Form 990 for tax year 2022
Filed by JENKS PUBLIC SCHOOLS FOUNDATION INC.
Totals
- Total revenue
- $805,212
- Total expenses
- $636,713
- Contributions and grants received
- $304,456
- Grants paid
- $476,568
- Program service revenue
- $0
- Investment income
- $53,368
- Other revenue
- $447,388
- Total assets, end of year
- $1,341,709
- Total liabilities, end of year
- $9,685
- Net assets or fund balances, end of year
- $1,332,024
- Program services expenses (Part IX)
- $500,132
- Management and general expenses
- $61,299
- Fundraising expenses
- $75,282
- Program service expenses (Part III)
- $500,132
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$304,456
-
3 · Investment income
total $26,849 · excluded $26,849
-
7a · Gross sales of assets other than inventory
securities $556,815
-
7b · Less cost or other basis and sales expenses
securities $530,296
-
7c · Gain or loss
securities $26,519
-
7d · Net gain or loss
total $26,519 · excluded $26,519
-
8a · Fundraising events: gross income
$619,390
-
8b · Fundraising events: direct expenses
$172,002
-
8c · Net income from fundraising events
total $447,388 · excluded $447,388
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $476,568 · program services $476,568
-
5 · Compensation of officers, directors and key employees
total $73,813 · program services $11,072 · management and general $22,144 · fundraising $40,597
-
7 · Other salaries and wages
total $23,693 · program services $5,923 · management and general $3,554 · fundraising $14,216
-
10 · Payroll taxes
total $7,459 · program services $1,865 · management and general $1,119 · fundraising $4,475
-
11c · Fees: accounting
total $28,267 · management and general $28,267
-
12 · Advertising and promotion
total $7,655 · program services $2,297 · management and general $765 · fundraising $4,593
-
13 · Office expenses
total $6,569 · program services $1,314 · management and general $1,314 · fundraising $3,941
-
14 · Information technology
total $5,065 · program services $253 · management and general $1,520 · fundraising $3,292
-
23 · Insurance
total $2,030 · management and general $1,218 · fundraising $812
-
24a · Other expenses: MISC
total $5,594 · program services $840 · management and general $1,398 · fundraising $3,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,516 · end of year $144,199
-
2 · Savings and temporary cash investments
beginning of year $58,659 · end of year $53,409
-
3 · Pledges and grants receivable
beginning of year $5,975 · end of year $120,698
-
11 · Investments: publicly traded securities
beginning of year $923,692 · end of year $1,023,403
-
17 · Accounts payable and accrued expenses
beginning of year $1,765 · end of year $9,685
-
27 · Net assets without donor restrictions
beginning of year $973,056 · end of year $1,177,616
-
28 · Net assets with donor restrictions
beginning of year $145,021 · end of year $154,408
Mission and programs · 2022
Mission
SEE SCHEDULE "O" FOR MISSION STATEMENT AS ADOPTED BY THE BOARD OF DIRECTORS IN THE BY-LAWS DATED MAY 2010
Activities or mission (Part I)
SEE SCHEDULE "O" FOR BRIEF DESCRIPTION
-
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.
Expenses $500,132 · Grants $476,568
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea AndersonANDREA ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike EmbryMIKE EMBRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dana HaynieDANA HAYNIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jaycee KernsJAYCEE KERNS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Adam LodgeADAM LODGE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Heather TurnerHEATHER TURNER
PAST -PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Liz FlakeLIZ FLAKE
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael AbboudMICHAEL ABBOUD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Brooke BrannBROOKE BRANN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Carissa CooperCARISSA COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Megan CourtneyMEGAN COURTNEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CrossASHLEY CROSS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Joan FieldsJOAN FIELDS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Ray ForemanRAY FOREMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Susan HallSUSAN HALL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Amber HattenAMBER HATTEN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Rosie KramerROSIE KRAMER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Tracy PriddyTRACY PRIDDY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Jordan RodichJORDAN RODICH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Shane SkidgelSHANE SKIDGEL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Aaron WhiteheadAARON WHITEHEAD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Pete SeldenPETE SELDEN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Andy TrippANDY TRIPP
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Vic WheelerVIC WHEELER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Andy HillANDY HILL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Mike HillMIKE HILL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333219349300808
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