2025-05-14T16:30:24-05:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 100 S 4TH STREET SUITE 300 PADUCAH KY 42001 990 2023-07-01 616001156 PADUCAH JUNIOR COLLEGE INC PADU 2705549200 PO BOX 7380 PADUCAH KY 420027380 CHRIS BLACK BOARD CHAIR 2705549200 2025-05-14 1 0 DAVID S HAMPTON CPA P00968624 2704434400 2023 2025-03-06 01:10:19Z CHRIS BLACK PO BOX 7380 PADUCAH KY 420027380 8305544 0 X HTTP://WWW.WESTKENTUCKY.KCTCS.EDU/GIVING X 1945 KY EDUCATION 14 14 3 0 0 0 1951985 1084858 359419 568703 1147997 775101 1040677 1036781 4500078 3465443 1484089 1198344 0 0 526973 645196 0 0 0 2992130 2063764 5003192 3907304 -503114 -441861 44756258 47794879 1222437 1352341 43533821 46442538 TO PROVIDE RESOURCES FOR THE IMPROVEMENT AND ENHANCEMENT OF EDUCATION OPPORTUNITIES IN THE WEST KENTUCKY REGION. 0 0 3562079 1198344 2380585 TO IMPROVE EDUCATIONAL PROPERTIES AND PROVIDE ADDITIONAL EDUCATIONAL OPPORTUNITIES BEYOND THOSE PROVIDED BY THE KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 3562079 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 3 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 KY X PADUCAH JUNIOR COLLEGE 2705549200 ALBEN BARKLEY PADUCAH KY 42002 X LORRAINE SCHRAMKE SECRETARY 1.00 X X 0 0 0 JOHN WILLIAMS TRUSTEE 1.00 X 0 0 0 CHRIS BLACK CHAIRMAN 1.00 X X 0 0 0 ANNE GWINN TRUSTEE 1.00 X 0 0 0 ANN DENTON TRUSTEE 1.00 X 0 0 0 GUTHRIE ALLEN AT-LARGE 1.00 X X 0 0 0 BRUCE BROCKENBOROUGH TRUSTEE 1.00 X 0 0 0 JOE FRAMPTOM TRUSTEE 1.00 X 0 0 0 SID HANCOCK TRUSTEE 1.00 X 0 0 0 DR ANTON REECE TRUSTEE 1.00 X 0 0 0 GEORGE BRAY EX-OFFICIO 1.00 X 0 0 0 JUDGE CRAIG CLYMER EX-OFFICIO 1.00 X 0 0 0 TERESA SPANN VICE CHAIR 1.00 X X 0 0 0 KENNETH WHEELER TRUSTEE 1.00 X 0 0 0 DR WILLIAM WHEELER TRUSTEE 1.00 X 0 0 0 SUSAN YBARZABAL TREASURER 1.00 X X 0 0 0 ERIC STRAUB TRUSTEE 1.00 X 0 0 0 ANDY WILSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1084858 1084858 CHALLENGER PROGRAM 611600 132464 132464 FOCUS SERIES ADMISSION 611710 126641 126641 CLUB REVENUES 611710 24137 24137 285461 285461 568703 825914 825914 4789288 4840101 -50813 -50813 -50813 TAX SUPPORT 900099 1036781 1036781 1036781 3465443 2380585 0 0 1198344 1198344 589383 446940 142443 55813 54363 1450 520 520 18000 18000 80000 80000 10534 7957 2577 509221 509221 22490 22490 KCTCS PROGRAM SUPPORT 1275071 1275071 ALL OTHER EXPENSES 77745 77745 CHALLENGER EXPENSES 70183 70183 3907304 3562079 345225 0 1 717417 946382 292885 370042 340775 42997 21512044 13646182 8203840 7865862 34431341 37799595 770000 770000 44756258 47794879 126466 189433 1081942 1162908 14029 0 1222437 1352341 X 16953753 17873629 8203840 7865862 18376228 20703047 43533821 46442538 44756258 47794879 X -441861 3350577 1 X X 0 1 X 1 0 X 1003659 17933200 1676561 1951985 1084858 23650263 899812 975850 1018994 1040677 1036781 4972114 1903471 18909050 2695555 2992662 2121639 28622377 28622377 560322 1669272 1616331 1147997 775101 5769023 10584 10584 34401984 1857636 0.83200 0.83000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18376228 1088011 2264899 972287 30000 23804 20703047 16133549 1937391 1535221 1134598 30000 65335 18376228 17969896 1617180 -2470456 898504 35000 49567 16133549 12911429 2876194 3020608 778409 57144 2782 17969896 12642909 979131 329330 929165 102029 8947 12911429 0 0 918327 918327 19097858 12427947 6669911 134120 131985 2135 1361739 1086250 275489 7865862 INVESTMENTS 37799595 F 37799595 X 3463110 3350577 3350577 112533 3352910 3352910 3465443 2881213 0 2881213 1026091 1026091 3907304 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE STUDENT SCHOLARSHIPS AND FACULTY SUPPORT. PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT FUNDS ACTIVITIES PART XII, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT FUND EXPENSES 1 STUDENT SCHOLARSHIPS TO THE WEST KENTUCKY COMMUNITY TECHNICAL COLLEGE AND THE UNIVERSITY OF KENTUCKY. PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR SELECTED STUDENTS. STUDENTS ARE SELECTED BASED ON GPA, ACT SCORES, AND FINANCIAL NEED. MONEY IS PAID DIRECTLY TO THE COLLEGE/UNIVERSITY ON BEHALF OF THE SELECTED STUDENTS. X 1 1 0 0 0 0 0 0 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A COUNTRY CLUB MEMBERSHIP FOR THE EXECUTIVE DIRECTOR. MONTHLY DUES ARE PAID BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW. FORM 990 IS THEN APPROVED BY THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A NEW CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD DURING 2008. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT, AGREEING THAT THEY ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM. IT IS BASED ON THE LEVEL OF POSITION WITHIN THAT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LORRAINE SCHRAMKE - P.O. BOX 7380, PADUCAH, KY 42001. JOHN WILLIAMS - P.O. BOX 7380, PADUCAH, KY 42001. CHRIS BLACK - P.O. BOX 7380, PADUCAH, KY 42002. ANNE GWINN - P.O. BOX 7380, PADUCAH, KY 42001. ANN DENTON - P.O. BOX 7380, PADUCAH, KY 42001. GUTHRIE ALLEN - P.O. BOX 7380, PADUCAH, KY 42001. BRUCE BROCKENBOROUGH - P.O. BOX 7380, PADUCAH, KY 42001. JOE FRAMPTOM - P.O. BOX 7380, PADUCAH, KY 42001. SID HANCOCK - P.O. BOX 7380, PADUCAH, KY 42001. DR. ANTON REECE - P.O. BOX 7380, PADUCAH, KY 42001. GEORGE BRAY - P.O. BOX 7380, PADUCAH, KY 42001. JUDGE CRAIG CLYMER - P.O. BOX 7380, PADUCAH, KY 42001. TERESA SPANN - P.O. BOX 7380, PADUCAH, KY 42001. KENNETH WHEELER - P.O. BOX 7380, PADUCAH, KY 42001. DR. WILLIAM WHEELER - P.O. BOX 7380, PADUCAH, KY 42001. SUSAN YBARZABAL - P.O. BOX 7380, PADUCAH, KY 42001. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII LINCE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR FORM 990, PART XI LINE 8 DURING THE FISCAL YEAR 2021, THE COLLEGE IMPLEMENTED GASB STATEMENT NO. 84 WHICH ESTABLISHED CRITERIA FOR IDENTIFYING FIDUCIARY ACTIVITIES. BASED ON THE NEW CRITERIA, THE CUSTODIAL (FORMER AGENCY) HAS A RESTATED BEGINNING FUND BALANCES VERSUS AN AMOUNT HELD IN CUSTODY LIABILITY.