2020-08-17T15:41:50-07:00 2019-09-30 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2018-10-01 582099274 JEFFERSON COUNTY SCHOOLS PUBLIC EDUCATION FOUNDATIONINC JEFF 2053792216 2100 S 18TH STREET BIRMINGHAM AL 35209 RICHARD NAIL II PRESIDENT 2053792216 2020-01-28 true JEFFREY WHITE SR P01562599 2053266660 2020-06-26 12.31.28.242 2020-08-17 15:41:35 PD P 422FDBB2AB0F9F98F15B1DFCBE43AD70A00A7FD2 422FDBB2AB0F9F98F15B1DFCBE43AD70A00A7FD2 2018 2020-09-23 17:36:50Z RICHARD NAIL II 2100 S 18TH ST BIRMINGHAM AL 35209 472546 false X N/A X 1992 AL TO ASSIST THE JEFFERSON COUNTY SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES 21 20 1 35 0 0 290214 385834 0 5864 1650 32278 11632 328356 399116 296746 269451 0 0 19573 6977 0 51547 208780 231707 525099 508135 -196743 -109019 349672 263550 0 349672 263550 TO ASSIST THE JEFFERSON COUNTY SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES false false 409012 269451 0 TO BUILD BENEFICIAL BUSINESS AND COMMUNITY PARTNERSHIPS AND INCREASE AWARENESS OF NEEDS AND OPPORTUNITIES FOR JEFFERSON COUNTY SCHOOLS, TO REWARD INNOVATION IN CLASSROOM, TO PROMOTE OUTSTANDING TEACHING AND STUDENT ACHIEVEMENT. 409012 true true false false false false false false false false true false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true false false true false false false X DEIDRE R JACKSON 2053792216 2100 S 18TH STREET BIRMINGHAM AL 35209 X RICHARD A NAIL PRESIDENT 1.00 X 0 0 0 JONATHAN K PORTER VICE PRESIDENT 1.00 X 0 0 0 MIKE HOBBS SECRETARY 1.00 X 0 0 0 LISA FOX TREASURER 1.00 X 0 0 0 KEITH CROMWELL DIRECTOR 1.00 X 0 0 0 BRITTNEY SMITH DIRECTOR 1.00 X 0 0 0 D KIM MUNFORD DIRECTOR 1.00 X 0 0 0 BILL CASADAY DIRECTOR 1.00 X 0 0 0 MELISSA BURKETT MCKIE DIRECTOR 1.00 X 0 0 0 CHAD HAGWOOD DIRECTOR 1.00 X 0 0 0 JIM BLACK DIRECTOR 1.00 X 0 0 0 WADE COX DIRECTOR 1.00 X 0 0 0 OSCAR MANN DIRECTOR 1.00 X 0 0 0 TERRI WILLIAMS DIRECTOR 1.00 X 0 0 0 JAN PLYER DIRECTOR 1.00 X 0 0 0 0 0 0 0 false false false 385834 385834 1650 0 0 84663 73430 11233 0 11233 OTHER REVENUE 900099 399 399 0 0 399 399116 2049 0 11233 121344 121344 148107 148107 6977 3140 698 3139 101294 45583 10129 45582 16173 0 16173 0 5625 0 5625 0 13471 0 13471 0 1297 0 1297 0 0 0 0 0 1218 852 183 183 STELLAR PROGRAM EXPENSES 10950 10950 0 0 CAREER PATH EXPENSES 23854 23854 0 0 VARIOUS DISCRETIONARY FUNDS 17715 15072 0 2643 WIFI ON THE GO EXPENSE 5266 5266 0 0 34844 34844 0 0 508135 409012 47576 51547 345520 260616 2000 2000 22530 21596 2152 934 349672 263550 0 0 X 31512 71831 316160 189719 2000 2000 349672 263550 349672 263550 -109019 22897 X X false true X true false X 0 0 290904 272903 396206 290214 385834 1636061 215761 166573 158024 120270 84663 745291 0 0 506665 439476 554230 410484 470497 2381352 0 0 0 2381352 720 498 1453 5864 1650 10185 720 498 1453 5864 1650 10185 2391537 0.99570 0.99120 0.00430 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 22530 21596 934 934 X 472546 73430 73430 399116 399116 581565 73430 73430 508135 508135 Pt X, Line 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF SEPTEMBER 30, 2019, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2015 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. Pt XI, Line 2d OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 73,430 Pt XII, Line 2d OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 73,430 SCHOOL COUPON 61558 61558 46685 GONE FISHIN' 23105 23105 26745 84663 84663 73430 73430 11233 true Pt VI, Line 11b A MEETING WAS HELD AMONG THE TAX ACCOUNTANT, EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS TO DISCUSS AND APPROVE THE FORM 990 TAX RETURN BEFORE FILING IT WITH THE FEDERAL GOVERNMENT. Pt VI, Line 15b THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY WILL PROVIDE A COPY OF SUCH DOCUMENTS TO ANYONE WHO REQUESTS IT FOR PURPOSES OF DONATIONS OR CREDIT INFORMATION. Pt XII, Line 2c THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.