As shown in Table 1, no new endowments were created with match program funds in the year ended June 30, Occupied or Projects with Expenditures
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1 Summary Report Page 1 of 5 This report covers the activities and expenditures supported at Northern Kentucky University under the. During fiscal year , Northern Kentucky University did not submit any requests for Commonwealth Excellence Matching funds as its allocations have been fully disbursed. The match program has helped to create or expand a cumulative total of 32 endowments valued at $20,705,054 at June 30, 2007 (see Table 6). Since the program s inception in 1998, seven faculty positions have been established and all have been filled; 17 scholarship/fellowship funds have been created with 15 making awards; and eight mission support activities have been created with all reporting activities. Endowment Activity As shown in Table 1, no new endowments were created with match program funds in the year ended June 30, Table 1: Annual and Cumulative Match Program Activities Activity Number of Positions Or Projects Number Occupied or Number Projects with Of Positions Expenditures Or Projects Number Occupied or Projects with Expenditures Chairs Professorships Scholarships (new) Scholarships (expanded) Mission Support Projects Totals
2 Page 2 of 5 All of the seven endowed professorships/chairs, 15 of the 17 endowed scholarships and all of the eight endowed mission support projects were active during the fiscal year. Overall, since 1998, a total of two chairs, five professorships, 17 scholarships/fellowships, and eight mission support projects have been endowed through the program. As of the fiscal year ending June 30, 2007, seven professorships/chairs, 15 scholarships/fellowships, and eight mission support projects were active. Demographic Information Of the seven faculty members supported with funds in fiscal year , two are white females, and five are white males. Table 2: Gender of : Faculty and Staff As of June 30, 2007 Male Female Total Chairs Professors Staff Total Table 3: Race of Faculty and Staff As of June 30, 2007 White Black Am. Indian Asian Hispanic Total Chairs Professors Staff Total
3 Page 3 of 5 During fiscal year , a total of 134 undergraduate and post graduate students received scholarship awards from state matched endowed scholarships (see Table 4). Of the 134 recipients, race information was available for only 128 recipients. Of the 128 students providing race information, eight students, or 6.3%, were minority students, and eight students, or 6.3%, were nonresident alien (international) students. Six students, or 4.5% of the total number of scholarship recipients, provided no demographic information. Table 4: Gender and Race of Match Program Financial Aid Recipients for Awards Made During Fiscal Year Scholarship Recipients White Black Am. Indian Asian Hispanic Non-Resident Alien No Race Data Total Male Female Total In terms of gender, female scholarship recipients were predominant over male scholarship recipients. Of the 134 scholarship recipients reporting gender information, 79 or 59% were female and 55 or 41% were male. Sources of, Earnings, and Expenditures During fiscal year , Northern Kentucky University did not receive any state funds through the.
4 Page 4 of 5 Area of Concentration The Guidelines stipulate that at least 50% of program funds must be used to support Programs of Distinction or new economy disciplines. NKU has received all of its match program allocation totaling $2,904,000. That amount was matched with $4,183,590 in cash gifts and pledges, bringing the total amount of program funds to $7,087,590. Of that amount, $4,230, 477 or 59.7% will be used to support the University s Program of Distinction. Table 5: Match Program Dedicated to Program of Distinction for All Matched Appropriation Private Percent of Total State Total Center for Integrative Natural Science and Mathematics $1,475,416 $2,755,061 $4,230, % Total $1,475,416 $2,755,061 $4,230, % Earnings and Expenditures As of June 30, 2007, the total market value of the 32 endowment accounts established under the Endowment Matching Program was $20,705,054 (Table 6). Of the total market value, $6,878,773 or 33.2% represent state funds and 39.7% or $8,226,425 represent private funds received; $5,599,856 or 27.1% represent market value of cumulative earnings. Foundation records show an outstanding balance of $106,913 in outstanding pledges (includes only private receivables, all state funds have been received) for CPE endowment matching funds. Over $350,000 was expended from these funds during the fiscal year ended June 30, 2007.
5 , CPE Page 5 of 5 Table 6: Components of Changes in Endowment Market Value From Beginning to End of Fiscal Year State Before Gifts Before Market Value State Gifts Investment Earnings/ (Loss) Earnings Expended Market Value 6/30/2007 Outstanding Pledges as of 6/30/2007 Date Endowment Name Established Existing Endowments: Fifth Third Entrepreneurship Professor 6/30/99 250, , ,872 96,531 (12,500) 596,903 Fifth Third Entrepreneurship Scholarship 6/30/99 75,000 75, ,772 31,394 (2,663) 195,503 Fifth Third Entrepreneurship Support 6/30/99 75,000 75, ,608 28,537 (2,490) 177,655 Chellgren Speaker Endowment 4/29/04 77,000 77, ,216 32,527 (3,100) 201,643 American Heritage Scholarship 9/29/00 19,357 38,715 69,448 13,083 (1,600) 80,931 Chase Enhancement Fund 3/31/99 22,000 81, ,644 21,957 (2,800) 135,801 Milacron Scholarship 5/1/95 40,000 80, ,779 10,000 32,476 (4,100) 208,154 Hosea/Francis Scholarship 6/30/00 50,000 49, ,929 20,319 (2,600) 125,649 Ashland Professorship 9/27/99 250, , , ,461 (14,400) 689,203 Steely Scholarship 10/27/99 50,000 51, ,783 19,535 (2,500) 120,818 Stein Professorship 11/2/99 250, , , ,588 (14,000) 665,239 Neyer Family Professor of Music 6/14/00 250, , , ,641 (13,700) 653,229 Verst Scholarship 11/23/99 250, , , ,782 (13,300) 635,548 Chase Alumni Merit Endowed Scholarship 12/14/99 10,000 32,000 49,545 5,000 9,940 (1,000) 63,484 Archie and Myrtle Carrell Scholarship 3/12/00 10,000 11,780 22, ,085 (400) 26,392 Endowed Professor of Art 4/11/00 250, , , ,011 (15,100) 717,333 Schulenberg Scholarship 5/30/00 50,000 64, , ,790 (2,000) 160, Chase Foundation Scholarship 9/28/00 250, , , ,043 (14,000) 693,414 Bank of Kentucky Chair in Education 12/1/00 750, ,991 1,810,132 13, ,558 (43,700) 2,121,190 11,849 Thelma Louise Grein Physically Challenged 1/12/01 125, , ,914 53,440 (6,900) 330,454 Ron and Sherrie Noel Scholarship 2/15/01 250, , ,947 8, ,635 (14,500) 708,408 Family Business Center 5/29/01 100, , ,072 50,267 (6,500) 310,838 Eva Farris Scholarship 6/30/01 1,000,000 1,000,000 2,504, ,266 (52,798) 2,922,597 Ashland Summer Enrichment 9/10/01 500, ,000 1,156, ,118 (23,100) 1,351,041 Scripps Center for Civic Engagement 4/22/02 750, ,808 1,538, , ,408 (34,700) 1,940,357 59,765 Rieveschl Instrumentation 7/22/02 500, ,000 1,160, ,364 (28,300) 1,350,261 Chellgren Scholarship 5/23/02 50,000 53, ,829 23,512 (2,900) 145,441 McGuire Endowment 1/12/05 50,000 25,000 82,406 10,000 15, ,981 15,000 Comped Endowment 1/12/05 50,000 20,592 78,282 10,000 14,778 (1,500) 101,560 20,000 Cinergy Endowment 1/27/05 50,000 50, ,676 21, ,898 Applied Math/Statistics 9/22/03 125, , ,375 51,638 (6,700) 319,313 Herrmann Endowed Science Chair 6/4/04 350,416 1,630,006 2,292, ,517 (10,400) 2,713,911 Grand Total 6,878,773 8,033,753 17,549, ,672 3,316,998 (354,251) 20,705, ,913
As shown in Table 1, no new endowments were created with match program funds in the year ended June 30, Occupied or Projects with Expenditures
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