2021-03-18T10:43:04-07:00 2020-06-30 610567366 Charles T Mitchell Co PLLC 229 W MAIN ST SUITE 103 FRANKFORT KY 40601 990 2019-07-01 237351574 KENTUCKY STATE UNIVERSITY FOUNDATION INC KENT 5028750187 PO BOX 4210 FRANKFORT KY 40604 DONALD W LYSONS EXECUTIVE SECRE 2021-03-18 true Greg Miklavcic CPA P00946625 5022277395 2019 2022-09-23 18:48:47Z PO BOX 4210 FRANKFORT KY 406044210 806460 false X N/A X 1968 KY ADMINISTERING THE COLLECTION AND DISBURSEMENTS OF SCHOLARSHIP FUNDS TO ELIGIBLE STUDENTS AND PROVIDING MONETARY SUPPORT FOR THE ACADEMIC PROGRAMS AND ACTIVITIES OF KENTUCKY STATE UNIVERSITY. 23 22 2 22 0 674770 561684 0 664817 244776 0 1339587 806460 560945 895730 0 113150 131067 0 0 357317 443977 1031412 1470774 308175 -664314 11484828 10912736 7081 16947 11477747 10895789 ADMINISTERING THE COLLECTION AND DISBURSEMENTS OF SCHOLARSHIP FUNDS TO ELIGIBLE STUDENTS AND PROVIDING MONETARY SUPPORT FOR THE ACADEMIC PROGRAMS AND ACTIVITIES OF KENTUCKY STATE UNIVERSITY. false false 1060349 641093 ADMINISTERING THE COLLECTION AND DISBURSEMENTS OF SCHOLARSHIP FUNDS TO ELIGIBLE STUDENTS AND PROVIDING MONETARY SUPPORT FOR THE ACADEMIC PROGRAMS AND ACTIVITIES OF KENTUCKY STATE UNIVERSITY. 1060349 true true false false false false false false false true true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 3 0 true 2 true false false false false false false false 0 false false false false false false false X 23 22 false false false false false false false true true false false false true true true true true true false false KY X DON LYONS 5028750187 118 DOUGLAS AVENUE FRANKFORT KY 40601 DONALD W LYONS EXECUTIVE SECRE 20.00 0.00 X X 111333 0 0 CUTTIE W BACON IV Trustee 0.00 0.00 X 0 0 0 NAOMI BARKLEY Trustee 0.00 0.00 X 0 0 0 DR CLIFFORD CLAIBORNE Trustee 0.00 0.00 X 0 0 0 TAVA T CLAY SEC/ASST TREASU 0.00 0.00 X X 0 0 0 KEVIN R COOKE JR Trustee 0.00 0.00 X 0 0 0 A FRAZIER CURRY Trustee 0.00 0.00 X 0 0 0 LYTLE T DAVIS Trustee 0.00 0.00 X 0 0 0 LATONYA DAWSON Trustee 0.00 0.00 X 0 0 0 ANN B GARVIN Trustee 0.00 0.00 X 0 0 0 KENDRA HAMILTON-WYNN Trustee 0.00 0.00 X 0 0 0 DR LEE CHARLES HARRIS Trustee 0.00 0.00 X 0 0 0 JEFFREY MCDONALD Trustee 0.00 0.00 X 0 0 0 DR GEORGE MOORE Trustee 0.00 0.00 X 0 0 0 WILLIE E PEALE JR President 0.00 0.00 X X 0 0 0 LEA ROBERTSON Trustee 0.00 0.00 X 0 0 0 DR JOHNNY SHEPPARD Trustee 0.00 0.00 X 0 0 0 KATHLEEN SLOAN Trustee 0.00 0.00 X 0 0 0 M LORETTA STEWART Trustee 0.00 0.00 X 0 0 0 PATRICIA WILKES-STONE Vice President 0.00 0.00 X X 0 0 0 DR HERBERT N WATKINS Trustee 0.00 0.00 X 0 0 0 WILLIAM H MASON JR Trustee 0.00 0.00 X 0 0 0 CHARLES WHITEHEAD SR Trustee 0.00 0.00 X 0 0 0 111333 1 false false false 0 561684 561684 0 244776 244776 0 0 0 0 0 0 0 0 806460 244776 383450 383450 512280 512280 0 0 111333 111333 0 10420 10420 0 0 9314 9314 0 0 0 0 0 62754 62754 57640 57640 0 42084 42084 0 0 4383 4383 37854 37854 0 0 0 0 2875 2875 3888 3888 STUDENT SUPPORT 122877 122877 OPERATING EXPENSES 109622 109622 0 1470774 1060349 410425 0 113813 108063 1591904 1097587 0 0 0 0 0 0 0 206026 189734 19167 16292 9722111 9658675 0 0 0 37833 32119 11484828 10912736 7081 16947 7081 16947 X 192739 85268 11285008 10810521 11477747 10895789 11484828 10912736 -664314 82356 X X false true X true false X 1020082 950765 815312 674770 561684 4022613 0 0 1020082 950765 815312 674770 561684 4022613 1039496 2983117 234309 228086 226392 241378 244776 1174941 0 0 5197554 0.57390 0.58630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7799684 82869 265596 569913 7578236 7582424 114288 632990 530018 7799684 7693333 82382 483299 676590 7582424 7639061 103111 723793 772632 7693333 8663689 150614 123801 1135934 163109 7639061 0.75129 0.24871 false false false 65626 49334 16292 140400 140400 16292 826062 82356 82356 743706 62754 62754 806460 1408020 1408020 62754 62754 1470774 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION UTILIZES ENDOWMENT FUNDS BASED ON LEGAL RESTRICTIONS SUCH AS SCHOLARSHIP REQUIREMENTS AND FUNDING ENDOWED CHARI POSITIONS AT KENTUCKY STATE UNIVERSITY. true KENTUCKY STATE UNIVERSITY 400 E MAIN ST FRANKFORT KY 40601 115 383450 0 UNIVERSITY SUPPORT 0 1 ACADEMIC SCHOLARSHIPS FOR STUDENTS 140 512280 Grantmaker's Description of How Grants are Used THE FOUNDATION RECEIVES SCHOLARSHIP RECOMMENDATIONS FROM KENTUCKY STATE UNIVERSITY. THE FOUNDATION REVIEWS THE REQUEST TO ENSURE COMPLIANCE WITH THE SPECIFIC REQURIEMETNS OF THE UNDERLYING SCHOLARSHIP FUND. UPON APPROVAL BY THE FOUNDATION, THE USE OF THE SCHOLARSHIP FUNDS IS MONITORED THROUGH MEETINGS WITH KENTUCKY STATE UNIVERSITY PERSONNEL TO ENSURE COMPLIANCE. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S TREASUER AND OUTSIDE ACCOUNTANT REVIEW THE FORM 9990 PRIOR TO THE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF TRUSTEES REVIEWS ITS CONFLICT OF INTERST POLICY ON AN ANNUAL BASIS AND REQUIRES ITS MEMBERS TO REPORT ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THAT TIME. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE TREASURER ANNUAL IN CONNECTION WITH THE BUDGET PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC ON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION MADE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THE INDEPENDENT AUDIT FUNCTION. 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