherCostOrOtherBasis>
        <Depreciation>233297</Depreciation>
        <BookValue>111495</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>103891</OtherCostOrOtherBasis>
        <Depreciation>89196</Depreciation>
        <BookValue>14695</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>186933</TotalOfBookValueLandBuildings>
      <TotalRevenue>5747341</TotalRevenue>
      <TotalExpenses>5802746</TotalExpenses>
      <ExcessOrDeficitForYear>-55405</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-55405</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5273694</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>5273694</RevenueSubtotal>
      <OtherRevenuesNotIncluded>473647</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>473647</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>5747341</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5802746</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>5802746</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>5802746</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>TEMPORARILY RESTRICTED CONTRIBUTIONS: 473647.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part III, line 2</Identifier>
        <ReturnReference>New Program Services</ReturnReference>
        <Explanation>1) We were an ARRA subawardee, through the Louisville Metro Community Action Partnership, this year which allowed us to administer child care subsidy payments to various families either seeking new jobs or to sustain existing jobs as well as to recruit and prepare 42 Spanish speaking providers with training for employment in KY child care programs. 2) Through a partnership with the Louisville Science Center and funding made possible by the PNC Grow Up Great With Science grant, we started a program to teach early childhood teachers to incorporate science into their everyday curricula. This program includes 16 hours of training for 6 local child care programs, with 22 classrooms, 49 teachers and over 300 children.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>A draft copy of the Form 990 is presented to the Finance Committee for thier review and approval prior to being filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>An annual review is conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 18</Identifier>
        <Explanation>Form 990 is available on the organization's website, through Guidestar, and is available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The governing documents and conflict of interest policy are available to the public upon request and according to specific and appropriate need. The financial statements are available through the distribution of our Annual Report, as well as various reportings to the Better Business Bureau, GuideStar, Business First, etc..</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 2C</Identifier>
        <Explanation>The organization has a finance committee and board of directors responsible for oversight.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>