RESOURCE DEVELOPMENT REPORT. Presented to the KCTCS Board of Regents December 2013
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1 V resented to the K Board of egents ecember 2013
2 able of ontents Y14 eports rivate ift ncome eport: onor urpose and ource July 1, 2013 through ovember 15, rivate ift ncome eport: onor ource by ollege July 1, 2013 through ovember 15, op ive rivate ifts: July 1, 2013 through ovember 15, ponsored rojects, rants, and ontracts eport: wards July 1, 2013 through ovember 15, ponsored rojects, rants, and ontracts eport: wards by ollege July 1, 2013 through ovember 15, op ive rants and ontracts: July 1, 2013 through ovember 15, Y13 inal eports rivate ift ncome eport: onor urpose and ource 11 rivate ift ncome eport: onor ource by ollege 13 ponsored rojects, rants, and ontracts eport: wards 14 ponsored rojects, rants, and ontracts eport: wards by ollege 15 age i
3 rivate ift ncome eport: onor urpose and ource July 1, 2013 through ovember 15, 2013 ndividuals - urrent utright ifts at ace Value (oes ot nclude eferred ifts) rganizations * V art : utright ifts for urrent perations. nrestricted 30, , , , , , , B. estricted (1 through 6) 1. cademic ivisions , , , , , , aculty and taff ompensation ublic ervice and xtension , , , ibrary , , tudent inancial id 19, , , , , , ther estricted urposes 25, , , , , , , otal urrent perations ( + B) 75, , , , , , ,851, art : utright ifts for apital urposes. roperty, Buildings, and quipment , , , , , B. ndowment - nrestricted 2, , ndowment - estricted 115, , , , , , oan unds otal apital ( through ) 118, , , , , , *ther includes associations, government, and trusts 1
4 rivate ift ncome eport (ontinued) V V art : eferred ifts V V V V. ndowment - nrestricted B. ndowment - estricted ther urposes otal eferred ifts rganizations * V ummary eport. otal utright ifts for urrent perations at ace Value (art, ine ) 75, , , , , , ,851, B. otal utright ifts for apital urposes at ace Value (art, ine ) 118, , , , , , otal eferred ifts at ace Value (art, ine ) rand otal of upport at ace Value 194, , , , , , ,625, *ther includes associations, government, and trusts ndividuals eferred ifts (uture ommitments) at ace Value (V) and at resent Value (V) ndividuals - Y 2
5 rivate ift ncome eport: onor ource By ollege July 1, 2013 through ovember 15, 2013 ndividuals - rganizations * V shland ommunity & echnical ollege 1, , , , , , , Big andy ommunity & echnical ollege 79, , , , , , Bluegrass ommunity & echnical ollege 1, , , , , , , lizabethtown ommunity & echnical ollege 2, , , , , , ateway ommunity & echnical ollege , , , , azard ommunity & echnical ollege 13, , , , , enderson ommunity ollege 12, , , , , , opkinsville ommunity ollege 5, , , , , , Jefferson ommunity & echnical ollege 3, , , , , , K ffice , , , , , adisonville ommunity ollege 54, , , , , aysville ommunity & echnical ollege , , , , , , wensboro ommunity & echnical ollege , , , , , omerset ommunity ollege 12, , , , , , outhcentral Kentucky ommunity and echnical ollege , , , , outheast Kentucky ommunity & echnical ollege , , , , West Kentucky ommunity & echnical ollege 6, , , , , , otal for K 194, , , , , , ,625, *ther includes associations, government, and trusts 3
6 op ive rivate ifts $100,000 West Kentucky ommunity and echnical ollege Baptist ealth aducah made a pledge payment of $100,000 to the foundation (J, nc.) at West Kentucky ommunity and echnical ollege. hese funds provide additional nursing faculty to increase the student capacity for admission to the associate degree nursing program. $100,000 omerset ommunity ollege ac and Jan odby made a gift of $100,000 through the B oundation to the omerset ommunity ollege oundation for the resident s tudent mergency und. he funds will be used to provide assistance for college students who struggle the most and are at risk. $100,000 ateway ommunity and echnical ollege he Jacob. chmidlapp rusts of ifth hird Bank made a gift of $100,000 to the ateway ommunity and echnical ollege oundation. he funds will provide for the further development of the ollege s rban/etro ampus in downtown ovington. 4
7 $77,500 omerset ommunity ollege gift-in-kind valued at $77,500 from Bruce hestnut was given to omerset ommunity ollege. he gift includes a hampion win ngine ancer ne, two ycoming -541 engines, two ycoming turbo units and fuel systems, and miscellaneous ycoming parts. his equipment will be used by the aviation maintenance technology program to train their students. $75,000 enderson ommunity ollege gift of $75,000 from arrell West was given to the ollege oundation, nc. (the foundation for enderson ommunity ollege) to support the enderson otary lub olonels-2-ollege cholarship ndowment. he income from the endowment will be used for graduates of public high school in enderson ounty. tudents must enroll in the program at the beginning of their freshman year in high school and must obtain a of 2.5. he scholarships are to be used as a last dollar benefit for participants. 5
8 ponsored rojects, rants and ontracts eport: wards by ollege July 1, 2013 through ovember 15, 2013 urrent ponsored rojects, rants, and ontracts overnmental on-overnmental W shland ommunity & echnical ollege 1,496, , ,894, Big andy ommunity & echnical ollege 707, ,127, , ,836, Bluegrass ommunity & echnical ollege 3,366, ,760, ,126, lizabethtown ommunity & echnical ollege 1,260, , , ,705, ateway ommunity & echnical ollege 6,224, ,591, , , ,869, azard ommunity & echnical ollege 1,580, , , , ,694, enderson ommunity ollege 551, , , , opkinsville ommunity ollege 1,443, , , ,972, Jefferson ommunity & echnical ollege 5,997, ,094, , , ,493, K ffice 1,034, ,753, ,788, adisonville ommunity ollege 2,620, ,306, , , ,939, aysville ommunity & echnical ollege 1,963, , ,606, wensboro ommunity & echnical ollege 1,757, , ,348, omerset ommunity ollege 2,696, , ,307, outhcentral Kentucky ommunity & echnical ollege 915, , , ,847, outheast Kentucky ommunity & echnical ollege 1,980, ,308, , ,291, West Kentucky ommunity & echnical ollege 4,045, , , ,746, K 39,642, ,783, , , , ,393,
9 ponsored rojects, rants and ontracts eport: wards July 1, 2013 through ovember 15, 2013 overnmental urrent ponsored rojects, rants, and ontracts on-overnmental W art : ponsored rojects, rants and ontracts for urrent perations. nrestricted 0.00 B. estricted (1 through 6) cademic ivisions 8,234, ,063, , , , ,456, aculty and taff ompensation 26,376, ,673, , , , ,836, ublic ervice and xtension 134, , , , , ibrary tudent inancial id 74, ,100, , , ,178, ther estricted urposes 2,512, , , ,537, otal urrent perations ( + B) 37,333, ,971, , , , ,262, art : ponsored rojects, rants and ontracts for apital urposes. roperty, Buildings, and quipment 2,268, , , ,090, B. ndowment - nrestricted ndowment - estricted 40, , otal apital ( through ) 2,308, , , ,130, ,642, ,783, , , , ,393,
10 op ive rants and ontracts $2,754,866 West Kentucky ommunity and echnical ollege West Kentucky ommunity and echnical ollege received $2,754,866 under the.. epartment of abor s rade djustment ssistance ommunity ollege and areer raining rants rogram. he ississippi iver ransportation, istribution, and ogistics onsortium, led by ewis and lark ommunity ollege, partners colleges from headwaters to the ulf of exico. t seeks to establish partnerships in river communities along the river; align programs with employer needs; and integrate evidence-based strategies to build credentials in water, ground, and air transportation, waterway infrastructure maintenance, and logistics management. $2,742,797 ateway ommunity and echnical ollege ateway ommunity and echnical ollege received $2,742,797 under the.. epartment of abor s rade djustment ssistance ommunity ollege and areer raining rants rogram. he nnovative ulti-ndustry artnership and areer raining () project will reduce the gap between training and jobs that go unfilled due to a lack of skilled applicants. he project expands the capacity of targeted programs in advanced manufacturing, construction trades, logistics, transportation, and utilities technology and creates six new credentials leading to industry certification. 8
11 $1,745,607 ateway ommunity and echnical ollege ateway ommunity and echnical ollege received $1,745,607 from the.. epartment of ealth and uman ervices ealth rofession pportunity rants rogram to help low-income students earn a variety of introductory short-term and advanced longer-term credentials. he project leads participants to employment in a healthcare position such as certified nurse assistant, medical assistant, electronic health records technician, medical coding specialist, emergency medical technician, phlebotomist, or paramedic. $974,612 Jefferson ommunity and echnical ollege Jefferson ommunity and echnical ollege received $974,612 from the ational cience oundation s dvanced echnological ducation rogram for the ational eospatial echnology enter of xcellence, a collaboration of two-year colleges, universities, professional organizations, and industry focused on eospatial nformation cience and echnology (). he center supports student success in by creating and disseminating curricula and teaching tools; facilitating educator professional development; forging relationships among industry, government and academia; and providing resources through the eoech enter learinghouse. $761,294 Jefferson ommunity and echnical ollege Jefferson ommunity and echnical ollege received $761, 294 as a member of the 13-college ulti-tate dvanced anufacturing onsortium, funded by the.. epartment of abor s rade djustment ssistance ommunity ollege and areer raining rants rogram. ed by enry ord ommunity ollege, the project is developing industry-driven manufacturing curricula and credentials; transforming instruction to accelerate and contextualize learning; and redesigning student support strategies to increase credential attainment. 9
12 Y2013 inal eports 10
13 rivate ift ncome eport: onor urpose and ource July 1, 2012 through June 30, 2013 ndividuals - urrent utright ifts at ace Value (oes ot nclude eferred ifts) rganizations * V art : utright ifts for urrent perations. nrestricted 47, , , , , , ,291, B. estricted (1 through 6) 1. cademic ivisions , , , , , aculty and taff ompensation , , ublic ervice and xtension , , , , , ibrary , , , tudent inancial id 72, , , , , , ,758, ther estricted urposes 31, , , , , , ,303, otal urrent perations ( + B) 152, ,427, ,578, ,092, , , , ,009, art : utright ifts for apital urposes. roperty, Buildings, and quipment 23, , , , , ,853, B. ndowment - nrestricted , , ndowment - estricted 18, , , , , , ,749, oan unds otal apital ( through ) 42, ,220, ,314, , , , ,751, *ther includes associations, government, and trusts 11
14 rivate ift ncome eport (ontinued) V V art : eferred ifts V V V V. ndowment - nrestricted B. ndowment - estricted ther urposes otal eferred ifts rganizations * V ummary eport. otal utright ifts for urrent perations at ace Value (art, ine ) 152, ,427, ,578, ,092, , , , ,009, B. otal utright ifts for apital urposes at ace Value (art, ine ) 42, ,220, ,314, , , , ,751, otal eferred ifts at ace Value (art, ine ) rand otal of upport at ace Value 194, ,648, ,892, ,752, , , ,157, ,760, *ther includes associations, government, and trusts ndividuals eferred ifts (uture ommitments) at ace Value (V) and at resent Value (V) ndividuals - Y 12
15 rivate ift ncome eport: onor ource By ollege July 1, 2012 through June 30, 2013 ndividuals - rganizations * V shland ommunity & echnical ollege 28, , , , , , Big andy ommunity & echnical ollege 10, , , , , , Bluegrass ommunity & echnical ollege 3, , , , , , , lizabethtown ommunity & echnical ollege 12, , , , , , ateway ommunity & echnical ollege 4, , , , , ,496, azard ommunity & echnical ollege 1, , , , , , enderson ommunity ollege 55, , , , , , , opkinsville ommunity ollege 3, , , , , , Jefferson ommunity & echnical ollege 3, , , , , , , K ffice 1, , , , , , adisonville ommunity ollege 9, , , , , , , aysville ommunity & echnical ollege 2, , , , , , wensboro ommunity & echnical ollege 4, , , , , , omerset ommunity ollege 8, , , , , , outhcentral Kentucky ommunity and echnical ollege , , , outheast Kentucky ommunity & echnical ollege 14, , , , , , West Kentucky ommunity & echnical ollege 29, , , , , ,880, otal for K 194, ,648, ,892, ,752, , , ,157, ,760, *ther includes associations, government, and trusts 13
16 ponsored rojects, rants and ontracts eport: wards July 1, 2012 through June 30, 2013 overnmental urrent ponsored rojects, rants, and ontracts on-overnmental W art : ponsored rojects, rants and ontracts for urrent perations. nrestricted 0.00 B. estricted (1 through 6) cademic ivisions 10,708, ,363, , , ,682, aculty and taff ompensation 28,489, ,950, , ,211, , ,400, ublic ervice and xtension 443, , , , , ibrary tudent inancial id 56, , , , , ther estricted urposes 2,560, , , , ,642, otal urrent perations ( + B) 42,259, ,953, , ,852, , ,825, art : ponsored rojects, rants and ontracts for apital urposes. roperty, Buildings, and quipment 2,552, , , ,159, B. ndowment - nrestricted ndowment - estricted 249, , otal apital ( through ) 2,801, , , ,408, ,061, ,523, , ,890, , ,234,
17 ponsored rojects, rants and ontracts eport: wards by ollege July 1, 2012 through June 30, 2013 urrent ponsored rojects, rants, and ontracts overnmental on-overnmental W shland ommunity & echnical ollege 2,420, , ,779, Big andy ommunity & echnical ollege 776, ,050, , ,833, Bluegrass ommunity & echnical ollege 3,842, ,274, , ,673, lizabethtown ommunity & echnical ollege 2,082, , , ,568, ateway ommunity & echnical ollege 4,412, ,859, , ,631, azard ommunity & echnical ollege 2,752, , , ,222, enderson ommunity ollege 625, , ,022, opkinsville ommunity ollege 1,795, , , , ,365, Jefferson ommunity & echnical ollege 5,940, ,168, , , , ,058, K ffice 4,682, ,064, , ,047, adisonville ommunity ollege 3,359, ,602, , ,026, aysville ommunity & echnical ollege 2,299, , , ,172, wensboro ommunity & echnical ollege 1,819, , , , ,713, omerset ommunity ollege 2,917, , ,496, outhcentral Kentucky ommunity & echnical ollege 1,182, ,063, ,246, outheast Kentucky ommunity & echnical ollege 2,432, ,974, , , ,458, West Kentucky ommunity & echnical ollege 1,718, ,127, , ,917, K 45,061, ,523, , ,890, , ,234,
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