2026-03-06T09:04:35-06:00 2025-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2024-07-01 731310462 JENKS PUBLIC SCHOOLS FOUNDATION INC JENK 9182994463 PO BOX 595 JENKS OK 74037 MIKE EMBRY PRESIDENT 9182994463 2026-03-06 1 1 CHARLES M HUMPHREY CPA P01256929 9182715400 2026-03-06 2024 2025-03-06 01:10:19Z MIKE EMBRY PO BOX 595 JENKS OK 74037 1408782 0 X JENKSFOUNDATION.ORG X 1987 OK SEE SCHEDULE "O" FOR BRIEF DESCRIPTION 26 26 0 0 0 0 322680 391071 0 0 30724 27877 251838 515093 605242 934041 605475 551778 0 0 103026 109013 0 0 73473 63111 55797 771612 716588 -166370 217453 1274521 1594428 5027 1838 1269494 1592590 X SEE SCHEDULE "O" FOR MISSION STATEMENT AS ADOPTED BY THE BOARD OF DIRECTORS IN THE BY-LAWS DATED MAY 2010 0 0 574777 551778 0 PROVIDED SALARY SUPPORT FOR THE STEM LAB FACILITATORS AT WEST INTERMEDIATE AND EAST ELEMENTARY, NORTHWEST ELEMENTARY, SOUTHEAST ELEMENTARY, & WEST ELEMENTARY SCHOOLS.PROVIDED FUNDING FOR NAVIANCE, AN ONLINE COLLEGE AND CAREER READINESS PROGRAM FOR HIGH SCHOOL STUDENTS.PROVIDED FINANCIAL SUPPORT FOR OPERATION AWARE FOR 4TH, 7TH, & 8TH GRADE STUDENTS. 574777 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 20 2 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X LIZ FLAKE 9182994463 PO BOX 595 JENKS OK 74037 LIZ FLAKE EXECUTIVE DIRECTOR 40.00 X X 77312 0 0 MIKE EMBRY PRESIDENT 1.00 X X 0 0 0 LINDSAY FARR VICE PRESIDENT 1.00 X X 0 0 0 JOAN FIELDS SECRETARY 1.00 X X 0 0 0 ANDREA ANDERSON TREASURER 1.00 X X 0 0 0 MATT HILL ASSISTANT TREASURER 1.00 X X 0 0 0 DANA HAYNIE PAST -PRESIDENT 1.00 X 0 0 0 ADAM ABEL BOARD OF DIRECTORS 1.00 X 0 0 0 BROOKE BRANN BOARD OF DIRECTORS 1.00 X 0 0 0 MEGAN COURTNEY BOARD OF DIRECTORS 1.00 X 0 0 0 RAY FOREMAN BOARD OF DIRECTORS 1.00 X 0 0 0 AMBER HATTEN BOARD OF DIRECTORS 1.00 X 0 0 0 ANDY HILL BOARD OF DIRECTORS 1.00 X 0 0 0 PABLO LUGO BOARD OF DIRECTORS 1.00 X 0 0 0 MIKE MINICK BOARD OF DIRECTORS 1.00 X 0 0 0 ALEX PASCHAL BOARD OF DIRECTORS 1.00 X 0 0 0 JORDAN RODICH BOARD OF DIRECTORS 1.00 X 0 0 0 PETE SELDEN BOARD OF DIRECTORS 1.00 X 0 0 0 SHANE SKIDGEL BOARD OF DIRECTORS 1.00 X 0 0 0 CHRIS SMITH BOARD OF DIRECTORS 1.00 X 0 0 0 ANDY TRIPP BOARD OF DIRECTORS 1.00 X 0 0 0 AARON WHITEHEAD BOARD OF DIRECTORS 1.00 X 0 0 0 BRYAN WILLIAMS BOARD OF DIRECTORS 1.00 X 0 0 0 77312 0 0 0 0 0 0 0 391071 391071 39421 39421 319036 330580 -11544 -11544 -11544 659254 144161 515093 515093 934041 0 0 542970 551778 551778 80051 12008 24015 44028 21215 5304 3182 12729 7747 1937 1162 4648 34456 34456 5387 1616 539 3232 7371 1474 1474 4423 1756 88 527 1141 2468 1481 987 MISC 3809 572 952 2285 BAD DEBT 550 550 716588 574777 68338 73473 73982 140024 46986 61516 29201 149617 1124352 1243271 1274521 1594428 5027 1838 5027 1838 X 1060494 1317429 209000 275161 1269494 1592590 1274521 1594428 217453 105643 0 X X 0 1 X 1 0 X 246159 213784 304456 322680 391071 1478150 246159 213784 304456 322680 391071 1478150 258308 1219842 15484 17293 26849 30714 39421 129761 1607911 2408687 0.75870 0.79740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166737 19006 2981 182762 152645 19865 5773 166737 142738 14958 5051 152645 174634 -28440 3456 142738 141585 36529 3480 174634 0 0 0 X 1039684 105643 105643 934041 0 934041 716588 0 716588 0 716588 PART V, LINE 4: PERMANENTLY RESTRICTED SCHOLARSHIP FUND PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEARS ENDED JUNE 30, 2021. THE ORGANIZATION ANNUALLY EVALUATES ITS VARIOUS TAX POSITIONS AND ASSESSES THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD BY EXAMINATION WITH RELEVANT TAX AUTHORITIES. AUCTION 320514 320514 108670 GOLF TOURNAMENT 65364 65364 29335 4 273376 273376 6156 659254 659254 144161 144161 515093 0 JENKS PUBLIC SCHOOLS 205 EAST B ST JENKS OK 74037 736021239 551778 0 TO SUPPORT JENKS PUBLIC SCHOOLS. MIKE MINICK FORMER BOD MEMBER 1150 GRAPHIC DESIGN SERVICES FOR THE JPSF'S ANNUAL APPEAL CAMPAIGN FROM NOTIONBOX CREATIVE LLC, WHICH IS OWNED BY MIKE MINICK 0 FORM 990, PART I, LINE 1 SERVE THE JENKS PUBLIC SCHOOL SYSTEM BY INVESTING IN PROGRAMMING TO ACHIEVE DISTRICT WIDE EXCELLENCE. FORM 990, PART III, LINE 1 CONNECTING OUR COMMUNITY TO INVEST IN THE ENHANCEMENT OF EDUCATIONAL EXPERIENCES AT JENKS PUBLIC SCHOOLS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ANDY HILL AND MIKE HILL ARE BROTHERS FORM 990, PART VI, SECTION A, LINE 7A BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PRESENTED AN ELECTRONIC VERSION OF THE FORM 990 FOR REVIEW. THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE TO ACCEPT THE FORM 990 AFTER REVIEW BY THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN AN ANNUAL STATEMENT REGARDING ANY POSSIBLE CONFLICTS OF INTEREST. COMPLIANCE IS MONITORED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING SALARY DATA FROM OTHER SCHOOL FOUNDATIONS AND FROM REGIONAL NON-FOR PROFIT CORPORATIONS. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN VOTING ON COMPENSATION MATTERS. MINUTES ARE KEPT OF THE DELIBERATION AND OUTCOMES AND REPORTED TO THE BOARD FOR AFFIRMATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AS REQUIRED BY LAW. PART XII, LINE 2C NO CHANGE IN PROCESS.