Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: MUTUAL FUNDS. AMOUNT: 1,109. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT FOR SHARED EXPENSES. AMOUNT: 4,589. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KSU FOUNDATION. GRANTEE ADDRESS: 1061 FRATERNITY CIRCLE KENT, OH 44242. PROPERTY DESCRIPTION: AIA AKRON CAED SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 05/27/20. AMOUNT GIVEN: 6,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS/SPONSORSHIP. GRANTEE NAME: KSU FOUNDATION. GRANTEE ADDRESS: 1061 FRATERNITY CIRCLE KENT, OH 44242. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/30/20. AMOUNT GIVEN: 7,115. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ACE MENTOR PROGRAM. GRANTEE ADDRESS: 1100 SUPERIOR AVENUE, STE 1500 CLEVELAND, OH 44114. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,615. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 771. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 1,951. DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 1,155. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,324. DESCRIPTION: WEB SERVICES. AMOUNT: 215. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,199. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,855. DESCRIPTION: AWARDS. AMOUNT: 157. DESCRIPTION: PAYROLL RELATED EXPENSES & TAXES. AMOUNT: 1,583. TOTAL TO FORM 990-EZ, LINE 16: 12,210. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS). AMOUNT: 3,856. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 46,932. END OF YEAR AMOUNT: 62,509. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 1,317. END OF YEAR AMOUNT: 1,312. |
| Software ID: | |
| Software Version: |