2015-02-11T17:01:54-06:00 2014-09-30 721396621 CARR RIGGS & INGRAM LLC P O BOX 55765 BIRMINGHAM AL 35255 990 2013-10-01 582099274 JEFFERSON COUNTY SCHOOLS PUBLIC EDUCATION FOUNDATION INC JEFF 2053792216 2100 SOUTH 18TH STREET BIRMINGHAM AL 35209 RICHARD NAIL II PRESIDENT 2053792216 2015-01-22 1 BRIAN BARKSDALE P00185918 2059337822 2015-01-22 2013 2016-02-25 16:41:14Z SALLY PRICE 2100 SOUTH 18TH STREET BIRMINGHAM AL 35209 609401 0 X WWW.JEFCOED.COM/FOUNDATION X 1992 AL TO ASSIST THE JEFFERSON COUNTY SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES. 22 22 1 20 0 0 605377 381766 5408 638 692 1068 56248 43967 667725 427439 168949 313668 0 0 77057 102557 96250 0 44199 52796 123000 395052 539225 272673 -111786 842010 730224 0 0 842010 730224 TO ASSIST THE JEFFERSON COUNTY SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES. 0 0 416752 313668 2815 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 OUT-STANDING TEACHING & STUDENT ACHIEVEMENT. 416752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X SALLY PRICE 2053792216 2100 SOUTH 18TH STREET BIRMINGHAM AL 35209 X MAX COOPER MEMBER 1.00 1.00 X 0 0 0 WADE COX MEMBER 1.00 1.00 X 0 0 0 ROCHELLE DUNN MEMBER 1.00 1.00 X 0 0 0 STEVE H FLANAGAN MEMBER 1.00 1.00 X 0 0 0 MIKE HOBBS MEMBER 1.00 1.00 X 0 0 0 WALKER JONES MEMBER 1.00 1.00 X 0 0 0 TOMMY LITTLE MEMBER 1.00 1.00 X 0 0 0 D KIM MUNFORD MEMBER 1.00 1.00 X 0 0 0 KAREN SMITH NIX MEMBER 1.00 1.00 X 0 0 0 CRAIG POUNCEY MEMBER 1.00 1.00 X 0 0 0 JENNIFER PARSONS MEMBER 1.00 1.00 X 0 0 0 SCOTT WOOD MEMBER 1.00 1.00 X 0 0 0 NEZ CALHOUN STAFF LAISON 1.00 1.00 X 0 0 0 CAROLYN BLACKWELL EVANS ADVISORY BOARD MEMBER 1.00 1.00 X 0 0 0 ROY HUDSON MEMBER 1.00 1.00 X 0 0 0 DR BETSY ROGERS ADVISORY BOARD MEMBER 1.00 1.00 X 0 0 0 TOM SURTEES ADVISORY BOARD MEMBER 1.00 1.00 X 0 0 0 TERRI WILLIAMS MEMBER 1.00 1.00 X 0 0 0 RICHARD NAIL II PRESIDENT 1.00 1.00 X 0 0 0 JONATHAN PORTER VICE PRESIDENT 1.00 1.00 X 0 0 0 ANN UNDERWOOD SECRETARY 1.00 1.00 X 0 0 0 WENDI BOYEN TREASURER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 381766 381766 CERTIFICATION FEE REPA 900099 638 638 638 1068 1068 224820 181962 42858 42858 OTHER REVENUE 900099 1109 1109 1109 427439 2815 0 42858 290075 290075 23593 23593 102557 59534 43023 12176 12176 600 600 8409 3565 4070 774 1253 733 331 189 1422 996 213 213 LEADERSHIP ACADEMY EXPE 29091 29091 DROP-OUT PREVENTION TRA 18053 18053 VARIOUS DISCRETIONARY F 9918 9918 LEAD TEACHER MENTORS 8578 8578 33500 32150 1350 539225 416752 78274 44199 830989 720627 2000 2000 22530 14933 9021 7597 842010 730224 0 0 X 600402 486765 239608 241459 2000 2000 842010 730224 842010 730224 -111786 0 X X 0 1 X 1 0 X 716902 156057 291489 610786 382404 2157638 233650 303275 241087 260968 224820 1263800 950552 459332 532576 871754 607224 3421438 0 0 0 3421438 5989 958 662 692 1068 9369 5989 958 662 692 1068 9369 2479 333 449 1109 4370 956541 462769 533571 872895 609401 3435177 0.99600 0.99190 0.00270 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22530 14933 7597 7597 X 609401 181962 181962 427439 0 427439 721187 181962 181962 539225 0 539225 PART 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, 2013, 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 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SCHOOL COUPONS 181,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SCHOOL COUPONS 181,962. X 0 AL SCHOOL COUPONS 204955 204955 159630 GONE FISHIN 19865 19865 22332 224820 224820 181962 181962 42858 1 BEVILL STATE COMMUNITY COLLEGE 1411 INDIANA AVENUE JASPER AL 35501 631102108 12500 FRANKLIN SCHOLARSHIP - EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT BIRMINGHAM 701 20ST STREET SOUTH BIRMINGHAM AL 35294 636005396 10000 FRANKLIN SCHOLARSHIP - EDUCATIONAL ASSISTANCE BRYAN ELEMENTARY 600 KIMBERLY CUT OFF ROAD MORRIS AL 35116 636000945 10332 EDUCATOR GRANTS JEFFERSON COUNTY BOARD OF EDUCATION 636000945 59499 LEAD TEACHER MENTORS NATIONAL BOARD OF PROFESSIONAL TEACHING STANDARDS 521512323 70000 STIPEND CANDIDATE APPLICATION FEES ETOWAH COUNTY BOARD OF EDUCATION 3200 WEST MEIGHAM BLVD GADSDEN AL 35904 636000878 5500 EDUCATOR GRANTS BIRMINGHAM CITY BOARD OF EDUCATION 2015 PARK PLACE BIRMINGHAM AL 35203 636000767 25000 EDUCATOR GRANTS CALHOUN COUNTY BOARD OF EDUCATION 4400 MCCLELLAN BOULEVARD ANNISTON AL 36206 636000784 5500 EDUCATOR GRANTS PATHWAY TO GRADUATION STIPEND 34 1593 0 STELLAR PROGRAM STIPEND 29 21000 0 BELL AWARD RECIPIENTS 10 1000 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBLITLY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2013 TAX YEAR.