2019-02-21T16:49:49-06:00 2018-12-31 351178661 BLUE & CO LLC 250 WEST MAIN STREET SUITE 2900 LEXINGTON KY 40507 990 2018-01-01 201789905 PROJECT CAMP INC PROJ 2706182900 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 JOANIE O'BRYAN PRESIDENT AND CEO 2706182900 2019-02-20 1 RICHARD C SHIELDS P00852717 8592531100 2019-02-20 165.225.0.109 2019-02-20 16:04:18 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A084DC3FBDF0984A64D341454083614EF5496E6E 2018 2019-02-21 02:37:17Z THE CENTER FOR COURAGEOUS KIDS JOANIE O'BRYAN 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 3535099 0 X WWW.COURAGEOUSKIDS.ORG X 2004 TN MEDICAL CAMP SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. 5 4 125 844 0 0 3560399 3376482 0 0 25590 41062 -10514 -7450 3575475 3410094 0 0 0 0 1938998 2142951 0 0 406334 1789964 1868654 3728962 4011605 -153487 -601511 19025207 18392748 75701 44753 18949506 18347995 INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES. 0 0 3291095 WE ARE A MEDICAL CAMP WHICH SERVES CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, FREE OF CHARGE. THROUGH OUR SUMMER CAMPS AND FAMILY RETREATS WE ARE ABLE TO PROVIDE OUR CAMPERS WITH RESPITE, RECREATION AND EDUCATION. SUMMER CAMPS ARE WEEK-LONG, OVERNIGHT SESSIONS WHICH SERVES CHILDREN (AGES 7 - 16) AND ALLOWS THEM TO ATTEND WITH OTHER CHILDREN WHO SHARE THE SAME OR SIMILAR ILLNESS. FAMILY RETREATS ARE HELD THROUGHOUT THE YEAR AND ALLOWS THE CHILDREN (AGES 5 - 17) AND THEIR FAMILIES TO ATTEND CAMP TOGETHER. OUR FOCUS IS TO PROVIDE THESE COURAGEOUS KIDS WITH EXPERIENCES WHICH WILL IMPROVE THEIR QUALITY OF LIFE NOW AS WELL AS IN THE FUTURE. 3291095 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KY TN AL AR CA FL GA HI IL KS MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC UT VA WI WV X X X THE ORGANIZATION 2706182900 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 AUDRIA DENKER DIRECTOR 2.00 X 0 0 0 BRIAN CLEMMONS DIRECTOR AND SECRETARY 5.00 X X 0 0 0 JOANIE O'BRYAN DIRECTOR, PRESIDENT AND CE 40.00 X X 143301 0 15655 SHAWN PERRY DIRECTOR, CO-CHAIR AND TREASURER 5.00 X X 0 0 0 CROLEY GRAHAM DIRECTOR 2.00 X 0 0 0 STOCKTON CLARK DIRECTOR AND CO-CHAIR 5.00 X X 0 0 0 TONY CARY DIRECTOR OF FINANCE / CFO 40.00 X 103431 0 18087 DR AMY MASHBURN CAMP PHYSICIAN 40.00 X 120912 0 0 367644 0 33742 3 0 1 0 0 136176 3240306 261288 3376482 42472 42472 2475 3885 -1410 -1410 -1410 80326 136176 85983 -5657 -5657 29686 35137 -5451 -5451 MISCELLANEOUS INCOME 900099 3658 3658 3658 3410094 -3203 0 36815 279454 139727 108140 31587 1440875 1124018 91717 225140 59659 47316 4445 7898 235929 173122 34903 27904 127034 93577 14463 18994 23583 5415 18088 80 58966 46829 5579 6558 17858 14805 3053 40670 30455 3307 6908 215895 207971 3541 4383 16707 15391 1316 697731 672124 11443 14164 119354 115745 1613 1996 SUPPLIES 449114 443646 3535 1933 REPAIRS AND MAINTENANCE 160437 135490 10745 14202 PROVISION FOR UNCOLLECT 30000 30000 MISCELLANEOUS 14932 12751 119 2062 23407 12713 2538 8156 4011605 3291095 314176 406334 1853565 552 2400818 4095021 236000 89000 10539 10410 20021 50958 72029 33026 21420947 7307166 14432235 14113781 19025207 18392748 75701 44753 75701 44753 X 16230686 15799883 2718820 2548112 18949506 18347995 19025207 18392748 -601511 0 X X 0 1 X 0 0 X 1650541 2198408 2295593 3548521 3370825 13063888 1650541 2198408 2295593 3548521 3370825 13063888 5574036 7489852 19490 19373 24421 28555 42472 134311 13198199 3365 0.56750 0.64970 X 0 0 0 0 80536 80536 63845 16691 80536 48076 15769 63845 0.00000 0.00000 0.00000 521000 521000 15200460 4129828 11070632 2284778 1204639 1080139 3282718 1870158 1412560 131991 102541 29450 14113781 X 3444480 8000 26386 34386 3410094 0 3410094 4044581 8000 24976 32976 4011605 0 4011605 PART V, LINE 4: NO LONGER APPLICABLE. ENDOWMENT WAS CONCLUDED IN 2016. ALL AMOUNTS HAD BEEN BOARD DESIGNATED. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF SPECIAL EVENTS 24,976. LOSS ON DISPOSALS 1,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 24,976. MOONSHINE AND MUSIC 114525 38492 76033 19440 57111 HOUCHENS 44047 44047 1433 13 57930 53637 4293 7999 216502 136176 80326 19440 66543 85983 -5657 X X 0 0 0 0 0 0 0 0 0 JOANIE O'BRYAN DIRECTOR, PRESIDENT AND CE 143084 0 217 0 0 0 8631 0 7024 0 158956 0 0 0 X 11671 VALUE AT DATE OF DONATIO X 3 28482 VALUE AT DATE OF DONATIO X 3 654 VALUE AT DATE OF DONATIO X 18 137877 VALUE AT DATE OF DONATIO X OTHER SUPPLIES 35 50417 VALUE OF DONATED ASS X GIFT CARDS AND OTHER PREPAID ITEMS 26 32187 VALUE OF DONATED ASS 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD, SO THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE EMAILED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR MUST SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CENTER FOR COURAGEOUS KIDS IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS A COMPENSATION REVIEW UTILIZING DATA FROM SIMILAR ORGANIZATIONS IN THE UNITED STATES. WRITTEN AUTHORIZATION OF CEO COMPENSATION WAS PROVIDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION BY AN INDEPENDENT DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR AND THE ORGANIZATION'S WEBSITE. FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR.
This XML file does not appear to have any style information associated with it. The document tree is shown below.
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2018v3.1">
<ReturnHeader binaryAttachmentCnt="0">
<ReturnTs>2019-02-21T16:49:49-06:00</ReturnTs>
<TaxPeriodEndDt>2018-12-31</TaxPeriodEndDt>
<PreparerFirmGrp>
<PreparerFirmEIN>351178661</PreparerFirmEIN>
<PreparerFirmName>
<BusinessNameLine1Txt>BLUE & CO LLC</BusinessNameLine1Txt>
</PreparerFirmName>
<PreparerUSAddress>
<AddressLine1Txt>250 WEST MAIN STREET SUITE 2900</AddressLine1Txt>
<CityNm>LEXINGTON</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40507</ZIPCd>
</PreparerUSAddress>
</PreparerFirmGrp>
<ReturnTypeCd>990</ReturnTypeCd>
<TaxPeriodBeginDt>2018-01-01</TaxPeriodBeginDt>
<Filer>
<EIN>201789905</EIN>
<BusinessName>
<BusinessNameLine1Txt>PROJECT CAMP INC</BusinessNameLine1Txt>
</BusinessName>
<BusinessNameControlTxt>PROJ</BusinessNameControlTxt>
<PhoneNum>2706182900</PhoneNum>
<USAddress>
<AddressLine1Txt>1501 BURNLEY ROAD</AddressLine1Txt>
<CityNm>SCOTTSVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>42164</ZIPCd>
</USAddress>
</Filer>
<BusinessOfficerGrp>
<PersonNm>JOANIE O'BRYAN</PersonNm>
<PersonTitleTxt>PRESIDENT AND CEO</PersonTitleTxt>
<PhoneNum>2706182900</PhoneNum>
<SignatureDt>2019-02-20</SignatureDt>
<DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
</BusinessOfficerGrp>
<PreparerPersonGrp>
<PreparerPersonNm>RICHARD C SHIELDS</PreparerPersonNm>
<PTIN>P00852717</PTIN>
<PhoneNum>8592531100</PhoneNum>
<PreparationDt>2019-02-20</PreparationDt>
</PreparerPersonGrp>
<FilingSecurityInformation>
<IPAddress>
<IPv4AddressTxt>165.225.0.109</IPv4AddressTxt>
</IPAddress>
<IPDt>2019-02-20</IPDt>
<IPTm>16:04:18</IPTm>
<IPTimezoneCd>ES</IPTimezoneCd>
<FilingLicenseTypeCd>P</FilingLicenseTypeCd>
<AtSubmissionCreationDeviceId>DA39A3EE5E6B4B0D3255BFEF95601890AFD80709</AtSubmissionCreationDeviceId>
<AtSubmissionFilingDeviceId>A084DC3FBDF0984A64D341454083614EF5496E6E</AtSubmissionFilingDeviceId>
</FilingSecurityInformation>
<TaxYr>2018</TaxYr>
<BuildTS>2019-02-21 02:37:17Z</BuildTS>
</ReturnHeader>
<ReturnData documentCnt="8">
<IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
<DoingBusinessAsName>
<BusinessNameLine1Txt>THE CENTER FOR COURAGEOUS KIDS</BusinessNameLine1Txt>
</DoingBusinessAsName>
<PrincipalOfficerNm>JOANIE O'BRYAN</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>1501 BURNLEY ROAD</AddressLine1Txt>
<CityNm>SCOTTSVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>42164</ZIPCd>
</USAddress>
<GrossReceiptsAmt>3535099</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>WWW.COURAGEOUSKIDS.ORG</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>2004</FormationYr>
<LegalDomicileStateCd>TN</LegalDomicileStateCd>
<ActivityOrMissionDesc>MEDICAL CAMP SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES.</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>5</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>4</VotingMembersIndependentCnt>
<TotalEmployeeCnt>125</TotalEmployeeCnt>
<TotalVolunteersCnt>844</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
<PYContributionsGrantsAmt>3560399</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>3376482</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>25590</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>41062</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>-10514</PYOtherRevenueAmt>
<CYOtherRevenueAmt>-7450</CYOtherRevenueAmt>
<PYTotalRevenueAmt>3575475</PYTotalRevenueAmt>
<CYTotalRevenueAmt>3410094</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
<PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>1938998</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>2142951</CYSalariesCompEmpBnftPaidAmt>
<PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>406334</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>1789964</PYOtherExpensesAmt>
<CYOtherExpensesAmt>1868654</CYOtherExpensesAmt>
<PYTotalExpensesAmt>3728962</PYTotalExpensesAmt>
<CYTotalExpensesAmt>4011605</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>-153487</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>-601511</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>19025207</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>18392748</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>75701</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>44753</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>18949506</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>18347995</NetAssetsOrFundBalancesEOYAmt>
<MissionDesc>INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES.</MissionDesc>
<SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
<SignificantChangeInd>0</SignificantChangeInd>
<ExpenseAmt>3291095</ExpenseAmt>
<Desc>WE ARE A MEDICAL CAMP WHICH SERVES CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, FREE OF CHARGE. THROUGH OUR SUMMER CAMPS AND FAMILY RETREATS WE ARE ABLE TO PROVIDE OUR CAMPERS WITH RESPITE, RECREATION AND EDUCATION. SUMMER CAMPS ARE WEEK-LONG, OVERNIGHT SESSIONS WHICH SERVES CHILDREN (AGES 7 - 16) AND ALLOWS THEM TO ATTEND WITH OTHER CHILDREN WHO SHARE THE SAME OR SIMILAR ILLNESS. FAMILY RETREATS ARE HELD THROUGHOUT THE YEAR AND ALLOWS THE CHILDREN (AGES 5 - 17) AND THEIR FAMILIES TO ATTEND CAMP TOGETHER. OUR FOCUS IS TO PROVIDE THESE COURAGEOUS KIDS WITH EXPERIENCES WHICH WILL IMPROVE THEIR QUALITY OF LIFE NOW AS WELL AS IN THE FUTURE.</Desc>
<TotalProgramServiceExpensesAmt>3291095</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>0</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
<DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
<TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">0</TempOrPermanentEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>0</SchoolOperatingInd>
<ForeignOfficeInd>0</ForeignOfficeInd>
<ForeignActivitiesInd>0</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
<FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
<GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
<OperateHospitalInd>0</OperateHospitalInd>
<GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
<GrantsToIndividualsInd>0</GrantsToIndividualsInd>
<ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
<TaxExemptBondsInd>0</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
<LoanOutstandingInd>0</LoanOutstandingInd>
<GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
<BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
<DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
<DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
<TerminateOperationsInd>0</TerminateOperationsInd>
<PartialLiquidationInd>0</PartialLiquidationInd>
<DisregardedEntityInd>0</DisregardedEntityInd>
<RelatedEntityInd>0</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>1</ScheduleORequiredInd>
<IRPDocumentCnt>18</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<BackupWthldComplianceInd>1</BackupWthldComplianceInd>
<EmployeeCnt>125</EmployeeCnt>
<EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
<UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>0</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
<QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
<Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
<RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
<IndoorTanningServicesInd>0</IndoorTanningServicesInd>
<SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
<SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>5</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>4</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>0</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>0</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>0</OfficerMailingAddressInd>
<LocalChaptersInd>0</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>1</CompensationProcessCEOInd>
<CompensationProcessOtherInd>1</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
<StatesWhereCopyOfReturnIsFldCd>KY</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>TN</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>AL</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>AR</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>FL</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>GA</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>HI</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>IL</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>KS</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>MA</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>MD</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>MI</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>MN</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>MS</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>NC</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>NH</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>NJ</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>NM</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>NY</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>OK</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>OR</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>PA</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>RI</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>SC</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>UT</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>VA</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>WI</StatesWhereCopyOfReturnIsFldCd>
<StatesWhereCopyOfReturnIsFldCd>WV</StatesWhereCopyOfReturnIsFldCd>
<OwnWebsiteInd>X</OwnWebsiteInd>
<OtherWebsiteInd>X</OtherWebsiteInd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<BusinessName>
<BusinessNameLine1Txt>THE ORGANIZATION</BusinessNameLine1Txt>
</BusinessName>
<PhoneNum>2706182900</PhoneNum>
<USAddress>
<AddressLine1Txt>1501 BURNLEY ROAD</AddressLine1Txt>
<CityNm>SCOTTSVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>42164</ZIPCd>
</USAddress>
</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>AUDRIA DENKER</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BRIAN CLEMMONS</PersonNm>
<TitleTxt>DIRECTOR AND SECRETARY</TitleTxt>
<AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JOANIE O'BRYAN</PersonNm>
<TitleTxt>DIRECTOR, PRESIDENT AND CE</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>143301</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>15655</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SHAWN PERRY</PersonNm>
<TitleTxt>DIRECTOR, CO-CHAIR AND TREASURER</TitleTxt>
<AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>CROLEY GRAHAM</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>STOCKTON CLARK</PersonNm>
<TitleTxt>DIRECTOR AND CO-CHAIR</TitleTxt>
<AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TONY CARY</PersonNm>
<TitleTxt>DIRECTOR OF FINANCE / CFO</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>103431</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>18087</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DR AMY MASHBURN</PersonNm>
<TitleTxt>CAMP PHYSICIAN</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>120912</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>367644</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>33742</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<FundraisingAmt>136176</FundraisingAmt>
<AllOtherContributionsAmt>3240306</AllOtherContributionsAmt>
<NoncashContributionsAmt>261288</NoncashContributionsAmt>
<TotalContributionsAmt>3376482</TotalContributionsAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>42472</TotalRevenueColumnAmt>
<ExclusionAmt>42472</ExclusionAmt>
</InvestmentIncomeGrp>
<GrossAmountSalesAssetsGrp>
<OtherAmt>2475</OtherAmt>
</GrossAmountSalesAssetsGrp>
<LessCostOthBasisSalesExpnssGrp>
<OtherAmt>3885</OtherAmt>
</LessCostOthBasisSalesExpnssGrp>
<GainOrLossGrp>
<OtherAmt>-1410</OtherAmt>
</GainOrLossGrp>
<NetGainOrLossInvestmentsGrp>
<TotalRevenueColumnAmt>-1410</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>-1410</RelatedOrExemptFuncIncomeAmt>
</NetGainOrLossInvestmentsGrp>
<FundraisingGrossIncomeAmt>80326</FundraisingGrossIncomeAmt>
<ContriRptFundraisingEventAmt>136176</ContriRptFundraisingEventAmt>
<FundraisingDirectExpensesAmt>85983</FundraisingDirectExpensesAmt>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>-5657</TotalRevenueColumnAmt>
<ExclusionAmt>-5657</ExclusionAmt>
</NetIncmFromFundraisingEvtGrp>
<GrossSalesOfInventoryAmt>29686</GrossSalesOfInventoryAmt>
<CostOfGoodsSoldAmt>35137</CostOfGoodsSoldAmt>
<NetIncomeOrLossGrp>
<TotalRevenueColumnAmt>-5451</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>-5451</RelatedOrExemptFuncIncomeAmt>
</NetIncomeOrLossGrp>
<OtherRevenueMiscGrp>
<Desc>MISCELLANEOUS INCOME</Desc>
<BusinessCd>900099</BusinessCd>
<TotalRevenueColumnAmt>3658</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>3658</RelatedOrExemptFuncIncomeAmt>
</OtherRevenueMiscGrp>
<OtherRevenueTotalAmt>3658</OtherRevenueTotalAmt>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>3410094</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>-3203</RelatedOrExemptFuncIncomeAmt>
<UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
<ExclusionAmt>36815</ExclusionAmt>
</TotalRevenueGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>279454</TotalAmt>
<ProgramServicesAmt>139727</ProgramServicesAmt>
<ManagementAndGeneralAmt>108140</ManagementAndGeneralAmt>
<FundraisingAmt>31587</FundraisingAmt>
</CompCurrentOfcrDirectorsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>1440875</TotalAmt>
<ProgramServicesAmt>1124018</ProgramServicesAmt>
<ManagementAndGeneralAmt>91717</ManagementAndGeneralAmt>
<FundraisingAmt>225140</FundraisingAmt>
</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
<TotalAmt>59659</TotalAmt>
<ProgramServicesAmt>47316</ProgramServicesAmt>
<ManagementAndGeneralAmt>4445</ManagementAndGeneralAmt>
<FundraisingAmt>7898</FundraisingAmt>
</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>235929</TotalAmt>
<ProgramServicesAmt>173122</ProgramServicesAmt>
<ManagementAndGeneralAmt>34903</ManagementAndGeneralAmt>
<FundraisingAmt>27904</FundraisingAmt>
</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>127034</TotalAmt>
<ProgramServicesAmt>93577</ProgramServicesAmt>
<ManagementAndGeneralAmt>14463</ManagementAndGeneralAmt>
<FundraisingAmt>18994</FundraisingAmt>
</PayrollTaxesGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>23583</TotalAmt>
<ProgramServicesAmt>5415</ProgramServicesAmt>
<ManagementAndGeneralAmt>18088</ManagementAndGeneralAmt>
<FundraisingAmt>80</FundraisingAmt>
</FeesForServicesAccountingGrp>
<FeesForServicesOtherGrp>
<TotalAmt>58966</TotalAmt>
<ProgramServicesAmt>46829</ProgramServicesAmt>
<ManagementAndGeneralAmt>5579</ManagementAndGeneralAmt>
<FundraisingAmt>6558</FundraisingAmt>
</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>17858</TotalAmt>
<ProgramServicesAmt>14805</ProgramServicesAmt>
<FundraisingAmt>3053</FundraisingAmt>
</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>40670</TotalAmt>
<ProgramServicesAmt>30455</ProgramServicesAmt>
<ManagementAndGeneralAmt>3307</ManagementAndGeneralAmt>
<FundraisingAmt>6908</FundraisingAmt>
</OfficeExpensesGrp>
<OccupancyGrp>
<TotalAmt>215895</TotalAmt>
<ProgramServicesAmt>207971</ProgramServicesAmt>
<ManagementAndGeneralAmt>3541</ManagementAndGeneralAmt>
<FundraisingAmt>4383</FundraisingAmt>
</OccupancyGrp>
<TravelGrp>
<TotalAmt>16707</TotalAmt>
<ProgramServicesAmt>15391</ProgramServicesAmt>
<FundraisingAmt>1316</FundraisingAmt>
</TravelGrp>
<DepreciationDepletionGrp>
<TotalAmt>697731</TotalAmt>
<ProgramServicesAmt>672124</ProgramServicesAmt>
<ManagementAndGeneralAmt>11443</ManagementAndGeneralAmt>
<FundraisingAmt>14164</FundraisingAmt>
</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>119354</TotalAmt>
<ProgramServicesAmt>115745</ProgramServicesAmt>
<ManagementAndGeneralAmt>1613</ManagementAndGeneralAmt>
<FundraisingAmt>1996</FundraisingAmt>
</InsuranceGrp>
<OtherExpensesGrp>
<Desc>SUPPLIES</Desc>
<TotalAmt>449114</TotalAmt>
<ProgramServicesAmt>443646</ProgramServicesAmt>
<ManagementAndGeneralAmt>3535</ManagementAndGeneralAmt>
<FundraisingAmt>1933</FundraisingAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>REPAIRS AND MAINTENANCE</Desc>
<TotalAmt>160437</TotalAmt>
<ProgramServicesAmt>135490</ProgramServicesAmt>
<ManagementAndGeneralAmt>10745</ManagementAndGeneralAmt>
<FundraisingAmt>14202</FundraisingAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>PROVISION FOR UNCOLLECT</Desc>
<TotalAmt>30000</TotalAmt>
<FundraisingAmt>30000</FundraisingAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>MISCELLANEOUS</Desc>
<TotalAmt>14932</TotalAmt>
<ProgramServicesAmt>12751</ProgramServicesAmt>
<ManagementAndGeneralAmt>119</ManagementAndGeneralAmt>
<FundraisingAmt>2062</FundraisingAmt>
</OtherExpensesGrp>
<AllOtherExpensesGrp>
<TotalAmt>23407</TotalAmt>
<ProgramServicesAmt>12713</ProgramServicesAmt>
<ManagementAndGeneralAmt>2538</ManagementAndGeneralAmt>
<FundraisingAmt>8156</FundraisingAmt>
</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>4011605</TotalAmt>
<ProgramServicesAmt>3291095</ProgramServicesAmt>
<ManagementAndGeneralAmt>314176</ManagementAndGeneralAmt>
<FundraisingAmt>406334</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>1853565</BOYAmt>
<EOYAmt>552</EOYAmt>
</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>2400818</BOYAmt>
<EOYAmt>4095021</EOYAmt>
</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>236000</BOYAmt>
<EOYAmt>89000</EOYAmt>
</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
<BOYAmt>10539</BOYAmt>
<EOYAmt>10410</EOYAmt>
</AccountsReceivableGrp>
<InventoriesForSaleOrUseGrp>
<BOYAmt>20021</BOYAmt>
<EOYAmt>50958</EOYAmt>
</InventoriesForSaleOrUseGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>72029</BOYAmt>
<EOYAmt>33026</EOYAmt>
</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>21420947</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>7307166</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>14432235</BOYAmt>
<EOYAmt>14113781</EOYAmt>
</LandBldgEquipBasisNetGrp>
<TotalAssetsGrp>
<BOYAmt>19025207</BOYAmt>
<EOYAmt>18392748</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>75701</BOYAmt>
<EOYAmt>44753</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<TotalLiabilitiesGrp>
<BOYAmt>75701</BOYAmt>
<EOYAmt>44753</EOYAmt>
</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>16230686</BOYAmt>
<EOYAmt>15799883</EOYAmt>
</UnrestrictedNetAssetsGrp>
<TemporarilyRstrNetAssetsGrp>
<BOYAmt>2718820</BOYAmt>
<EOYAmt>2548112</EOYAmt>
</TemporarilyRstrNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>18949506</BOYAmt>
<EOYAmt>18347995</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>19025207</BOYAmt>
<EOYAmt>18392748</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>-601511</ReconcilationRevenueExpnssAmt>
<OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
<InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
<FSAuditedBasisGrp>
<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
</FSAuditedBasisGrp>
<AuditCommitteeInd>0</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
</IRS990>
<IRS990ScheduleA documentId="RetDoc1039100001">
<PublicOrganization170Ind>X</PublicOrganization170Ind>
<GiftsGrantsContriRcvd170Grp>
<CurrentTaxYearMinus4YearsAmt>1650541</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>2198408</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>2295593</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>3548521</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>3370825</CurrentTaxYearAmt>
<TotalAmt>13063888</TotalAmt>
</GiftsGrantsContriRcvd170Grp>
<TotalCalendarYear170Grp>
<CurrentTaxYearMinus4YearsAmt>1650541</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>2198408</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>2295593</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>3548521</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>3370825</CurrentTaxYearAmt>
<TotalAmt>13063888</TotalAmt>
</TotalCalendarYear170Grp>
<SubstantialContributorsTotAmt>5574036</SubstantialContributorsTotAmt>
<PublicSupportTotal170Amt>7489852</PublicSupportTotal170Amt>
<GrossInvestmentIncome170Grp>
<CurrentTaxYearMinus4YearsAmt>19490</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>19373</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>24421</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>28555</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>42472</CurrentTaxYearAmt>
<TotalAmt>134311</TotalAmt>
</GrossInvestmentIncome170Grp>
<TotalSupportAmt>13198199</TotalSupportAmt>
<GrossReceiptsRltdActivitiesAmt>3365</GrossReceiptsRltdActivitiesAmt>
<PublicSupportCY170Pct>0.56750</PublicSupportCY170Pct>
<PublicSupportPY170Pct>0.64970</PublicSupportPY170Pct>
<ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="RetDoc1234500001"/>
<IRS990ScheduleD documentId="RetDoc1040000001">
<CYEndwmtFundGrp>
<BeginningYearBalanceAmt>0</BeginningYearBalanceAmt>
<ContributionsAmt>0</ContributionsAmt>
</CYEndwmtFundGrp>
<CYMinus1YrEndwmtFundGrp>
<BeginningYearBalanceAmt>0</BeginningYearBalanceAmt>
<ContributionsAmt>0</ContributionsAmt>
</CYMinus1YrEndwmtFundGrp>
<CYMinus2YrEndwmtFundGrp>
<BeginningYearBalanceAmt>80536</BeginningYearBalanceAmt>
<OtherExpendituresAmt>80536</OtherExpendituresAmt>
</CYMinus2YrEndwmtFundGrp>
<CYMinus3YrEndwmtFundGrp>
<BeginningYearBalanceAmt>63845</BeginningYearBalanceAmt>
<ContributionsAmt>16691</ContributionsAmt>
<EndYearBalanceAmt>80536</EndYearBalanceAmt>
</CYMinus3YrEndwmtFundGrp>
<CYMinus4YrEndwmtFundGrp>
<BeginningYearBalanceAmt>48076</BeginningYearBalanceAmt>
<ContributionsAmt>15769</ContributionsAmt>
<EndYearBalanceAmt>63845</EndYearBalanceAmt>
</CYMinus4YrEndwmtFundGrp>
<BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
<PrmnntEndowmentBalanceEOYPct>0.00000</PrmnntEndowmentBalanceEOYPct>
<TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
<LandGrp>
<OtherCostOrOtherBasisAmt>521000</OtherCostOrOtherBasisAmt>
<BookValueAmt>521000</BookValueAmt>
</LandGrp>
<BuildingsGrp>
<OtherCostOrOtherBasisAmt>15200460</OtherCostOrOtherBasisAmt>
<DepreciationAmt>4129828</DepreciationAmt>
<BookValueAmt>11070632</BookValueAmt>
</BuildingsGrp>
<LeaseholdImprovementsGrp>
<OtherCostOrOtherBasisAmt>2284778</OtherCostOrOtherBasisAmt>
<DepreciationAmt>1204639</DepreciationAmt>
<BookValueAmt>1080139</BookValueAmt>
</LeaseholdImprovementsGrp>
<EquipmentGrp>
<OtherCostOrOtherBasisAmt>3282718</OtherCostOrOtherBasisAmt>
<DepreciationAmt>1870158</DepreciationAmt>
<BookValueAmt>1412560</BookValueAmt>
</EquipmentGrp>
<OtherLandBuildingsGrp>
<OtherCostOrOtherBasisAmt>131991</OtherCostOrOtherBasisAmt>
<DepreciationAmt>102541</DepreciationAmt>
<BookValueAmt>29450</BookValueAmt>
</OtherLandBuildingsGrp>
<TotalBookValueLandBuildingsAmt>14113781</TotalBookValueLandBuildingsAmt>
<FootnoteTextInd>X</FootnoteTextInd>
<TotalRevEtcAuditedFinclStmtAmt>3444480</TotalRevEtcAuditedFinclStmtAmt>
<DonatedServicesAndUseFcltsAmt>8000</DonatedServicesAndUseFcltsAmt>
<OtherRevenueAmt>26386</OtherRevenueAmt>
<RevenueNotReportedAmt>34386</RevenueNotReportedAmt>
<RevenueSubtotalAmt>3410094</RevenueSubtotalAmt>
<RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
<TotalRevenuePerForm990Amt>3410094</TotalRevenuePerForm990Amt>
<TotExpnsEtcAuditedFinclStmtAmt>4044581</TotExpnsEtcAuditedFinclStmtAmt>
<DonatedServicesUseFcltsAmt>8000</DonatedServicesUseFcltsAmt>
<OtherExpensesIncludedAmt>24976</OtherExpensesIncludedAmt>
<ExpensesNotReportedAmt>32976</ExpensesNotReportedAmt>
<ExpensesSubtotalAmt>4011605</ExpensesSubtotalAmt>
<ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
<TotalExpensesPerForm990Amt>4011605</TotalExpensesPerForm990Amt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
<ExplanationTxt>NO LONGER APPLICABLE. ENDOWMENT WAS CONCLUDED IN 2016. ALL AMOUNTS HAD BEEN BOARD DESIGNATED.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
<ExplanationTxt>ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>COSTS OF SPECIAL EVENTS 24,976. LOSS ON DISPOSALS 1,410.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>COST OF SPECIAL EVENTS 24,976.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleD>
<IRS990ScheduleG documentId="RetDoc1041300001">
<FundraisingEventInformationGrp>
<Event1Nm>MOONSHINE AND MUSIC</Event1Nm>
<GrossReceiptsEvent1Amt>114525</GrossReceiptsEvent1Amt>
<CharitableContriEvent1Amt>38492</CharitableContriEvent1Amt>
<GrossRevenueEvent1Amt>76033</GrossRevenueEvent1Amt>
<FoodAndBeverageEvent1Amt>19440</FoodAndBeverageEvent1Amt>
<OtherDirectExpensesEvent1Amt>57111</OtherDirectExpensesEvent1Amt>
<Event2Nm>HOUCHENS</Event2Nm>
<GrossReceiptsEvent2Amt>44047</GrossReceiptsEvent2Amt>
<CharitableContriEvent2Amt>44047</CharitableContriEvent2Amt>
<OtherDirectExpensesEvent2Amt>1433</OtherDirectExpensesEvent2Amt>
<OtherEventsTotalCnt>13</OtherEventsTotalCnt>
<GrossReceiptsOtherEventsAmt>57930</GrossReceiptsOtherEventsAmt>
<CharitableContriOtherEventsAmt>53637</CharitableContriOtherEventsAmt>
<GrossRevenueOtherEventsAmt>4293</GrossRevenueOtherEventsAmt>
<OthDirectExpnssOtherEventsAmt>7999</OthDirectExpnssOtherEventsAmt>
<GrossReceiptsTotalAmt>216502</GrossReceiptsTotalAmt>
<CharitableContributionsTotAmt>136176</CharitableContributionsTotAmt>
<GrossRevenueTotalEventsAmt>80326</GrossRevenueTotalEventsAmt>
<FoodAndBeverageTotalEventsAmt>19440</FoodAndBeverageTotalEventsAmt>
<OthDirectExpnssTotalEventsAmt>66543</OthDirectExpnssTotalEventsAmt>
<DirectExpenseSummaryEventsAmt>85983</DirectExpenseSummaryEventsAmt>
<NetIncomeSummaryAmt>-5657</NetIncomeSummaryAmt>
</FundraisingEventInformationGrp>
</IRS990ScheduleG>
<IRS990ScheduleJ documentId="RetDoc1042400001">
<WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
<BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
<SeverancePaymentInd>0</SeverancePaymentInd>
<SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
<EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
<CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
<CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
<CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
<CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
<AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
<InitialContractExceptionInd>0</InitialContractExceptionInd>
<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>JOANIE O'BRYAN</PersonNm>
<TitleTxt>DIRECTOR, PRESIDENT AND CE</TitleTxt>
<BaseCompensationFilingOrgAmt>143084</BaseCompensationFilingOrgAmt>
<CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
<BonusFilingOrganizationAmount>217</BonusFilingOrganizationAmount>
<BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
<OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
<OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
<DeferredCompensationFlngOrgAmt>8631</DeferredCompensationFlngOrgAmt>
<DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
<NontaxableBenefitsFilingOrgAmt>7024</NontaxableBenefitsFilingOrgAmt>
<NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
<TotalCompensationFilingOrgAmt>158956</TotalCompensationFilingOrgAmt>
<TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
<CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
<CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
</RltdOrgOfficerTrstKeyEmplGrp>
</IRS990ScheduleJ>
<IRS990ScheduleM documentId="RetDoc1042900001">
<ClothingAndHouseholdGoodsGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<NoncashContributionsRptF990Amt>11671</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>VALUE AT DATE OF DONATIO</MethodOfDeterminingRevenuesTxt>
</ClothingAndHouseholdGoodsGrp>
<SecuritiesPubliclyTradedGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<ContributionCnt>3</ContributionCnt>
<NoncashContributionsRptF990Amt>28482</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>VALUE AT DATE OF DONATIO</MethodOfDeterminingRevenuesTxt>
</SecuritiesPubliclyTradedGrp>
<FoodInventoryGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<ContributionCnt>3</ContributionCnt>
<NoncashContributionsRptF990Amt>654</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>VALUE AT DATE OF DONATIO</MethodOfDeterminingRevenuesTxt>
</FoodInventoryGrp>
<DrugsAndMedicalSuppliesGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<ContributionCnt>18</ContributionCnt>
<NoncashContributionsRptF990Amt>137877</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>VALUE AT DATE OF DONATIO</MethodOfDeterminingRevenuesTxt>
</DrugsAndMedicalSuppliesGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>OTHER SUPPLIES</Desc>
<ContributionCnt>35</ContributionCnt>
<NoncashContributionsRptF990Amt>50417</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>VALUE OF DONATED ASS</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>GIFT CARDS AND OTHER PREPAID ITEMS</Desc>
<ContributionCnt>26</ContributionCnt>
<NoncashContributionsRptF990Amt>32187</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>VALUE OF DONATED ASS</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
<ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
<ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
</IRS990ScheduleM>
<IRS990ScheduleO documentId="RetDoc1044400001">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
<ExplanationTxt>THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD, SO THIS QUESTION IS NOT APPLICABLE.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>THE FORM 990 WILL BE EMAILED TO THE BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>ANNUALLY, EACH DIRECTOR MUST SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CENTER FOR COURAGEOUS KIDS IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
<ExplanationTxt>THE BOARD OF DIRECTORS PERFORMS A COMPENSATION REVIEW UTILIZING DATA FROM SIMILAR ORGANIZATIONS IN THE UNITED STATES. WRITTEN AUTHORIZATION OF CEO COMPENSATION WAS PROVIDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION BY AN INDEPENDENT DIRECTOR.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
<ExplanationTxt>FORM 990 IS AVAILABLE ON GUIDESTAR AND THE ORGANIZATION'S WEBSITE. FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
<ExplanationTxt>THE PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>