{ "document_id": 16534, "page": 26, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16644, "item_count": 29, "counts_by_type": { "footer": 2, "heading": 1, "table": 1, "table_cell": 25 }, "build_ms": 3, "items": [ { "id": "p26.1", "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, 2023", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p26.2", "order": 2, "type": "table", "bbox": { "l": 54.48, "t": 660.3557920000001, "r": 557.04, "b": 183.36 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 2, "integrity": { "cells_checked": 25, "cells_flagged": 0 } }, "children": [ { "id": "p26.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 56.4, "t": 660.3557920000001, "r": 133.860857, "b": 636.348437 }, "text": "ASSETS\nCurrent Assets:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 72.960804, "t": 634.735405, "r": 196.640541, "b": 623.568263 }, "text": "Cash and Cash Equivalents", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 500.509247, "t": 634.735405, "r": 545.104125, "b": 623.568263 }, "text": "$ 1,014,675", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 64.680402, "t": 609.05498, "r": 181.014038, "b": 597.887838 }, "text": "Investments, at Fair Value", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 494.999672, "t": 609.05498, "r": 545.11816, "b": 597.887838 }, "text": "11,957,963", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 64.680402, "t": 583.4345940000001, "r": 172.75569, "b": 572.267452 }, "text": "Property and Equipment", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 72.960804, "t": 570.594381, "r": 243.760641, "b": 520.96664 }, "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": "p26.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 505.547661, "t": 570.594381, "r": 548.477437, "b": 520.96664 }, "text": "140,400\n65,526\n(198,259)\n7,667", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 64.680402, "t": 506.453357, "r": 122.668279, "b": 495.286215 }, "text": "Other Assets", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 514.501723, "t": 506.453357, "r": 545.157256, "b": 495.286215 }, "text": "32,105", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 89.520606, "t": 480.832971, "r": 144.687533, "b": 469.665828 }, "text": "Total Assets", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 495.001677, "t": 480.832971, "r": 545.156253, "b": 469.665828 }, "text": "$ 13,012,410", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 56.401002, "t": 455.092508, "r": 144.973237, "b": 431.205229 }, "text": "LIABILITIES\nCurrent Liabilities:", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 72.961807, "t": 429.532159, "r": 191.976048, "b": 392.74463 }, "text": "Accounts Payable\nAccrued Liabilities\nTotal Current Liabilities", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 520.082474, "t": 429.532159, "r": 545.160263, "b": 392.74463 }, "text": "$ 2,257\n7,304\n9,561", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 56.402005, "t": 378.111271, "r": 186.791273, "b": 354.284031 }, "text": "NET ASSETS\nWithout Donor Restrictions:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 72.962809, "t": 352.610961, "r": 233.771027, "b": 315.823432 }, "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": "p26.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 500.499222, "t": 352.610961, "r": 548.500493, "b": 315.823432 }, "text": "(8,572)\n1,619,920\n1,611,348", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 64.682407, "t": 301.31015, "r": 172.885009, "b": 290.143007 }, "text": "With Donor Restrictions:", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 72.962809, "t": 288.469937, "r": 226.781806, "b": 238.84219599999994 }, "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": "p26.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 494.907445, "t": 288.469937, "r": 545.1753, "b": 238.84219599999994 }, "text": "5,808,994\n82,000\n5,500,507\n11,391,501", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 89.522611, "t": 224.38895200000002, "r": 163.022709, "b": 213.221809 }, "text": "Total Net Assets", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 495.003682, "t": 224.38895200000002, "r": 545.158258, "b": 213.221809 }, "text": "13,002,849", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 89.522611, "t": 198.708527, "r": 226.493095, "b": 187.541384 }, "text": "Total Liabilities and Net Assets", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 494.961578, "t": 198.708527, "r": 545.107132, "b": 187.541384 }, "text": "$ 13,012,410", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p26.3", "order": 28, "type": "footer", "bbox": { "l": 52.8, "t": 57.12, "r": 254.64, "b": 46.08 }, "text": "See accompanying Notes to Financial Statements", "attrs": { "block_label": "footer" } }, { "id": "p26.4", "order": 29, "type": "footer", "bbox": { "l": 296.88, "t": 46.08, "r": 314.88, "b": 35.28 }, "text": "(23)", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }