2022-12-21T15:21:12-06:00 2022-06-30 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2021-07-01 610659583 BLUE GRASS COMMUNITY ACTION PARTNERSHIP INC BLUE 5026954290 111 PROFESSIONAL COURT FRANKFORT KY 40601 TROY ROBERTS EXECUTIVE DIRECTOR 5026954290 2022-12-05 1 TROY ROBERTS 999009999 ANDREW H DIERUF CPA P01239897 8592544427 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TROY ROBERTS 111 PROFESSIONAL COURT FRANKFORT KY 40601 28900392 0 X N/A X 1965 KY PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. 28 28 392 32 0 0 24696751 27929614 657788 962295 21612 8483 0 0 25376151 28900392 0 0 0 0 10172109 12278404 0 0 0 14511563 17878865 24683672 30157269 692479 -1256877 8940929 7918674 1726081 1964647 7214848 5954027 PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. 0 0 28564418 962295 PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. 28564418 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 117 0 1 392 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X THE ORGANIZATION 5026954290 111 PROFESSIONAL COURT FRANKFORT KY 40601 JOHNETTA OGDEN CHAIR 1.00 X X 0 0 0 JANE BOYD DIRECTOR 1.00 X 0 0 0 BRENDA POWERS DIRECTOR 1.00 X 0 0 0 ROGER JENNINGS DIRECTOR 1.00 X 0 0 0 SUSAN MILLER DIRECTOR 1.00 X 0 0 0 DIANIA WHITLOCK DIRECTOR 1.00 X 0 0 0 BARRY PEEL DIRECTOR 1.00 X 0 0 0 SHANNAN ROME DIRECTOR 1.00 X 0 0 0 MIKE FELDMAN DIRECTOR 1.00 X 0 0 0 MARCHELE JENKINS DIRECTOR 1.00 X 0 0 0 TIM MELTON DIRECTOR 1.00 X 0 0 0 JURETTA WELLS DIRECTOR 1.00 X 0 0 0 MIRANDA PERKINS DIRECTOR 1.00 X 0 0 0 PHYLLIS BUTNER DIRECTOR 1.00 X 0 0 0 RANDY DENHAM DIRECTOR 1.00 X 0 0 0 EDDIE CARTER DIRECTOR 1.00 X 0 0 0 RONNIE SIMS DIRECTOR 1.00 X 0 0 0 RENIE COONEY DIRECTOR 1.00 X 0 0 0 CHRIS CLAUNCH DIRECTOR 1.00 X 0 0 0 MICHAEL POWELL DIRECTOR 1.00 X 0 0 0 JOSEPH MARSHALL DIRECTOR 1.00 X 0 0 0 ANGELA MUNCY DIRECTOR 1.00 X 0 0 0 MATT HISLE JR DIRECTOR 1.00 X 0 0 0 AARON CATLETT DIRECTOR 1.00 X 0 0 0 PATTI BURNSIDE DIRECTOR 1.00 X 0 0 0 JUDGE JAMES KAY DIRECTOR 1.00 X 0 0 0 PATTEN MAHLER DIRECTOR 1.00 X X 0 0 0 DALTON MILLER DIRECTOR 1.00 X 0 0 0 TROY ROBERTS EXECUTIVE DIRECTOR 40.00 X 186570 0 0 186570 0 0 1 0 1 0 0 27929614 1319239 27929614 OTHER INCOME 900099 436532 436532 FEE INCOME 485000 349065 349065 CONTRACTS INCOME 900099 104851 104851 PROGRAM INCOME 485000 71847 71847 962295 8483 8483 28900392 962295 0 8483 8927649 8269624 658025 3350755 3049091 301664 489416 364776 124640 461486 411963 49523 422826 244153 178673 1036623 892094 144529 73156 68378 4778 23919 23919 1128593 1126078 2515 252492 219235 33257 DIRECT CLIENT PAYMENTS 7656695 7656695 OTHER CONTRACT SERVICES 2547240 2541994 5246 VEHICLE EXPENSE 2037866 1980354 57512 IN-KIND EXPENSES 1319239 1319239 429314 396825 32489 30157269 28564418 1592851 0 2213408 533711 1231605 2752356 615744 636050 35545 33002 57508 0 14025952 10062787 4786729 3963165 390 390 8940929 7918674 432867 489510 724482 642668 568732 832469 1726081 1964647 X 1701604 1640035 5513244 4313992 7214848 5954027 8940929 7918674 X -1256877 -3944 X X 0 1 X 1 1 1 X 17792767 17624028 19751803 23347166 26610375 105126139 17792767 17624028 19751803 23347166 26610375 105126139 105126139 801 1505 7795 21612 8483 40196 105166335 3505931 0.99960 0.99970 X 316731 316731 4243344 2758508 1484836 1632491 968029 664462 7833386 6336250 1497136 3963165 ACCRUED SALARIES 153048 ACCRUED PAYROLL TAXES AND WITHHOLDING 151115 ACCRUED VACATION PAY 279506 OTHER PAYABLES 248800 832469 X 28900392 0 28900392 0 28900392 30157269 0 30157269 0 30157269 PART X, LINE 2: THE PARTNERSHIP HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE. 0 0 0 0 0 0 0 0 0 TROY ROBERTS EXECUTIVE DIRECTOR 186570 0 0 0 0 0 0 0 0 0 186570 0 0 0 X TIME 1187 705372 WAGE SCALE X SPACE 9 613867 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 WILL BE REVIEWED BY THE FINANCE DIRECTOR WHO IS A CPA, THEN SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES HAVE AN OBLIGATION TO AVOID AND DISCLOSE POSSIBLE CONFLICTS OF INTEREST TO THE BOARD. THE BOARD MONITORS AND HAS A MAJORITY VOTE TO RESOLVE THE CONFLICT. CONFLICTS ARE DISCLOSED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: OTHER NET ASSET ADJUSTMENTS -3,944. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.