2026-03-04T14:36:45-06:00 2025-06-30 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2024-07-01 570889451 JACKSON PREPARATORY SCHOOL FOUNDATION JACK 6019398611 3100 LAKELAND DRIVE FLOWOOD MS 39232 FORREST ASHWORTH CHIEF OPERATING OFFICER 6019398611 2026-03-03 1 0 ROBERT A CUNNINGHAM CPA P00019428 6014992400 2026-03-03 2024 2025-03-06 01:10:19Z FORREST ASHWORTH 3100 LAKELAND DRIVE JACKSON MS 39232 16120391 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 18 256 150 0 0 1730810 2077635 11328017 12566699 514347 679352 299155 427977 13872329 15751663 0 0 0 0 9097046 10319786 0 0 298730 6269087 6829693 15366133 17149479 -1493804 -1397816 45274404 44071017 20259826 20585293 25014578 23485724 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 12822368 12854297 JACKSON PREPARATORY SCHOOL FOUNDATION PROVIDES EDUCATION TO APPROXIMATELY 883 STUDENTS ELEMENTARY THROUGH HIGH SCHOOL. VARIOUS STUDENT ACTIVITIES ARE ALSO OFFERED. 12822368 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 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 1 1 0 0 0 1 120 0 1 256 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 FORREST ASHWORTH 6019398611 3100 LAKELAND DRIVE FLOWOOD MS 39208 JET HOLLINGSOWRTH VICE PRESIDENT 1.00 X X 0 0 0 SAMUEL H LOVE SECRETARY 1.00 X X 0 0 0 LOU ANN FLATGARD BOARD MEMBER 1.00 X 0 0 0 CHRIS MADDUX PRESIDENT 1.00 X X 0 0 0 THOMAS MACK MITCHELL TREASURER 1.00 X X 0 0 0 MEREDITH ALDRIDGE BOARD MEMBER 1.00 X 0 0 0 CHAN MCLEOD 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 JAYDA BOGAN-FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 SARA WHELAN MORGAN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY NICHOLS BOARD MEMBER 1.00 X 0 0 0 LEIGH REEVES VICE PRESIDENT 1.00 X X 0 0 0 MARY B TAYLOR BOARD MEMBER 1.00 X 0 0 0 DERON R HARMON BOARD MEMBER 1.00 X 0 0 0 DANA WILSON BOARD MEMBER 1.00 X 0 0 0 AMANDA PUCKETT BOARD MEMBER 0.00 X 0 0 0 MEREDITH WARF BOARD MEMBER 0.00 X 0 0 0 FORREST ASHWORTH CHIEF OPERATING OFFICER 40.00 X 139828 0 7500 CRISLER BOONE CHIEF EXTERNAL AFFAIRS OFF 40.00 X 158422 0 7638 LUKE NEALEY ASSISTANT HEAD/HEAD OF HS 40.00 X 118028 0 7058 LAWRENCE COCO HEAD OF SCHOOL 40.00 X 292706 0 9748 708984 0 31944 4 0 1 0 0 2077635 2077635 TUITION & FEES 611600 11706410 11706410 WORKSHOP & STUDENT FEES 611710 392549 392549 MEMBERSHIP 611710 220500 220500 ATHLETIC EVENTS & FEES 611710 163513 163513 MISC. PROGRAM INCOME 611710 83727 83727 12566699 304625 304625 533982 159255 374727 374727 374727 170521 30142 140379 140379 466929 179331 287598 287598 15751663 12854297 0 819731 8658153 6263133 2187870 207150 152586 112315 36762 3509 864888 636623 208376 19889 644159 474780 154923 14456 144170 144170 155189 155189 184472 66683 72724 45065 45444 2199 43245 38359 38339 20 786894 786894 2115854 2036887 78967 OTHER SCHOOL ACTIVITIES 844507 844507 CONTRACT AND CONSULTING 379147 374542 4605 INSURANCE AND TAXES 372645 350228 20912 1505 ATHLETIC PROGRAM 334115 334115 1428897 1171167 250594 7136 17149479 12822368 4028381 298730 4822356 4526868 1124808 556070 280623 520172 275000 250000 580841 624077 472650 272148 55765779 25947325 30988477 29818454 5657459 6585935 1072190 917293 45274404 44071017 527491 599873 2696742 3192162 16857726 16575555 177867 217703 20259826 20585293 X 18798187 15893364 6216391 7592360 25014578 23485724 45274404 44071017 X -1397816 60054 -191092 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451634 89040 6446673 1 1 5517300 451634 587370 0 67309 20591 6446673 5089737 164528 646915 0 50547 18726 5517300 4155746 547810 453816 0 49811 17825 5089737 4314433 503070 -583929 6706 53600 17522 4155746 3390599 102551 903546 13187 65765 16497 4314433 0.50000 0.30000 0.20000 0 0 29792069 11542928 18249141 25973710 14404397 11569313 29818454 SECURITIES AND OTHER INVESTMENTS 6585935 F 6585935 OPERATING LEASE, CURRENT 94371 OPERATING LEASE, NET OF CURRENT 123332 217703 X 15830098 60054 18381 78435 15751663 0 15751663 17358953 209474 209474 17149479 0 17149479 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, 2025, THE FOUNDATION'S TAX RETURNS FOR 2024, 2023 AND 2022 ARE SUBJECT TO REVIEW. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED OUT OF REVENUE 179,331. FUNDRAISING EXPENSES NETTED OUT OF REVENUE 30,143. DECREASE IN EQUITY OF SUBSIDIARY -191,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED OUT OF REVENUE 179,331. FUNDRAISING EXPENSES NETTED OUT OF REVENUE 30,143. 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 170521 170521 2120 14500 3500 10022 170521 170521 2120 14500 3500 10022 30142 140379 X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 LAWRENCE COCO HEAD OF SCHOOL 247826 0 44880 0 0 0 5015 0 4733 0 302454 0 0 0 CRISLER BOONE CHIEF EXTERNAL AFFAIRS OFF 131762 0 26660 0 0 0 2960 0 4678 0 166060 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: DECREASE IN EQUITY OF SUBSIDIARY -191,092. 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. MEADOWBROOK PRESCHOOL LLC LAKELAND TERRACE JACKSON MS 39216 OPERATION OF PRESCHOOL MS 211300 130258 JACKSON PREPARATORY SCHOOL FOUNDATION JACKSON PREPARATORY SCHOOL INC PO BOX 4940 JACKSON MS 39216 640500038 OWNERSHIP OF EDUCATIONAL RELATED BUILDINGS MS C -67728 1085455 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