2019-05-09T17:30:39-05:00 2018-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2017-07-01 237351574 KENTUCKY STATE UNIVERSITY FOUNDATION INC KENT 5028750187 PO BOX 4210 FRANKFORT KY 406044210 DONALD LYONS TREASURER 5028750187 2019-05-09 1 LEIGH MCKEE P00169845 8592552341 192.243.74.13 2019-05-09 18:30:16 ED P 3247276BC7645F75206A32FD9545DC320E8BE325 F75EFC616629EFD97B2B85943938A570A16C0D74 2017 2019-02-21 02:37:17Z DONALD LYONS PO BOX 4210 FRANKFORT KY 406044210 3645141 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 25 24 3 24 0 0 950765 815312 0 0 255755 763739 0 0 1206520 1579051 1301286 731502 0 0 110730 118414 0 0 0 339786 354447 1751802 1204363 -545282 374688 10748778 10952117 2081 4571 10746697 10947546 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 924999 731502 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 924999 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 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 25 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 VENITA HAWKINS TRUSTEE 0.00 X 0 0 0 DONALD W LYONS EXECUTIVE SECRETARY/TREASU 20.00 X 48270 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 NORMA J HOGAN 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 48270 0 0 0 0 0 0 0 815312 815312 226392 226392 2603437 2066090 537347 537347 537347 1579051 0 0 763739 433395 433395 298107 298107 54132 54132 55867 55867 8415 8415 24820 24820 63843 63843 22416 1583 20833 3884 3884 54917 54917 2875 2875 STUDENT SUPPORT 130447 130447 OPERATING EXPENSES 44695 44695 CONFERENCE FEES 6550 6550 1204363 924999 279364 0 51322 16329 1558816 1494331 205926 183884 24917 22042 9082083 9385316 31640 34099 10748778 10952117 2081 4571 2081 4571 X 253323 242591 6781650 6910849 3711724 3794106 10746697 10947546 10748778 10952117 374688 -173839 0 X X 0 1 X 1 0 X 1145367 734230 1020082 950765 815312 4665756 1145367 734230 1020082 950765 815312 4665756 1349728 3316028 227553 237688 234309 228086 226392 1154028 5819784 0.56980 0.53890 X 7693333 82382 483299 676590 7582424 7639061 103111 723793 772632 7693333 8663689 150614 123801 1135934 163109 7639061 8357111 166071 376123 235616 8663689 7392688 237571 918751 191899 8357111 0.50040 0.49960 0 0 65526 43484 22042 140400 140400 0 22042 1405212 -173839 -173839 1579051 0 1579051 1204363 0 1204363 0 1204363 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 433395 UNIVERSITY SUPPORT ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING KENTUCKY STATE UNIVERSITY 110 298107 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 INTERST 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 433395 CASH