2025-05-01T08:06:10-05:00 2024-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990 2023-07-01 592756660 JACKSONVILLE PUBLIC EDUCATION FUND INC JACK 9043567757 40 E ADAMS ST STE 110 JACKSONVILLE FL 32202 RACHAEL TUTWILER FORTUNE PRESIDENT 9043526897 2025-04-11 1 1 WILLIAM T ABARE III CPA P00120073 9044600747 2025-02-14 2023 2025-03-06 01:10:19Z RACHAEL TUTWILER FORTUNE 40 E ADAMS ST STE 110 JACKSONVILLE FL 32202 2618212 0 X WWW.JAXPEF.ORG X 1985 FL JPEF ACTIVATES COMMUNITY SUPPORT, CONNECTS PARTNERS, AND ADVANCES EFFECTIVE IDEAS FOR THE SUCCESS OF ALLSTUDENTS. 16 16 18 15 0 0 2046362 1800951 318229 672817 -1413 130802 0 -40087 2363178 2564483 232617 201262 0 0 948395 1094726 0 0 239003 1304205 1580519 2485217 2876507 -122039 -312024 3945926 3665015 145176 26276 3800750 3638739 X JPEF ACTIVATES COMMUNITY SUPPORT, CONNECTS PARTNERS, AND ADVANCES EFFECTIVE IDEAS FOR THE SUCCESS OF ALLSTUDENTS. 0 0 938337 159991 TEACHER LEADERSHIP - SUPPORT PUBLIC SCHOOL TEACHERS THROUGH THE TEACHER LEADERSHIP INITIATIVE, A YEAR-LONG PROGRAM OF PROFESSIONAL LEARNING THAT BUILDS A NETWORK OF EXEMPLARY TEACHERS WHO ARE LEADERS IN IMPROVING SCHOOLS, STUDENT PERFORMANCE AND STRENGTHENING THE TEACHING PROFESSION. SUPPORTING DISTRICT RECRUITMENT AND RETENTION EFFORTS OF DIVERSE MALE TEACHERS THROUGH THE 1000 BY 2025 INITIATIVE. CELEBRATING SCHOOL-LEVEL TEACHERS OF THE YEAR AT THE ANNUAL EDDY AWARDS. 499158 ADVOCACY AND RESEARCH - CONDUCT RESEARCH ON EDUCATIONAL BEST PRACTICES AND EVALUATE JPEF PROGRAMS. KEEP THE COMMUNITY INFORMED ON EDUCATION ISSUES THROUGH THE ADVOCACY CENTER ON JAXPEF.ORG, HOSTING ADVOCACY NIGHTS, PUBLISHING POLICY BRIEFS. 242068 WHOLE CHILD - RESILIENCY THROUGH THE COMMUNITY-IMPACT - SUPPORT STUDENTS AND COMMUNITY ORGANIZATIONS/PROGRAMS WORKING WITH STUDENTS IN AREAS OF STUDENT RESILIENCY, COLLEGE- AND CAREER-READINESS, STEM OPPORTUNITIES, ETC 413763 41271 803619 SCHOOL LEADERSHIP - PROFESSIONAL DEVELOPMENT AND COACHING SUPPORT FOR SCHOOL PRINCIPALS. PARENTS LEADERSHIP - SUPPORT TO DUVAL COUNTY PUBLIC SCHOOLS TO FACILITATE A 20-SESSION PROGRAM THAT TRAINS A COHORT OF PARENTS IN CIVIC LEADERSHIP SO THAT THEY CAN BECOME CHANGE AGENTS ON BEHALF OF CHILDREN IN THE COMMUNITY. CAMPAIGN FOR GRADE LEVEL READING - COORDINATE A COMMUNITY EFFORT TO IMPROVE THIRD GRADE READING SCORES OF STUDENTS IN DUVAL COUNTY. ADDITIONALLY, AS FISCAL AGENT, JPEF CONNECTS AND FACILITATES CONTRIBUTIONS FROM LOCAL DONORS TO SCHOOLS AND EDUCATIONAL PROGRAMS. 413763 41271 803619 2093326 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X CARLY NORGORD 9043561895 40 E ADAMS ST STE 110 JACKSONVILLE FL 32202 KEVIN HYDE BOARD CHAIR 1.00 X X 0 0 0 COLEY JONES TREASURER 0.50 X X 0 0 0 RONNIE KING DIRECTOR 0.50 X 0 0 0 JACK ALLEN DIRECTOR 0.50 X 0 0 0 DONNA ORENDER DIRECTOR 0.50 X 0 0 0 BUCK WILLIAMS BOARD VICE CHAIR 1.00 X X 0 0 0 WHITNEY MEYER DIRECTOR 0.50 X 0 0 0 JOHN HIRABAYASHI DIRECTOR 0.50 X 0 0 0 RACHAEL TUTWILER FORTUNE PRESIDENT 40.00 X X 153549 0 22125 CLAUDIA AMLIE DIRECTOR 0.50 X 0 0 0 ASHLEY DRUGG DIRECTOR 0.50 X 0 0 0 SUSAN TOWLER DIRECTOR 0.50 X 0 0 0 ELLEN WISS DIRECTOR 0.50 X 0 0 0 TERRY WALTON SECRETARY 1.00 X X 0 0 0 LISA COCHRAN DIRECTOR 0.50 X 0 0 0 BARBARA DARBY DIRECTOR 0.50 X 0 0 0 MARK GRIFFIN DIRECTOR 0.50 X 0 0 0 CHRISTOPHER BERNIER EX-OFFICIO 0.50 X 0 0 0 DARRYL WILLIE EX-OFFICIO 0.50 X 0 0 0 GUSTAVO GUZMAN EX-OFFICIO 0.50 X 0 0 0 153549 0 22125 1 0 1 0 0 86194 330086 1384671 59913 1800951 CONTRACTS 611710 614318 614318 PROGRAM SERVICE FEES 611710 58499 58499 672817 82581 82581 48221 0 48221 48221 48221 13642 86194 53729 -40087 -40087 2564483 803619 0 -40087 101438 101438 99824 99824 172618 102811 44225 25582 922108 549208 236244 136656 28794 28752 42 62104 34315 19251 8538 50458 41317 9137 4 15662 15662 10272 10272 CONTRACTED SERVICES 675966 615998 53468 6500 MEETING EXPENSES 232889 212265 17713 2911 MEDICAL AND BENEFITS 186302 110961 47731 27610 TAXES 85764 50749 22387 12628 232308 145688 68088 18532 2876507 2093326 544178 239003 1233264 765388 372258 303941 8588 14722 207000 185324 18615 21676 2208827 2442667 104374 116621 3945926 3665015 37677 25443 107499 833 145176 26276 X 3127929 2983347 672821 655392 3800750 3638739 3945926 3665015 -312024 150013 0 X X 0 1 X 1 0 X 4322570 1929580 2533758 2046361 1814593 12646862 4322570 1929580 2533758 2046361 1814593 12646862 12646862 95010 47994 52906 64836 82581 343327 12990189 0.97360 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319611 255573 274261 849445 1274168 42576 2741 30745 76062 79903 63893 68565 212361 318542 42576 2741 30745 76062 104374 12248 116621 71142 25000 8232 104374 71637 12000 -12495 71142 66113 5524 71637 1 0 85185 78796 6389 121815 106528 15287 21676 X 2768225 150013 53729 203742 2564483 0 2564483 2930236 53729 53729 2876507 0 2876507 PART V, LINE 4: CLASSROOM GRANTS TO HELP TEACHERS AND STUDENTS DEEPEN THEIR KNOWLEDGE AROUND ISSUES RELATING TO SOCIAL JUSTICE, EQUITY, DIVERSITY AND INCLUSION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2021 THROUGH 2023. EDT TALKS LUNCHEON 99836 86194 13642 5588 15750 12500 19891 99836 86194 13642 5588 15750 12500 19891 53729 -40087 1 DONORCHOOSE 134 WEST 37TH STREET - 11TH FLOOR NEW YORK NY 10018 134129457 501(C) 0 25000 FAIR MARKET VALUE CONTRIBUTIONS TO VARIOUS TEACHER CLASSROOM PROJECTS. DUVAL COUNTY PUBLIC SCHOOLS 1701 PRUDENTIAL DR JACKSONVILLE FL 32207 596000589 0 63438 FAIR MARKET VALUE GRANTS FOR VARIOUS SCHOOLS. AWARDS 6000 FMV AWARD MONEY FOR THE TOP FIVE TEACHER OF THE YEAR FINALISTS. COLLEGE SCHOLARSHIPS 31500 FMV STUDENT SCHOLARSHIPS FROM THE JACKSONVILLE JAGUARS, ISSUED BY JPEF ON BEHALF OF THE FISCAL AGENCY ACCOUNT. AWARDS 4824 FMV PROGRAM PARTICIPATION STIPEND AWARDS 57500 FMV MENTEE PROGRAM STIPEND X X X 0 0 0 0 0 0 0 0 0 RACHAEL TUTWILER FORTUNE PRESIDENT 153549 0 0 0 0 0 0 0 22125 0 175674 0 0 0 X EDDY AWARDS PRODUCTION SERVICES AND DIGITAL MARKETING 0 28517 X MISC SERVICES - PHOTOGRAPHY AND VENUE DISCOUNTS 0 28396 X AUDIT SERVICES 0 3000 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY, AFFIRMATIVELY STATING THEY HAVE NO CONFLICT OF INTEREST OR DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL DATA USED FROM THE NONPROFIT CENTER OF NORTHEAST FLORIDA ALONG WITH SALARY INFORMATION FROM OTHER EDUCATIONAL FOUNDATIONS IS USED TO DETERMINE OFFICER SALARY. AN EVALUATION IS IN PLACE THAT PROVIDES GOALS AND TARGETS FOR ADDITIONAL COMPENSATION FOR FUTURE PERIODS. COMPENSATION PROCESS FOR OFFICERS DATA USED FROM THE NONPROFIT CENTER OF NORTHEAST FLORIDA ALONG WITH SALARY INFORMATION FROM OTHER EDUCATIONAL FOUNDATIONS IS USED TO DETERMINE ALL EMPLOYEE SALARIES. AN EVALUATION IS IN PLACE THAT PROVIDES GOALS AND TARGETS FOR ADDITIONAL COMPENSATION FOR FUTURE PERIODS. DIRECTORS AND OTHER OFFICERS RECEIVE NO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE, AS WELL AS THE ORGANIZATION'S WEBSITE. ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM PRIOR YEAR.