2026-08-27T17:14:46-05:00 2025-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2025-01-01 371347709 JACKIE JOYNER KERSEE FOUNDATION JACK 6185155450 101 JACKIE JOYNER-KERSEE CIRCLE EAST SAINT LOUIS IL 62204 MARK FRYER CFO 6185155450 2026-08-27 1 RYAN RIEGER P01353745 3303655400 2025 2025-03-06 01:10:19Z MARK FRYER 101 JACKIE JOYNER-KERSEE CIRCLE EAST SAINT LOUIS IL 62204 13707478 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 90 150 0 0 15630632 9794652 110476 110959 245480 512332 1442534 523564 17429122 10941507 20900 1500 0 0 2426769 2780574 0 0 13419 2486538 2768780 4934207 5550854 12494915 5390653 47307068 51704453 24719724 21165393 22587344 30539060 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 2465979 281022 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. 1017845 190625 CACFP AND SFSP: PROVIDING HEALTHY FOOD FOR BREAKFAST, LUNCH AND DINNER SO KIDS CAN LEARN AND GROW AND BECOME HEALTHY ADULTS (FOOD PROGRAM). 635803 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). 838228 1500 83767 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. 838228 1500 83767 4957855 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 179654 0 0 ALEX FENNOY VICE PRESIDENT 0.00 X 0 0 0 MARK FRYER CFO 1.00 X 132095 0 0 SCOTT LOEFFLER CHIEF FACILITIES AND MAINTENANCE OFFICER 1.00 X 119595 0 0 431344 0 0 3 0 1 0 LECIA RIVES 1 NEED ADDRESS EAST ST LOUIS IL 62204 JACKIE JOYNER-KERSEE FOUNDATION COO 118450 1 1049981 4069340 4675331 2541236 9794652 PROGRAM FEES 624110 110959 110959 110959 512332 512332 276266 0 276266 276266 276266 2541236 2541236 0 419513 1049981 224735 194778 194778 OTHER REVENUE 624110 52520 52520 52520 10941507 952077 0 194778 1500 1500 179654 163485 16169 2110496 1920552 189944 43603 39679 3924 235371 214187 21184 211450 192419 19031 30242 23892 6048 302 130183 102844 26037 1302 88392 69830 17678 884 18454 17347 1107 219103 201803 6802 10498 217339 208257 9082 29668 26405 3263 74110 71463 2647 511115 485559 25556 590725 437136 153589 137901 104805 33096 OUTSIDE CONTRACTORS 250766 219772 30994 REPAIRS & MAINTENANCE 195292 185527 9765 PROGRAM MEALS 165144 165144 MISCELLANEOUS EXPENSES 110346 106249 3664 433 5550854 4957855 579580 13419 17059265 7529677 19187 12366 8547829 9287075 34466 35868 16074648 8171272 8383126 7903376 13263195 26936091 47307068 51704453 4915409 1466931 0 69998 19801212 19628464 3103 0 24719724 21165393 X 22242127 30161343 345217 377717 22587344 30539060 47307068 51704453 5390653 2561063 0 X X 0 1 X 1 0 X 2587579 3350345 2535856 15630632 8744671 32849083 770665 1521053 1829528 1631713 1856719 7609678 3358244 4871398 4365384 17262345 10601390 40458761 173833 872464 1113981 280953 2441231 0 173833 872464 1113981 280953 2441231 38017530 247064 512332 759396 247064 512332 759396 61082 52520 113602 3358244 4871398 4365384 17570491 11166242 41331759 0.91980 0.91470 0.01840 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82482 82482 14159917 6774363 7385554 1832249 1396909 435340 7903376 CONSTRUCTION IN PROGRESS 26936091 26936091 X 11166242 0 11166242 -224735 -224735 10941507 5775589 224735 224735 5550854 0 5550854 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 -224,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 224,735. GOLF 213293 213293 1800 1228 11180 8208 5047 GALA 1238505 1049981 188524 50343 15865 131053 1 17696 17696 11 1469494 1049981 419513 1800 1228 61523 24073 136111 224735 194778 0 FINANCIAL LITERACY, COMMUNITY ARTS PROGRAM AND STUDENT SCHOLARSHIPS 8 8300 0 0 0 0 0 0 0 0 0 JACKIE JOYNER-KERSEE CHAIRMAN 179654 0 0 0 0 0 0 0 0 0 179654 0 0 0 X 1 2541236 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 FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PREVIOUS YEAR.