2013-02-14T13:22:09-06:00 2012-06-30 611226763 ECKEN & SMITH PSC 205 TOWNEPARK CIRCLE STE 200 LOUISVILLE KY 40243 990 2011-07-01 237351574 KENTUCKY STATE UNIVERSITY FOUNDATION INC KENT 5028750187 PO BOX 4210 FRANKFORT KY 406044210 MR DONALD LYONS 5028750187 2013-02-11 1 JOYCE M SMITH P00061474 5022445505 2011 2016-02-25 16:41:14Z MR DONALD LYONS PO BOX 4210 FRANKFORT KY 40604 1691915 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 23 23 2 50 0 0 799105 660428 0 0 429732 568234 1607 0 1230444 1228662 0 0 0 0 20554 36469 0 0 0 530677 580792 551231 617261 679213 611401 7847803 8258806 22523 8124 7825280 8250682 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 433304 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 433304 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 NORMA HOGAN 0.00 X 0 0 0 CHARLES LAMBERT 0.00 X 0 0 0 WILLIE PEALE 0.00 X X 0 0 0 FRAZIER CURRY 0.00 X 0 0 0 DR LEE C HARRIS 0.00 X 0 0 0 DR CLIFFORD CLAIBORNE 0.00 X 0 0 0 DR JAMES LETTON 0.00 X 0 0 0 LYTLE DAVIS 0.00 X 0 0 0 WILLIAM H MASON 0.00 X 0 0 0 TAVA CLAY 0.00 X X 0 0 0 DONALD LYONS 20.00 X X 23860 0 0 LORETTA STEWART 0.00 X 0 0 0 JEFFREY MCDONALD 0.00 X 0 0 0 PATRICIA WILKES-STONE 0.00 X X 0 0 0 NAOMI BARKLEY 0.00 X 0 0 0 KATHLEEN SLOAN 0.00 X 0 0 0 ANN GARVIN 0.00 X 0 0 0 DR LUTHER BURSE 0.00 X 0 0 0 KEVIN COOKE 0.00 X 0 0 0 DR GEORGE MOORE 0.00 X 0 0 0 DR JOHNNY D SHEPPARD 0.00 X 0 0 0 VENITA HAWKINS 0.00 X 0 0 0 HERBERT WATKINS 0.00 X 0 0 0 23860 0 0 0 0 0 0 0 660428 660428 211494 211494 819993 463253 356740 356740 356740 1228662 568234 0 0 23860 23860 10017 10017 2592 2592 24615 24615 17718 17718 UNIVERSITY SUPPORT 261016 261016 OPERATING EXPENSES 105155 105155 SCHOLARSHIPS 75285 75285 TRAVEL & PROMOTION 60278 60278 36725 36725 617261 433304 183957 0 1128337 1031386 205926 124561 99083 81365 6585258 7111449 35125 34606 7847803 8258806 22523 8124 22523 8124 X 330383 290777 1122706 1264132 6372191 6695773 7825280 8250682 7847803 8258806 X 611401 -185999 X X 0 1 1 X 0 X 549418 1002045 604568 800712 660428 3617171 549418 1002045 604568 800712 660428 3617171 3617171 179619 176917 178798 191372 211494 938200 4555371 0.79400 0.78510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6372191 145448 325789 38630 22924 86101 6695773 5379462 340243 805673 23441 22156 107590 6372191 4966126 164159 414291 37875 20416 99323 5379462 4828935 570588 -239496 43804 46146 103951 4966126 1.00000 0 0 65526 26324 39202 140400 98237 42163 81365 1228662 617261 611401 -185999 -185999 425402 1190412 -185999 147749 -38250 1228662 0 1228662 765010 147749 147749 617261 0 617261 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND MANAGEMENT FEES 147,749. PART XIII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND MANAGEMENT FEES 147,749. 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 INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC ON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -185,999. FORM 990, PART XI, 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 EXEMPT UNIVERSITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0