2025-10-23T09:30:45-05:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVE DOVER OH 44622 990 2024-01-01 371347709 JACKIE JOYNER KERSEE FOUNDATION JACK 6185155450 101 JACKIE JOYNER-KERSEE CIRCLE EAST SAINT LOUIS IL 62204 MARK FRYER CFO 6185155450 2025-10-23 1 1 RYAN RIEGER P01353745 3303655400 2024 2025-03-06 01:10:19Z MARK FRYER 101 JACKIE JOYNER-KERSEE CIRCLE EAST SAINT LOUIS IL 62204 27199945 0 X WWW.JJKFOUNDATION.ORG X 2000 IL TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NECESSARY TO SUCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP. 21 21 90 100 0 0 2535856 15630632 104700 110476 46828 245480 1678000 1442534 4365384 17429122 0 20900 0 0 1945053 2426769 0 0 24852 2119376 2486538 4064429 4934207 300955 12494915 10263525 47307068 864132 24719724 9399393 22587344 X TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NECESSARY TO SUCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP 0 0 716262 0 110476 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. 268752 216894 CACFP AND SFSP: PROVIDING HEALTHY FOOD FOR BREAKFAST, LUNCH AND DINNER SO KIDS CAN LEARN AND GROW AND BECOME HEALTHY ADULTS (FOOD PROGRAM). 163999 JJK FOOD AGRICULTURE INNOVATION CENTER: HELPING STUDENTS EMBRACE A FOUNDATION OF NUTRITION AND PHYSICAL ACTIVITY WHILE DISCOVERING THEIR ROLES FOR ACHIEVING AN ECONOMICALLY STRONGER EAST ST. LOUIS (JJK FAN). 3181921 20900 ENABLE YOUTH TO BECOME PROFICIENT IN BASIC DISIPLINES, BY APPLYINGLEARNING TO EVERYDAY SITUATIONS AND EMBRACING TECHNOLOGY TO ACADEMICAND CAREER SUCCESS. LEARNING THROUGH VARIOUS MEDIUMS INCLUDING SPORTS,FITNESS, RECREATIONAL ACTIVITIES ECT. 3181921 20900 4330934 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 90 0 0 0 0 0 0 0 1 1 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 IL X JACKIE JOYNER-KERSEE FOUNDATION 6152745437 101 JACKIE JOYNER-KERSEE CIRCLE EAST ST LOUIS IL 62204 MICHELLE K SHEROD PRESIDENT 0.00 X 0 0 0 LORRI A RIPPELMEYER TREASURER 0.00 X 0 0 0 CHUCK GULLEDGE SECRETARY 0.00 X 0 0 0 MARK MESTEMACHER 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 JEFFREY L REED SR TRUSTEE 0.00 X 0 0 0 JAMES MCEVILLY TRUSTEE 0.00 X 0 0 0 JERINA PHILLIPS TRUSTEE 0.00 X 0 0 0 JOSPEH MARK TRUSTEE 0.00 X 0 0 0 DREXEL STITH 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 NORMA BELLCOFF TRUSTEE 0.00 X 0 0 0 ERNEST SMILEY TRUSTEE 0.00 X 0 0 0 TROY RUTHERFORD TRUSTEE 0.00 X 0 0 0 JAY MARTIN TRUSTEE 0.00 X 0 0 0 TIM SLATER TRUSTEE 0.00 X 0 0 0 TRACY SESSION TRUSTEE 0.00 X 0 0 0 JACKIE JOYNER-KERSEE CHAIRMAN 1.00 X 173162 0 0 ALEX FENNOY VICE PRESIDENT 0.00 X 0 0 0 173162 0 0 3 0 1 0 LECIA RIVES 1 NEED ADDRESS EAST ST LOUIS IL 62204 JACKIE JOYNER KERSEE FOUNDATION COO 115008 1 3722597 11908035 9631038 15630632 PROGRAM FEES 624110 110476 110476 110476 247064 247064 332778 0 332778 332778 332778 9629454 9631038 -1584 -1584 -1584 1188459 139785 1048674 1048674 OTHER REVENUE 624110 61082 61082 61082 17429122 749816 0 1048674 20900 20900 173162 157577 15585 1875975 1707138 168837 16768 15259 1509 192418 175100 17318 168446 153286 15160 75454 59608 15091 755 83551 66005 16710 836 43201 34129 8640 432 10731 10087 644 139483 128519 4378 6586 144854 138893 5961 39184 34874 4310 46137 44489 1648 289091 274636 14455 807992 597914 210078 140217 106565 33652 OUTSIDE CONTRACTORS 281026 235696 33239 12091 REPAIRS & MAINTENANCE 181928 172832 9096 PROGRAM MEALS 122242 122242 MISCELLANEOUS EXPENSES 81447 75185 2110 4152 4934207 4330934 578421 24852 1866192 17059265 19187 8547829 25730 34466 15966776 7583650 8371603 8383126 0 13263195 10263525 47307068 710507 4915409 62353 19801212 91272 3103 864132 24719724 X 8812647 21905316 586746 682028 9399393 22587344 10263525 47307068 12494915 693036 0 X 0 1 X 0 0 X 1514892 2587579 3350345 2535856 15630632 25619304 1016299 770665 1521053 1829528 1631713 6769258 2531191 3358244 4871398 4365384 17262345 32388562 40000 173833 872464 1113981 280953 2481231 0 40000 173833 872464 1113981 280953 2481231 29907331 247064 247064 247064 247064 61082 61082 2531191 3358244 4871398 4365384 17570491 32696708 0.91470 0.86750 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737414 737414 13488485 6290424 7198061 1740877 1293226 447651 8383126 CONSTRUCTION IN PROGRESS 13260092 RIGHT OF USE ASSET 3103 13263195 ROU LEASE LIABILITY 3103 3103 X 17570491 0 17570491 -141369 -141369 17429122 5075576 141369 141369 4934207 0 4934207 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM ILLINOIS INCOME AND TAXES UNDER REVENUE AND TAXATION. THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -139,785. LOSS ON SALE OF DONATED LAND -1,584. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 139,785. LOSS ON SALE OF DONATED LAND 1,584. GOLF 112015 112015 1640 540 10084 5714 1757 GALA 1076444 1076444 64483 22423 400 32744 1188459 1188459 1640 540 74567 28137 400 34501 139785 1048674 0 FINANCIAL LITERACY, COMMUNITY ARTS PROGRAM AND STUDENT SCHOLARSHIPS 29 20900 0 0 0 0 0 0 0 0 0 JACKIE JOYNER-KERSEE CHAIRMAN 173162 0 0 0 0 0 0 0 0 0 173162 0 0 0 X 1 9631038 SELLING PRICE OF PROPERT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMITEE REVIEWS THE 990 BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12 BOARD COMMITTEE MEET EACH MONTH TO DISCUSS AND REVIEW RELEVANT POLICIES FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE SUPERVISES THE COO & CFO AND THEREFORE THAT TEAM DOES THE EVALUATION. THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR GETTING RELEVANT INFORMATION REGARDING THE COMPENSATION OF THE COO & CFO. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST