2014-05-05T16:12:07-05:00 2013-09-30 721396621 CARR RIGGS & INGRAM LLC P O BOX 55765 BIRMINGHAM AL 35255 990 2012-10-01 582099274 JEFFERSON COUNTY SCHOOLS PUBLIC EDUCATION FOUNDATION INC JEFF 2053792216 2100 SOUTH 18TH STREET BIRMINGHAM AL 35209 SALLY PRICE 2053792216 2014-04-30 1 BRIAN BARKSDALE P00185918 2059337822 2014-04-30 2012 2015-11-30 17:44:51Z SALLY PRICE 2100 SOUTH 18TH STREET BIRMINGHAM AL 35209 872895 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 262376 605377 13120 5408 662 692 63040 56248 339198 667725 0 168949 0 0 140041 77057 69653 96250 127816 387988 52796 597682 395052 -258484 272673 569337 842010 0 0 569337 842010 TO ASSIST THE JEFFERSON COUNTY SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES. 0 0 206208 168949 6550 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. 206208 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 1.00 1.00 X 0 0 0 WADE COX 1.00 1.00 X 0 0 0 ROCHELLE DUNN 1.00 1.00 X 0 0 0 STEVE H FLANAGAN 1.00 1.00 X 0 0 0 MIKE HOBBS 1.00 1.00 X 0 0 0 WALKER JONES 1.00 1.00 X 0 0 0 TOMMY LITTLE 1.00 1.00 X 0 0 0 D KIM MUNFORD 1.00 1.00 X 0 0 0 KAREN SMITH NIX 1.00 1.00 X 0 0 0 RICHARD NAIL II 1.00 1.00 X 0 0 0 DR STEVEN NOWLING 1.00 1.00 X 0 0 0 JENNIFER PARSONS 1.00 1.00 X 0 0 0 JONATHAN PORTER 1.00 1.00 X 0 0 0 SCOTT WOOD 1.00 1.00 X 0 0 0 NEZ CALHOUN 1.00 1.00 X 0 0 0 CAROLYN BLACKWELL 1.00 1.00 X 0 0 0 RONALD RHODES 1.00 1.00 X 0 0 0 DR BETSY ROGERS 1.00 1.00 X 0 0 0 TOM SURTEES 1.00 1.00 X 0 0 0 TERRI WILLIAMS 1.00 1.00 X 0 0 0 ANN UNDERWOOD 1.00 1.00 X 0 0 0 WENDI BOYEN 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 605377 605377 CERTIFICATION FEE REPA 900099 5408 5408 5408 692 692 260968 205170 55798 55798 OTHER REVENUE 900099 450 450 450 667725 6550 0 55798 162459 162459 6490 6490 77057 46390 30667 1091 1091 7921 7921 96250 96250 5312 2252 2571 489 1234 722 326 186 1495 1047 224 224 APPLICANT SUPPORT 20104 20104 MISCELLANEOUS 10658 8153 2505 LEAD TEACHER MONITORING 4981 4981 395052 206208 61028 127816 556820 830989 2000 2000 22530 13509 10517 9021 569337 842010 0 0 X 78312 600402 489025 239608 2000 2000 569337 842010 569337 842010 272673 0 X X 0 1 X 1 0 X 1248252 716902 156057 291489 610786 3023486 291700 233650 303275 241087 260968 1330680 1539952 950552 459332 532576 871754 4354166 0 0 0 4354166 23905 5989 958 662 692 32206 23905 5989 958 662 692 32206 2479 333 449 3261 1563857 956541 462769 533571 872895 4389633 0.99190 0.99240 0.00730 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22530 13509 9021 9021 X 872895 205170 205170 667725 0 667725 600222 205170 205170 395052 0 395052 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 205,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SCHOOL COUPONS 205,170. X 1 LARIMER WALDROP AND ASSOCIATES 3424 STONERIDGE DRIVE BIRMINGHAM AL 35243 CAMPAIGN DEVELOPMENT 0 538935 73500 465435 538935 73500 465435 AL SCHOOL COUPONS 233724 233724 183374 GONE FISHIN 27244 27244 21796 260968 260968 205170 205170 55798 1 WALLACE STATE COMMUNITY COLLEGE 801 MAIN STREET NW HANCEVILLE AL 35077 630498828 7000 FRANKLIN SCHOLARSHIP - EDUCATIONAL ASSISTANCE SAMFORD UNIVERSITY 800 LAKESHORE DRIVE BIRMINGHAM AL 35229 630312914 5000 FRANKLIN SCHOLARSHIP - EDUCATIONAL ASSISTANCE AUBURN UNIVERSITY 202 MARY MARTIN HALL AUBURN UNIVERSITY AL 36849 636000724 5000 FRANKLIN SCHOLARSHIP - EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT BIRMINGHAM 701 20ST STREET SOUTH BIRMINGHAM AL 35294 636005396 7500 FRANKLIN SCHOLARSHIP - EDUCATIONAL ASSISTANCE BIRMINGHAM SOUTHERN COLLEGE 900 ARKADELPHIA ROAD BIRMINGHAM AL 35254 630288811 5000 FRANKLIN SCHOLARSHIP - EDUCATIONAL ASSISTANCE BEVILL STATE COMMUNITY COLLEGE 1411 INDIANA AVENUE JASPER AL 35501 631102108 5000 FRANKLIN SCHOLARSHIP - EDUCATIONAL ASSISTANCE UNIVERSITY OF SOUTH ALABAMA 650 CLINIC DRIVE MOBILE AL 36688 630477348 5000 FRANKLIN SCHOLARSHIP - EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA THE UNIVERSITY OF ALABAMA TUSCALOOSA AL 35487 636001138 5000 FRANKLIN SCHOLARSHIP - EDUCATIONAL ASSISTANCE BRYAN ELEMENTARY 600 KIMBERLY CUT OFF ROAD MORRIS AL 35116 636000945 8556 EDUCATOR GRANTS PATHWAY TO GRADUATION STIPEND 25 1118 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 REQUESTES IT FOR PURPOSES OF DONATIONS OR CREDIT INFORMATION. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY 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 2012 TAX YEAR.