2014-12-05T14:25:58-06:00 2014-06-30 453048812 ENDERLE & COMPANY PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2013-07-01 610659583 BLUE GRASS COMMUNITY ACTION PARTNERSHIP INC BLUE 5026954290 111 PROFESSIONAL COURT FRANKFORT KY 40601 TROY ROBERTS EXECUTIVE DIRECTOR 5026954290 2014-12-02 1 ANDREW H DIERUF CPA P01239897 8592544427 2013 2015-11-30 17:44:51Z TROY ROBERTS 111 PROFESSIONAL COURT FRANKFORT KY 40601 17333752 0 X N/A X 1965 KY PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. 27 27 365 1327 0 0 15732874 16607377 847752 726171 599 204 0 0 16581225 17333752 0 0 0 0 7599624 7493825 0 0 0 9278996 9251064 16878620 16744889 -297395 588863 5997971 6525656 961048 897919 5036923 5627737 PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. 0 0 15820523 726171 PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. 15820523 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 105 0 365 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RYAN MOORE 5026954290 111 PROFESSIONAL COURT FRANKFORT KY 40601 SANDY SILVER TREASURER 0.00 X X 0 0 0 JOHNETTA OGDEN CHAIR 0.00 X X 0 0 0 PAUL WHITE VICE CHAIR 0.00 X X 0 0 0 NETTIE HALVERSON DIRECTOR 0.00 X 0 0 0 JANE BOYD DIRECTOR 0.00 X 0 0 0 DOROTHY CLARK DIRECTOR 0.00 X 0 0 0 BRENDA POWERS DIRECTOR 0.00 X 0 0 0 ROGER JENNINGS DIRECTOR 0.00 X 0 0 0 SUSAN MILLER DIRECTOR 0.00 X 0 0 0 AMBER HETTRICK DIRECTOR 0.00 X 0 0 0 LORI SHEEHAN DIRECTOR 0.00 X 0 0 0 DIANIA WHITLOCK DIRECTOR 0.00 X 0 0 0 CASSANDRA SMITH DIRECTOR 0.00 X 0 0 0 BARRY PEEL DIRECTOR 0.00 X 0 0 0 ERNEST GOOCH DIRECTOR 0.00 X 0 0 0 RENEE KNIES DIRECTOR 0.00 X 0 0 0 DEANNA ARNOLD DIRECTOR 0.00 X 0 0 0 BARBARA COLUMBIA DIRECTOR 0.00 X 0 0 0 JURETTA WELLS DIRECTOR 0.00 X 0 0 0 HAROLD MCKINNEY DIRECTOR 0.00 X 0 0 0 GREG BUTLER DIRECTOR 0.00 X 0 0 0 PHYLLIS BUTNER DIRECTOR 0.00 X 0 0 0 JIM ADAMS DIRECTOR 0.00 X 0 0 0 BILL MIRACLE DIRECTOR 0.00 X 0 0 0 MILWARD DEDMAN DIRECTOR 0.00 X 0 0 0 RENIE COONEY DIRECTOR 0.00 X 0 0 0 JOHN COYLE DIRECTOR 0.00 X 0 0 0 TROY ROBERTS EXECUTIVE DIRECTOR 40.00 X 110889 0 0 110889 0 0 1 0 0 0 0 16607377 1275259 16607377 OTHER INCOME 900099 243074 243074 CONTRACTS INCOME 900099 217805 217805 FEE INCOME 485000 209153 209153 PROGRAM INCOME 485000 56139 56139 726171 204 204 17333752 726171 0 204 110889 22178 88711 5545359 5104575 440784 1837577 1663043 174534 36667 15671 20996 180310 173653 6657 126042 99281 26761 617742 541627 76115 146949 146949 2019 2019 665953 646835 19118 160300 137595 22705 DIRECT CLIENT PAYMENTS 3479669 3479669 VEHICLE EXPENSE 1833577 1799237 34340 IN-KIND EXPENDITURES 1275259 1275259 OTHER CONTRACT SERVICES 366397 365897 500 360180 347035 13145 16744889 15820523 924366 0 1112959 1447220 631668 714200 524553 777127 33565 35516 49599 9420426 5869223 3645237 3551203 390 390 5997971 6525656 114245 125247 241800 236624 605003 536048 961048 897919 X 1159674 957429 3843684 4634792 33565 35516 5036923 5627737 5997971 6525656 X 588863 1951 X X 0 1 X 1 1 1 X 20007099 19583814 17953013 15732874 16607377 89884177 20007099 19583814 17953013 15732874 16607377 89884177 89884177 10892 651 924 599 204 13270 89897447 1573923 0.99990 0.99960 X 209531 209531 3377392 1547122 1830270 5833503 4322101 1511402 3551203 ACCRUED SALARIES 183935 ACCRUED PAYROLL TAXES AND WITHHOLDING 158720 ACCRUED VACATION PAY 192053 OTHER PAYABLES 1340 536048 X 17333752 0 17333752 0 17333752 16744889 0 16744889 0 16744889 PART X, LINE 2: THE PARTNERSHIP HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE. X SPACE 9 609183 FMV X TIME 1341 510654 WAGE SCALE X SUPPLIES 576 155422 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 990 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: CHANGE IN MATERIALS FUND BALANCE 1,951. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.