2024-04-08T11:03:48-05:00 2023-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2022-07-01 592756660 JACKSONVILLE PUBLIC EDUCATION FUND INC JACK 9043567757 40 E ADAMS ST STE 110 JACKSONVILLE FL 32202 RACHAEL TUTWILER FORTUNE PRESIDENT 9043526897 2024-04-01 1 RACHAEL TUTWILER FORTUNE 999009999 1 WILLIAM T ABARE III CPA P00120073 9044600747 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHAEL TUTWILER FORTUNE 40 E ADAMS ST STE 110 JACKSONVILLE FL 32202 2429427 0 X WWW.JAXPEF.ORG X 1985 FL SPARK INNOVATION, RELATIONSHIPS AND RESOURCES TO ACHIEVE EXCELLENT OUTCOMES FOR ALL STUDENTS. 18 18 18 15 0 0 2515141 2046362 18739 318229 74952 -1413 -22561 0 2586271 2363178 149652 232617 0 0 801385 948395 0 0 274246 1119245 1304205 2070282 2485217 515989 -122039 3991220 3945926 285450 145176 3705770 3800750 X WE SPARK INNOVATION, RELATIONSHIPS AND RESOURCES TO POWER THE POTENTIAL WITHIN AND AROUND OUR PUBLIC SCHOOLS TO ACHIEVE EXCELLENT OUTCOMES FOR ALL STUDENTS. 0 0 819278 101997 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. 328088 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. 184203 22800 CAMPAIGN FOR GRADE LEVEL READING - COORDINATE A COMMUNITY EFFORT TO IMPROVE THIRD GRADE READING SCORES OF STUDENTS IN DUVAL COUNTY. 366770 107820 316816 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. ADDITIONALLY, AS FISCAL AGENT, JPEF CONNECTS AND FACILITATES CONTRIBUTIONS FROM LOCAL DONORS TO SCHOOLS AND EDUCATIONAL PROGRAMS. 366770 107820 316816 1698339 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 18 1 0 0 0 0 0 1 1 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 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 MARSHA OLIVER 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 POPPY CLEMENTS DIRECTOR 0.50 X 0 0 0 JOHN HIRABAYASHI DIRECTOR 0.50 X 0 0 0 RACHAEL TUTWILER FORTUNE PRESIDENT 40.00 X X 154127 0 22535 CLAUDIA AMLIE DIRECTOR 0.50 X 0 0 0 ASHLEY DRUGG DIRECTOR 0.50 X 0 0 0 MARCUS ROWE 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 WHITNEY MEYER DIRECTOR 0.50 X 0 0 0 SUSAN TOWLER DIRECTOR 0.50 X 0 0 0 DANA KRIZNAR EX-OFFICIO 0.50 X 0 0 0 KELLY COKER EX-OFFICIO 0.50 X 0 0 0 154127 0 22535 1 0 1 0 0 269044 1777318 2046362 CONTRACTS 611710 296257 296257 PROGRAM SERVICE FEES 611710 21972 21972 318229 64836 64836 66249 -66249 -66249 -66249 2363178 316816 0 0 160749 160749 71868 71868 163297 92606 38440 32251 785098 445229 184812 155057 9301 9301 44318 22711 13698 7909 54774 36513 18252 9 12762 12762 9550 9550 CONTRACTED SERVICES 526385 425207 101178 MEETING EXPENSES 225442 209332 9431 6679 MEDICAL AND BENEFITS 178233 101076 41956 35201 TAXES 76737 43126 18592 15019 166703 80621 63961 22121 2485217 1698339 512632 274246 1735737 1233264 118056 372258 5551 8588 194228 175613 31377 18615 2029357 2208827 71142 104374 3991220 3945926 53784 37677 231666 107499 285450 145176 X 2825520 3127929 880250 672821 3705770 3800750 3991220 3945926 -122039 217019 0 X X 0 1 X 1 0 X 2033121 4322570 1929580 2533758 2046361 12865390 2033121 4322570 1929580 2533758 2046361 12865390 12865390 84223 95010 47994 52906 64836 344969 13210359 0.97390 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30745 30745 2454472 2485217 274261 68565 0 0 313859 319611 255573 274261 1163304 1744956 5758 42576 2741 30745 81820 78465 79903 63893 68565 290826 436239 5758 42576 2741 30745 81820 71142 25000 8232 104374 71637 12000 -12495 71142 66113 5524 71637 1 0 85185 70278 14907 109043 105335 3708 18615 X 2580197 217019 217019 2363178 0 2363178 2485217 0 2485217 0 2485217 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, 2023, 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, 2023, 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, 2023, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2020 THROUGH 2022. 1 DONORCHOOSE 134 WEST 37TH STREET - 11TH FLOOR NEW YORK NY 10018 134129457 501(C) 25000 0 FAIR MARKET VALUE CONTRIBUTIONS TO VARIOUS TEACHER CLASSROOM PROJECTS. DUVAL COUNTY PUBLIC SCHOOLS 1701 PRUDENTIAL DR JACKSONVILLE FL 32207 596000589 98748 0 FAIR MARKET VALUE GRANTS FOR VARIOUS SCHOOLS. READ USA INC 1001 MAYPORT RD 331067 ATLANTIC BEACH FL 32233 474729513 501(C) 22550 0 FAIR MARKET VALUE STUDENT BOOKS TO VARIOUS DUVAL COUNTY PUBLICE SCHOOLS TEACH FOR AMERICA 40 E ADAMS ST STE LL30 JACKSONVILLE FL 32202 133541913 501(C) 10000 0 FAIR MARKET VALUE TEACHER RECRUITMENT GRANT AWARDS 5 6000 FMV AWARD MONEY FOR THE TOP FIVE TEACHER OF THE YEAR FINALISTS. AWARDS 1 750 FMV SOCIAL MEDIA CONTEST PRIZE COLLEGE SCHOLARSHIPS 23 42951 FMV STUDENT SCHOLARSHIPS FROM THE JACKSONVILLE JAGUARS, ISSUED BY JPEF ON BEHALF OF THE FISCAL AGENCY ACCOUNT AND SHOLARSHIPS TO DIVERSE MALES PURSUING EDUCATION DEGREES. AWARDS 1 500 FMV RING TO TEACHER OF THE YEAR WINNER AWARDS 13 21667 FMV MENTEE PROGRAM STIPEND 0 0 0 0 0 0 0 0 0 RACHAEL TUTWILER FORTUNE PRESIDENT 154127 0 0 0 0 0 0 0 22535 0 176662 0 0 0 X EDDY AWARDS PRODUCTION SERVICES AND DIGITAL MARKETING 0 37849 X MISC SERVICES - PHOTOGRAPHY AND VENUE DISCOUNTS 0 11040 X SUPPLIES FOR TEACHER LEADERSHIP ACTIVITIES 0 4800 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.