2020-04-16T09:33:15-05:00 2019-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STR STE 1400 LEXINGTON KY 40507 990 2018-07-01 237351574 KENTUCKY STATE UNIVERSITY FOUNDATION INC KENT 5028750187 PO BOX 4210 FRANKFORT KY 406044210 DONALD LYONS TREASURER 5028750187 2020-04-13 1 ALLISON C CARTER P01242412 8592552341 192.243.74.13 2020-04-13 07:20:07 ED P C99D6D651815C2750BA6356CF16D45209188C0ED FD7354DB22FB8D2AC589089E7FCD97818B14017D 2018 2021-01-29 14:40:06Z DONALD LYONS PO BOX 4210 FRANKFORT KY 406044210 3726041 0 X N/A X 1968 KY ADMINISTERING THE COLLECTION AND DISBURSEMENT OF SCHOLARSHIP FUNDS AND PROVIDING SUPPORT FOR THE ACADEMIC PROGRAMS AND ACTIVITIES OF KSU 24 24 4 24 0 0 815312 674770 0 0 763739 664817 0 0 1579051 1339587 731502 560945 0 0 118414 113150 0 0 0 354447 357317 1204363 1031412 374688 308175 10952117 11484828 4571 7081 10947546 11477747 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 0 0 731439 560945 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 731439 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 KY X MR DONALD LYONS TREASURER 5028750187 118 DOUGLAS AVENUE FRANKFORT KY 406044210 CUTTIE W BACON IV TRUSTEE 0.00 X 0 0 0 NAOMI BARKLEY TRUSTEE 0.00 X 0 0 0 DR CLIFFORD CLAIBORNE TRUSTEE 0.00 X 0 0 0 TAVA T CLAY SECRETARY/ASST. TREASURER 0.00 X 0 0 0 KEVIN R COOKE JR TRUSTEE 0.00 X 0 0 0 A FRAZIER CURRY TRUSTEE 0.00 X 0 0 0 LYTLE T DAVIS TRUSTEE 0.00 X 0 0 0 LATONYA DAWSON TRUSTEE 0.00 X 0 0 0 ANN B GARVIN TRUSTEE 0.00 X 0 0 0 KENDRA HAMILTON-WYNN TRUSTEE 0.00 X 0 0 0 DR LEE CHARLES HARRIS TRUSTEE 0.00 X 0 0 0 DONALD W LYONS EXECUTIVE SECRETARY/TREASURER 20.00 X 84930 0 0 JEFFREY MCDONALD TRUSTEE 0.00 X 0 0 0 DR GEORGE MOORE TRUSTEE 0.00 X 0 0 0 WILLIE E PEALE JR PRESIDENT 0.00 X 0 0 0 LEA ROBERTSON TRUSTEE 0.00 X 0 0 0 DR JOHNNY D SHEPPARD TRUSTEE 0.00 X 0 0 0 KATHLEEN SLOAN TRUSTEE 0.00 X 0 0 0 M LORETTA STEWART TRUSTEE 0.00 X 0 0 0 PATRICIA WILKES-STONE VICE PRESIDENT 0.00 X 0 0 0 DR HERBERT N WATKINS TRUSTEE 0.00 X 0 0 0 WILLIAM H MASON JR TRUSTEE 0.00 X 0 0 0 CHARLES WHITEHEAD SR TRUSTEE 0.00 X 0 0 0 DR LUTHER BURSE TRUSTEE 0.00 X 0 0 0 84930 0 0 0 0 0 0 0 674770 674770 241378 241378 2809893 2386454 423439 423439 423439 1339587 0 0 664817 521551 521551 39394 39394 85967 85967 19143 19143 8040 8040 42553 42553 60191 60191 29428 3797 25631 4501 4501 37441 37441 2875 2875 STUDENT SUPPORT 112716 112716 OPERATING EXPENSES 51072 51072 CONFERENCE FEES 16540 16540 1031412 731439 299973 0 16329 113813 1494331 1591904 205926 186759 22042 19167 9385316 9722111 34099 37833 10952117 11484828 4571 7081 4571 7081 X 242591 192739 6910849 7799679 3794106 3485329 10947546 11477747 10952117 11484828 308175 222026 0 X X 0 1 X 1 0 X 734230 1020082 950765 815312 674770 4195159 734230 1020082 950765 815312 674770 4195159 1050872 3144287 237688 234309 228086 226392 241378 1167853 5363012 0.58630 0.56980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7582424 114288 632990 530018 7799684 7693333 82382 483299 676590 7582424 7639061 103111 723793 772632 7693333 8663689 150614 123801 1135934 163109 7639061 8357111 166071 376123 235616 8663689 0.71280 0.28720 0 0 65526 46359 19167 140400 140400 0 19167 1501422 222026 222026 1279396 60191 60191 1339587 971221 0 971221 60191 60191 1031412 PART V, LINE 4: THE ORGANIZATION UTILIZES ENDOWMENT FUNDS BASED ON LEGAL RESTRICTIONS SUCH AS SCHOLARSHIP REQUIREMENTS AND FUNDING ENDOWED CHAIR POSITIONS AT KENTUCKY STATE UNIVERSITY. 1 KENTUCKY STATE UNIVERSITY 400 E MAIN STREET FRANKFORT KY 40601 115 521551 UNIVERSITY SUPPORT 1 ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING KENTUCKY STATE UNIVERSITY 80 39394 PART I, LINE 2: THE FOUNDATION RECEIVES SCHOLARSHIP RECOMMENDATIONS FROM KENTUCKY STATE UNIVERSITY. THE FOUNDATION REVIEWS THE REQUEST TO ENSURE COMPLIANCE WITH THE SPECIFIC REQUIREMENTS 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, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER AND OUTSIDE ACCOUNTANT REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS ITS CONFLICT OF INTEREST 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, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE TREASURER ANNUALLY IN CONNECTION WITH THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 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. PART XII, LINE 2C THE ORGANIZATION MADE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THE INDEPENDENT AUDIT FUNCTION. KENTUCKY STATE UNIVERSITY 400 E MAIN STREET FRANKFORT KY 40601 PUBLIC UNIVERSITY KY 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENTUCKY STATE UNIVERSITY B 521551 CASH