VP P Presented to the K Board of egents June 2016
able of ontents Y16 eports Private ift ncome eport: onor Purpose and ource July 1, 2015 through ay 12, 2016 1 Private ift ncome eport: onor ource by ollege July 1, 2015 through ay 12, 2016 3 op Private ifts July 1, 2015 through ay 12, 2016 4 ponsored Projects, rants, and ontracts eport: wards July 1, 2015 through ay 12, 2016 6 ponsored Projects, rants, and ontracts eport: wards by ollege July 1, 2015 through ay 12, 2016 7 op rants and ontracts July 1, 2015 through ay 12, 2016 8 Page i
Private ift ncome eport: onor Purpose and ource July 1, 2015 through ay 12, 2016 ndividuals - urrent utright ifts at ace Value (oes ot nclude eferred ifts) rganizations P * V Part : utright ifts for urrent perations. nrestricted 11,545.49 260,572.46 108,063.07 1,150.00 133,231.09 33,098.73 0.00 547,660.84 B. estricted (1 through 6) 1. cademic ivisions 500.00 21,417.22 25,500.00 143,767.00 0.00 0.00 6,616.00 197,800.22 2. aculty and taff ompensation 0.00 300.00 0.00 0.00 0.00 0.00 0.00 300.00 3. Public ervice and xtension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4. ibrary 0.00 19,217.23 0.00 0.00 0.00 0.00 0.00 19,217.23 5. tudent inancial id 24,523.12 317,226.32 362,314.62 256,183.88 0.00 0.00 235,359.91 1,195,607.85 6. ther estricted Purposes 28,438.14 276,249.30 604,025.70 506,141.20 3,571.50 50,000.00 58,883.56 1,527,309.40. otal urrent perations ( + B) 65,006.75 894,982.53 1,099,903.39 907,242.08 136,802.59 83,098.73 300,859.47 3,487,895.54 Part : utright ifts for apital Purposes. Property, Buildings, and quipment 213,301.92 942,523.91 1,340,006.38 2,172,681.00 0.00 0.00 2,194,971.89 6,863,485.10 B. ndowment - nrestricted 0.00 300.00 0.00 0.00 0.00 0.00 0.00 300.00. ndowment - estricted 68,361.90 102,312.13 39,500.00 778,167.96 25.00 1,719.50 32,880.00 1,022,966.49. oan unds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. otal apital ( through ) 281,663.82 1,045,136.04 1,379,506.38 2,950,848.96 25.00 1,719.50 2,227,851.89 7,886,751.59 *ther includes associations, government, and trusts 1
Private ift ncome eport (ontinued) P V V Part : eferred ifts V PV V PV. ndowment - nrestricted 0.00 0.00 0.00 0.00 0.00 0.00 B. ndowment - estricted 0.00 0.00 0.00 0.00 0.00 0.00. ther Purposes 0.00 0.00 0.00 0.00 0.00 0.00. otal eferred ifts 0.00 0.00 0.00 0.00 0.00 0.00 - P * V ummary eport. otal utright ifts for urrent perations at ace Value (Part, ine ) 65,006.75 894,982.53 1,099,903.39 907,242.08 136,802.59 83,098.73 300,859.47 3,487,895.54 B. otal utright ifts for apital Purposes at ace Value (Part, ine ) 281,663.82 1,045,136.04 1,379,506.38 2,950,848.96 25.00 1,719.50 2,227,851.89 7,886,751.59. otal eferred ifts at ace Value (Part, ine ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. rand otal of upport at ace Value 346,670.57 1,940,118.57 2,479,409.77 3,858,091.04 136,827.59 84,818.23 2,528,711.36 11,374,647.13 *ther includes associations, government, and trusts ndividuals eferred ifts (uture ommitments) at ace Value (V) and at Present Value (PV) ndividuals - Y P rganizations 2
Private ift ncome eport: onor ource By ollege July 1, 2015 through ay 12, 2016 ndividuals - P rganizations * V shland ommunity & echnical ollege 7,196.50 73,104.82 128,200.00 235,267.11 1,150.00 13,266.00 458,184.43 Big andy ommunity & echnical ollege 6,918.76 33,586.74 8,516.00 74,543.00 1,328.38 124,892.88 Bluegrass ommunity & echnical ollege 4,577.00 54,443.92 123,777.00 97,482.44 1,042,575.00 1,322,855.36 lizabethtown ommunity & echnical ollege 51,368.40 30,675.61 34,221.00 62,458.00 721.50 57,750.84 237,195.35 ateway ommunity & echnical ollege 10.00 168,842.00 37,878.71 16,810.00 223,540.71 azard ommunity & echnical ollege 1,117.50 20,159.00 251,613.00 9,550.00 50,000.00 200.00 332,639.50 enderson ommunity ollege 73,319.46 296,890.84 400,000.00 112,570.00 6,835.00 889,615.30 opkinsville ommunity ollege 54,393.35 265,972.63 1,000.00 627,394.45 2,000.00 277,981.22 1,228,741.65 Jefferson ommunity & echnical ollege 5,832.32 85,727.92 539,201.70 215,342.58 100.00 25,575.69 871,780.21 K ffice 950.00 10,760.00 87,820.00 177,195.00 18,640.00 295,365.00 adisonville ommunity ollege 77,320.79 275,909.57 221,834.00 555,256.33 1,719.50 2,580.00 1,134,620.19 aysville ommunity & echnical ollege 4,734.00 115,952.84 272,730.07 501,630.55 111,927.89 1,006,975.35 wensboro ommunity & echnical ollege 5,578.77 96,277.46 76,596.00 251,066.67 827,819.73 1,257,338.63 omerset ommunity ollege 8,931.00 26,472.21 63,367.62 61,918.79 500.00 13,352.50 174,542.12 outhcentral Kentucky ommunity & echnical ollege 1,040.28 118,311.75 112,500.00 195,499.70 22,142.84 449,494.57 outheast Kentucky ommunity & echnical ollege 31,758.94 35,699.88 52,529.53 75,250.00 250.00 195,488.35 West Kentucky ommunity & echnical ollege 11,623.50 103,990.01 67,625.14 848,278.88 25.00 139,835.00 1,171,377.53 otal for K 346,670.57 1,812,777.20 2,479,409.77 4,117,513.50 3,596.50 52,869.50 2,561,810.09 11,374,647.13 *ther includes associations, government, and trusts 3
op Private ifts Bluegrass ommunity and echnical ollege $1,000,000 gift of $1,000,000 was made by the exington-ayette rban ounty overnment to Bluegrass ommunity and echnical ollege. unds will support the ollege s Buildmart initiative and will be used for the ewtown ampus xpansion for an nterdisciplinary cience enter. he addition to the ewtown ampus will allow the ollege to expand programs in two important career areas, science and health. West Kentucky ommunity and echnical ollege $612,014 transfer of funds in the amount of $612,014 was made by the Paducah Bank to PJ, nc. (the recognized foundation for West Kentucky ommunity and echnical ollege). he funds are designated for the Jack Paxton emorial cholarship. cholarships are awarded with preference given to freshman students with financial need who have a minimum 2.5 P and who are graduates of a public or private high school in the following Kentucky counties: Ballard, aldwell, alloway, arlisle, rittenden, ulton, raves, ickman, ivingston, yon, arshall, cracken, and rigg. ecipients of the scholarship may also be K ngineering students on the WK campus. 4
enderson ommunity ollege $250,000 gift of $250,000 was made by the Preston amily oundation to enderson ommunity ollege. unds will support the ollege s Buildmart initiative and will be used toward the renovation of several areas of the campus. aysville ommunity and echnical ollege $200,000 gift of $200,000 was made by the icking Valley ollege evelopment orporation (the foundation for aysville ommunity and echnical ollege). he gift will support the ollege s Buildmart initiative. unds will be used to construct the new aysville ommunity and echnical ollege and orehead tate niversity Postsecondary enter of xcellence (owan ampus of aysville ommunity and echnical ollege). Jefferson ommunity and echnical ollege $177,704 gift of $177,704 was made by the ow orning oundation to Jefferson ommunity and echnical ollege oundation for their Buildmart initiative for the new campus at arrollton. he funds will be used to establish an applied technology lab to help ensure students have the tools and equipment needed to help them prepare for successful careers. 5
ponsored Projects, rants and ontracts eport: wards July 1, 2015 through ay 12, 2016 urrent ponsored Projects, rants, and ontracts overnmental on-overnmental P W Part : ponsored Projects, rants and ontracts for urrent perations. nrestricted 0.00 B. estricted (1 through 6) 0.00 1. cademic ivisions 8,933,774.74 2,065,968.20 151,515.00 27,291.76-7,037.63 11,171,512.07 2. aculty and taff ompensation 25,593,533.75 14,383,358.60 228,911.00 438,345.31 356,217.60 41,000,366.26 3. Public ervice and xtension 251,151.75 229,896.99 4,481.98 485,530.72 4. ibrary 0.00 5. tudent inancial id 859,196.96 806,009.80 2,100.00-9,883.79 1,657,422.97 6. ther estricted Purposes 2,810,947.57 80,435.58 4,452.00 500.00-1,545.73 2,894,789.42. otal urrent perations ( + B) 38,448,604.77 17,565,669.17 386,978.00 0.00 466,137.07 0.00 342,232.43 57,209,621.44 Part : ponsored Projects, rants and ontracts for apital Purposes. Property, Buildings, and quipment 3,554,881.38 2,198,160.32 55,464.96 5,808,506.66 B. ndowment - nrestricted 0.00. ndowment - estricted 96,587.00 96,587.00. otal apital ( through ) 3,651,468.38 2,198,160.32 0.00 0.00 55,464.96 0.00 0.00 5,905,093.66 42,100,073.15 19,763,829.49 386,978.00 0.00 521,602.03 0.00 342,232.43 63,114,715.10 6
ponsored Projects, rants and ontracts eport: wards by ollege July 1, 2015 through ay 12, 2016 urrent ponsored Projects, rants, and ontracts overnmental on-overnmental P W shland ommunity & echnical ollege 1,398,556.57 332,340.84 109,494.00 1,840,391.41 Big andy ommunity & echnical ollege 1,901,443.42 1,433,342.23-1,531.30 3,481.98 3,336,736.33 Bluegrass ommunity & echnical ollege 3,906,044.75 2,018,431.64-250.08 5,924,226.31 lizabethtown ommunity & echnical ollege 1,355,989.43 374,228.78-2,359.40 1,727,858.81 ateway ommunity & echnical ollege 1,550,141.99 2,229,089.45 12,500.00 10,029.73 3,801,761.17 azard ommunity & echnical ollege 6,127,851.12 1,188,423.69 228,799.98 7,545,074.79 enderson ommunity ollege 552,250.13 181,676.68-8,899.44 725,027.37 opkinsville ommunity ollege 1,421,398.23 336,855.92 18,000.00-2,792.42 1,773,461.73 Jefferson ommunity & echnical ollege 4,483,886.56 1,341,029.39 205,463.00 117,398.27 328,875.45 6,476,652.67 K ffice 2,284,351.28 2,358,391.63 151,015.00 33,382.36 4,827,140.27 adisonville ommunity ollege 2,361,162.43 1,757,132.77 27,769.88 4,146,065.08 aysville ommunity & echnical ollege 2,437,188.99 980,642.23-2,314.42 3,415,516.80 wensboro ommunity & echnical ollege 1,895,639.72 521,114.77 3,893.11 7,500.00 2,428,147.60 omerset ommunity ollege 3,621,254.97 426,701.96-772.64 1,000.00 4,048,184.29 outhcentral Kentucky ommunity & echnical ollege 983,911.00 634,786.30 17,759.94 1,636,457.24 outheast Kentucky ommunity & echnical ollege 3,604,770.00 2,570,914.21-3,550.62 1,375.00 6,173,508.59 West Kentucky ommunity & echnical ollege 2,214,232.56 1,078,727.00-4,454.92 3,288,504.64 K 42,100,073.15 19,763,829.49 386,978.00 0.00 521,602.03 0.00 342,232.43 63,114,715.10 7
op rants and ontracts Kentucky ommunity and echnical ollege ystem $1,787,441 he Kentucky ommunity and echnical ollege ystem (K) received $1,787,441 from the Kentucky abinet for ealth and amily ervices epartment of ommunity Based ervices (B) as part of a $19.9 million grant to help upplemental utrition ssistance Program (P) participants in southeastern Kentucky find jobs and work toward self-sufficiency. amed Paths 2 Promise, this pilot project includes B, K, the Kentucky areer enter, Kentucky dult ducation, the astern Kentucky oncentrated mployment Program (KP), the Kentucky ighlands nvestment orporation, and (haping ur ppalachian egion nc.). n the initial phase of the grant, three K colleges, azard ommunity and echnical ollege, omerset ommunity ollege, and outheast Kentucky ommunity and echnical ollege, each received $595,814. Kentucky ommunity and echnical ollege ystem $1,043,041 he utomotive anufacturing echnical ducation ollaborative () ational enter for xcellence received $1,043,041 from the ational cience oundation s dvanced echnological ducation Program. his consortium of community colleges and automotive corporations works to strengthen the.. automotive manufacturing workforce. offers industry-driven maintenance certification assessments; a curriculum aligned to industry-led skills standards; a proven model for sharing best practices among colleges and industry partners; and career pathways tailored to the unique needs of students, employees, and employers. 8
Bluegrass ommunity and echnical ollege $542,620 Bluegrass ommunity and echnical ollege received $542,620 from the Kentucky epartment of ducation s Kentucky igrant ducation Program. unds support the orthern igrant ducation Program enter, which is responsible for accountability and quality control of migrant education programs across the newly created orthern egion. ervices include guidance and professional development for regional and ocal ducation gency () staff; academic enrichment programs, direct services, and college outreach opportunities for migrant students; and evaluation of the effectiveness of programs across the region. omerset ommunity ollege $377,089 omerset ommunity ollege received $377,089 through the.. epartment of ducation s itle trengthening nstitutions Program to support its enter for dvising, etention, and ngagement (...). his one-stop advising center provides comprehensive support for entering and first-year students who are undecided about a program of study, academically underprepared for college work, and otherwise at risk of failing to persist. he program is in year four of a five-year, $1.5 million grant. adisonville ommunity ollege $347,923 adisonville ommunity ollege was awarded $347,923 through the.. epartment of ducation s alent earch Program to carry out workshops, small group and individual sessions, campus tours, and summer academic enrichment activities during the school year and the summer months. he goal of the program, which serves more than 750 students across three school systems, is to prepare middle and high school students for college enrollment and graduation. 9