Civic Intelligence

Southeast Education Foundation Inc

EIN 31-1021118 • 501(c)3 • Cumberland, KY

Profile

Southeast education foundation, inc. Provides support to advance the vision, mission, goals and objectives of southeast kentucky community & technical college.

700 College RoadCumberland, KY 40823

southeast.kctcs.edu/GIVING/SOUTHEAST-EDUC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,722,788

Up $209,144 (+14%) from 2023

Liabilities

Up

$172

Up $172 from 2023

Net Assets

Up

$1,722,616

Up $208,972 (+14%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Up

$131,575

Up $17,484 (+15%) from 2023

Expenses

Up

$103,543

Up $30,574 (+42%) from 2023

Net Income

Down

$28,032

Down $13,090 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $491,897Liabilities 2010: $0Net Assets 2010: $491,8972010Assets 2011: $386,061Liabilities 2011: $0Net Assets 2011: $386,0612011Assets 2014: $394,953Liabilities 2014: $50,000Net Assets 2014: $344,9532014Assets 2018: $375,199Liabilities 2018: $0Net Assets 2018: $375,1992018Assets 2019: $373,226Liabilities 2019: $50,000Net Assets 2019: $323,2262019Assets 2020: $392,291Liabilities 2020: $29,634Net Assets 2020: $362,6572020Assets 2021: $1,522,770Liabilities 2021: $0Net Assets 2021: $1,522,7702021Assets 2022: $1,374,612Liabilities 2022: $0Net Assets 2022: $1,374,6122022Assets 2023: $1,513,644Liabilities 2023: $0Net Assets 2023: $1,513,6442023Assets 2024: $1,722,788Liabilities 2024: $172Net Assets 2024: $1,722,6162024

Highlighted filing

2024

Assets$1,722,788
Liabilities$172
Net Assets$1,722,616
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,3322010Expenses 2011: $729,3232011Revenue 2014: $222,892Expenses 2014: $308,602Net Income 2014: -$85,7102014Revenue 2018: $136,355Expenses 2018: $75,773Net Income 2018: $60,5822018Revenue 2019: $64,054Expenses 2019: $83,061Net Income 2019: -$19,0072019Revenue 2020: $157,216Expenses 2020: $58,617Net Income 2020: $98,5992020Revenue 2021: $1,224,334Expenses 2021: $63,221Net Income 2021: $1,161,1132021Revenue 2022: $264,291Expenses 2022: $246,025Net Income 2022: $18,2662022Revenue 2023: $114,091Expenses 2023: $72,969Net Income 2023: $41,1222023Revenue 2024: $131,575Expenses 2024: $103,543Net Income 2024: $28,0322024

Highlighted filing

2024

Revenue$131,575
Expenses$103,543
Net Income$28,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,788
Liabilities
$172
Net assets
$1,722,616
Revenue
$131,575
Expenses
$103,543
Net income
$28,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.22$0.06$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.22$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$185,395
Mission and Program Overview

Mission

Provide support for southeast technical college programs and organizations.

Southeast education foundation, inc. Provides support to advance the vision, mission, goals and objectives of southeast kentucky community & technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,513,644$1,722,616▲ $208,972
Investments Other Securities$1,296,826$1,424,905▲ $128,079
Cash and Non-Interest-Bearing Accounts$156,795$287,840▲ $131,045
Land, Buildings, and Equipment, Net$50,000$0▼ $50,000
Savings and Temporary Cash Investments$10,023$10,043▲ $20
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,513,644$1,722,788▲ $209,144
Liabilities
Other Liabilities$0$172▲ $172
Total Liabilities$0$172▲ $172
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,513,644$1,722,616▲ $208,972
Total Liabilities and Net Assets / Fund Balance$1,513,644$1,722,788▲ $209,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$333,957--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ed HarrisPresident
Rayburn DossVice-president
Amy MillerBoard Member
Bob MitchellBoard Member
Dan MosleyBoard Member
Jay ShoffnerBoard Member
Patsy JacksonBoard Member
Terry CentersBoard Member
Lee HarrisonExecutive Director
Sandra MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,781
Program Service Revenue
$0
Investment Income
$-20,539
Other Revenue
$21,333
All Other Contributions
$90,663
Change in Net Assets
$28,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,498
Other Expenses$16,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,705--$86,705
Fees for Services Accounting-$11,050-$11,050
Grants to Domestic Individuals$793--$793
Insurance-$519-$519
Other Expenses$3,667$339-$339
Fees for Service Investment Mgmnt Fees-$303-$303
Office Expenses-$167-$167
Total Functional Expenses$91,165$12,378$0$103,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Kentucky Community & Technical CollegeCumberland, KY501(c)(3)Support Vision, Mission, Goals, and Objectives of College.$86,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,153
Fundraising Direct Expenses$3,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lillian Faye Simpson Golf Classic$17,521$12,899-$12,899
Golf Scramble for Students$17,750$12,254-$12,254
Total Events$35,271$25,153$3,820$21,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Due Skctc$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandy miller and amy miller are related to each other by marriage.”

Form 990, Part VI, Section A, Line 3

“Southeast kentucky community and technical college staff assist with bookkeeping, programming, and fundraising for foundation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the foundation's executive director and president (also board chair) and shared with board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to annually report potential conflicts of interest to board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents are available to the public upon request from foundation office.”

Filing and Contact Details

Filer

Filer Name
Southeast Education Foundation Inc
EIN
31-1021118
Phone
6065892145
Address
700 COLLEGE ROAD, CUMBERLAND, KY 40823

Signing Officer

Name
Lee Harrison
Title
Executive Director
Phone
6065893152
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Harrison
Formed
1981
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
52

Preparer

Firm
Greene & Greene
Address
PO BOX 955, MIDDLESBORO, KY 40965-0955
Preparer
U Wayne Greene
Phone
6062483456
Supplemental Narrative

Financial Statement Notes

Schedule D (form 990) Part VI, Lines 1A and 1B

“In 2012, foundation purchased at a cost of $50,000 a former retail store building in cumberland, kentucky with the intention of restoring property for educational purposes. Due to insufficent funding for project, the building has not been repurposed and utilized. Therefore, no depreciation has been recorded. For reporting purposes, the $50,000 purchase price was equally apportioned between building and land. However, due to the rapid deterioration of the property and the extraordinary costs to carry, restore, or raise the building, said real estate was sold to the city of cumberland, kentucky on september 18, 2023, for $2,000 as reported herein at part viii.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS, SERVICES, AND EMERGENCY FINANCIAL SUPPORT FOR STUDENTS AT SOUTHEAST KENTUCKY COMMUNITY AND TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0793
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTIONAL AND GENERAL SUPPORT FOR MISSION OF SOUTHEAST KENTUCKY COMMUNITY AND TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066026
IRS990/PYInvestmentIncomeAmt021146
IRS990/PYOtherExpensesAmt06943
IRS990/PYOtherRevenueAmt06214
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041122
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114091
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01513644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01722616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010043
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058080
IRS990ScheduleA/PublicSupportCY170Pct00.69290
IRS990ScheduleA/PublicSupportPY170Pct00.76770
IRS990ScheduleA/PublicSupportTotal170Amt0447385
IRS990ScheduleA/SubstantialContributorsTotAmt0140239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587624
IRS990ScheduleA/TotalSupportAmt0645704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS DUE SKCTC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01090948
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1333957
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMONFUND MULTI-STRATEGY EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMONFUND MULTI-STRATEGY BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2012, FOUNDATION PURCHASED AT A COST OF $50,000 A FORMER RETAIL STORE BUILDING IN CUMBERLAND, KENTUCKY WITH THE INTENTION OF RESTORING PROPERTY FOR EDUCATIONAL PURPOSES. DUE TO INSUFFICENT FUNDING FOR PROJECT, THE BUILDING HAS NOT BEEN REPURPOSED AND UTILIZED. THEREFORE, NO DEPRECIATION HAS BEEN RECORDED. FOR REPORTING PURPOSES, THE $50,000 PURCHASE PRICE WAS EQUALLY APPORTIONED BETWEEN BUILDING AND LAND. HOWEVER, DUE TO THE RAPID DETERIORATION OF THE PROPERTY AND THE EXTRAORDINARY COSTS TO CARRY, RESTORE, OR RAISE THE BUILDING, SAID REAL ESTATE WAS SOLD TO THE CITY OF CUMBERLAND, KENTUCKY ON SEPTEMBER 18, 2023, FOR $2,000 AS REPORTED HEREIN AT PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D (FORM 990) PART VI, LINES 1A AND 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01424905
IRS990ScheduleD/TotalLiabilityAmt0172
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LILLIAN FAYE SIMPSON GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE FOR STUDENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01320
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt086705
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT VISION, MISSION, GOALS, AND OBJECTIVES OF COLLEGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEAST KENTUCKY COMMUNITY & TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0611320380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CUMBERLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040823
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDY MILLER AND AMY MILLER ARE RELATED TO EACH OTHER BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHEAST KENTUCKY COMMUNITY AND TECHNICAL COLLEGE STAFF ASSIST WITH BOOKKEEPING, PROGRAMMING, AND FUNDRAISING FOR FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND PRESIDENT (ALSO BOARD CHAIR) AND SHARED WITH BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REPORT POTENTIAL CONFLICTS OF INTEREST TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01513644
IRS990/TotalAssetsEOYAmt01722788
IRS990/TotalAssetsGrp/BOYAmt01513644
IRS990/TotalAssetsGrp/EOYAmt01722788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0172
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01513644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01722616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03667
IRS990/TotalProgramServiceExpensesAmt091165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01513644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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