2016-02-29T14:56:19-06:00 2015-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2014-07-01 237351574 KENTUCKY STATE UNIVERSITY FOUNDATION INC KENT 5028750187 PO BOX 4210 FRANKFORT KY 406044210 DONALD LYONS TREASURER 5028750187 2016-02-23 1 LEIGH MCKEE P00169845 8592552341 2014 2016-08-17 19:52:53Z DONALD LYONS PO BOX 4210 FRANKFORT KY 406044210 4966425 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 26 26 2 50 0 0 1145367 734230 0 0 576354 568924 0 0 1721721 1303154 538908 163574 0 0 45508 54524 0 0 0 506829 636250 1091245 854348 630476 448806 11147693 11510835 19263 52591 11128430 11458244 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 606752 163574 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 606752 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 KY X MR DONALD LYONS TREASURER 5028750187 118 DOUGLAS AVENUE FRANKFORT KY 406044210 DR LUTHER BURSE TRUSTEE 0.00 X 0 0 0 TAVA T CLAY SECRETARY 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 VENITA HAWKINS TRUSTEE 0.00 X 0 0 0 DONALD W LYONS EXECUTIVE SECRETARY/TREASU 20.00 X 32692 0 0 JEFFREY MCDONALD TRUSTEE 0.00 X 0 0 0 DR HERBERT WATKINS 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 ANN B GARVIN TRUSTEE 0.00 X 0 0 0 DR LEE CHARLES HARRIS TRUSTEE 0.00 X 0 0 0 CHARLES H LAMBERT 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 LORETTA STEWART TRUSTEE 0.00 X 0 0 0 LYTLE T DAVIS TRUSTEE 0.00 X 0 0 0 NORMA J HOGAN TRUSTEE 0.00 X 0 0 0 DR JOHNNY SHEPPARD TRUSTEE 0.00 X 0 0 0 KATHLEEN SLOAN TRUSTEE 0.00 X 0 0 0 PATRICIA W STONE VICE PRESIDENT 0.00 X 0 0 0 WILLIAM H MASON JR TRUSTEE 0.00 X 0 0 0 CUTTIE W BACON IV TRUSTEE 0.00 X 0 0 0 LATONYA DAWSON TRUSTEE 0.00 X 0 0 0 KENDRA HAMILTON TRUSTEE 0.00 X 0 0 0 LEA ROBERTSON TRUSTEE 0.00 X 0 0 0 32692 0 0 0 0 0 0 0 734230 734230 237688 237688 3994507 3663271 331236 331236 331236 1303154 0 0 568924 163574 163574 33500 33500 17150 17150 3874 3874 50989 50989 19067 19067 34862 34862 34857 34857 3164 3164 71260 71260 16958 16958 UNIVERSITY SUPPORT 199456 199456 STUDENT SUPPORT 156036 156036 OPERATING EXPENSES 33175 33175 DONOR CULTIVATION 16426 16426 854348 606752 247596 0 1889815 1956892 205926 175259 47625 30667 9175002 9487554 35251 35722 11147693 11510835 19263 52591 19263 52591 X 377256 334691 7285817 7492125 3465357 3631428 11128430 11458244 11147693 11510835 448806 -118992 0 X X 0 1 X 1 0 X 800712 660428 1517986 1145367 734230 4858723 800712 660428 1517986 1145367 734230 4858723 1516016 3342707 191372 211494 227759 227553 237688 1095866 5954589 0.56140 0.58520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8357111 166071 376123 235616 8663689 7392688 237571 918751 191899 8357111 6695773 82224 829761 215070 7392688 6372191 145448 325789 38630 22924 86101 6695773 5379462 340243 805673 23441 22156 107590 6372191 0.42000 0.58000 0 0 65526 34859 30667 140400 140400 0 30667 1184162 -118992 -118992 1303154 0 1303154 854348 0 854348 0 854348 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 ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING KENTUCKY STATE UNIVERSITY 130 163574 FMV 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 11 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0