EXECUTIVE DIRECTOR

2012-08-14T08:22:33-05:00 2011-09-30 BORLAND BENEFIELD 2101 HIGHLAND AVE SUITE 500 BIRMINGHAM AL 35205 990 2010-10-01 582099274 JEFFERSON COUNTY SCHOOLS PUBLIC EDUCATION FOUNDATION INC JEFF 2053792216 2100 SOUTH 18TH STREET BIRMINGHAM AL 35209 SALLY PRICE EXECUTIVE DIRECTOR 2053792216 2012-08-08 1 JEFFREY D CHANDLER CPA 2058027212 2012-07-17 2010 2016-02-24 21:20:13Z SALLY PRICE 2100 SOUTH 18TH STREET BIRMINGHAM AL 35209 462769 0 X WWW.JEFCOED.COM/FOUNDATION X 1992 AL TO ASSIST THE JEFFERSON CO. SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES. 16 16 1 0 0 0 716904 156057 0 25581 5988 958 34719 180450 757611 363046 0 0 0 0 201241 159392 252 0 33058 844217 361704 1045710 521096 -288099 -158050 986518 827896 647 75 985871 827821 TO ASSIST THE JEFFERSON CO. SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES. 0 0 436860 29018 TO BUILD BENEFICIAL BUSINESS AND COMMUNITY PARTNERSHIPS AND INCREASE AWARENESS OF NEEDS AND OPPORTUNITIES FOR JEFCOED SCHOOLS, TO REWARD INNOVATION IN CLASSROOM, TO PROMOTE OUT- STANDING TEACHING & STUDENT ACHIEVEMENT. 436860 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X SALLY PRICE 2053792216 2100 SOUTH 18TH STREET BIRMINGHAM AL 35209 TERRI GUALANO PRESIDENT 1.00 X X 0 0 0 ANN UNDERWOOD SECRETARY 1.00 X X 0 0 0 MAX COOPER MEMBER 1.00 X 0 0 0 ROCHELLE DUNN MEMBER 1.00 X 0 0 0 STEVEN H FLANAGAN MEMBER 1.00 X 0 0 0 DAVID LOTT VICE PRESIDENT 1.00 X X 0 0 0 DR PHIL HAMMONDS MEMBER 1.00 X 0 0 0 MIKE HOBBS MEMBER 1.00 X 0 0 0 WENDI BOYEN TREASURER 1.00 X X 0 0 0 WALKER JONES MEMBER 1.00 X 0 0 0 TOMMY LITTLE MEMBER 1.00 X 0 0 0 MARCUS LUNDY MEMBER 1.00 X 0 0 0 JENNIFER PARSONS MEMBER 1.00 X 0 0 0 D KIM MUNFORD MEMBER 1.00 X 0 0 0 JONATHAN K PORTER MEMBER 1.00 X 0 0 0 NEZ CALHOUN MEMBER 1.00 X 0 0 0 SALLY PRICE EXECUTIVE DIRECTOR 40.00 X 0 101523 0 0 0 0 0 0 0 0 0 156057 156057 CERTIFACTION FEE REPAY 900099 25581 25581 25581 958 958 277694 99723 177971 177971 OTHER REVENUE - RELATE 900099 2479 2479 2479 363046 29018 0 177971 159392 98387 28854 32151 231 231 8426 8426 11948 7095 4853 5664 3431 1646 587 1289 1002 239 48 2099 2099 1811 1267 272 272 COUPONS FOR CLASSROOM 94691 94691 LEAD TEACHER MONITORING 72245 72245 PASSTHROUGH FUNDS & BUD 51530 51530 APPLICANT SUPPORT 44384 44384 EDUCATOR GRANTS 30825 30825 36561 29904 6657 521096 436860 51178 33058 971926 815115 2000 2000 21302 10521 12592 10781 986518 827896 647 75 647 75 X 267762 191297 716109 634524 2000 2000 985871 827821 986518 827896 -158050 0 X X 0 1 1 X 0 X 843100 1808722 1248252 716902 156057 4773033 269736 264468 291700 233650 303275 1362829 1112836 2073190 1539952 950552 459332 6135862 0 0 0 6135862 14796 8108 23905 5989 958 53756 14796 8108 23905 5989 958 53756 1127632 2081298 1563857 956541 460290 6189618 0.99130 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21302 10521 10781 10781 363046 521096 -158050 0 -158050 462769 99723 99723 363046 0 363046 620819 99723 99723 521096 0 521096 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF OCTOBER 1, 2009. AS OF SEPTEMBER 30, 2011, THE FOUNDATION HAD 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 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SCHOOL COUPONS, LINE 9B PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SCHOOL COUPONS, LINE 9B SCHOOL COUPONS 256694 256694 94691 GONE FISHIN' 21000 21000 5032 277694 277694 99723 99723 177971 WENDI BOYEN BOARD TREASURER 711251 EMPLOYEE OF BANK INSTITUTION WHERE THE ORGANIZATION HOLDS CHECKING AND INVESTMENT ACCOUNTS 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 990 TAX RETURN BEFORE FILING IT WITH THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS DISCUSS ALL CONFLICTS OF INTEREST AT QUARTERLY BOARD MEETINGS AS CONFLICTS ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR BUSINESS. THEY WILL PROVIDE A COPY OF SUCH DOCUMENTS TO ANYONE WHO REQUESTS IT FOR PURPOSES OF DONATIONS OR CREDIT INFORMATION. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FIANNCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR.