2024-03-21T10:35:55-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 592852594 THE FOUNDATION FOR LEON COUNTY SCHOOLS INC FOUN 8504877241 2757 WEST PENSACOLA ST TALLAHASSEE FL 323042907 ERIC CLARK EXECUTIVE DIRECTOR 8504877241 2024-03-20 1 ERIC CLARK 999009999 1 MARK PAYNE P00005495 8503866184 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC CLARK 2757 WEST PENSACOLA ST TALLAHASSEE FL 323042907 751666 0 X WWW.FOUNDATIONFORLCS.ORG X 1986 FL TO BRING ENRICHING PROGRAMS AND RESOURCES TO LEON COUNTY SCHOOLS THROUGH BUSINESS, INDIVIDUAL, AND COMMUNITY ENGAGEMENT; INCREASE PUBLIC AWARENESS; AND DEDICATED FUNDRAISING. 21 21 2 80 0 0 393197 639745 45397 88918 244 3832 56443 0 495281 732495 213988 391271 0 0 0 41339 0 0 0 277691 268977 491679 701587 3602 30908 501048 574679 76555 109374 424493 465305 X TO BRING ENRICHING PROGRAMS AND RESOURCES TO LEON COUNTY SCHOOLS THROUGH BUSINESS, INDIVIDUAL AND COMMUNITY ENGAGEMENT; INCREASED PUBLIC AWARENESS; AND DEDICATED FUNDRAISING. THE FOUNDATION FOR LEON COUNTY SCHOOLS (FOUNDATION) WAS ESTABLISHED IN 1986 WHEN FORWARD-THINKING BUSINESS, COMMUNITY, AND EDUCATION LEADERS CAME TOGETHER WITH A COMMON GOAL OF ENHANCING EDUCATIONAL OPPORTUNITIES AND EXPERIENCES FOR LEON COUNTY STUDENTS IN ORDER TO DELIVER A SUPERIOR EDUCATION.UNDER THE LEADERSHIP OF ITS VOLUNTEER BOARD OF DIRECTORS, THE FOUNDATION REMAINS FOCUSED ON ENHANCING PROGRAMS THAT INCLUDE TEACHER MINI-GRANTS, DROPOUT PREVENTION, SCHOLARSHIPS, TEACHERS TRAINING, SCIENCE TECHNOLOGY ENGINEERING AND MATH(STEM) DEVELOPMENT, AND WELLNESS. 0 0 656451 391271 88918 * GENERATES FINANCIAL SUPPORT ENHANCING EDUCATIONAL PROGRAMS BENEFITTING STUDENTS AND TEACHERS IN LEON COUNTY PUBLIC SCHOOLS. * AWARDS CLASSROOM GRANTS TO INCREASE INNOVATION AND INSPIRATION* PROVIDES FUNDING TO ENSURE AT-RISK STUDENTS GRADUATE FROM HIGH SCHOOL AND MOVE ON TO A CAREER OR COLLEGE ENVIRONMENT. 656451 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 FL X ERIC CLARK 8504877241 2757 WEST PENSACOLA ST TALLAHASSEE FL 323042907 X SUSAN AARONS CHAIR 1.00 X X 0 0 0 MARY ESTES TREASURER 1.00 X X 0 0 0 HEATHER THOMAS SECRETARY 1.00 X X 0 0 0 LILY ETEMADI-TRUESDALE PAST CHAIR 1.00 X X 0 0 0 BROOKE BRUNNER VICE CHAIR/CHAIR ELECT 1.00 X X 0 0 0 BENNY BOLDEN DIRECTOR 1.00 X 0 0 0 BRENDAN BRUNNER DIRECTOR 1.00 X 0 0 0 TRACEY COHEN DIRECTOR 1.00 X 0 0 0 ERIN COLLINS DIRECTOR 1.00 X 0 0 0 BETSY COUCH DIRECTOR 1.00 X 0 0 0 MELANI DAVIS DIRECTOR 1.00 X 0 0 0 MICHELLE GAYLE DIRECTOR 1.00 X 0 0 0 ROCKY HANNA DIRECTOR 1.00 X 0 0 0 BETH KEATING DIRECTOR 1.00 X 0 0 0 STANLEY KAHN DIRECTOR 1.00 X 0 0 0 MARIE MATHIS DIRECTOR 1.00 X 0 0 0 LEX PHILLIPS DIRECTOR 1.00 X 0 0 0 ALVA SWAFFORD-SMITH DIRECTOR 1.00 X 0 0 0 MESHA WARE DIRECTOR 1.00 X 0 0 0 BRIAN WELCH DIRECTOR 1.00 X 0 0 0 REENEE WILLIAMS DIRECTOR 1.00 X 0 0 0 ERIC CLARK EXECUTIVE DIRECTOR 40.00 X 88127 0 16547 88127 0 16547 0 0 0 0 0 20212 41355 15047 563131 3640 639745 HONORARY & AWARD EVENT 611710 76635 76635 KEYS ADVOCACY REVENUE 611710 12283 12283 88918 3832 3832 19171 41355 19171 0 732495 88918 0 3832 384621 384621 6650 6650 720 720 33011 22856 10155 7608 5706 1902 19100 19100 14043 10532 3511 24150 18112 6038 2692 2692 687 687 1051 1051 EDUCATIONAL PROGRAM EXP 131907 131907 HONORARY & AWARD EVENTS 75347 75347 701587 656451 45136 0 90172 86379 260089 318916 10992 0 150787 158392 501048 574679 1315 40059 2878 9777 72362 59538 76555 109374 X 370114 421589 54379 43716 424493 465305 501048 574679 30908 9904 0 X 0 1 X 1 0 X 240197 192961 235390 393197 639745 1701490 80950 133324 135799 137829 487902 240197 273911 368714 528996 777574 2189392 176672 2012720 3797 337 230 244 3832 8440 2197832 302161 0.91580 0.91590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150787 9904 2299 158392 163682 -10422 2473 150787 132731 33152 2201 163682 138213 -3456 2026 132731 133264 6950 2001 138213 1.00000 1 0 0 COMMUNITY FOUNDATION ENDOWMENT 158392 158392 DUE TO OTHER AGENCIES 59538 59538 X 895759 9904 137829 15531 163264 732495 0 732495 854947 137829 15531 153360 701587 0 701587 PART V, LINE 4: THE ENDOWMENT IS INTENDED TO BE USED TO HELP FURTHER AND CARRYOUT THE PURPOSE OF THE FOUNDATION OF LEON COUNTY SCHOOLS, INC. PART X, LINE 2: THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VII, LINE 8B 15,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VII, LINE 8B 15,531. TEE UP FOR TEACHERS 30944 18075 12869 3200 1589 1263 FRIENDS OF FOUNDATION SOIREE 29582 23280 6302 3640 1000 7439 1040 60526 41355 19171 3640 4200 9028 2303 19171 0 1 LEON COUNTY SCHOOL DISTRICT 2757 W PENSACOLA STREET TALLAHASSEE FL 32304 596000709 115 381546 0 TEACHER PROJECTS AND DEVELOPMENT 1 0 SCHOLARSHIPS 6 6550 PART I, LINE 2: EACH APPLICATION WAS REVIEWED BY KEY STAFF. STAFF WORKED WITH APPLICANTS TO ENSURE ELIGIBILITY OF PROJECTS AND USE OF FUNDS. ONCE APPROVED, FUNDS WERE PROVIDED TO SCHOOL BOOKKEEPERS ALONG WITH COPIES OF THE BUDGETS TO CONFIRM APPROPRIATE EXPENDITURES. ANY FUNDS NOT EXPENDED WERE TO BE RETURNED WITH THE FINAL REPORT. FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDE EVENT SUPPORT AND SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 BROOKE AND BRENDAN BRUNNER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 AS PER OUR BY-LAWS, THE EXECUTIVE COMMITTEE WAS PROVIDED WITH A COPY OF THE 990 BEFORE IT WAS FILED AND VOTED UNANIMOUSLY TO ACCEPT IT. FORM 990, PART VI, SECTION B, LINE 12C ENFOREMENT OF CONFLICTS POLICY BEFORE EACH ISSUE REQUIRING A VOTE, WE ENSURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII - ADDITIONAL INFORMATION THE EXECUTIVE DIRECTOR IS COMPENSATED DIRECTLY BY THE LEON COUNTY SCHOOL DISTRICT, AN UNRELATED ORGANIZATION. THIS COMPENSATION IS REPORTED AS AN IN-KIND CONTRIBUTION TO THE FOUNDATION FROM THE LEON COUNTY SCHOOL DISTRICT, HOWEVER IS NOT REPORTED ON THE BOOKS AND RECORDS OF THE FOUNDATION. SINCE THE LEON COUNTY SCHOOL DISTRICT IS AN UNRELATED ORGANIZATION AND THE FOUNDATION HAS KNOWLEDGE OF THE ARRANGEMENT, SUCH COMPENSATION TO THE EXECUTIVE DIRECTOR IS REPORTED BY THE FOUNDATION IN FORM 990, PART VII, SECTION A, COLUMNS D AND F.