2024-11-14T13:41:29-06:00 2023-12-31 261939542 HAUK KRUSE & ASSOCIATES LLC 600 EMERSON ROAD SUITE 124 SAINT LOUIS MO 63141 990 2023-01-01 371347709 JACKIE JOYNER KERSEE FOUNDATION JACK 101 JACKIE JOYNER-KERSEE CIRCLE EAST SAINT LOUIS IL 62204 LORRI RIPPELMEYER TREASURER 6182745437 2024-11-12 1 1 JORDAN KUHLENGEL CPA P01770614 3149934285 2024-11-07 2023 2024-10-15 13:58:12Z LORRI A RIPPLEMEYER 101 JACKIE JOYNER-KERSEE CIRCLE EAST ST LOUIS IL 62204 4365384 0 X WWW.JJKFOUNDATION.ORG X 2000 IL TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NEXESSARY TO SUCCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP. 22 22 85 0 0 0 3350345 2535856 130863 104700 5291 46828 1384899 1678000 4871398 4365384 0 0 0 0 1521533 1945053 0 0 125744 2181874 2119376 3703407 4064429 1167991 300955 9543124 10263525 444686 864132 9098438 9399393 X TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NEXESSARY TO SUCCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP. 0 0 1178679 ENABLE YOUTH TO BECOME PROFICIENT IN BASIC DISIPLINES, BY APPLYING LEARNING TO EVERYDAY SITUATIONS AND EMBRACING TECHNOLOGY TO ACADEMIC AND CAREER SUCCESS. LEARNING THROUGH THE JJK ACADEMY. 556066 ENABLE YOUTH TO BECOME PROFICIENT IN BASIC DISIPLINES, BY APPLYING LEARNING TO EVERYDAY SITUATIONS AND EMBRACING TECHNOLOGY TO ACADEMIC AND CAREER SUCCESS. LEARNING THROUGH FOOD PROGRAMS. 536036 ENABLE YOUTH TO BECOME PROFICIENT IN BASIC DISIPLINES, BY APPLYING LEARNING TO EVERYDAY SITUATIONS AND EMBRACING TECHNOLOGY TO ACADEMIC AND CAREER SUCCESS. LEARNING THROUGH THE LEADERSHIP PROGRAMS. 836017 ENABLE YOUTH TO BECOME PROFICIENT IN BASIC DISIPLINES, BY APPLYING LEARNING TO EVERYDAY SITUATIONS AND EMBRACING TECHNOLOGY TO ACADEMIC AND CAREER SUCCESS. LEARNING THROUGH VARIOUS MEDIUMS INCLUDING SPORTS, FITNESS, RECREATIONAL ACTIVITIES ECT. 836017 3106798 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 85 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 1 1 1 0 0 1 0 0 IL X JACKIE JOYNER-KERSEE FOUNDATION 6152745437 101 JACKIE JOYNER-KERSEE CIRCLE EAST ST LOUIS IL 62204 LORRI A RIPPELMEYER TREASURER 0.00 X 0 0 0 MARK MESTEMACHER TRUSTEE 0.00 X 0 0 0 JEFFERY L REED TRUSTEE 0.00 X 0 0 0 JAMES MCEVILLY TRUSTEE 0.00 X 0 0 0 BRIAN K LEONARD SR TRUSTEE 0.00 X 0 0 0 KEITH WARD TRUSTEE 0.00 X 0 0 0 MICHELLE K SHEROD PRESIDENT 0.00 X 0 0 0 CHUCK GULLEDGE TRUSTEE 0.00 X 0 0 0 DREXEL STITH TRUSTEE 0.00 X 0 0 0 CAMERON LEHAMAN TRUSTEE 0.00 X 0 0 0 JOSEPH MARK TRUSTEE 0.00 X 0 0 0 JERINA PHILLIPS TRUSTEE 0.00 X 0 0 0 ROBERT CHAMBERS TRUSTEE 0.00 X 0 0 0 STEPHEN BARR TRUSTEE 0.00 X 0 0 0 KENDALL NORRIS TRUSTEE 0.00 X 0 0 0 DEBRA AERNE TRUSTEE 0.00 X 0 0 0 PERCY MCKENNEY TRUSTEE 0.00 X 0 0 0 NORMA BELLCOFF TRUSTEE 0.00 X 0 0 0 ERNEST SMILEY TRUSTEE 0.00 X 0 0 0 JACKIE JOYNER-KERSEE CHAIRMAN 1.00 X 137915 0 0 ALEX FENNOY VICE PRESIDENT 0.00 X 0 0 0 137915 0 0 1 0 0 0 0 550585 1985271 2535856 PROGRAM FEES 104700 104700 104700 46828 46828 272320 0 272320 272320 272320 953923 0 953923 953923 ERC CREDIT INCOME 437982 437982 OTHER REVENUE 13775 13775 451757 4365384 875605 0 953923 1618753 1473604 145149 326300 297042 29258 228886 181415 47154 317 2109 1977 132 148671 143893 4778 31687 28337 3350 413 392 21 507606 507606 132955 100818 32137 OUTSIDE CONTRACTORS 397634 309579 42181 45874 SUPPLIES 135402 124510 4410 6482 REPAIRS AND MAINTENANCE 132530 126444 6086 PROGRAM MEALS 124836 124836 276647 193951 9625 73071 4064429 3106798 831887 125744 2063216 1866192 31087 25730 15854821 7483218 7448821 8371603 9543124 10263525 313689 710507 51436 62353 79561 91272 444686 864132 X 8449320 8812647 649118 586746 9098438 9399393 9543124 10263525 300955 0 X 0 0 0 X 520507 1514892 2587579 3350345 2535856 10509179 1157846 1016299 770665 1521053 1829528 6295391 1678353 2531191 3358244 4871398 4365384 16804570 26747 40000 173833 872464 1113981 2227025 0 26747 40000 173833 872464 1113981 2227025 14577545 1678353 2531191 3358244 4871398 4365384 16804570 0.86750 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43098 43098 13245450 5921467 7323983 2566273 1561751 1004522 8371603 CURRENT CAPITAL LEASE LIABILITY 6458 PAYROLL LIABILITIES 84814 91272 0 0 0 0 0 3986612 0 3986612 77817 77817 4064429 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX ADJUSTMENT FOR DEPRECIATION FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMITEE REVIEWS THE 990 BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD COMMITTEE MEET EACH MONTH TO DISCUSS AND REVIEW RELEVANT POLICIES FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE SUPERVISES THE ED, AND THEREFORE THAT TEAM DOES THE EVALUATION. THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR GETTING RELEVANT INFORMATION REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST