2025-09-26T14:50:41-05:00 2025-06-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990 2024-07-01 611021128 JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION INC JEFF 5022123112 PO BOX 35368 LOUISVILLE KY 40202 LYNN HUETHER SECRETARY/TREASURER 5022123112 2025-09-25 1 1 JEREMY M FINN CPA P00814819 5024230311 2024 2025-03-06 01:10:19Z LYNN HUETHER 3620 FERN VALLEY ROAD LOUISVILLE KY 40219 6935012 0 X N/A X 1983 KY SUPPORT OF JEFFERSON COUNTY, KENTUCKY PUBLIC SCHOOLS 21 21 0 0 0 0 276631 391069 0 0 702990 888282 0 0 979621 1279351 2237230 3235080 0 0 0 0 0 0 0 170033 190563 2407263 3425643 -1427642 -2146292 22154827 22207932 0 0 22154827 22207932 SUPPORT OF JEFFERSON COUNTY, KENTUCKY PUBLIC SCHOOLS 0 0 3308726 3235080 GRANTS AND ALLOCATIONS TO THE JEFFERSON COUNTY PUBLIC SCHOOL SYSTEM IN KENTUCKY AND INDIVIDUALS TO PROMOTE EDUCATIONAL IMPROVEMENTS IN ELEMENTARY, MIDDLE, AND HIGH SCHOOLS AND EARLY CHILDHOOD EDUCATION. 3308726 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X LYNN HUETHER TREASURER 5022123112 3620 FERN VALLEY ROAD LOUISVILLE KY 40219 X JAMES R ALLEN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ALEX CORNISH MEMBER 1.00 X 0 0 0 AUDWIN HELTON MEMBER 1.00 X 0 0 0 HENRY HEUSER JR MEMBER 1.00 X 0 0 0 LYNN HUETHER SECRETARY TREASURER 1.00 X X 0 0 0 FRANKLIN JELSMA CHAIRMAN 1.00 X X 0 0 0 RYAN JONES MEMBER 1.00 X 0 0 0 KEVIN JOYNT MEMBER 1.00 X 0 0 0 CHRISTI LANIER-ROBINSON MEMBER 1.00 X 0 0 0 JOHN MARSHALL MEMBER 1.00 X 0 0 0 ELIZABETH MAYS VICE CHAIR 1.00 X X 0 0 0 JUSTIN MORRIS MEMBER 1.00 X 0 0 0 BRIGITTE OWENS MEMBER 1.00 X 0 0 0 MARTY POLLIO MEMBER 1.00 X 0 0 0 MITCH RUE MEMBER 1.00 X 0 0 0 KEN SELVAGGI MEMBER 1.00 X 0 0 0 SEEMA SHETH MEMBER 1.00 X 0 0 0 MARK SHIRKNESS MEMBER 1.00 X 0 0 0 KEVIN SHURN MEMBER 1.00 X 0 0 0 CARL THOMAS MEMBER 1.00 X 0 0 0 CAROL TIMMONS MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 54826 336243 391069 537346 537346 5993173 5642237 350936 350936 350936 13424 54826 13424 0 1279351 0 0 888282 3135532 3135532 99548 99548 14000 14000 97531 97531 6702 6702 2054 2054 CONTRACT SERVICES 56656 56656 DUES AND FEES 4481 4481 PROFESSIONAL FEES 3711 3711 BANK SERVICE CHARGES 3332 3332 2096 2096 3425643 3308726 116917 0 2238377 1744616 19916450 20463316 22154827 22207932 0 0 X 19834932 19585725 2319895 2622207 22154827 22207932 22154827 22207932 -2146292 2199397 0 X X 0 1 X 1 0 X 198749 210040 323507 276631 391069 1399996 198749 210040 323507 276631 391069 1399996 10164 1389832 68992 56300 580238 702990 888282 2296802 3696798 0.37600 0.48710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1724376 295633 40000 1980009 1491825 262551 30000 1724376 1324469 188356 21000 1491825 1559522 -185053 50000 1324469 1251703 398119 90300 1559522 0 0 0 X 3381217 2199397 2199397 1181820 97531 97531 1279351 3328112 0 3328112 97531 97531 3425643 PART V, LINE 4: TO FUND SCHOLARSHIP PROGRAMS PART X, LINE 2: THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES FEDERAL INCOME TAX RETURNS. THE FOUNDATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION. STATE OF THE DISTRICT 68250 54826 13424 2210 6214 5000 68250 54826 13424 2210 6214 5000 13424 0 1 JEFFERSON COUNTY PUBLIC SCHOOLS 3332 NEWBURG ROAD LOUISVILLE KY 40232 616001316 2589555 0 BOOK TO FUND VARIOUS EDUCATIONAL PROGRAMS COMMUNITY FOUNDATION OF LOUISVILLE 325 WEST MAIN STREET SUITE 1110 LOUISVILLE KY 402024225 310997017 501C3 59352 0 BOOK 2025 STATE OF THE DISTRICT SCHOLARSHIP - JCPS EMPLOYEE SPONSORED STUDENT SCHOLARSHIP FUND EVOLVE502 INC 515 W MARKET ST LOUISVILLE KY 40202 831877240 501C3 400000 0 BOOK TO PROVIDE CARE, BELIEF,ACCESS AND SUPPORTS TO STUDENTS IN NEED RITA JUNE FOUNDATION INC 545 S 3RD ST LOUISVILLE KY 40202 933574794 P20 18000 0 BOOK TO PROVIDE RELIEF FOR UNDERSERVED COMMUNITIES IN THE LOUISVILLE AREA 2 2 SCHOLARSHIPS FOR STUDENTS ATTENDING ALABAMA STATE UNIVERSITY 1 1000 SCHOLARSHIPS FOR STUDENTS ATTENDING BELLARMINE UNIVERSITY 5 9800 SCHOLARSHIPS FOR STUDENTS ATTENDING BEREA COLLEGE 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING CENTRE COLLEGE OF KENTUCKY 2 1700 SCHOLARSHIPS FOR STUDENTS ATTENDING CLARK ATLANTA UNIVERSITY 1 800 SCHOLARSHIPS FOR STUDENTS ATTENDING COLORADO STATE UNIVERSITY 1 800 SCHOLARSHIPS FOR STUDENTS ATTENDING DENISON UNIVERSITY 1 1000 SCHOLARSHIPS FOR STUDENTS ATTENDING FISK UNIVERSITY 1 800 SCHOLARSHIPS FOR STUDENTS ATTENDING HOWARD UNIVERSITY SCHOOL OF EDUCATION 5 8300 SCHOLARSHIPS FOR STUDENTS ATTENDING INDIANA UNIVERSITY 1 800 SCHOLARSHIPS FOR STUDENTS ATTENDING KENTUCKY COMMUNITY & TECHNICAL COLLEGE SYSTEM 6 3400 SCHOLARSHIPS FOR STUDENTS ATTENDING KENTUCKY STATE UNIVERSITY 3 2600 SCHOLARSHIPS FOR STUDENTS ATTENDING MOREHEAD STATE UNIVERSITY 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING NATIONAL BOARD FOR PROFESSIONAL 1 3500 SCHOLARSHIPS FOR STUDENTS ATTENDING MURRAY STATE UNIVERSITY 1 700 SCHOLARSHIPS FOR STUDENTS ATTENDING MOREHOUSE COLLEGE 2 1600 SCHOLARSHIPS FOR STUDENTS ATTENDING GEORGETOWN COLLEGE 1 800 SCHOLARSHIPS FOR STUDENTS ATTENDING TENNESSEE STATE UNIVERSTIY 2 1800 SCHOLARSHIPS FOR STUDENTS ATTENDING TUSKEGEE UNIVERSITY 1 5000 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF KENTUCKY 14 27900 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF LOUISVILLE 19 20225 SCHOLARSHIPS FOR STUDENTS ATTENDING WESTERN KENTUCKY UNIVERSITY 4 3600 SCHOLARSHIPS FOR STUDENTS ATTENDING WEST VIRGINIA STATE UNIVERSITY 1 2000 SCHOLARSHIPS TO STUDENTS FOR BARNES AND NOBLE COLLEGE BOOKSELLERS LLC 2 423 PART I, LINE 2: THE BOARD APPROVES THE DISBURSEMENT OF FUNDS TO VARIOUS PROGRAMS THE ORGANIZATION SUPPORTS. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER REVIEWS THE 990 BEFORE FILING AND THE BOARD REVIEWS A COPY OF THE 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE C THIS PURPOSE HAS NOT CHANGED FROM THE PRIOR YEAR.