2023-08-30T11:49:13-05:00 2022-12-31 870325228 HAYNIE & COMPANY 12222 MERIT DRIVE SUITE 1900 DALLAS TX 75251 990 2022-01-01 752730557 TOM JOYNER FOUNDATION INC TOMJ 9723715893 13760 NOEL ROAD 750 DALLAS TX 75240 KATHLEEN PARSONS CFO 9727891058 2023-08-17 1 KATHLEEN PARSONS XXX-XX-XXXX 1 YVETTE GARCIA P01226563 2142960900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN PARSONS 13760 NOEL ROAD 750 DALLAS TX 75240 978611 0 X TOMJOYNERFOUNDATION.ORG X 1997 TX ADMINISTERS EDUCATIONAL & SCHOLARSHIP PROGRAMS FOR STUDENTS ENROLLED IN HBCUS (HISTORICALLY BLACK COLLEGES AND UNIVERSITIES). 7 4 1 0 0 0 4565054 236357 0 0 51250 -29026 -4014521 -120027 601783 87304 617712 130600 0 0 159439 164065 0 0 37779 110209 152940 887360 447605 -285577 -360301 2720829 8539724 277464 6597359 2443365 1942365 THE TOM JOYNER FOUNDATION ADMINISTERS EDUCATIONAL AND SCHOLARSHIP PROGRAMS FOR STUDENTS ENROLLED IN HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU). 0 0 145750 130600 AWARDED OVER 95 SCHOLARSHIPS TO STUDENTS ATTENDING 83 DIFFERENT HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS). 145750 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR AZ CA CT DC FL GA IL KS KY LA MD MA MI MN MS NH NJ NM NY NC OH OK OR PA SC TN TX VA WA WV WI X X KATHLEEN PARSONS 9723715893 13760 NOEL ROAD SUITE 750 DALLAS TX 75240 THOMAS JOYNER PRESIDENT/CEO 2.00 X X 0 0 0 ROYCE WEST SECRETARY 0.30 X X 0 0 0 JULIA ATHERTON DIRECTOR 0.30 X 0 0 0 THOMAS KALAHAR DIRECTOR 0.30 X 0 0 0 REGINALD WEAVER DIRECTOR 0.30 X 0 0 0 ALLISON JOYNER DIRECTOR 0.30 X 0 0 0 DANIELLE JOYNER DIRECTOR 0.30 X 0 0 0 KATHLEEN PARSONS CFO/TREASURER 40.00 X 136796 0 16236 136796 0 16236 1 0 1 0 REACH MEDIAINC 13760 NOEL 750 DALLAS TX 75240 SPECIAL EVENT PRODUCTION 3461367 1 43188 193169 236357 42212 42212 700042 771280 -71238 -71238 -71238 0 43188 120027 -120027 -120027 87304 0 0 -149053 130600 130600 153032 153032 11033 11033 15150 15150 4495 4495 21292 21292 12424 12424 37779 37779 2991 2991 21148 21148 331 331 5828 5828 WEBSITE EXPENSE 21000 21000 LICENSES 5238 5238 MEDIA RELATIONS 2318 2318 UTILITIES 1630 1630 1316 1316 447605 145750 264076 37779 1338888 3129726 10868 4220118 11940 10618 0 1322 1371073 1188558 2720829 8539724 75773 8819 122233 6566064 79458 22476 277464 6597359 X 2381068 1930068 62297 12297 2443365 1942365 2720829 8539724 -360301 -140699 0 X X 0 1 X 1 0 X 7490885 6459149 156597 4561905 171348 18839884 7490885 6459149 156597 4561905 171348 18839884 0 0 0 18839884 5089 8091 2867 46607 42212 104866 5089 8091 2867 46607 42212 104866 7495974 6467240 159464 4608512 213560 18944750 0.99450 0.99740 0.00550 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11940 10618 1322 1322 SCHOLARSHIPS PAYABLE 22476 22476 278570 191266 191266 87304 0 87304 779570 331965 331965 447605 0 447605 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 120,027. REALIZED LOSS ON INVESTMENTS 71,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 120,027. LOSS ON INVESTMENTS 211,938. 1 BALTIMORE SPORTS TOURIST DEVELOPMENT COUNCIL INC 400 EAST PRATT ROAD 10TH FLOOR BALTIMORE MD 21202 842934333 50200 0 EDUCATION SCHOLARSHIP MORRIS BROWN COLLEGE 643 MLK JR DR NW ATLANTA GA 30314 580607083 7862 0 EDUCATION SCHOLARSHIP BOWIE STATE UNIVERSITY 14000 JERICHO PARK ROAD BOWIE MD 20715 520952758 10000 0 EDUCATION SCHOLARSHIP HOWARD UNIVERSITY 2400 RTH ST NW WASHINGTON DC 20059 530204707 44768 0 EDUCATION SCHOLARSHIP CLARK ATANTA UNIVERSITY 223 JAMES BRAWLEY DR SW ATLANTA GA 30314 581825259 10808 0 EDUCATION SCHOLARSHIP NORTH CAROLINA A&T STATE UNIVERSITY 1601 E MARKET STREET GREENSBORO SC 27420 566075899 5010 0 EDUCATION SCHOLARSHIP NORTH CAROLINA CENTRAL UNIVERSITY 1801 FAYETTEVILLE STREET DURHAM NC 27717 237410301 7000 0 EDUCATION SCHOLARSHIP FLORIDA A&M UNIVERSITY 625 E TENNESSEE ST 100 TALAHASSEE FL 32308 596175096 35641 0 EDUCATION SCHOLARSHIP PART I, LINE 2: EACH HISTORICALLY BLACK COLLEGE OR UNIVERSITY SIGNS A CONTRACT STATING THAT ALL GRANTS SENT TO THE SCHOOL WILL BE USED EXCLUSIVELY FOR STUDENT SCHOLARSHIPS AT THE HBCU. 0 0 0 0 0 0 0 0 0 KATHLEEN PARSONS CFO/TREASURER 136796 0 0 0 0 0 0 0 16236 0 153032 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS E. JOYNER AND DANIELLE JOYNER = FAMILY RELATIONSHIP THOMAS E. JOYNER AND ALLISON JOYNER = FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD MEMBERS ARE PROVIDED A COPY OF THE FINAL FORM 990 TO REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE PERFORMED FOR COMPENSATION AND OTHER AGREEMENTS AS TO CONFORMITY WITH THE CONFLICT OF INTEREST POLICY, PROPER RECORDING, REASONABLENESS, FURTHERING CHARITABLE PURPOSES AND NO INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO COMPENSATION PAID TO THE ORGANIZATION'S CEO. THE CFO'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FOR THE ORGANIZATIONS AUDIT OVERSIGHT OR INDEPENDENT AUDITOR SELECTION PROCESS FROM THE PRIOR YEAR.