{ "document_id": 16528, "page": 21, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16639, "item_count": 29, "counts_by_type": { "footer": 2, "heading": 1, "table": 1, "table_cell": 25 }, "build_ms": 3, "items": [ { "id": "p21.1", "order": 1, "type": "heading", "bbox": { "l": 146.4, "t": 756, "r": 466.32, "b": 703.44 }, "text": "KENTUCKY STATE UNIVERSITY\nKENTUCKY STATE UNIVERSITY FOUNDATION, INC.\nSTATEMENT OF FINANCIAL POSITION – COMPONENT UNIT\nJUNE 30, 2024", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p21.2", "order": 2, "type": "table", "bbox": { "l": 54.24, "t": 660.3748860000001, "r": 544.8, "b": 187.68 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 2, "integrity": { "cells_checked": 25, "cells_flagged": 0 } }, "children": [ { "id": "p21.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 56.4, "t": 660.3748860000001, "r": 133.275399, "b": 636.477967 }, "text": "Assets\nCurrent Assets:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 72.89708, "t": 634.8742139999999, "r": 195.247773, "b": 623.757515 }, "text": "Cash and Cash Equivalents", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 489.140272, "t": 634.8742139999999, "r": 533.194432, "b": 623.757515 }, "text": "$ 1,061,777", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 64.668416, "t": 609.433309, "r": 180.18574, "b": 598.31661 }, "text": "Investments, at Fair Value", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 483.664434, "t": 609.433309, "r": 533.240147, "b": 598.31661 }, "text": "12,536,382", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 64.668416, "t": 583.992404, "r": 171.484028, "b": 572.875705 }, "text": "Property and Equipment", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 72.887142, "t": 571.271952, "r": 242.118363, "b": 521.993896 }, "text": "Equipment\nBuildings and Improvements\nAccumulated Depreciation\nTotal Property and Equipment, Net", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 494.059582, "t": 571.271952, "r": 536.467016, "b": 521.993896 }, "text": "140,400\n65,526\n(201,134)\n4,792", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 64.678354, "t": 507.66969, "r": 122.205461, "b": 496.552991 }, "text": "Other Assets", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 502.86465, "t": 507.66969, "r": 533.22524, "b": 496.552991 }, "text": "35,156", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 89.463726, "t": 482.228785, "r": 144.212168, "b": 471.112086 }, "text": "Total Assets", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 483.604806, "t": 482.228785, "r": 533.220271, "b": 471.112086 }, "text": "$ 13,638,107", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 56.4, "t": 456.728113, "r": 143.965706, "b": 432.950729 }, "text": "LIABILITIES\nCurrent Liabilities:", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 72.89708, "t": 431.346976, "r": 190.796543, "b": 394.729604 }, "text": "Accounts Payable\nAccrued Liabilities\nTotal Current Liabilities", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 508.38024, "t": 431.346976, "r": 533.221265, "b": 394.729604 }, "text": "$ 708\n4,898\n5,606", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 56.4, "t": 380.345632, "r": 186.051148, "b": 356.568247 }, "text": "NET ASSETS\nWithout Donor Restrictions:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 72.89708, "t": 354.964494, "r": 232.981365, "b": 318.40689 }, "text": "Undesignated\nBoard-Designated for Endowment\nTotal Without Donor Restrictions", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 489.120396, "t": 354.964494, "r": 536.462047, "b": 318.40689 }, "text": "(101,138)\n1,515,676\n1,414,538", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 64.69823, "t": 304.082684, "r": 172.367516, "b": 292.965985 }, "text": "With Donor Restrictions:", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 72.916956, "t": 291.362232, "r": 225.780291, "b": 242.08417599999996 }, "text": "Purpose Restriction\nTime-Restricted for Future Periods\nPerpetual in Nature\nTotal With Donor Restrictions", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 483.644558, "t": 291.362232, "r": 533.256048, "b": 242.08417599999996 }, "text": "6,514,679\n82,000\n5,621,284\n12,217,963", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 89.503478, "t": 227.75996999999995, "r": 162.460324, "b": 216.64327100000003 }, "text": "Total Net Assets", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 483.644558, "t": 227.75996999999995, "r": 533.260023, "b": 216.64327100000003 }, "text": "13,632,501", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 89.503478, "t": 202.31906500000002, "r": 225.186992, "b": 191.20236599999998 }, "text": "Total Liabilities and Net Assets", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 483.734, "t": 202.31906500000002, "r": 533.293812, "b": 191.20236599999998 }, "text": "$ 13,638,107", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p21.3", "order": 28, "type": "footer", "bbox": { "l": 52.8, "t": 57.12, "r": 254.88, "b": 45.84 }, "text": "See accompanying Notes to Financial Statements", "attrs": { "block_label": "footer" } }, { "id": "p21.4", "order": 29, "type": "footer", "bbox": { "l": 296.64, "t": 46.08, "r": 315.12, "b": 35.28 }, "text": "(18)", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }