2024-02-06T10:47:39-06:00 2023-06-30 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2022-07-01 570889451 JACKSON PREPARATORY SCHOOL FOUNDATION JACK 6019398611 3100 LAKELAND DRIVE FLOWOOD MS 39232 DENNY BRITT CHIEF OPERATING OFFICER 6019398611 2024-02-05 1 DENNY BRITT 999009999 0 ROBERT A CUNNINGHAM CPA P00019428 6014992400 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNY BRITT 3100 LAKELAND DRIVE JACKSON MS 39232 13676869 0 X WWW.JACKSONPREP.NET X 1989 MS JACKSON PREPARATORY SCHOOL FOUNDATION OPERATES A PRIVATE SCHOOL SERVING STUDENTS IN HINDS, MADISON, AND RANKIN COUNTIES. 18 18 176 100 0 0 3154981 2031593 9953731 10764788 172447 307902 224990 157450 13506149 13261733 0 0 0 0 7619296 7526677 0 0 210919 5373948 5861346 12993244 13388023 512905 -126290 34520823 43731695 8585667 17622019 25935156 26109676 JACKSON PREPARATORY SCHOOL INSPIRES AND CHALLENGES STUDENTS TOWARD ACADEMIC, ATHLETIC, AND ARTISTIC EXCELLENCE, INSTILLS PERSONAL INTEGRITY THROUGH BIBLICAL VALUES, AND EQUIPS STUDENTS TO PURSUE LIVES OF DISTINCTION IN SERVICE TO SOCIETY. 0 0 9982645 10888833 JACKSON PREPARATORY SCHOOL FOUNDATION PROVIDES EDUCATION TO APPROXIMATELY 693 STUDENTS IN GRADES FIFTH THROUGH TWELVE. VARIOUS STUDENT ACTIVITIES ARE ALSO OFFERED. 9982645 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 112 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X DENNY BRITT 6019398611 3100 LAKELAND DRIVE FLOWOOD MS 39208 X MARY ELIZABETH UPTON VICE PRESIDENT 1.00 X X 0 0 0 P DAVID ANDRESS BOARD MEMBER 1.00 X 0 0 0 JOE STRADINGER SECRETARY 1.00 X X 0 0 0 LOU ANN FLATGARD BOARD MEMBER 1.00 X 0 0 0 THOMAS MACK MITCHELL VICE PRESIDENT 1.00 X X 0 0 0 MARCELO EDUARDO TREASURER 1.00 X X 0 0 0 JIM COGGIN JR BOARD MEMBER 1.00 X 0 0 0 WILL WALKER PRESIDENT 1.00 X X 0 0 0 TERRENCE SHIRLEY BOARD MEMBER 1.00 X 0 0 0 ROBERT LAMPTON BOARD MEMBER 1.00 X 0 0 0 DUDLEY D WOOLEY BOARD MEMBER 1.00 X 0 0 0 J KELLEY WILLIAMS JR BOARD MEMBER 1.00 X 0 0 0 JAYDA BOGAN-FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 SAMUEL H LOVE BOARD MEMBER 1.00 X 0 0 0 KIMBERLY NICHOLS BOARD MEMBER 1.00 X 0 0 0 CHRIS MADDUX VICE PRESIDENT 1.00 X X 0 0 0 MARY B TAYLOR BOARD MEMBER 1.00 X 0 0 0 AMANDA PUCKETT BOARD MEMBER 1.00 X 0 0 0 DENNY BRITT CHIEF OPERATING OFFICER 40.00 X 146506 0 7506 LUKE NEALEY ASSISTANT HEAD/HEAD OF HS 40.00 X 115904 0 6890 LAWRENCE COCO HEAD OF SCHOOL 40.00 X 252213 0 9228 CRISLER BOONE CHIEF EXTERNAL AFFAIRS OFF 40.00 X 157003 0 7114 671626 0 30738 4 0 1 0 0 2031593 2031593 TUITION & FEES 611600 9298148 9298148 MISC. PROGRAM INCOME 611710 1097221 1097221 MEMBERSHIP 611710 154500 154500 ATHLETIC EVENTS & FEES 611710 148044 148044 WORKSHOP & STUDENT FEES 611710 66875 66875 10764788 288411 288411 151059 131568 19491 19491 19491 74632 41227 33405 33405 366386 242341 124045 124045 13261733 10888833 0 341307 671626 671626 5828427 4568503 1093374 166550 106634 77027 27054 2553 444636 321184 112807 10645 475354 343373 120601 11380 235110 235110 151257 151257 157271 26413 75097 55761 275914 246900 29014 17471 17471 434016 434016 1781342 1690219 91123 OTHER SCHOOL ACTIVITIES 1152229 1152229 UTILITIES 298545 277647 19704 1194 CONTRACT AND CONSULTING 261278 210770 50508 INSURANCE AND TAXES 253342 233723 18614 1005 843571 683400 198340 -38169 13388023 9982645 3194459 210919 4866047 3562073 2541574 2132880 122807 530058 150000 100000 578292 604063 438711 481555 52057401 21851251 20839543 30206150 4127167 5280812 856682 834104 34520823 43731695 1199491 773121 2353039 2369777 5033137 14479121 8585667 17622019 X 21257936 20532487 4677220 5577189 25935156 26109676 34520823 43731695 X -126290 323388 -22578 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547810 49811 5089737 1 1 4155746 547810 453816 0 49811 17825 5089737 4314433 503070 -583929 6706 53600 17522 4155746 3390599 102551 903546 13187 65765 16497 4314433 3374878 6800 78826 110 54445 15350 3390599 3197522 55700 198040 11030 50393 14961 3374878 0.45000 0.40000 0.15000 0 0 27042164 8098684 18943480 25015237 13752567 11262670 30206150 SECURITIES AND OTHER INVESTMENTS 5280812 F 5280812 X 13846111 323388 260990 584378 13261733 0 13261733 13671591 283568 283568 13388023 0 13388023 PART V, LINE 4: VARIOUS: INCOME FROM THE DONOR DESIGNATED ENDOWMENTS WILL BE USED FOR DONOR DESIGNATED PURPOSE. PART X, LINE 2: THE FOUNDATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND FEELS IT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. AS OF JUNE 30, 2023, THE FOUNDATION'S TAX RETURNS FOR 2022, 2021 AND 2020 ARE SUBJECT TO REVIEW. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED OUT OF REVENUE 242,341. FUNDRAISING EXPENSES NETTED OUT OF REVENUE 41,227. SUBSIDIARY LOSS -22,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED OUT OF REVENUE 242,341. FUNDRAISING EXPENSES NETTED OUT OF REVENUE 41,227. ROUNDING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES, NEWSPAPER, OTHER MEDIA OUTLETS PREP FEST 74632 74632 22119 8500 10608 74632 74632 22119 8500 10608 41227 33405 X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 LAWRENCE COCO HEAD OF SCHOOL 208213 0 44000 0 0 0 0 0 9228 0 261441 0 0 0 CRISLER BOONE CHIEF EXTERNAL AFFAIRS OFF 130558 0 26445 0 0 0 0 0 7114 0 164117 0 0 0 DENNY BRITT CHIEF OPERATING OFFICER 146506 0 0 0 0 0 0 0 7506 0 154012 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE AND THE GOVERNING EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C REVIEWS SHALL BE CONDUCTED ANNUALLY AND, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING; AND (2) WHETHER ACQUISITIONS OR DISPOSITIONS OF PROPERTY RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. ANY POTENTIAL CONFLICT OF INTEREST CONCERNS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO ANY POTENTIAL ENGAGEMENT TO ASSURE THERE IS NO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL. THE COMMITTEE UTILIZES COMPENSATION DATA AND COMPARISONS THROUGH COMPENSATION SURVEYS AND 990 COMPARISONS. THE COMPENSATION OFFER IS COMMUNICATED THROUGH A WRITTEN CONTRACT WITH THE HEAD OF SCHOOL. 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 XI, LINE 9: CHANGE IN EQUITY OF SUBSIDIARY -22,578. ROUNDING FORM 990, PART XI, LINE 2C THE FINANCE AND AUDIT COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS. IT IS A SUBCOMMITTEE OF THE BOARD. JACKSON PREPARATORY SCHOOL INC PO BOX 4940 JACKSON MS 39216 640500038 OWNERSHIP OF EDUCATIONAL RELATED BUILDINGS MS C -22578 1207109 0.91000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 JACKSON PREPARATORY SCHOOL INC K 246900 FMV