2026-01-16T12:23:25-06:00 2025-06-30 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2024-07-01 616039506 LICKING VALLEY COLLEGE DEVELOPMENT CORP LICK 6067597141 1755 US HIGHWAY 68 MAYSVILLE KY 41056 CARA CLARKE EXECUTIVE DIRECTOR 6067597141 2026-01-14 1 1 HEATHER R COCHRAN CPA P01405578 8592311800 2024 2025-03-06 01:10:19Z CARA CLARKE 1755 US HIGHWAY 68 MAYSVILLE KY 41056 1143356 0 X N/A X 1966 KY TO PROVIDE SCHOLARSHIPS, PROGRAM SUPPORT AND BUILDING FUNDS TO THE MAYSVILLE COMMUNITY AND TECHNICAL COLLEGE 9 8 0 0 0 0 523013 554171 0 0 132561 214431 1441 1934 657015 770536 238022 166905 0 0 0 0 0 0 0 397979 331825 636001 498730 21014 271806 3041276 3387947 14592 22081 3026684 3365866 TO PROVIDE SCHOLARSHIPS, PROGRAM SUPPORT AND BUILDING FUNDS TO THE MAYSVILLE COMMUNITY AND TECHNICAL COLLEGE. 0 0 166905 166905 AWARDED SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE 275691 MONEY SPENT TO SUPPORT PUBLIC RELATIONS, PROGRAM SUPPORT, SPECIAL EVENT FUNDING AND DEVELOPMENT AT MAYSVILLE COMMUNITY AND TECHNICAL COLLEGE 442596 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X PENNY STANFIELD CPA 6067590606 2202 OLD MAIN ST MAYSVILLE KY 41056 X JOHN H SIMS CHAIRMAN 2.00 X 0 0 0 WARREN MARKWELL TREASURER 5.00 X 0 0 0 CARA CLARKE EXCEUTIVE OFFICER 10.00 X 0 0 0 MICHAEL L LEWIS DIRECTOR 1.00 X 0 0 0 RICHARD FULLER DIRECTOR 1.00 X 0 0 0 ROBERT HELTON DIRECTOR 1.00 X 0 0 0 REBECCA CARTMELL DIRECTOR 1.00 X 0 0 0 JASON SLONE BOARD CHAIRMAN 2.00 X 0 0 0 LAURA MCCULLOUGH DIRECTOR, MCTC PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 554171 554171 217166 217166 370085 372820 -2735 -2735 -2735 MISCELLANEOUS 900099 1934 1934 1934 770536 1934 0 214431 X 166905 166905 15000 15000 66457 66457 975 975 2101 2101 PROGRAM EXPENSE 127338 127338 STUDENT COMPLETION AND 23196 23196 EVENTS 21002 21002 BAD DEBT 20361 20361 55395 37698 17697 498730 442596 56134 0 357490 279072 57023 37006 18395 2646780 3033457 3041276 3387947 14592 22081 14592 22081 X 262924 189458 2763760 3176408 3026684 3365866 3041276 3387947 271806 67376 0 X X 0 1 X 1 0 X 216209 377863 305123 523013 554171 1976379 216209 377863 305123 523013 554171 1976379 745361 1231018 53152 54584 66036 71755 217166 462693 1441 1934 3375 2442447 0.50400 0.50000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2646780 369453 284906 166905 96603 4174 3033457 2673141 161343 246340 238022 191804 4218 2646780 2615389 164167 205724 198222 55958 3504 2673141 2654692 306627 565678 154322 26552 2618 2615389 2330179 139295 390565 140578 119064 2655 2654692 0.01000 0.20000 0.79000 0 0 0 X 837912 67376 67376 770536 0 770536 498730 0 498730 0 498730 PART V, LINE 4: TO PROVIDE FOR CURRENT AND FUTURE FUNDING FOR THE OPERATION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 2E UNREALIZED GAINS (LOSSES) ON INVESTMENTS 1 MOREHEAD STATE UNIVERSITY 150 UNIVERSITY BLVD MOREHEAD KY 40351 GOVERNMENTAL 0 38521 SCHOLARSHIPS MAYSVILLE COMMUNITY AND TECHNICAL COLLEGE 1755 US HIGHWAY 68 MAYSVILLE KY 41056 GOVERNMENTAL 0 91229 SCHOLARSHIPS AND OTHER QUALIFIED EXPENSES TO FURTHER THE MISSION OF MAYSVILLE COMMUNITY AND TECHNICAL COLLEGE UNIVERSITY OF KENTUCKY 128 FUNKHOUSER BUILDING LEXINGTON KY 405060054 GOVERNMENTAL 0 6000 SCHOLARSHIPS EASTERN KENTUCKY UNIVERSITY 521 LANCASTER AVE RICHMOND KY 40475 GOVERNMENTAL 0 7000 SCHOLARSHIPS PART I, LINE 2: A SCHOLARSHIP COMMITTEE MADE UP OF FACULTY AND STAFF RANK SCHOLARSHIP APPLICATIONS BASED ON MERIT AND FINANCIAL NEED. SCHOLARSHIPS ARE POSTED TO THE STUDENTS' TUITION ACCOUNTS BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B MINUTES TAKEN AND RECORDED AT EACH BOARD MEETING. FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR THEIR SIGNATURE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G GRANT WRITING AND CONSULTING: PROGRAM SERVICE EXPENSES 66,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,457. FORM 990, PART IX, LINE 24E GRANT EXPENSES: PROGRAM SERVICE EXPENSES 13,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,381. COMMUNITY SPONSOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,794. GOLF SCRAMBLE: PROGRAM SERVICE EXPENSES 8,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,629. FOOD PANTRY: PROGRAM SERVICE EXPENSES 7,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,952. FARM AND FAMILY: PROGRAM SERVICE EXPENSES 6,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,383. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,558. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. FOUNDATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,392. ADULT EDUCATION: PROGRAM SERVICE EXPENSES 1,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,353. FLOWER FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.