Form 990, Part VI, Section A, Line 2
“Mira ball and d.r. Ball have a family relationship.”
Commonwealth Fund for Ket Inc.
990 • Fiscal year 2021 • EIN 61-1285473
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$38,373,162
Flat from 2021
Net Assets
Flat$37,720,691
Flat from 2021
Liabilities
Flat$652,471
Flat from 2021
Revenue And Expenses
Revenue
Flat$10,256,192
Flat from 2021
Expenses
Flat$6,026,064
Flat from 2021
Net Income
Flat$4,230,128
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 26, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $21,792,852
Mission and Program Overview
Mission
The organization's mission is to support and further the educational, charitable and public purposes and activities of the kentucky authority for educational television (authority) and the related kentucky educational television foundation, inc. (foundation). The fund's primary purpose is to receive, hold and administer funds provided by its fundraising activities, which are concentrated primarily in the state of kentucky, for the benefit of the authority and the foundation.
The fund is to receive, hold, and administer funds provided by its fundraising activities for the benefit of the kentucky authority for educational television.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,528,721 | $31,882,602 | ▲ $9,353,881 |
| Cap Stk Tr Prin Current Funds | $18,565,088 | $26,406,010 | ▲ $7,840,922 |
| Rtn Earn Endowment Incm Other Fnds | $9,129,638 | $11,133,747 | ▲ $2,004,109 |
| Savings and Temporary Cash Investments | $2,715,037 | $3,699,312 | ▲ $984,275 |
| Investments Other Securities | $2,764,941 | $2,173,142 | ▼ $591,799 |
| Other Notes and Loans Receivable, Net | $117,717 | $235,525 | ▲ $117,808 |
| Land, Buildings, and Equipment, Net | $145,767 | $180,934 | ▲ $35,167 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $145,767 | $180,934 | ▲ $35,167 |
| Pledges and Grants Receivable | $102,233 | $135,802 | ▲ $33,569 |
| Prepaid Expenses and Deferred Charges | $63,264 | $46,049 | ▼ $17,215 |
| Total Assets | $28,465,627 | $38,373,162 | ▲ $9,907,535 |
| Other Assets Total | $27,947 | $19,796 | ▼ $8,151 |
| Liabilities | |||
| Deferred Revenue | $155,966 | $358,473 | ▲ $202,507 |
| Other Liabilities | $430,904 | $277,884 | ▼ $153,020 |
| Accounts Payable and Accrued Expenses | $38,264 | $16,114 | ▼ $22,150 |
| Total Liabilities | $625,134 | $652,471 | ▲ $27,337 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,840,493 | $37,720,691 | ▲ $9,880,198 |
| Total Liabilities and Net Assets / Fund Balance | $28,465,627 | $38,373,162 | ▲ $9,907,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,925 | $653,609 | $834,534 |
| Equipment | $9 | $46,748 | $46,757 |
| Other Securities | $2,173,142 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $9,129,638 | $23,750 | ▲ $2,484,658 | $466,000 | $11,133,747 |
| 2019 | $9,355,138 | $100,000 | ▲ $319,253 | $609,750 | $9,129,638 |
| 2018 | $8,555,123 | $49,000 | ▲ $784,599 | - | $9,355,138 |
| 2017 | $7,980,875 | $62,500 | ▲ $600,700 | $55,000 | $8,555,123 |
| 2016 | $7,134,666 | $188,514 | ▲ $833,279 | $145,000 | $7,980,875 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Dan Griffith | Director (authority) | $250 | $250 |
| Melissa Chastain | Director (authority) | $250 | $250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nick Nicholson | Chairman |
| Michele Ripley | President |
| Bill Jones | Director |
| D R Ball | Director |
| Donna Moore Campbell | Director |
| Hilma Prather | Director |
| Melanie Glasscock Simpson | Director |
| Michael a Owsley | Director |
| Mira S Ball | Director |
| Nana Lampton | Director |
| Rusty Cheuvront | Director |
| Vickie Yates Brown Glisson | Director |
| William T Young Jr | Director |
| Shae Hopkins | Director (authority) |
| Kimberly D Patton | Secretary |
| John S Domaschko | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ket Foundation INC | Employee & Service Reimbursements | 600 COOPER DRIVE, Lexington, KY 40502 | $1,241,391 |
| Allegiance Fundraising LLC | Database Provider | 36 CORDAGE PARK CIRCLE STE 225, Plymouth, MA 02360 | $183,274 |
| Forest Incentives | Premiums | 230 FAIRHILL DRIVE, Willow Grove, PA 19090 | $161,599 |
| Southeast Printing & Mail Service | Direct Marketing Services | 2528 PALUMBO DRIVE, Lexington, KY 40509 | $131,043 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,867,103
- Program Service Revenue
- $0
- Investment Income
- $2,402,757
- Other Revenue
- $-13,668
- All Other Contributions
- $7,697,218
- Change in Net Assets
- $4,230,128
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 67 | $59,050 | Fair Market Value |
| Securities Publicly Traded | 16 | $48,567 | Fair Market Value |
| Other Non Cash Contri Table | 48 | $26,505 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $18,870 | Fair Market Value |
| Other Non Cash Contri Table | 24 | $9,550 | Fair Market Value |
| Other Non Cash Contri Table | 20 | $4,341 | Fair Market Value |
| Other Non Cash Contri Table | 18 | $4,255 | Fair Market Value |
| Other Non Cash Contri Table | 14 | $3,085 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $2,206 | Fair Market Value |
| Total Noncash Contributions | 214 | $176,429 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,124,114
- Revenue Not Reported on Financial Statements
- $132,078
- Revenue Not Reported on Form 990
- $5,759,075
- Total Revenue per Audited Statements
- $15,883,189
- Total Revenue per Form 990
- $10,256,192
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,770,027 |
| Other Expenses | $2,256,037 |
| Total Fundraising Expense | $831,620 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,770,027 | - | - | $3,770,027 |
| Fees for Services Other | - | $1,110,390 | $40,273 | $1,150,663 |
| Fees for Service Investment Mgmnt Fees | - | $132,078 | - | $132,078 |
| All Other Expenses | - | $30,232 | $18,673 | $48,905 |
| Information Technology | - | - | $43,984 | $43,984 |
| Other Expenses | - | $43,580 | $118,983 | $43,580 |
| Depreciation Depletion | - | $43,251 | - | $43,251 |
| Office Expenses | - | $2,940 | $22,984 | $25,924 |
| Occupancy | - | $23,485 | - | $23,485 |
| Insurance | - | $20,585 | - | $20,585 |
| Fees for Services Accounting | - | $11,750 | - | $11,750 |
| Conferences and Meetings | - | $4,256 | $1,947 | $6,203 |
| Travel | - | $456 | $1,022 | $1,478 |
| Advertising | - | - | $614 | $614 |
| Total Functional Expenses | $3,770,027 | $1,424,417 | $831,620 | $6,026,064 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,026,064 |
| Total Expenses per Audited Statements | $6,002,991 |
| Expenses per Audited Statements | $5,893,986 |
| Expenses Not Reported on Financial Statements | $132,078 |
| Expenses Not Reported on Form 990 | $109,005 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kentucky Educational Television Foundation | Lexington, KY | 501(c)(3) | Production of Educational Programs and Support of Kentucky Public Television | $3,770,027 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,274 |
| Fundraising Gross Income | $83,606 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Celebration | $236,491 | $66,606 | $97,274 | $-30,668 |
| Be My Neighbor Day | $17,000 | $17,000 | - | $17,000 |
| Total Events | $253,491 | $83,606 | $97,274 | $-13,668 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $277,884 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The board includes three members who are appointed by the kentucky authority for educational television.”
Form 990, Part VI, Section A, Line 7B
“Certain actions of the commonwealth fund, as specified in the operating and license agreement, may require approval of the kentucky authority for educational television.”
Form 990, Part VI, Section B, Line 11B
“The commonwealth fund for ket board accepted the latest audit and reviewed other data available at that time. When form 990 is complete, copies will be sent to the entire board for review and acceptance prior to the deadline of november 15, 2021.”
Form 990, Part VI, Section B, Line 12C
“This policy is reviewed and accepted annually as part of the october board meeting and any conflicts or other business or family interests are noted in board minutes. In the event of a conflict, the person involved is recused from the vote or discussion.”
Form 990, Part VI, Section B, Line 15
“The commonwealth fund for ket has no employees of its own, but reimburses the salaries of employees from the related ket foundation. Ket's ceo, who is part of the commonwealth fund for ket board of directors, authorizes all personnel actions and compensation for all ket staff. For fund staff positions, the fund's executive officer makes recommendations to the ceo, including compensation and benefits commensurate with qualifications within the fund, and achievement of existing staff. For the executive officer, the board chairman, together with members of the finance committee of the commonwealth fund for ket board, regularly evaluates performance and compensation, and also makes recommendations to the ceo. For a new executive hire, responsibility for establishing a fair salary and benefits package could be delegated to a search committee. The board of directors then reviews and ratifies all personnel actions presented at a full board meeting. As a support organization of the authority for kentucky educational television, the commonwealth fund for ket mirrors other personnel policies of the state to ensure sound governance.”
Form 990, Part VI, Section C, Line 19
“The documents listed are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Commonwealth Fund for Ket Inc
- EIN
- 61-1285473
- Phone
- 8592587000
- Address
- 560 COOPER DRIVE, LEXINGTON, KY 40502
Signing Officer
- Name
- Michele Ripley
- Title
- President
- Phone
- 8592587000
- Signed
- 2021-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michele Ripley
- Formed
- 1994
- Legal Domicile
- Ky
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 363
Preparer
- Firm
- Dean Dorton Allen Ford Pllc
- Address
- 250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
- Preparer
- Allison C Carter
- Phone
- 8592552341
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracts/professional services: program service expenses 0. Management and general expenses 1,110,390. Fundraising expenses 40,273. Total expenses 1,150,663.”
Part XII, Line 2C
“The organization has not changed its oversight or selection process during the year.”
Form 990, Part IV, Line 11F
“Under gasb, a footnote to the financial statements that addresses the organization's liability for uncertain tax positions is not required.”
Financial Statement Notes
PART V, LINE 4:
“The commonwealth fund for ket, inc. Currently maintains four endowments: - the w. Paul and lucille caudill little arts endowment was established in 1993 to support arts education. The endowment funds shall be used to educate through the support of quality productions and programs in the fine arts so as to develop creativity in children twelve years old and under. - in october 2003, the fund established the endowment for kentucky productions. This endowment shall be used to support ket's production, acquisitions and broadcast of quality programs and events that document or celebrate the people, places, history and legends of kentucky. - in 1999, the fund established the endowment for olp/21st century fund. This endowment shall be used to support ket's public affair programming and events. - in october 2014, the fund established the john r. Hall endowment for education. This endowment shall be used to support ket's educational resources and services from cradle to career.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event costs 97,274.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event costs 97,274.”
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| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO SUPPORT THE AUTHORITY FOR KENTUCKY EDUCATIONAL TELEVISION (KET), THE NATION'S LARGEST PUBLIC TELEVISION NETWORK. REACHING 7.3 MILLION HOME VIEWERS IN EIGHT STATES AND EVERY KENTUCKY SCHOOL, KET'S BROADCAST, ONLINE AND MOBILE SERVICES FEATURE ORIGINALLY PRODUCED DOCUMENTARIES, CULTURAL AND PUBLIC AFFAIRS PROGRAMS ABOUT KENTUCKY; THE NATIONAL PBS LINEUP; AND THE MOST-TRUSTED CHILDREN'S EDUCATIONAL CONTENT. BEYOND THE SCREEN, KET'S CRADLE-TO-CAREER INSTRUCTIONAL SERVICES INCLUDE EARLY CHILDHOOD TEACHING TOOLS AND CERTIFICATION, K-12 DIGITAL LEARNING RESOURCES AND PROFESSIONAL TRAINING FOR EDUCATORS, AND GED AND WORKFORCE DEVELOPMENT TOOLS USED NATIONWIDE. THE WEBSITE WWW.KET.ORG/MAKING-A-DIFFERENCE-ARCHIVES TELLS THE STORY OF THE TEACHERS, STUDENTS, FAMILIES AND COMMUNITIES IMPACTED BY KET'S PROGRAMS AND SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 191867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 95743 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN S DOMASCHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY D PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D R BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRA S BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MOORE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA CHASTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSTY CHEUVRONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKIE YATES BROWN GLISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANA LAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL A OWSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HILMA PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELANIE GLASSCOCK SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM T YOUNG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELE RIPLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 230914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 129004 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (AUTHORITY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (AUTHORITY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (AUTHORITY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 169885 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97274 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83606 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1839668 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 3770027 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3770027 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3770027 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13279054 |
| IRS990/GrossReceiptsAmt | 0 | 21792852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 43984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43984 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 563089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 563089 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2764941 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2173142 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22528721 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31882602 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 700357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 881291 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11439386 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SUPPORT AND FURTHER THE EDUCATIONAL, CHARITABLE AND PUBLIC PURPOSES AND ACTIVITIES OF THE KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION (AUTHORITY) AND THE RELATED KENTUCKY EDUCATIONAL TELEVISION FOUNDATION, INC. (FOUNDATION). THE FUND'S PRIMARY PURPOSE IS TO RECEIVE, HOLD AND ADMINISTER FUNDS PROVIDED BY ITS FUNDRAISING ACTIVITIES, WHICH ARE CONCENTRATED PRIMARILY IN THE STATE OF KENTUCKY, FOR THE BENEFIT OF THE AUTHORITY AND THE FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27840493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37720691 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1839668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1839668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5650070 |
| IRS990/NoncashContributionsAmt | 0 | 176429 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | PREMIUMS/MEMBER CARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 296210 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286930 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 118983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 430904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277884 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 117717 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 235525 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 145767 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 180934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102233 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135802 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46049 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE RIPLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6169344 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3672355 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1048882 |
| IRS990/PYOtherExpensesAmt | 0 | 2324310 |
| IRS990/PYOtherRevenueAmt | 0 | -23866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1197695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5996665 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7194360 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4230128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9129638 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11133747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2715037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3699312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7867103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6169344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6032455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5205756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5384836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30659494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 563089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 586774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2575317 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,373,162
- Liabilities
- $652,471
- Net assets
- $37,720,691
- Revenue
- $10,256,192
- Expenses
- $6,026,064
- Net income
- $4,230,128