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            "text": "□",
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            "text": "KENTUCKY STATE UNIVERSITY",
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            "text": "Notes to the Financial Statements, continued",
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            "text": "1. Organization and Summary of Significant Accounting Policies, continued",
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            },
            "text": "Component Unit Disclosure",
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        },
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            "text": "The accompanying financial statements of the Foundation have been prepared in accordance with accounting principles generally accepted in the United States of America as prescribed by the FASB. As such, certain revenue recognition criteria and presentation features are different from GASB revenue recognition criteria and presentation features."
        },
        {
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            "text": "During the year ended June 30, 2013 and 2012, the Foundation made distributions of approximately $255,508 and $261,016 respectively, on behalf of the University for both restricted and unrestricted purposes. Complete financial statements for the Foundation can be obtained from the Kentucky State University Foundation, Inc. at P.O. Box 4210, Frankfort, KY 40604."
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            "text": "Restatements",
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            "text": "The accompanying 2012 financial statements have been restated to correct errors from the prior fiscal years. Errors occurred mainly from account reconciliations not being performed in a timely manner, and accrued retirement sick leave liability not recorded in the appropriate year of pronouncement. The effect of the restatement was to decrease the 2012 increase in net position by $809,127. Also the cumulative errors from prior years have been adjusted for the effects of the restatement on prior years 2009, 2010 and 2011, through beginning net position. The effect on beginning net position for 2012 was a decrease of $1,784,207."
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            "text": "The corrections effects on each line item for fiscal year 2012 are stated below:"
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                    "text": "Prior to Restatement",
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                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
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                    "text": "After Restatement",
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                        "rowspan": 1,
                        "colspan": 1,
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                        "header_source": "heuristic"
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                    "text": "SNP",
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                        "rowspan": 1,
                        "colspan": 2
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                {
                    "id": "p15.11.6",
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                    "text": "• Accounts, grants and loans receivable, net",
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                        "rowspan": 1,
                        "colspan": 1
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                    "bbox": {
                        "l": 216.1819,
                        "t": 338.7233,
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                    },
                    "text": "$ 13,941,173",
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.8",
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                    "bbox": {
                        "l": 377.4187,
                        "t": 338.7233,
                        "r": 538.6554,
                        "b": 323.2001
                    },
                    "text": "$ 12,171,673",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.9",
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                    "text": "• Total current assets",
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                    "bbox": {
                        "l": 216.1819,
                        "t": 323.2001,
                        "r": 377.4187,
                        "b": 307.6769
                    },
                    "text": "38,295,793",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.11",
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                    "bbox": {
                        "l": 377.4187,
                        "t": 323.2001,
                        "r": 538.6554,
                        "b": 307.6769
                    },
                    "text": "36,245,542",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
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                    "id": "p15.11.12",
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                    "text": "• Capital assets, net",
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                    "bbox": {
                        "l": 216.1819,
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                    "attrs": {
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                        "col": 1,
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                        "colspan": 1
                    }
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                        "l": 377.4187,
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                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
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                    "id": "p15.11.15",
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                    "text": "• Total noncurrent assets",
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                        "l": 216.1819,
                        "t": 292.1537,
                        "r": 377.4187,
                        "b": 276.6305
                    },
                    "text": "96,426,815",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.17",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 377.4187,
                        "t": 292.1537,
                        "r": 538.6554,
                        "b": 276.6305
                    },
                    "text": "96,383,732",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.18",
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                    "type": "table_cell",
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                        "l": 54.9452,
                        "t": 276.6305,
                        "r": 216.1819,
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                        "colspan": 1
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                {
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                    "bbox": {
                        "l": 216.1819,
                        "t": 276.6305,
                        "r": 377.4187,
                        "b": 261.1073
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                    "text": "134,722,608",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.20",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 377.4187,
                        "t": 276.6305,
                        "r": 538.6554,
                        "b": 261.1073
                    },
                    "text": "132,629,274",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.21",
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                        "l": 54.9452,
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                        "r": 216.1819,
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                    "text": "• Accounts payable and accrued liabilities",
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                {
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                    "bbox": {
                        "l": 216.1819,
                        "t": 261.1073,
                        "r": 377.4187,
                        "b": 245.5841
                    },
                    "text": "3,781,912",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.23",
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                    "bbox": {
                        "l": 377.4187,
                        "t": 261.1073,
                        "r": 538.6554,
                        "b": 245.5841
                    },
                    "text": "4,281,912",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.24",
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                    "type": "table_cell",
                    "bbox": {
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                        "t": 245.5841,
                        "r": 216.1819,
                        "b": 230.0609
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                    "text": "• Total current liabilities",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
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                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 216.1819,
                        "t": 245.5841,
                        "r": 377.4187,
                        "b": 230.0609
                    },
                    "text": "8,763,719",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.26",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 377.4187,
                        "t": 245.5841,
                        "r": 538.6554,
                        "b": 230.0609
                    },
                    "text": "9,263,719",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.27",
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                    "text": "• Total liabilities",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
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                {
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                    "bbox": {
                        "l": 216.1819,
                        "t": 230.0609,
                        "r": 377.4187,
                        "b": 214.5377
                    },
                    "text": "17,631,117",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 377.4187,
                        "t": 230.0609,
                        "r": 538.6554,
                        "b": 214.5377
                    },
                    "text": "18,131,117",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.30",
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                    "type": "table_cell",
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                        "l": 54.9452,
                        "t": 214.5377,
                        "r": 216.1819,
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                    "text": "• Invested in capital assets, net of related debt",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
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                {
                    "id": "p15.11.31",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 216.1819,
                        "t": 214.5377,
                        "r": 377.4187,
                        "b": 199.0145
                    },
                    "text": "75,839,623",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.32",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 377.4187,
                        "t": 214.5377,
                        "r": 538.6554,
                        "b": 199.0145
                    },
                    "text": "75,796,540",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.33",
                    "order": 44,
                    "type": "table_cell",
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                        "l": 54.9452,
                        "t": 199.0145,
                        "r": 216.1819,
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                    "text": "• Unrestricted net position",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
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                    "id": "p15.11.34",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 216.1819,
                        "t": 199.0145,
                        "r": 377.4187,
                        "b": 183.4913
                    },
                    "text": "25,925,997",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.35",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 377.4187,
                        "t": 199.0145,
                        "r": 538.6554,
                        "b": 183.4913
                    },
                    "text": "23,375,746",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.11.36",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 54.9452,
                        "t": 183.4913,
                        "r": 216.1819,
                        "b": 167.9681
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                    "text": "• Total net position",
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                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
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                    "bbox": {
                        "l": 216.1819,
                        "t": 183.4913,
                        "r": 377.4187,
                        "b": 167.9681
                    },
                    "text": "117,091,491",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
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                    },
                    "text": "114,498,157",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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            "attrs": {
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                    "text": "Institutional support",
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                        "b": 124.5363
                    },
                    "text": "$ 12,059,904",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p15.13.3",
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                        "t": 142.7729,
                        "r": 534.8164,
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                    },
                    "text": "$ 12,740,655",
                    "attrs": {
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                        "col": 2,
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                {
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                    },
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                        "rowspan": 1,
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                },
                {
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                    },
                    "text": "4,466,655",
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
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                    "bbox": {
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                    "text": "4,485,779",
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                        "rowspan": 1,
                        "colspan": 1
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                }
            ]
        },
        {
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                "l": 295.6006,
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                "r": 309.277,
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            },
            "text": "33",
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                "block_label": "number"
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    ],
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        "first": [],
        "last": []
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}