2023-11-17T06:58:27-06:00 2023-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2022-07-01 731310462 JENKS PUBLIC SCHOOLS FOUNDATION INC JENK 9182994463 PO BOX 595 JENKS OK 74037 DANA HAYNIE PRESIDENT 9182994463 2023-11-08 1 DANA HAYNIE 999009999 1 KENNETH L THOMPSON CPA P00138460 9182715400 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANA HAYNIE PO BOX 595 JENKS OK 74037 1507510 0 X JENKSFOUNDATION.ORG X 1987 OK SEE SCHEDULE "O" FOR BRIEF DESCRIPTION 26 26 2 50 0 0 213784 304456 0 0 52790 53368 300606 447388 567180 805212 426924 476568 0 0 114795 104965 0 0 75282 53730 55180 595449 636713 -28269 168499 1119842 1341709 1765 9685 1118077 1332024 X SEE SCHEDULE "O" FOR MISSION STATEMENT AS ADOPTED BY THE BOARD OF DIRECTORS IN THE BY-LAWS DATED MAY 2010 1 0 500132 476568 PROVIDED SALARY SUPPORT FOR THE STEM LAB FACILITATORS AT WEST INTERMEDIATE AND EAST ELEMENTARY, NORTHWEST ELEMENTARY, SOUTHEAST ELEMENTARY, & WEST ELEMENTARY SCHOOLS.PROVIDED FUNDING FOR NAVIANCE, AN ONLINE COLLEGE AND CAREER READINESS PROGRAM FOR HIGH SCHOOL STUDENTS.PROVIDED FINANCIAL SUPPORT FOR OPERATION AWARE FOR 4TH, 7TH, & 8TH GRADE STUDENTS. 500132 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 20 2 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X LIZ FLAKE 9182994463 PO BOX 595 JENKS OK 74037 ANDREA ANDERSON TREASURER 1.00 X X 0 0 0 MIKE EMBRY VICE PRESIDENT 1.00 X X 0 0 0 DANA HAYNIE PRESIDENT 1.00 X X 0 0 0 JAYCEE KERNS BOARD OF DIRECTORS 1.00 X 0 0 0 ADAM LODGE ASSISTANT TREASURER 1.00 X X 0 0 0 HEATHER TURNER PAST -PRESIDENT 1.00 X 0 0 0 LIZ FLAKE EXECUTIVE DIRECTOR 40.00 X X 65000 0 0 MICHAEL ABBOUD BOARD OF DIRECTORS 1.00 X 0 0 0 BROOKE BRANN BOARD OF DIRECTORS 1.00 X 0 0 0 CARISSA COOPER SECRETARY 1.00 X X 0 0 0 MEGAN COURTNEY BOARD OF DIRECTORS 1.00 X 0 0 0 ASHLEY CROSS BOARD OF DIRECTORS 1.00 X 0 0 0 JOAN FIELDS BOARD OF DIRECTORS 1.00 X 0 0 0 RAY FOREMAN BOARD OF DIRECTORS 1.00 X 0 0 0 SUSAN HALL BOARD OF DIRECTORS 1.00 X 0 0 0 AMBER HATTEN BOARD OF DIRECTORS 1.00 X 0 0 0 ROSIE KRAMER BOARD OF DIRECTORS 1.00 X 0 0 0 TRACY PRIDDY BOARD OF DIRECTORS 1.00 X 0 0 0 JORDAN RODICH BOARD OF DIRECTORS 1.00 X 0 0 0 SHANE SKIDGEL BOARD OF DIRECTORS 1.00 X 0 0 0 AARON WHITEHEAD BOARD OF DIRECTORS 1.00 X 0 0 0 PETE SELDEN BOARD OF DIRECTORS 1.00 X 0 0 0 ANDY TRIPP BOARD OF DIRECTORS 1.00 X 0 0 0 VIC WHEELER BOARD OF DIRECTORS 1.00 X 0 0 0 ANDY HILL BOARD OF DIRECTORS 1.00 X 0 0 0 MIKE HILL BOARD OF DIRECTORS 1.00 X 0 0 0 65000 0 0 0 0 0 0 0 304456 304456 26849 26849 556815 530296 26519 26519 26519 619390 172002 447388 447388 805212 0 0 500756 476568 476568 73813 11072 22144 40597 23693 5923 3554 14216 7459 1865 1119 4475 28267 28267 7655 2297 765 4593 6569 1314 1314 3941 5065 253 1520 3292 2030 1218 812 MISC 5594 840 1398 3356 636713 500132 61299 75282 131516 144199 58659 53409 5975 120698 923692 1023403 1119842 1341709 1765 9685 1765 9685 X 973056 1177616 145021 154408 1118077 1332024 1119842 1341709 168499 45448 0 X X 0 1 X 1 0 X 239309 336130 246159 213784 304456 1339838 239309 336130 246159 213784 304456 1339838 216619 1123219 18556 23305 15484 17293 26849 101487 1441325 1917546 0.77930 0.81200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142738 14958 3288 154408 174634 -28440 3456 142738 141585 36529 3480 174634 138967 6928 4310 141585 136150 8477 5660 138967 0 0 0 X 850660 45448 45448 805212 0 805212 636713 0 636713 0 636713 PART V, LINE 4: PERMANENTLY RESTRICTED SCHOLARSHIP FUND PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEARS ENDED JUNE 30, 2021. THE ORGANIZATION ANNUALLY EVALUATES ITS VARIOUS TAX POSITIONS AND ASSESSES THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD BY EXAMINATION WITH RELEVANT TAX AUTHORITIES. AUCTION 289656 289656 118875 HOMETOWN HUDDLE 1870 1870 1364 327864 327864 51763 619390 619390 172002 172002 447388 0 MIKE MINICK FORMER BOD MEMBER 3850 GRAPHIC DESIGN SERVICES FOR THE JPSF'S ANNUAL APPEAL CAMPAIGN FROM NOTIONBOX CREATIVE LLC, WHICH IS OWNED BY MIKE MINICK 0 FORM 990, PART I, LINE 1 SERVE THE JENKS PUBLIC SCHOOL SYSTEM BY INVESTING IN PROGRAMMING TO ACHIEVE DISTRICT WIDE EXCELLENCE. FORM 990, PART III, LINE 1 CONNECTING OUR COMMUNITY TO INVEST IN THE ENHANCEMENT OF EDUCATIONAL EXPERIENCES AT JENKS PUBLIC SCHOOLS. FORM 990, PART III, LINE 2 GROWING THROUGH THE ARTS OFFERS STUDENTS FROM PRE-K TO 11TH-GRADE UNIQUE EXPERIENCES WITH THE ARTS IN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ANDY HILL AND MIKE HILL ARE BROTHERS FORM 990, PART VI, SECTION A, LINE 7A BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PRESENTED AN ELECTRONIC VERSION OF THE FORM 990 FOR REVIEW. THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE TO ACCEPT THE FORM 990 AFTER REVIEW BY THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN AN ANNUAL STATEMENT REGARDING ANY POSSIBLE CONFLICTS OF INTEREST. COMPLIANCE IS MONITORED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING SALARY DATA FROM OTHER SCHOOL FOUNDATIONS AND FROM REGIONAL NON-FOR PROFIT CORPORATIONS. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN VOTING ON COMPENSATION MATTERS. MINUTES ARE KEPT OF THE DELIBERATION AND OUTCOMES AND REPORTED TO THE BOARD FOR AFFIRMATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AS REQUIRED BY LAW. PART XII, LINE 2C NO CHANGE IN PROCESS.