2012-05-15T14:03:12-05:00 2011-06-30 ECKEN & SMITH PSC 205 TOWNEPARK CIRCLE STE 200 LOUISVILLE KY 40243 990 2010-07-01 237351574 KENTUCKY STATE UNIVERSITY FOUNDATION INC KENT 5028750187 PO BOX 4210 FRANKFORT KY 406044210 MR DONALD LYONS 5028750187 2012-05-15 1 JOYCE M SMITH 5022445505 2010 2016-02-24 21:20:13Z MR DONALD LYONS PO BOX 4210 FRANKFORT KY 40604 2273109 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 592872 799105 0 0 476536 429732 11696 1607 1081104 1230444 0 0 0 0 20554 20554 0 0 0 523025 530677 543579 551231 537525 679213 6659159 7847803 44067 22523 6615092 7825280 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 404029 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 404029 1 1 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 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 X 0 0 0 CHARLES LAMBERT X 0 0 0 WILLIE PEALE X X 0 0 0 FRAZIER CURRY X 0 0 0 DR LEE C HARRIS X 0 0 0 DR CLIFFORD CLAIBORNE X 0 0 0 DR JAMES LETTON X 0 0 0 LYTLE DAVIS X 0 0 0 WILLIAM H MASON X 0 0 0 TAVA CLAY X X 0 0 0 FRANK SIMPSON X 0 0 0 DONALD LYONS 15.00 X X 13863 0 0 LORETTA STEWART X 0 0 0 JEFFREY MCDONALD X 0 0 0 PATRICIA WILKES-STONE X X 0 0 0 NAOMI BARKLEY X 0 0 0 KATHLEEN SLOAN X 0 0 0 ANN GARVIN X 0 0 0 DR LUTHER BURSE X 0 0 0 KEVIN COOKE X 0 0 0 THOMAS LEWIS X 0 0 0 DR GEORGE MOORE X 0 0 0 DR JOHNNY D SHEPPARD X 0 0 0 13863 0 0 0 0 0 0 0 799105 799105 191372 191372 1607 1607 1607 1607 1281025 1042665 238360 238360 238360 1230444 431339 0 0 13863 13863 5230 5230 1461 1461 28229 28229 17718 17718 UNIVERSITY SUPPORT 193179 193179 STUDENT SUPPORT 89181 89181 OPERATING EXPENSES 80701 80701 TRAVEL & PROMOTION 73080 73080 SCHOLARSHIPS 48589 48589 551231 404029 147202 0 1091987 1128337 205926 106843 116801 99083 5416623 6585258 33748 35125 6659159 7847803 44067 22523 44067 22523 X 290082 330383 945548 1122706 5379462 6372191 6615092 7825280 6659159 7847803 X 679213 530975 X X 0 1 1 X 0 X 327716 549418 1002045 604568 800712 3284459 327716 549418 1002045 604568 800712 3284459 3284459 172181 179619 176917 178798 191372 898887 4183346 0.78510 0.76540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 22646 42880 140400 84197 56203 99083 1230444 551231 679213 530975 530975 1210188 1887910 530975 126491 657466 1230444 0 1230444 677722 126491 126491 551231 0 551231 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 126,491. PART XIII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND MANAGEMENT FEES 126,491. 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 GAINS ON INVESTMENTS: 530,975. 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