RESOURCE DEVELOPMENT REPORT. Presented to the KCTCS Board of Regents December 2018

Transcription

1 V resented to the K Board of egents ecember 2018

2 able of ontents Y19 eports rivate ift ncome eport: onor urpose and ource July 1, 2018 through ctober 31, rivate ift ncome eport: onor ource by ollege July 1, 2018 through ctober 31, op rivate ifts: July 1, 2018 through ctober 31, ponsored rojects, rants, and ontracts eport: wards July 1, 2018 through ctober 31, ponsored rojects, rants, and ontracts eport: wards by ollege July 1, 2018 through ctober 31, op rants and ontracts: July 1, 2018 through ctober 31, Y18 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, 2018 through ctober 31, 2018 ndividuals - urrent utright ifts at ace Value (oes ot nclude eferred ifts) rganizations * V art : utright ifts for urrent perations. nrestricted 11, , , , , , , B. estricted (1 through 6) 1. cademic ivisions , , , , , aculty and taff ompensation , , ublic ervice and xtension ibrary , , tudent inancial id 8, , , , , , ther estricted urposes 11, , , , , , , otal urrent perations ( + B) 31, , , , , , , ,685, art : utright ifts for apital urposes. roperty, Buildings, and quipment , , , , , B. ndowment - nrestricted ndowment - estricted 11, , , , , oan unds otal apital ( through ) 12, , , , , , *ther includes associations, government, and trusts 1

4 rivate ift ncome eport (ontinued) eferred ifts (uture ommitments) at ace Value (V) and at resent Value (V) ndividuals - V V art : eferred ifts V V V V. ndowment - nrestricted B. ndowment - estricted ther urposes otal eferred ifts ndividuals - Y rganizations * V ummary eport. otal utright ifts for urrent perations at ace Value (art, ine ) 31, , , , , , , ,685, B. otal utright ifts for apital urposes at ace Value (art, ine ) 12, , , , , , otal eferred ifts at ace Value (art, ine ) rand otal of upport at ace Value 43, , , , , , , ,017, *ther includes associations, government, and trusts 2

5 rivate ift ncome eport: onor ource By ollege July 1, 2018 through ctober 31, 2018 ndividuals - rganizations * V shland ommunity & echnical ollege 7, , , , , , , Big andy ommunity & echnical ollege , , , Bluegrass ommunity & echnical ollege 2, , , , , , , lizabethtown ommunity & echnical ollege , , , , , ateway ommunity & echnical ollege , , , , azard ommunity & echnical ollege 1, , , , enderson ommunity ollege , , , opkinsville ommunity ollege 1, , , , , Jefferson ommunity & echnical ollege , , , , , K ffice 1, , , , , , adisonville ommunity ollege 6, , , , , aysville ommunity & echnical ollege , , , , , wensboro ommunity & echnical ollege 1, , , , , , , omerset ommunity ollege 3, , , , , , outhcentral Kentucky ommunity & echnical ollege , , , , , outheast Kentucky ommunity & echnical ollege 1, , , , , , West Kentucky ommunity & echnical ollege 13, , , , , , otal for K 43, , , , , , , ,017, *ther includes associations, government, and trusts 3

6 $200,000 West Kentucky ommunity and echnical ollege op rivate ifts Baptist ealth aducah made a gift of $200,000 to aducah Junior ollege, nc. (the recognized foundation for West Kentucky ommunity and echnical ollege). unds support nursing faculty at the ollege so that additional classes can be offered for nursing students. $100,000 ercy ealth - ourdes ospital made a gift of $100,000 to aducah Junior ollege, nc. (the recognized foundation for West Kentucky ommunity and echnical ollege). unds will support the ealthcare ducation to Work und at the ollege. $100,000 aducah Junior ollege, nc. made two gifts totaling $100,000 to West Kentucky ommunity and echnical ollege. unds were restricted and used for security system upgrades, specifically for a new video system with cameras placed at certain points on the campus. $50,000 adisonville ommunity ollege he ity of adisonville made a gift of $50,000 to the adisonville ommunity ollege. wenty-five thousand will be used to upgrade equipment at the lema ahr enter for the rts and the remaining twenty-five thousand will be used to support the lema ahr enter for the rts nnual und. 4

7 $50,000 wensboro ommunity and echnical ollege ichael orn made a gift of $50,000 to wensboro ommunity and echnical ollege oundation. he gift was to establish the avid uckols emorial cholarship ndowment. ncome from the endowment will support scholarships for students in the welding program at the ollege. $40,000 shland ommunity and echnical ollege avid. Williams made a gift of $40,000 to ommunity and echnical ollege oundation of shland, nc. he gift will support the ollege s first egional ournament, rabbe rt roject, cience air, obile ech ab, and aker s pace. $40,000 Kentucky ommunity and echnical ollege ystem he onorable rder of Kentucky olonels made a gift of $40,000 to the Kentucky ommunity and echnical ollege ystem oundation. he gift supports the Better ife cholarship for single parents with children under the age of 12, who are working part-time and are full-time students. he scholarship is provided for four semesters if the student makes satisfactory progress and continues to qualify for the scholarship. 5

8 ponsored rojects, rants and ontracts eport: wards July 1, 2018 through ctober 31, 2018 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 7,388, , , , , ,883, aculty and taff ompensation 26,548, ,264, , , , ,525, ublic ervice and xtension 192, , , ibrary tudent inancial id 1,013, , , , ,332, ther estricted urposes 2,047, , , ,072, otal urrent perations ( + B) 37,190, ,005, , , , ,077, art : ponsored rojects, rants and ontracts for apital urposes. roperty, Buildings, and quipment 5,644, , ,814, B. ndowment - nrestricted ndowment - estricted -1,936, ,936, otal apital ( through ) 3,708, , ,878, ,898, ,175, , , , ,955,

9 ponsored rojects, rants and ontracts eport: wards July 1, 2018 through ctober 31, 2018 urrent ponsored rojects, rants and ontracts overnmental on-overnmental W art : ponsored rojects, rants and ontracts for urrent perations. nrestricted 0.00 B. estricted (1 through 6) cademic ivisions 7,388, , , , , ,883, aculty and taff ompensation 26,548, ,264, , , , ,525, ublic ervice and xtension 192, , , ibrary tudent inancial id 1,013, , , , ,332, ther estricted urposes 2,047, , , ,072, otal urrent perations ( + B) 37,190, ,005, , , , ,077, art : ponsored rojects, rants and ontracts for apital urposes. roperty, Buildings, and quipment 5,644, , ,814, B. ndowment - nrestricted ndowment - estricted -1,936, ,936, otal apital ( through ) 3,708, , ,878, ,898, ,175, , , , ,955,

10 $1,150,000 azard ommunity and echnical ollege op rants and ontracts azard ommunity and echnical ollege received $1,150,000 from the Kentucky nergy and nvironment abinet s ivision of bandoned ine ands to establish four training programs at the college s eslie ounty campus: rane peration, lectric tility ubstation aintenance, rone peration, and ommercial river s icense. he project will provide startup costs for personnel, curriculum development, certification costs, supplies, and equipment such as trucks and tools to be used in the programs. he program anticipates graduating over 450 students over a five year period with a projected net gain of 308 jobs affecting the following Kentucky counties: eslie, lay, arlan, Bell, aurel, and Jackson. $858,521 Jefferson ommunity and echnical ollege Jefferson ommunity and echnical ollege received $858,521 from the ational cience oundation s dvanced echnological ducation rogram for the ational eospatial echnology enter of xcellence, a collaborative effort of two-year colleges, universities, and industry to increase the number and diversity of learners and workers who possess industry-defined geospatial technology () skills and competencies. ts goals include researching emerging trends and uses of ; developing industry-aligned curriculum for new and incumbent users of ; investigating best practices to increase and retain the number of underserved and underrepresented populations (including veterans, women, minority groups, and persons with disabilities) into and science, technology, engineering, and math () fields; and developing and implementing professional development opportunities and resources for secondary and postsecondary faculty. $657,105 Bluegrass ommunity and echnical ollege Bluegrass ommunity and echnical ollege received $657,105 from the Kentucky epartment of ducation s Kentucky igrant ducation rogram. unds support the orthern igrant ducation rogram enter, which is responsible for identifying and recruiting all eligible migrant 8

11 children and youth in the region, providing supplemental education and barrier reducing services to those children, providing technical assistance to ocal ducation gencies, and supporting the tate ducation gency with implementation of the itle, art igrant ducation rogram. $455,688 shland ommunity and echnical ollege shland ommunity and echnical ollege received $455,688 through the.. epartment of ducation s itle trengthening nstitutions rogram to adopt high quality standards for online courses, develop a peer review system, redesign low success gateway courses to be more interactive and technology-supported for online and face-to-face instruction, and convert technical program courses to a hybrid format. he project also supports student support services including peer success coaching, mentoring, and improved alerts and interventions with students enrolled in the redesigned gateway and technical courses. $387,760 adisonville ommunity ollege adisonville ommunity ollege was awarded $387,760 through the.. epartment of ducation s alent earch rogram to prepare middle and high school students for college enrollment and graduation. he program, which serves more than 750 students, carries out workshops, small group and individual sessions, campus tours, and summer academic enrichment activities during the school year and the summer months. opics covered include career exploration, goal setting, study skills, cultural enrichment, communication skills, test preparation, and financial aid. 9

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13 rivate ift ncome eport: onor urpose and ource July 1, 2017 through June 30, 2018 ndividuals - urrent utright ifts at ace Value (oes ot nclude eferred ifts) rganizations * V art : utright ifts for urrent perations. nrestricted 24, , , , , , , , B. estricted (1 through 6) 1. cademic ivisions , , , , , , aculty and taff ompensation ublic ervice and xtension ibrary , , tudent inancial id 30, , , , , , ,433, ther estricted urposes 44, , , , , , , ,698, otal urrent perations ( + B) 100, , ,227, ,233, , , , ,265, art : utright ifts for apital urposes. roperty, Buildings, and quipment 29, ,624, ,764, ,394, ,233, ,046, B. ndowment - nrestricted , , ndowment - estricted 96, , , , , , ,069, oan unds otal apital ( through ) 125, ,861, ,859, ,834, , ,434, ,116, *ther includes associations, government, and trusts 11

14 rivate ift ncome eport (ontinued) eferred ifts (uture ommitments) at ace Value (V) and at resent Value (V) ndividuals - V V art : eferred ifts V V V V. ndowment - nrestricted B. ndowment - estricted ther urposes otal eferred ifts ndividuals - Y rganizations * V ummary eport. otal utright ifts for urrent perations at ace Value (art, ine ) 100, , ,227, ,233, , , , ,265, B. otal utright ifts for apital urposes at ace Value (art, ine ) 125, ,861, ,859, ,834, , ,434, ,116, otal eferred ifts at ace Value (art, ine ) rand otal of upport at ace Value 226, ,777, ,086, ,067, , , ,039, ,382, *ther includes associations, government, and trusts 12

15 rivate ift ncome eport: onor ource By ollege July 1, 2017 through June 30, 2018 ndividuals - rganizations * V shland ommunity & echnical ollege 7, , , , , , , Big andy ommunity & echnical ollege 4, , , , , , Bluegrass ommunity & echnical ollege 15, , , , , , ,111, lizabethtown ommunity & echnical ollege 9, ,024, , , , ,128, ateway ommunity & echnical ollege 3, , , , , azard ommunity & echnical ollege 4, , , , , , , enderson ommunity ollege 11, , , , , , opkinsville ommunity ollege 3, , , , , ,079, Jefferson ommunity & echnical ollege 3, , ,504, , , ,495, K ffice 8, , , , , , adisonville ommunity ollege 38, , , , , , , aysville ommunity & echnical ollege 4, , , , , , , wensboro ommunity & echnical ollege 7, , , , , , omerset ommunity ollege 16, , , , , , , outhcentral Kentucky ommunity & echnical ollege 3, , , , , , outheast Kentucky ommunity & echnical ollege 68, , , , , , West Kentucky ommunity & echnical ollege 14, , , , , , , otal for K 226, ,777, ,086, ,067, , , ,039, ,382, *ther includes associations, government, and trusts 13

16 ponsored rojects, rants and ontracts eport: wards July 1, 2017 through June 30, 2018 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 8,082, ,506, , , ,703, aculty and taff ompensation 24,892, ,935, , , , ,488, ublic ervice and xtension 105, , , , , ibrary tudent inancial id 797, , , , ,573, ther estricted urposes 2,111, , , , ,137, otal urrent perations ( + B) 35,988, ,394, , , , ,232, art : ponsored rojects, rants and ontracts for apital urposes. roperty, Buildings, and quipment 4,067, ,193, ,260, B. ndowment - nrestricted ndowment - estricted 1,924, , ,928, otal apital ( through ) 5,991, ,197, ,188, ,980, ,591, , , , ,421,

17 ponsored rojects, rants and ontracts eport: wards by ollege July 1, 2017 through June 30, 2018 overnmental urrent ponsored rojects, rants and ontracts on-overnmental W shland ommunity & echnical ollege 2,155, , , ,129, Big andy ommunity & echnical ollege 1,204, ,060, , ,297, Bluegrass ommunity & echnical ollege 3,919, ,442, , , ,420, lizabethtown ommunity & echnical ollege 1,831, , , ,479, ateway ommunity & echnical ollege 2,255, ,296, , ,565, azard ommunity & echnical ollege 4,230, , , ,292, enderson ommunity ollege 441, , , , opkinsville ommunity ollege 1,962, , , , ,412, Jefferson ommunity & echnical ollege 3,748, , , , , ,744, K ffice 1,786, ,474, , , , ,285, adisonville ommunity ollege 3,927, , , ,916, aysville ommunity & echnical ollege 2,400, , , ,909, wensboro ommunity & echnical ollege 1,226, ,121, , ,358, omerset ommunity ollege 3,382, , , ,296, outhcentral Kentucky ommunity & echnical ollege 988, , , ,701, outheast Kentucky ommunity & echnical ollege 5,103, ,780, , , ,906, West Kentucky ommunity & echnical ollege 1,414, , , ,838, K 41,980, ,591, , , , ,421,