2023-10-12T07:44:01-05:00 2023-06-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990 2022-07-01 611021128 JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION INC JEFF 5022123112 PO BOX 35368 LOUISVILLE KY 40202 LYNN HUETHER SECRETARY/TREASURER 5022123112 2023-10-09 1 LYNN HUETHER 999009999 1 JEREMY M FINN CPA P00814819 5024230311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNN HUETHER 3620 FERN VALLEY ROAD LOUISVILLE KY 40219 45128496 0 X N/A X 1983 KY SUPPORT OF JEFFERSON COUNTY, KENTUCKY PUBLIC SCHOOLS 22 22 0 0 0 0 210040 20273891 0 0 56300 580238 0 32697 266340 20886826 240609 1390650 0 0 0 0 0 0 0 72894 141234 313503 1531884 -47163 19354942 1993627 21584986 0 0 1993627 21584986 SUPPORT OF JEFFERSON COUNTY, KENTUCKY PUBLIC SCHOOLS 0 0 1442770 1390650 GRANTS AND ALLOCATIONS TO THE JEFFERSON COUNTY PUBLIC SCHOOL SYSTEM IN KENTUCKY AND INDIVIDUALS TO PROMOTE EDUCATIONAL IMPROVEMENTS IN ELEMENTARY, MIDDLE, AND HIGH SCHOOLS AND EARLY CHILDHOOD EDUCATION. 1442770 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 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 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X LYNN HUETHER TREASURER 5022123112 3620 FERN VALLEY ROAD LOUISVILLE KY 40219 X JAMES R ALLEN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ROBERT J ARNOLD MEMBER 1.00 X 0 0 0 ALEX CORNISH MEMBER 1.00 X 0 0 0 AUDWIN HELTON MEMBER 1.00 X 0 0 0 HENRY HEUSER JR MEMBER 1.00 X 0 0 0 LYNN HUETHER SECRETARY TREASURER 1.00 X X 0 0 0 FRANKLIN JELSMA CHAIRMAN 1.00 X X 0 0 0 RYAN JONES MEMBER 1.00 X 0 0 0 KEVIN JOYNT MEMBER 1.00 X 0 0 0 CHRISITI LANIER-ROBINSON MEMBER 1.00 X 0 0 0 JOHN MARSHALL MEMBER 1.00 X 0 0 0 ELIZABETH MAYS VICE CHAIR 1.00 X X 0 0 0 JUSTIN MORRIS MEMBER 1.00 X 0 0 0 BRIGITTE OWENS MEMBER 1.00 X 0 0 0 MARTY POLLIO MEMBER 1.00 X 0 0 0 MITCH RUE MEMBER 1.00 X 0 0 0 KEN SELVAGGI MEMBER 1.00 X 0 0 0 SEEMA SHETH MEMBER 1.00 X 0 0 0 MARK SHIRKNESS MEMBER 1.00 X 0 0 0 KEVIN SHURN MEMBER 1.00 X 0 0 0 CARL THOMAS MEMBER 1.00 X 0 0 0 CAROL TIMMONS MEMBER 1.00 X 0 0 0 CYNTHIA BENEDICT MEMBER 1.00 X 0 0 0 MEREDITH ERICKSON MEMBER 1.00 X 0 0 0 DR ALEX GERASSIMIDES MD MEMBER 1.00 X 0 0 0 VIDYA RAVICHANDRAN MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 20273891 20273891 556388 556388 24248601 24224751 23850 23850 23850 49616 16919 32697 32697 20886826 0 0 612935 1260919 1260919 129731 129731 11800 11800 72308 72308 2691 2691 2054 2054 CONTRACT SERVICES 43995 43995 DUES AND FEES 3396 3396 BANK SERVICE CHARGES 2952 2952 SUPPLIES 1438 1438 600 600 1531884 1442770 89114 0 597129 9001835 1396498 12583151 1993627 21584986 0 0 X 34183 19431147 1959444 2153839 1993627 21584986 1993627 21584986 19354942 236417 0 X X 0 1 X 1 0 X 693954 362564 198749 210040 323507 1788814 693954 362564 198749 210040 323507 1788814 124032 1664782 35778 35756 68992 56300 580238 777064 2565878 0.64880 0.69010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1324469 188356 21000 1491825 1559522 -185053 50000 1324469 1251703 398119 90300 1559522 1216488 35215 1251703 1112536 103952 1216488 0 0 0 X 21050935 236417 236417 20814518 72308 72308 20886826 1459576 0 1459576 72308 72308 1531884 PART V, LINE 4: TO FUND SCHOLARSHIP PROGRAMS PART X, LINE 2: THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES FEDERAL INCOME TAX RETURNS. THE FOUNDATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION. STATE OF THE DISTRICT 49616 49616 2262 10810 3847 49616 49616 2262 10810 3847 16919 32697 1 JEFFERSON COUNTY PUBLIC SCHOOLS 3332 NEWBURG ROAD LOUISVILLE KY 40232 616001316 1204880 0 BOOK TO FUND VARIOUS EDUCATIONAL PROGRAMS COMMUNITY FOUNDATION OF LOUISVILLE 325 WEST MAIN STREET SUITE 1110 LOUISVILLE KY 402024225 310997017 501C3 47264 0 2023 STATE OF THE DISTRICT SCHOLARSHIP - JCPS EMPLOYEE SPONSORED STUDENT SCHOLARSHIP FUND 1 1 SCHOLARSHIPS FOR STUDENTS ATTENDING AUSTIN PEAY STATE UNIVERSITY 1 2000 SCHOLARSHIPS FOR STUDENTS ATTENDING BELLARMINE UNIVERSITY 1 2000 SCHOLARSHIPS FOR STUDENTS ATTENDING EASTERN KENTUCKY UNIVERSITY 2 6250 SCHOLARSHIPS FOR STUDENTS ATTENDING EMORY UNIVERSITY 1 2000 SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA A & M UNIVERSITY 1 700 SCHOLARSHIPS FOR STUDENTS ATTENDING FURMAN UNIVERSITY 1 5000 SCHOLARSHIPS FOR STUDENTS ATTENDING GEORGIA STATE UNIVERSITY 1 700 SCHOLARSHIPS FOR STUDENTS ATTENDING HOWARD UNIVERSITY SCHOOL OF EDUCATION 2 8250 SCHOLARSHIPS FOR STUDENTS ATTENDING IOWA WESLEYAN UNIVERSITY 1 6250 SCHOLARSHIPS FOR STUDENTS ATTENDING KENTUCKY COMMUNITY & TECHNICAL COLLEGE SYSTEM 2 1303 SCHOLARSHIPS FOR STUDENTS ATTENDING KENTUCKY STATE UNIVERSITY 3 2200 SCHOLARSHIPS FOR STUDENTS ATTENDING LINDSEY WILSON COLLEGE 1 2000 SCHOLARSHIPS FOR STUDENTS ATTENDING MISSISSIPPI VALLEY STATE UNIVERSITY 1 3000 SCHOLARSHIPS FOR STUDENTS ATTENDING MOREHOUSE COLLEGE 1 6250 SCHOLARSHIPS FOR STUDENTS ATTENDING NATIONAL BOARD FOR PROFESSIONAL 2 3325 SCHOLARSHIPS FOR STUDENTS ATTENDING NORTH CAROLINA AGRICULTURE AND TECH ST UNIV 1 2500 SCHOLARSHIPS FOR STUDENTS ATTENDING NORTHERN KENTUCKY UNIVERSITY 2 1500 SCHOLARSHIPS FOR STUDENTS ATTENDING SPALDING UNIVERSITY 1 625 SCHOLARSHIPS FOR STUDENTS ATTENDING TENNESSEE STATE UNIVERSITY 2 8750 SCHOLARSHIPS FOR STUDENTS ATTENDING AMHERST COLLEGE 1 6250 SCHOLARSHIPS FOR STUDENTS ATTENDING TUSKEGEE UNIVERSITY 2 7500 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF ALABAMA 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF KENTUCKY 6 10503 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF LOUISVILLE 16 29000 SCHOLARSHIPS FOR STUDENTS ATTENDING WESTERN KENTUCKY UNIVERSITY 4 11375 PART I, LINE 2: THE BOARD APPROVES THE DISBURSEMENT OF FUNDS TO VARIOUS PROGRAMS THE ORGANIZATION SUPPORTS. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER REVIEWS THE 990 BEFORE FILING AND THE BOARD REVIEWS A COPY OF THE 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE C THIS PURPOSE HAS NOT CHANGED FROM THE PRIOR YEAR.