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doc15290 July312015ReportToTheBoardOfRegents.pdf
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"text": "KENTUCKY STATE UNIVERSITY\nRegular Meeting of the Board of Regents\n1:00 p.m., Friday, July 31, 2015\nCooperative Extension Building, Conference Room\nFrankfort, Kentucky\nRegent Karen W. Bearden, Presiding",
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Page 3
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"text": "B. Student Affairs:\n1. Update on Student Indebtedness\n2. Projected Fall 2015 Enrollment\n\nC. Finance and Audit:\n1. Preliminary FY15 Financial Report\n2. Status Report and Audit Schedule for FY15\n3. HR Report\n\nD. External Relations and Development:\nFY15 Development Report\n\nMax Maxwell, Interim Vice President for External Relations and Development\n\nX. TECHNOLOGY UPDATE:\nUpdate on Oracle Timetable and Schedule\n\nWendy Dixie, Acting Chief Information Officer\n\nXI. PRESIDENT’S REPORT:\n\nPresident Raymond M. Burse\n\nXII. CLOSED SESSION:\n\nA. Pending Litigation (KRS 61.810 (1)(c))\nB. Individual Personnel Matters (KRS 61.810 (1)(f))\nC. Property Acquisition (KRS 61.810 (1)(b))\nXIII. OPEN SESSION: Regent Bearden",
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Page 4
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"text": "KENTUCKY STATE UNIVERSITY\nRegular Meeting of the Board of Regents\n9:00 a.m., April 24, 2015\nBoard Room, Julian M. Carroll Academic Services Building\nFrankfort, Kentucky\nKaren W. Bearden, Chairman",
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"text": "Action: Motion to approve the minutes from the Board of Regents meeting held on January 23, 2015 was made by Regent McFayden and seconded by Regent Haskins. The motion passed, 6-0.*"
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"text": "V. Committee Reports:",
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"text": "Regent Bearden presented the Academic Affairs Committee report. Written reports were provided to the Committee prior to the meeting. Regent Bearden requested that Dr. Beverly Downing, Interim Vice President of Academic Affairs, discuss the various topics impacting academics at the University."
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"text": "Dr. Downing advised the Board that the University's Quality Enhancement Plan (QEP) and Fifth-Year report were submitted to the Southern Association of Colleges and Schools (SACS) in March 2015. She also stated that the University's 10-year report is currently being prepared for future submission to SACS."
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"text": "Dr. Downing discussed her plan to transition developmental education classes to an accelerated model with instructional support. Such support would include faculty members working with students with additional instructional needs before or after class."
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"text": "Dr. Downing stated that all academic program reviews had been completed. Future reviews will assist in the University's decision-making for consolidating programs, eliminating or expanding programs based upon current career outlook information for students."
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"text": "The 2009-10 Cohort Plan was addressed during the presentation. Dr. Downing advised that the University would be aggressively working with students within this cohort to increase the number of students in this group towards graduation."
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"text": "Academic staffing levels were discussed. Dr. Downing advised that the Dean of the University position is expected to be filled and that job descriptions for the current chairs and coordinators would be revised."
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"text": "Dr. Downing addressed the Time-to-Degree review her office undertook. There was found to be an additional year difference in degree completion of many KSU students. Several variables were attributable to this determination. For example, some students may have their graduation delayed due to being required to take non-credit developmental courses."
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"text": "A discussion of Integrative Studies (IGS) courses was held. Dr. Downing stated that these courses were a part of the University's core curriculum and that students are required to take three (3) of these courses to complete graduation requirements."
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"text": "Dr. Downing discussed the diversity of KSU's faculty and advised that it has been difficult to measure KSU's success in attracting and retaining faculty of diverse"
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Page 6
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"text": "backgrounds as there are different classifications pertaining to the determination of diversity. Dr. Downing stated that she had found a survey instrument she believed would actually capture KSU's faculty diversity more accurately. In the meantime, KSU would aggressively seek faculty diversity, but ensuring there is at least one person from a diverse background in the final applicant pool as it is important that KSU faculty reflect the diversity of the student body."
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"text": "Dr. Mary Spor, Director of Sponsored Programs, provided a summary of the research and grants activity. Dr. Spor stated that KSU is ahead of many universities in acquiring grants. She encouraged increased research by KSU faculty as long as their primary role of teaching had been fulfilled. Further, Dr. Spor suggested that there were some impediments to overcome to increase grant applications."
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"text": "President Burse proposed a No Fraternization Policy to prohibit romantic or intimate relationships between faculty and staff and KSU students."
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"text": "Action: Motion to approve the No Fraternization Policy was made by the Academic Affairs Committee. The Committee action required no second. The motion passed 8-0."
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"text": "Action: Motion to approve the conferral of degrees to students graduating at the May 2015 Commencement was made by the Academic Affairs Committee. The Committee action required no second. The motion passed 8-0."
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"text": "Regent Lysonge presented the Student Affairs Committee report. Written reports were provided to the Committee prior to the meeting."
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"text": "Dr. Vernell Bennett, Vice President for Student Affairs was requested to provide an overview of the Student Affairs area."
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"text": "Dr. Bennett stated that the Student Affairs area was focused on reclaiming students from Kentucky to attend KSU. To support this endeavor, Dr. Bennett has developed “Operation Perception Correction” to refocus greater emphasis upon relationships with school district and community college personnel to demonstrate the value and importance of a KSU education."
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"text": "For the upcoming Fall semester, there were 1,568 applicants admitted from 46 states with a remaining 2,210 applicants with incomplete applications. Those with incomplete application packages are being called daily to encourage the submission of the missing evaluation materials. Generally, incomplete applications were missing transcripts or test scores."
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Page 7
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"text": "Dr. Bennett is targeting Fall 2015 enrollment of first-time freshman to more than 500 students as every 100 students represents an additional $1.5 million in revenue to the University."
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"text": "The Thorobred Express, the University's mobile outreach effort will continue visiting sites throughout Kentucky, including stops in Elizabethtown, Cynthia, Eastern Kentucky and Lexington."
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"text": "To facilitate greater efficiency in the Student Affairs area, Dr. Bennett is cross-training her personnel during the rest of the academic year. Staff in the One-Stop Shop will be able to assist in the processing of incoming applications, particularly those incomplete applications that require additional contact with applicants."
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"text": "Dr. Bennett introduced the incoming members of the 2015-16 Student Government Association Executive Board, Ms. Diamond Gordon, President; Brandon Moore, Treasurer and Elijah Mills, Chief Justice."
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"text": "No action items were reported."
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"text": "Finance and Administration and Audit Committees:"
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"text": "Regent Bearden presented the Finance and Administration and Audit Committees reports in the absence of Regents Henry and Barfield. Written reports were also provided to the Committee."
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"text": "Mr. Mikeal Pinkard, Interim Vice President for Finance and Facilities provided an overview of the activities of the Finance area."
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"text": "Mr. Pinkard stated that his area was reviewing its contracts and working to develop information and metrics regarding succession planning through the Human Resources Department."
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"text": "Mr. Pinkard reviewed the proposed tuition and fees for the Fiscal Year 2016."
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"text": "Action: Motion to approve the FY 2016 Tuition and Fee Schedule was made by the Finance and Audit Committee. The Committee action required no second. The motion passed 8-0."
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"text": "Regent Whitehead presented the External Relations and Development report. A written report was also provided to the Board."
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"text": "Mr. Max Maxwell, Interim Vice President of External Relations and Development addressed the Board. Mr. Maxwell informed the Board that the “Onward and"
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Page 8
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"text": "Upward\" quarterly magazine had been mailed to over 10,000 persons and that his goal was to reduce the number of magazines mailed and instead utilize more cost-effective ways to communicate KSU's message, including greater visibility on the KSU website and social media."
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"text": "KSU has installed two new billboards in Frankfort to focus greater attention on KSU's Kentucky-focused enrollment outreach."
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"text": "VI. Technology Report:",
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"text": "Ms. Wendy Dixie, Interim Chief Information Officer, provided an update about University Technology services. Ms. Dixie advised the Board that an agreement with Oracle to provide ERP software services had been executed. Ms. Dixie stated that the next step in the process was to share the revised implementation scope of work to potential implementation vendors. Once implementation begins, the University will have dual implementation teams, one to run the new Oracle PeopleSoft system and another to run the current Banner system until the new system is fully implemented. Personnel from the implementation partner will run the PeopleSoft system and current KSU staff will continue to run the Banner system. The implementation partner will develop training and testing protocols for KSU employees to become proficient in learning how to navigate the PeopleSoft system. Ms. Dixie also advised that the current data will be “cleaned-up” in time for the transition to the new PeopleSoft system."
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"text": "Mr. Harry Stinson, Interim Athletic Director, presented an Athletics update. A written report was forwarded to the Board prior to the meeting. Mr. Stinson stated that seven (7) former KSU football players had entered the National Football League (NFL) Draft. As for the upcoming 2015-16 school year, 16 student-athletes have signed National Letters of Intent to enroll at KSU and 15 of these students are from Kentucky."
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"text": "The Football Team held Spring practices, but the Spring game was cancelled due to weather-related field conditions. The following weekend, KSU would hold open tryouts for the football team for interested students."
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"text": "The Men's Cross Country team finished in third place at the SIAC Championship and the Women's Cross Country team finished in seventh place at the SIAC Championship."
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"text": "The Volleyball team finished second in the SIAC Championship. The team was also named West Division Regular Season Champions."
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Page 9
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"text": "The Women's Basketball Team won 13 consecutive games during the regular season and SIAC Championship play and had their best win-loss record (22-6) since 1997. The team advanced to the semi-finals of the SIAC Championship, but lost that game. The team gained an at-large bid to play in the South Region of the NCAA Tournament as the #7 seed. The game was the third NCAA tournament appearance in KSU history for KSU women's basketball. The team lost the first round game at the NCAA Tournament."
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"text": "Eleven student-athletes from the Men's Indoor and Women's Indoor/Outdoor Track and Field teams received All-Region Honors. The Golf Team, defending SIAC champions, were currently tied for second place in the SIAC rankings. The Baseball team will host a game against Asbury University at the Whitaker Bank Ball Park in Lexington and will participate in the Conference Championship on April 23-26 in Columbia, South Carolina. The Women's Softball Team is currently ranked first in the SIAC West Division. The team will also participate in the Conference Championship on April 23-25 in Columbia, South Carolina."
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"text": "Upcoming Football events in September 2015 include football games in Hampton, Virginia and the Indianapolis Circle City Classic. According to Mr. Stinson, KSU's participation in the 2014 Circle City Classic netted the university a profit of $38,000."
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"text": "President Burse announced that Commencement Exercises would be held on May 7, 2015. He also announced that the KSU Student Team won first place in the Alltech competition. The team was developed as a collaboration of the KSU Business School and the College of Agriculture."
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"text": "President Burse informed the Board that KSU is one of 12 universities participating in the Association of Governing Board's (AGB) work to strengthen HBCU governance and university leadership. President Burse announced that components of the AGB initiative will be in the Board's upcoming retreat in June or July."
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"text": "Action: Motion to approve a resolution for KSU's participation in the Association for Governing Board's Initiative for Strengthening HBCU Governance and Leadership was made by Regent Lysonge. The motion was seconded by Regent Haskins. The motion passed 8-0."
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"text": "President Burse stated the Board would be updated on the University's progress towards the development of a new strategic plan, including, where KSU is going and what we need to be, revision of University policies and procedures and the development of the University's budget at the Board Retreat."
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Page 10
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"text": "Action: Motion was made to convene a closed session to discuss personnel matters, pending litigation and property acquisition pursuant to the Kentucky Open Meetings Act. The motion was made by Regent Reddy and seconded by Regent Whitehead at 10:48 a.m. The motion passed, 8-0."
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"text": "Action: Motion was made by Regent Reddy and seconded by Regent Farris to adjourn the meeting. The motion passed 8-0. The meeting was adjourned at 12:10 p.m."
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"text": "Lori A. Davis, Secretary Karen W. Bearden, Chair"
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"text": "___ Approved with no corrections"
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Page 11
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"text": "KENTUCKY STATE UNIVERSITY\nSpecial Meeting of the Board of Regents\n10:00 a.m., May 29, 2015\nBoard Room, Julian M. Carroll Academic Services Building\nFrankfort, Kentucky\nKaren W. Bearden, Chairman"
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"text": "Chair Karen Bearden called the meeting of the Kentucky State University Board of Regents to order at 10:00 a.m. on May 29, 2015."
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"text": "Regent Travis Haskins, Present at 10:25 a.m.*"
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"text": "Regent Ekumene Lysonge, Present at 10:10 a.m.*"
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"text": "Seven Regents were in attendance at the time the quorum was declared.* At 10:25 a.m., nine Regents were present."
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"text": "Chair Bearden welcomed the attendees to the special meeting and extended her appreciation to those who worked diligently on the University budget recommendation."
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"text": "Paul Edwards, Director of Accounting, presented the University financials through April 2015. Board members were provided with copies of the unaudited University's Statement of Net Position, Statement of Revenues, Expenses and Changes in Net Position (By Function), Statement of Cash Flows for the periods April 30, 2015 and April 30, 2014 and the Budget vs. Actual (Ten Months ending"
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Page 12
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"text": "April 30, 2015). Mr. Edwards reviewed these documents with board members and advised that the financials were very stable. According to Mr. Edwards, there was a $1.4 million increase in revenue in April with an expected $392,000 in tuition revenue from the summer term. Mr. Edwards further stated that an approximate $7 million deficit is expected, though he remains optimistic that Fiscal Year 2015 will end with a lower deficit amount. In response to a question about capital asset depreciation, Mr. Edwards stated that the level of depreciation is lower than from April 2014 because the University has not purchased much equipment."
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"text": "President Burse presented the recommended Fiscal Year 2015-16 Operating Budget Resolution for the Board's consideration. President Burse stated that the recommendation was built on a balanced budget with no use of auxiliary or fund balances. Further, the budget recommendation assumes tuition revenue based on level enrollment – Spring (2050) and Fall (1860) including tuition increases approved by the Board of Regents at its April 2015 meeting. Housing and Board rates for Fiscal Year 2016 would remain at the Fiscal Year 2015 level. The Board was presented with the recommended Housing and Board Fee Schedule."
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"text": "Action: Motion to approve the Fiscal Year 2016 Housing and Board Fee schedule. The motion was made by Regent Henry. The motion was seconded by Regent Whitehead. The motion passed 8-0."
},
{
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"text": "Maintenance of all residence halls will be completed by August 1, 2015."
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"text": "The proposed financial plan may require the use of the new University General account should enrollment goals not be met. A net reduction of 17 faculty members and a net reduction of 14 staff members, for a total of 31 will occur as a result of the budget if enacted. Some of the impacted employees have been notified. The budget for adjunct faculty will require a special review as necessary for any expenditures."
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"text": "The FY 16 Budget resolution does not include salary increases, this may be revisited in January 2016 after spring enrollment statistics are complete."
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"text": "A plan for a 10% reduction in headcount has also been developed in all functional areas as a contingency should enrollment projections not be met."
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"text": "The Board inquired of the process that students must go through to complete their financial obligations. The process for insuring that students have met payment obligations will occur before students are allowed to move into the residence halls. Moreover only two (2) people have the ability to remove financial holds from student accounts and President Burse is more comfortable"
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"text": "that this process will prevent students from matriculating who have not made the required payments."
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"text": "Another question was asked regarding the revenue stream for the University's Homecoming. President Burse advised that the primary revenue source for these expenses occurs through collection of student fees. The University will provide a breakdown of upcoming Homecoming revenues and expenses for the Board's review."
},
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"text": "Action: Motion to approve the Fiscal Year 2016 Budget as presented. The motion was made by Regent McFayden and seconded by Regent Guarnieri. The motion passed 9-0."
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"text": "President Burse advised that Dr. Lorna Shaw-Berbick has been selected as Dean of the University after a national search. Her vita was shared with the Board. Dr. Shaw-Berbick was introduced to the Board. President Burse sought the Board's approval and ratification of Dr. Shaw-Berbick as the Dean of the University with tenure as Professor in the College of Arts and Sciences, Fine Arts Department in the area of Speech and Communication."
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"text": "Action: Motion to approve and ratify the appointment of Dr. Lorna Shaw-Berbick as Dean of the University and as Professor with tenure. The motion was made by Regent McFayden and seconded by Regent Lysonge. The motion passed 9-0."
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Page 34 JSON
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"text": "9515 Truscott Court, Prospect, Kentucky 40059\nHOME: 502.412.6627 WORK: 502.584.1300\ngrowelaw@bellsouth.net"
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"text": "Accomplished attorney with over eighteen years of professional experience has advised and advocated on behalf of small and large businesses and organizations in a wide variety of practice areas including employment law, bankruptcy, workouts/restructuring, creditors' rights and commercial litigation. Attorney has diligently and successfully litigated cases from trial level through appellate level. He has proven ability to successfully reorganize, restructure and lead organizations in crisis situations through sound advice, thorough business planning, innovative strategies and astute negotiation. Attorney also manages and administers over 500 Chapter 7 cases per year as a federal bankruptcy trustee."
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"text": "Founder and Senior Attorney, Rowe Law Office\n9462 Brownsboro Road, #106, Louisville, KY 40241\nOctober 2002 - Present"
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"text": "As a bankruptcy trustee, I manage the cases of bankrupt debtors, including individuals and small businesses. I thoroughly investigate debtors' financial affairs to verify compliance with the requirements of the Bankruptcy Code and to determine whether there are any assets that could be liquidated to repay creditors. In asset cases, I manage a team of professionals, including realtors, auctioneers, accountants, paralegals and other attorneys, to efficiently liquidate assets for the benefit of creditors."
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"text": "Liquidated almost two million dollars in assets in case of international, locally-based logistics company. Liquidation involved sales of business equipment, vehicles and insurance claims. It also required litigation in approximately 200 adversary proceedings filed against American and international vendors"
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"text": "September 1996 - October, 2002"
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"text": "Primarily worked in the Employment practice group, defending corporations of all sizes, usually in employment discrimination matters. I participated in several trials and argued two cases before the Sixth Circuit Court of Appeals. My practice also included counseling of HR professionals in various employment matters. I also worked in the commercial litigation section, defending corporations from negligence claims, product liability claims and contract disputes."
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"text": "Successfully litigated and obtained trial verdict in favor of government entity being sued for over two million dollars in negligence case"
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"text": "Drafted appellate briefs and successfully argued before Kentucky Supreme Court for reversal of trial verdict in real estate contract dispute vital to client's development plans"
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"text": "J.D., West Virginia University College of Law\nMorgantown, WV, May 1996"
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"text": "B.A., Economics, Virginia Tech\nBlacksburg, VA, May 1991"
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"text": "EEOC TAPS program on Hot Employment Topics\nNBI Seminars on Bankruptcy Litigation, BAPCPA\nNational Association of Credit Managers (NACM)"
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"text": "2011 - 2011 University of Phoenix, Phoenix, Arizona\nMajor: Doctorate of Business Administration (Doctoral Learner)"
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"text": "Provided administrative oversight of the administrative division. This division was organized as follows: administration; accounting; budgeting; purchasing; human resources; facilities, planning & design; physical plant; auxiliary enterprises (bookstore, print shop, dining facility, theater management, mailroom, bowling alley management); campus police; & governmental affairs. Notably oversight included: reviewing departmental vendor contracts to minimize cost; monthly inspections of buildings for adherence to cleaning & maintenance standards; executing performance evaluations for direct reports and reviewing all evaluations of the division; ensuring goals for minority and women participation in construction projects and material purchasing were met & maintained; negotiating construction contracts and monitoring work-in-process to be cognizant of any potential cost overruns; monitoring investment positioning and daily cash position for risk and fluidity; identifying and coordinating training opportunities for direct reports; setting and evaluating divisional operating goals; monitoring & maintaining appropriate level of qualified and diverse divisional staffing; monthly review and analysis of financial statements and budget information; monthly review and analysis of campus and area crime stats.",
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"text": "As a member of the executive administrative cabinet, a direct report to the President, I shared the responsibility of helping to ensure the financial viability of this university. To accomplish this goal, I had an active role on several committees that were central to moving the institution forward. These included the following: member and former chair of Budget and Technology committees; member of Strategic Planning, Rules & Regulations, Scholarship & Student aid, Registration, Emergency Preparedness, Space Utilization, Communications, and Investment committees.",
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"text": "Served as the Interim President of Lincoln University for Fall 2010. The highlights of this tenure of service, in addition to the normal duties as VP, included testifying before the state legislature, attending various community meetings, and facilitating the investigation of personnel issues that resulted in the termination or forced resignation of two key persons in athletics."
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"text": "KENTUCKY STATE UNIVERSITY\nRegular Meeting of the Board of Regents\nAcademic Affairs Committee Report\nJuly 31, 2015\nCooperate Extension Building\nFrankfort, Kentucky",
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"text": "The 2009 graduation cohort deadline is July 28, 2015. As of May 15, 2015, the 2009 Cohort graduation rate stands at 18.6%. Of the 457 students anticipated for the 2009 Cohort, 48 did not enroll during Fall 2009. This reduced the Cohort size to 409 first-time, full-time freshmen. The table below shows the breakdown of the 2009 Cohort."
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"text": "Graduates as of 5/15",
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"text": "A collaborative effort between Academic Affairs (the Center for Academic Persistence Services and faculty chairpersons), the Office of Student Affairs, and the Director of Academic and Financial Success is on-going. Strategies used to boost 2009 Cohort students to graduation were as follows:"
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"text": "An analysis of the hours completed for each student and assessment of those with 100 hours or more to determine their qualification for the Liberal Studies degree. We also evaluated the students' transcripts to determine the quickest time to both their chosen degree and the Liberal Studies degree with a concentration in their area of choice."
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"text": "A waiver of matriculation policy requiring that students returning to the institution for a second degree complete at least 30 credit hours was offered to those who could finish with the Liberal Studies degree. (Letters to students with copies to Academic Affairs files)."
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"text": "The employment of these strategies during the 2014-15 academic year resulted in the graduation of an additional 10 students by the cohort deadline which is the end of the summer session 2015. There are currently an additional four students enrolled in summer classes who will not complete those courses until July 24, 2015. The final grades are due July 27, 2015. Grades for these students will determine successful completion of their work and ability to graduate by July 28, 2015. The 2009 Cohort graduation rate will then be complete and final. Pending completion of the four students enrolled in summer school 2015, the projected graduation rate will be 20.8."
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"text": "Additional strategies to increasing the projected completion rates for 2010 graduation Cohort are also underway and listed later in this report. There were 477 first-time, full-time students in the 2010 Cohort. As of May 15, 2015, the 2010 Cohort graduation rate stands at 9.44% with 49 of the 477 students having graduated. The end of summer school 2016 will mark the deadline for students in the 2010 Cohort to graduate. There are 127 actively enrolled students in the 2010 Cohort. An analysis of the data shows that 73 of these students have less than 40 credit hours left to complete their programs. At an enrollment rate of 15-18 credit hours per semester and additional summer enrollment of 4-10 credit hours during the summer 2015 or 2016, these students could complete their work. There are 14 students in the 2015 cohort who are currently enrolled in summer school 2015. With guidance (advisement, calling, mentoring) from the Director of Academic and Financial Success, these students could possibly complete their programs of 120 credit hours by the end of the Cohort period of July 2016."
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"text": "The projected first-time freshman and transfer enrollment for the fall semester is 300-350. If achieved, it will represent an increase of 5 to 23% over the fall's first-time full-time enrollment (284). That estimate is based upon several variables including: the number of registrants for New Student Orientations (NSO) (June, July and August) and the number of Intent to Enroll (ITE) forms received."
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Page 58
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35 · FOOTER
Page 58 JSON
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"text": "1) The entire Student Affairs staff has been integral in driving the fall first-time freshman and transfer enrollment. Admitted students who were not registered for NSO were called and walked through the registration process while on the phone or, staff (with their permission) have registered them."
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"text": "2) An all-day call-a-thon, Student Affairs' SOS for Assistance, was held on May 16. Faculty, staff, alumni, and members of the Frankfort/Lexington Chapter of the Links Incorporated joined Student Affairs staff in placing more than 4,000 calls to accepted students who had not yet submitted Intent to Enroll (ITE) or registered for a New Student Orientation (NSO) and incomplete students (students whose applications were missing test scores or transcripts). All in-state admitted and incomplete students who had not submitted ITE's were contacted. All of the out-of-state admitted students who had not submitted ITE's were also contacted.\n\nHalf of the incomplete out-of-state students were contacted during call-a-thon. The other half of the incomplete out-of-state students were called during the work day the following week. The results of the call-a-thon can be found below."
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Page 62
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1 · HEADING
2 · TITLE
3 · TEXT
4 · HEADING
5 · TEXT
6 · TEXT
7 · HEADING
8 · HEADING
9 · TEXT
10 · HEADING
11 · LIST
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"text": "• Accounts Receivable has decreased $7.1MM since this time last year. This is due to grants receivable being reduced by $2.7MM and student accounts receivable being reduced by $4.4MM. The reduction in student accounts receivable is due to an increase in the allowance for doubtful accounts of $3.2MM for this year."
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"text": "Other current liabilities showed a decrease over prior year of nearly 455% which is approximately $417K. There is a problem where a small amount of student refunds is being recorded. They are being entered to a liability account incorrectly. This amounts to nearly $412K. This will be researched and corrected in the final June 2015 financial statements."
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"text": "- Student Tuition and Fees, Residence Halls and Dining revenue are less than the prior year due to a decrease in enrollment. This is expected at this point and has been discussed previously. There are no other items of note related to revenue."
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"text": "Academic Support went up by $443K (18.2% increase) over the prior year which is due primarily to an increase in salaries and benefits of $200K and an increase of $243K in operating expenses. Operating expenses related to grants increased, while there was a reduction in E&G operating expenses.",
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"text": "Operations and maintenance increased by $520K (11.1%) which is due primarily to an increase in salaries and benefits of $354K and an increase in operating expenses of $166K. The increase in operating expenses was primarily in the areas of repairs and insurance (fire and auto).",
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"text": "Other Auxiliaries increased by $756K (110%) over the prior year which is due primarily to utilities of $650K being recorded here. This will be researched and adjusted for final June 2015 financial statements. An allocation entry is likely necessary."
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Page 65
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Page 66 JSON
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 555.1765,
"r": 242.24,
"b": 537.4588
},
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"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.23",
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"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 555.1765,
"r": 403.12,
"b": 537.4588
},
"text": "",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.24",
"order": 26,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 555.1765,
"r": 564,
"b": 537.4588
},
"text": "",
"attrs": {
"row": 7,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.25",
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"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 537.4588,
"r": 242.24,
"b": 519.7412
},
"text": "Accounts, grants, and loans receivable, net",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.26",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 537.4588,
"r": 403.12,
"b": 519.7412
},
"text": "535,938",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.27",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 537.4588,
"r": 564,
"b": 519.7412
},
"text": "241,030",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.28",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 519.7412,
"r": 242.24,
"b": 502.0235
},
"text": "Investments",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.29",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 519.7412,
"r": 403.12,
"b": 502.0235
},
"text": "15,856,876",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.30",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 519.7412,
"r": 564,
"b": 502.0235
},
"text": "15,303,098",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.31",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 502.0235,
"r": 242.24,
"b": 484.3059
},
"text": "Capital assets, net",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.32",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 502.0235,
"r": 403.12,
"b": 484.3059
},
"text": "76,766,523",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.33",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 502.0235,
"r": 564,
"b": 484.3059
},
"text": "80,661,020",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.34",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 484.3059,
"r": 242.24,
"b": 466.5882
},
"text": "Total noncurrent assets",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.35",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 484.3059,
"r": 403.12,
"b": 466.5882
},
"text": "93,159,337",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.36",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 484.3059,
"r": 564,
"b": 466.5882
},
"text": "96,205,148",
"attrs": {
"row": 11,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.37",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 466.5882,
"r": 242.24,
"b": 448.8706
},
"text": "Total assets",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.38",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 466.5882,
"r": 403.12,
"b": 448.8706
},
"text": "117,079,642",
"attrs": {
"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.39",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 466.5882,
"r": 564,
"b": 448.8706
},
"text": "124,474,397",
"attrs": {
"row": 12,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.40",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 448.8706,
"r": 242.24,
"b": 431.1529
},
"text": "LIABILITIES",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.41",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 448.8706,
"r": 403.12,
"b": 431.1529
},
"text": "",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.42",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 448.8706,
"r": 564,
"b": 431.1529
},
"text": "",
"attrs": {
"row": 13,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.43",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 431.1529,
"r": 242.24,
"b": 413.4353
},
"text": "Current liabilities:",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.44",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 431.1529,
"r": 403.12,
"b": 413.4353
},
"text": "",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.45",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 431.1529,
"r": 564,
"b": 413.4353
},
"text": "",
"attrs": {
"row": 14,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.46",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 413.4353,
"r": 242.24,
"b": 395.7176
},
"text": "Accounts payable and accrued liabilities",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.47",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 413.4353,
"r": 403.12,
"b": 395.7176
},
"text": "3,092,458",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.48",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 413.4353,
"r": 564,
"b": 395.7176
},
"text": "3,402,242",
"attrs": {
"row": 15,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.49",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 395.7176,
"r": 242.24,
"b": 378
},
"text": "Accrued compensated absences",
"attrs": {
"row": 16,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.50",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 395.7176,
"r": 403.12,
"b": 378
},
"text": "1,849,710",
"attrs": {
"row": 16,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.51",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 395.7176,
"r": 564,
"b": 378
},
"text": "1,557,350",
"attrs": {
"row": 16,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.52",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 378,
"r": 242.24,
"b": 360.2824
},
"text": "Unearned revenue (Federal and State Grants)",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.53",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 378,
"r": 403.12,
"b": 360.2824
},
"text": "950,698",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.54",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 378,
"r": 564,
"b": 360.2824
},
"text": "1,299,328",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.55",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 360.2824,
"r": 242.24,
"b": 342.5647
},
"text": "Deposits",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.56",
"order": 58,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 360.2824,
"r": 403.12,
"b": 342.5647
},
"text": "167,442",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.57",
"order": 59,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 360.2824,
"r": 564,
"b": 342.5647
},
"text": "169,221",
"attrs": {
"row": 18,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.58",
"order": 60,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 342.5647,
"r": 242.24,
"b": 324.8471
},
"text": "Other current liabilities",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.59",
"order": 61,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 342.5647,
"r": 403.12,
"b": 324.8471
},
"text": "(325,508)",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.60",
"order": 62,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 342.5647,
"r": 564,
"b": 324.8471
},
"text": "91,700",
"attrs": {
"row": 19,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.61",
"order": 63,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 324.8471,
"r": 242.24,
"b": 307.1294
},
"text": "Bonds and capital lease obligations, net",
"attrs": {
"row": 20,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.62",
"order": 64,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 324.8471,
"r": 403.12,
"b": 307.1294
},
"text": "(3,064)",
"attrs": {
"row": 20,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.63",
"order": 65,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 324.8471,
"r": 564,
"b": 307.1294
},
"text": "753,065",
"attrs": {
"row": 20,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.64",
"order": 66,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 307.1294,
"r": 242.24,
"b": 289.4118
},
"text": "Total current liabilities",
"attrs": {
"row": 21,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.65",
"order": 67,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 307.1294,
"r": 403.12,
"b": 289.4118
},
"text": "5,731,736",
"attrs": {
"row": 21,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.66",
"order": 68,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 307.1294,
"r": 564,
"b": 289.4118
},
"text": "7,272,906",
"attrs": {
"row": 21,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.67",
"order": 69,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 289.4118,
"r": 242.24,
"b": 271.6941
},
"text": "Noncurrent liabilities",
"attrs": {
"row": 22,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.68",
"order": 70,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 289.4118,
"r": 403.12,
"b": 271.6941
},
"text": "",
"attrs": {
"row": 22,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.69",
"order": 71,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 289.4118,
"r": 564,
"b": 271.6941
},
"text": "",
"attrs": {
"row": 22,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.70",
"order": 72,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 271.6941,
"r": 242.24,
"b": 253.9765
},
"text": "Bonds and capital lease obligations",
"attrs": {
"row": 23,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.71",
"order": 73,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 271.6941,
"r": 403.12,
"b": 253.9765
},
"text": "6,580,805",
"attrs": {
"row": 23,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.72",
"order": 74,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 271.6941,
"r": 564,
"b": 253.9765
},
"text": "6,649,041",
"attrs": {
"row": 23,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.73",
"order": 75,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 253.9765,
"r": 242.24,
"b": 236.2588
},
"text": "Other long term liabilities",
"attrs": {
"row": 24,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.74",
"order": 76,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 253.9765,
"r": 403.12,
"b": 236.2588
},
"text": "534,964",
"attrs": {
"row": 24,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.75",
"order": 77,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 253.9765,
"r": 564,
"b": 236.2588
},
"text": "534,914",
"attrs": {
"row": 24,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.76",
"order": 78,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 236.2588,
"r": 242.24,
"b": 218.5412
},
"text": "Total noncurrent liabilities",
"attrs": {
"row": 25,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.77",
"order": 79,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 236.2588,
"r": 403.12,
"b": 218.5412
},
"text": "7,115,769",
"attrs": {
"row": 25,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.78",
"order": 80,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 236.2588,
"r": 564,
"b": 218.5412
},
"text": "7,183,955",
"attrs": {
"row": 25,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.79",
"order": 81,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 218.5412,
"r": 242.24,
"b": 200.8235
},
"text": "Total liabilities",
"attrs": {
"row": 26,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.80",
"order": 82,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 218.5412,
"r": 403.12,
"b": 200.8235
},
"text": "12,847,505",
"attrs": {
"row": 26,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.81",
"order": 83,
"type": "table_cell",
"bbox": {
"l": 403.12,
"t": 218.5412,
"r": 564,
"b": 200.8235
},
"text": "14,456,861",
"attrs": {
"row": 26,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.82",
"order": 84,
"type": "table_cell",
"bbox": {
"l": 81.36,
"t": 200.8235,
"r": 242.24,
"b": 183.1059
},
"text": "NET POSITION",
"attrs": {
"row": 27,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.83",
"order": 85,
"type": "table_cell",
"bbox": {
"l": 242.24,
"t": 200.8235,
"r": 403.12,
"b": 183.1059
},
"text": "",
"attrs": {
"row": 27,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p66.2.84",
"order": 86,
"type": "table_cell",
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Page 67 JSON
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},
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},
{
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},
{
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}
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{
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},
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},
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},
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},
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}
},
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},
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},
{
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},
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},
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},
{
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},
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},
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},
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},
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"text": "Utilizing the analysis outlined in the book “Auditing Your Human Resources Department,” {McConnell, J.H. (2011). Auditing Your Human Resources Department. New York, NY: American Management Association (AMACOM)} a thorough, in-depth review of all Human Resources functions at Kentucky State University is being initiated by the Director of HR with a timeline that covers July 27 – September 25, 2015. In summary, the review will include a four step process:"
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"text": "Based on the findings, an implementation schedule will be drafted for approval and adoption by the VP of Business Affairs/President and then executed by the HR department."
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"text": "The following table summarizes key activities that occurred in Human Resources during the second quarter of 2015 (April, May and June)."
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Page 71
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Page 71 JSON
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"t": 574.464,
"r": 271.776,
"b": 547.176
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"text": "$412,687.50",
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"col": 1,
"rowspan": 1,
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},
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"id": "p76.2.13",
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"t": 574.464,
"r": 370.704,
"b": 547.176
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"text": "$10,250.58",
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"order": 16,
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"t": 574.464,
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"b": 547.176
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"text": "18",
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"col": 3,
"rowspan": 1,
"colspan": 1
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},
{
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"l": 469.632,
"t": 574.464,
"r": 568.56,
"b": 547.176
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"text": "12",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1
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{
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"l": 73.92,
"t": 547.176,
"r": 172.848,
"b": 519.888
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"text": "Employee Contributions To the Give 9 Campaign",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p76.2.17",
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"type": "table_cell",
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"l": 172.848,
"t": 547.176,
"r": 271.776,
"b": 519.888
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"text": "0.00",
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"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
"l": 271.776,
"t": 547.176,
"r": 370.704,
"b": 519.888
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"text": "$64,952.54",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"order": 21,
"type": "table_cell",
"bbox": {
"l": 370.704,
"t": 547.176,
"r": 469.632,
"b": 519.888
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"text": "N/A",
"attrs": {
"row": 3,
"col": 3,
"rowspan": 1,
"colspan": 1
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},
{
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"t": 547.176,
"r": 568.56,
"b": 519.888
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"text": "35",
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"col": 4,
"rowspan": 1,
"colspan": 1
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"text": "Employee Contributions To the Annual Giving Campaign",
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"col": 0,
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"colspan": 1
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{
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"t": 519.888,
"r": 271.776,
"b": 492.6
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"text": "0.00",
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"col": 1,
"rowspan": 1,
"colspan": 1
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{
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"bbox": {
"l": 271.776,
"t": 519.888,
"r": 370.704,
"b": 492.6
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"text": "$1,607.52",
"attrs": {
"row": 4,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
"l": 370.704,
"t": 519.888,
"r": 469.632,
"b": 492.6
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"text": "N/A",
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"row": 4,
"col": 3,
"rowspan": 1,
"colspan": 1
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{
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"order": 27,
"type": "table_cell",
"bbox": {
"l": 469.632,
"t": 519.888,
"r": 568.56,
"b": 492.6
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"text": "26",
"attrs": {
"row": 4,
"col": 4,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p76.2.26",
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"type": "table_cell",
"bbox": {
"l": 73.92,
"t": 492.6,
"r": 172.848,
"b": 465.312
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"text": "Total Employee Contributions",
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"col": 0,
"rowspan": 1,
"colspan": 1
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{
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"type": "table_cell",
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"l": 172.848,
"t": 492.6,
"r": 271.776,
"b": 465.312
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"text": "$11,014.14",
"attrs": {
"row": 5,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.28",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 271.776,
"t": 492.6,
"r": 370.704,
"b": 465.312
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"text": "$64,851.26",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p76.2.29",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 370.704,
"t": 492.6,
"r": 469.632,
"b": 465.312
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"text": "79",
"attrs": {
"row": 5,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.30",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 469.632,
"t": 492.6,
"r": 568.56,
"b": 465.312
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"text": "61",
"attrs": {
"row": 5,
"col": 4,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
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"t": 465.312,
"r": 172.848,
"b": 438.024
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"text": "Total Foundation Contributions",
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"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 465.312,
"r": 271.776,
"b": 438.024
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"text": "$86,637.96",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.33",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 271.776,
"t": 465.312,
"r": 370.704,
"b": 438.024
},
"text": "$76,356.03",
"attrs": {
"row": 6,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.34",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 370.704,
"t": 465.312,
"r": 469.632,
"b": 438.024
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"text": "45",
"attrs": {
"row": 6,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.35",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 469.632,
"t": 465.312,
"r": 568.56,
"b": 438.024
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"text": "17",
"attrs": {
"row": 6,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.36",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 73.92,
"t": 438.024,
"r": 172.848,
"b": 410.736
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"text": "Total Organization Contributions",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.37",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 172.848,
"t": 438.024,
"r": 271.776,
"b": 410.736
},
"text": "$120,846.80",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.38",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 271.776,
"t": 438.024,
"r": 370.704,
"b": 410.736
},
"text": "$54,732.89",
"attrs": {
"row": 7,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.39",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 370.704,
"t": 438.024,
"r": 469.632,
"b": 410.736
},
"text": "113",
"attrs": {
"row": 7,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.40",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 469.632,
"t": 438.024,
"r": 568.56,
"b": 410.736
},
"text": "43",
"attrs": {
"row": 7,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.41",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 73.92,
"t": 410.736,
"r": 172.848,
"b": 383.448
},
"text": "Total University Friends Contributions",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.42",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 172.848,
"t": 410.736,
"r": 271.776,
"b": 383.448
},
"text": "$123,750.50",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.43",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 271.776,
"t": 410.736,
"r": 370.704,
"b": 383.448
},
"text": "$49,822.18",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.44",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 370.704,
"t": 410.736,
"r": 469.632,
"b": 383.448
},
"text": "191",
"attrs": {
"row": 8,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.45",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 469.632,
"t": 410.736,
"r": 568.56,
"b": 383.448
},
"text": "149",
"attrs": {
"row": 8,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.46",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 73.92,
"t": 383.448,
"r": 172.848,
"b": 356.16
},
"text": "TOTAL CONTRIBUTIONS",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.47",
"order": 49,
"type": "table_cell",
"bbox": {
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"t": 383.448,
"r": 271.776,
"b": 356.16
},
"text": "$928,476.39",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.48",
"order": 50,
"type": "table_cell",
"bbox": {
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"t": 383.448,
"r": 370.704,
"b": 356.16
},
"text": "$451,214.63",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.49",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 370.704,
"t": 383.448,
"r": 469.632,
"b": 356.16
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"text": "753",
"attrs": {
"row": 9,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.2.50",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 469.632,
"t": 383.448,
"r": 568.56,
"b": 356.16
},
"text": "840",
"attrs": {
"row": 9,
"col": 4,
"rowspan": 1,
"colspan": 1
}
}
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},
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"t": 365.04,
"r": 317.04,
"b": 268.08
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"r": 261.6,
"b": 215.28
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"text": "Dr. Henry E. Cheaney Legacy Plaza\nNumber of Bricks Purchased\n35\nTotal Funds Raised $34,238.00\nGive 9 Campaign Number of Gifts 235\nTotal Funds Raised $142,706.00"
},
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"type": "text",
"bbox": {
"l": 387.36,
"t": 342.48,
"r": 562.08,
"b": 241.2
},
"text": "Students Assisted from Private Gift Donations\nNumber of Awards\n445\nTotal Funds Awarded\n$287,507.20\nAverage Award\n$646.08"
},
{
"id": "p76.6",
"order": 56,
"type": "figure",
"bbox": {
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"t": 276.72,
"r": 369.84,
"b": 260.4
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"type": "caption",
"bbox": {
"l": 219.6,
"t": 204,
"r": 395.76,
"b": 191.28
},
"text": "CAPITAL CAMPAIGN GIVING",
"attrs": {
"block_label": "figure_title"
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},
{
"id": "p76.8",
"order": 58,
"type": "table",
"bbox": {
"l": 73.44,
"t": 189.84,
"r": 541.68,
"b": 92.16
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"text": "",
"attrs": {
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"n_cols": 3
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"children": [
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"type": "table_cell",
"bbox": {
"l": 73.44,
"t": 189.84,
"r": 229.52,
"b": 175.8857
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"text": "Constituency Type",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 1,
"column_header": true,
"header_source": "heuristic"
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"b": 175.8857
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"text": "Total Dollars Raised\\nJuly 1, 2010 – June 30, 2015",
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"text": "Total Gifts\\nJuly 1, 2010 – June 30, 2015",
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"t": 175.8857,
"r": 229.52,
"b": 161.9314
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"col": 0,
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"colspan": 1
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"bbox": {
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"t": 175.8857,
"r": 385.6,
"b": 161.9314
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"text": "$881,223.66",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1
}
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{
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"order": 64,
"type": "table_cell",
"bbox": {
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"t": 175.8857,
"r": 541.68,
"b": 161.9314
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"text": "1914",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
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"id": "p76.8.7",
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"type": "table_cell",
"bbox": {
"l": 73.44,
"t": 161.9314,
"r": 229.52,
"b": 147.9771
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"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"t": 161.9314,
"r": 385.6,
"b": 147.9771
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"text": "$3,020,316.08",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1
}
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"t": 161.9314,
"r": 541.68,
"b": 147.9771
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"text": "512",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
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"type": "table_cell",
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"t": 147.9771,
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"b": 134.0229
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"col": 0,
"rowspan": 1,
"colspan": 1
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"t": 147.9771,
"r": 385.6,
"b": 134.0229
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"text": "$187,576.38",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 385.6,
"t": 147.9771,
"r": 541.68,
"b": 134.0229
},
"text": "579",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
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"t": 134.0229,
"r": 229.52,
"b": 120.0686
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"text": "Foundations",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
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"t": 134.0229,
"r": 385.6,
"b": 120.0686
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"text": "$1,071,099.69",
"attrs": {
"row": 4,
"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p76.8.15",
"order": 73,
"type": "table_cell",
"bbox": {
"l": 385.6,
"t": 134.0229,
"r": 541.68,
"b": 120.0686
},
"text": "171",
"attrs": {
"row": 4,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.8.16",
"order": 74,
"type": "table_cell",
"bbox": {
"l": 73.44,
"t": 120.0686,
"r": 229.52,
"b": 106.1143
},
"text": "Organizations",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.8.17",
"order": 75,
"type": "table_cell",
"bbox": {
"l": 229.52,
"t": 120.0686,
"r": 385.6,
"b": 106.1143
},
"text": "$813,439.87",
"attrs": {
"row": 5,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p76.8.18",
"order": 76,
"type": "table_cell",
"bbox": {
"l": 385.6,
"t": 120.0686,
"r": 541.68,
"b": 106.1143
},
"text": "515",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1
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Page 77 JSON
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