Statements - Jefferson County Public Schools

Directors
Board of
James R. Allen, Chairman • Hilliard Lyons
Franklin Jelsma, Vice Chairman • Wyatt, Tarrant & Combs, LLP
Joe Seiler, Secretary/Treasurer • PNC Bank
Sam Corbett • Sam Meyers Formal Wear
Claire Alagia • Bittners
Marty Bonick • Jewish Hospital
Mike Brown • Barrister Commercial Group
Scott Casey • UPS Air Group Legal
John Gant • Carbide Industries, LLC
Audwin Helton • Spatial Data Integrations, Inc.
Henry Heuser Jr. • Unistar/Vogt
Alice Houston • Houston-Johnson, Inc.
Ken Selvaggi • WAVE 3 TV
Mary Pat Regan • AT&T Kentucky
Mark Shirkness • GE Appliance Park
Kevin Shurn • Superior Maintenance Company
Paul Thompson • LG&E and KU Energy
Jeff Uligian • Genentech
Mary Gwen Wheeler • 55,000 Degrees, Community Foundation of Louisville
Malcolm B. Chancey Jr. • Emeritus Board Member and Former Chairman
Dr. Donna M. Hargens, Superintendent • Jefferson County Public Schools
DeVone Holt, Special Assistant to the Superintendent • Jefferson County
Public Schools
Purpose
JCPEF
The core purpose of the Jefferson County Public
Linda Johnson, Director of Development • Jefferson County Public Schools
Education Foundation is to improve student
outcomes and the learning of every student in every
school, in collaboration with district leadership,
by engaging the support of business and the
community.
2

Message
Chairman
The Jefferson County Public Education Foundation has provided valuable
financial resources and ongoing advocacy for the Jefferson County Public
Schools (JCPS) for 28 years. This complementary support has enabled our
school system to implement critical programs and initiatives while raising
the community profile of the fine work that is being delivered in our public
schools.
The economic landscape continues to offer significant challenges that have
an impact on families, students, and the school systems across the country.
These conditions only amplify the need for financial support. Despite these
difficult conditions, JCPS continues to make progress in a number of areas.
In fact, the work of the Foundation has added relevance given
our community’s attention to educational attainment, including
the recently announced 55,000 Degrees initiative. The Foundation
will be awarding a record number of high school scholarships
in 2011 to support this effort. This program shines
the light on the need for academic attainment and serves to
underscore the importance of education as it relates to the
future economic health of Louisville. This bold undertaking will
require that results improve at every level of the educational
spectrum as we strive, as a community, to reach some aggressive
goals. In turn, this makes the work of the Foundation
as important as ever.
James R. Allen
Chairman
Jefferson County
Public Education
Foundation
The Louisville community’s commitment to education and
spirit of collaboration were demonstrated on numerous occasions during
2010. Here are a few of many examples:
• Our Every 1 Reads initiative continues to have a positive impact on the
reading proficiency of those students in need of reading development.
Thousands of community volunteers have made an invaluable
contribution to the success of this program.
• The i3 innovations grant required a $1 million match. The Foundation
tapped its own resources while facilitating the fundraising effort which
allowed i3 to become a reality.
• Outstanding partnerships with the Rubbertown Business Association
and the Poplar Level Road Business Association helped produce
new playgrounds at Cane Run and Rangeland Elementary Schools,
respectively.
I want to personally thank the Foundation’s many benefactors for their incredible
support, which is truly making a difference in the lives of so many JCPS
students. Louisville is blessed to have so many individuals and businesses
that recognize and embrace the importance of public education. We remain
proud to call ourselves a foundation because we are deeply committed to
the long-term effort required to lay the groundwork for our community’s future.
I want to thank you again for being part of that work.
3

Foundation
About the
The Jefferson County Public Education Foundation was established in July
1983 to financially support the priority initiatives of JCPS in Louisville, Kentucky.
In the early 1980s, the computer era was only beginning and technology
was not as widespread as it is today. The community leaders in Louisville
determined that the best strategy for enhancing our public schools was
to purchase computers for schools. The first major capital campaign
conducted by the Jefferson County Public Education Foundation was to raise
private donations in support of the New Kid in School. This fundraising was
accomplished through the generosity and support of individuals, alumni,
organizations, foundations, and corporations.
In the 1990s, the preschool initiative was implemented and
technology was supported through Tools for Schools. This was an
opportunity to upgrade our computers in the classrooms and enroll
3- and 4-year-olds in the JCPS no-tuition preschools.
From 2004 to 2008, the Jefferson County Public Education
Foundation’s priority was Every 1 Reads. Every 1 Reads is a
$16 million campaign partnership with JCPS, Louisville Metro
Government, and Greater Louisville Inc. (GLI).
For more information, contact Linda Johnson, M.Ed., CFRE, at
(502) 485-6636; (502) 550-3780 (cell); linda
.johnson@jefferson.kyschools.us; or the Jaeger Education
Center, 502 Wood Road, Suite 201, Louisville, KY 40222.
4

Innovations
JCPS obtained a grant from the U.S. Department of Education’s (USDOE’s)
$5 million Investing in Innovation i3 grant. The USDOE selected the JCPS
Making Time for What Matters Most Grant as one of its highest-rated applications
in 2010. Per the agreement, the Foundation had to secure $1 million in
match dollars to receive the USDOE grant.
Investing in
Raising the matching funds was accomplished through the generous donations
from AEGON, Brown-Forman, the C. E. and S. Foundation, the Community
Foundation of Louisville, Sandra Frazier, the Gheens Foundation,
the Hilliard Lyons Foundation, the Humana Foundation, the James Graham
Brown Foundation, Jefferson County Public Education Foundation, Kindred,
LG&E and KU Energy, the National Philanthropic Trust, PNC Bank, Yum!
Brands, and WHAS-TV.
The money will support the restructuring of six schools: Fairdale High, Fern
Creek Traditional High, Moore Traditional School, the Academy @ Shawnee,
Valley Traditional High, and Western MST Magnet High. Specifically, the
funds will be used to help these schools improve achievement, decrease
dropout rates, and increase graduation rates. Other goals include increasing
college readiness and access as well as improving teacher and school leaders’
effectiveness.
6

Cane Run Community Playground
The idea for a community playground at Cane
Run Elementary School was conceived in
October 2009. The Rubbertown Business
Association members were talking to the
Family Resource and Youth Services Center
(FRYSC) coordinator about the school needs,
and the question was asked, “why is there
was no playground?” The answer, in so many
words, was that Cane Run Elementary and
the PTA had been trying for over 20 years
to build a playground. More than 90 percent of the students at the school live
at or below the poverty level, and raising a significant amount of money was a barrier that they had not
been able to overcome. A decision was made right there to build a playground.
Over the next few months, the Rubbertown Business Association formed a committee, lead by John
Gant of Carbide Industries, to raise money for the playground. Later, the DREAM Foundation became
an integral member of the group. The committee focused on the wishes of the school in terms of
what type of playground was needed and how much it was going to cost. The
groundbreaking took place in October 2010 with $181,709.71 to support the
construction of the playground.
Rangeland Elementary School Playground
Poplar Level Road Business Association members
conceptualized building a playground at a school
in their community, so they selected Rangeland
Elementary School. In the fall, the playground
was installed. Thanks to the generosity of area
businesses and Metro Councilwoman Barbara
Shanklin, they raised $55,000.
Anthem Blue Cross Blue Shield
Anthem Blue Cross Blue Shield made a generous contribution of $10,000 to support
Middle School Booster Shots for those in need. A check presentation was made at Myers Middle
School during one of their clinics.
7

Legacy
Leave a
Each year, more individuals are making JCPS their priority when considering
legacy/memorial gifts. During 2010, the Jefferson County Public Education
Foundation awarded the Russell Garth Leadership Award, the David
L. Jones Vocal Endowed Scholarship, the William E. Cummings Memorial
Endowed Scholarship, the Carrie Cloyd Godbey Memorial Scholarship, the
Chris Nelligan Memorial Scholarship, the Jefferson County Counselors
Carolyn Quire Tugs at Your Heart Scholarship, the Stephanie Kremer
Memorial Scholarship, and the Steve W. Majors Memorial Scholarship.
Marty Pollio, principal at
Jeffersontown High School, receives the
Russell Garth Leadership Award from
Dr. Donna M. Hargens.
Russell Garth Leadership Award
The Garth family instituted this
award to honor the memory
of longtime educator and
administrator Russell Garth
Sr. The purpose of the award
is to recognize outstanding
achievements made by a
JCPS principal in the areas
of leadership, dedication,
and community outreach.
The Chrissi and Mike
Morgan Fund of Houston,
Texas, gave a monetary
donation to this award to
provide $1,000 each year
to the recipient’s school.
David L. Jones Vocal Endowed
Scholarship
The Motet Singers are honoring
longtime director David L. Jones by
providing a scholarship that bears
his name. The annual award is made
to a graduating Youth Performing
Arts School (YPAS)/duPont Manual
High School senior who plans to
pursue his or her academic career in
the area of vocal performance.
Chris Nelligan Memorial
Scholarship
The Nelligan family and friends
established a memorial scholarship
at Eastern High School in memory
of Chris Nelligan. The annual award
is given to a graduating senior who
has overcome many life challenges
to successfully complete high school
and pursue a college degree.
Doris Nelligan Memorial Gifts
for the Chris Nelligan Memorial
Scholarship
Doris was Chris’s grandmother,
who passed away on November 7,
2010. Gifts were made to honor her
memory.
Steve W. Majors Memorial
Scholarship
This scholarship was established
by Steve W. Major’s wife, Maria, to
honor his life and accomplishments.
The recipient must be a graduating
Valley Traditional High School senior
with a cumulative grade point average
(GPA) of 3.6 and must be in the
top 10 percent of the senior class.
8
William E. Cummings Memorial
Endowed Scholarship
Sue Lange endowed this award
in honor of her father, who was an
avid historian in Jeffersontown. This
scholarship is awarded each year to
an outstanding Jeffersontown High
School senior who is involved in the
Jeffersontown community.
Carrie Cloyd Godbey Memorial
Scholarship
This scholarship was made possible
by Carrie Cloyd Godbey’s family
and friends to honor her life and career.
She was a teacher at Frayser
Elementary School. The scholarship
benefits a graduating senior who
is pursuing an education degree at
Murray State University.

Jefferson County Counselors
Carolyn Quire Tugs at Your Heart
Scholarship
The Jefferson County Counselors
Association named this award as a
tribute to the life and career of longtime
educator Carolyn Quire.
Dr. Joseph McMillan Memorial
Gifts
To benefit the JCPS Street Academy
Summer Youth Program
Wilson W. and Anne Wyatt
Debate Scholarships
These scholarships have been
established to encourage clear
thinking and articulate expression
by recognizing debaters who have
demonstrated excellence in competition
among fellow students.
Madeline and Jerry Abramson
Scholarship
In honor of their service to our
community—The 2011 recipient
will be a graduate from one of the
Close the Deal schools, which are
Valley Traditional, Iroquois, Western
and Fairdale High Schools.
Recipients
2011
Chris Nelligan Memorial Scholarship: Madison Ewing
Carrie Cloyd Godbey Memorial Scholarship: Robert Lee Willmoth
David L. Jones Vocal Endowed Scholarship: Emily Furnish
William E. Cummings Memorial Endowed Scholarship: Brittany Nimon
Jefferson County Counselors Carolyn Quire Tugs at Your Heart Scholarship: Leandra Decker
Russell Garth Leadership Award: Marty Pollio, Jeffersontown High School
Steve W. Majors Memorial Scholarship: Kristan Kendall
Moore High School Alumni Association Scholarship: Ana C. Ruiz-Castro
Doss Dragon Pride Scholarships
Melissa Torres
Lindsey Kirkman
Katelyn McGaha
Brandy Prestigacomo
Central High School Scholarships
Waymon Slaughter Jr.
Tiara Clayton
Madeline and Jerry Abramson
Scholarship
Shanee’ Howard
Amanda Coca-Venegas
Donald Ingwerson Youth
Achievement Scholarships
Rebecca Carroll
Shanee’ Howard
Emily Walls
Abigail Sims
Shawnee Above and Beyond
Scholarships
Kristina Mucker
Jessica Yarbrough
Robert Brown lll
Joshua Thompson
Wilson and Anne Wyatt Debate
Scholarships
Christopher Bird
Marie Bissell
Tyler Darnell
Katherine Garrett
Joseph Graney
Elizabeth Penava
Michael Moorin
Nicholas Neuteufel
Vivek Raj
Zoe Schaver
Breckinridge Stodghill
Adnan Toric
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Programs
JCPEF
Basics for Kids
To benefit the 15th District Parent Teacher Association’s Clothing
Assistance Program
Basics for Kids is a campaign to purchase new uniform clothing for students
in need. For more than 28 years, the 15th District Parent Teacher Association’s
(PTA’s) Clothing Assistance Program (CAP) has been providing
new and used clothing to JCPS students in need. Many of
our community’s families face each new school year without
resources to provide school clothing for their children.
Kids today face many challenges, and economically disadvantaged children
have incredible barriers to overcome. In fact, more than 4,000 children in our
community don’t have appropriate clothes for school. Imagine the price they
pay in self-esteem. Basics for Kids provides these students with school uniform
pants, shirts, underwear, socks, and belts.
If you are interested in supporting Basics for Kids, contributions can be made
to the Jefferson County Public Education Foundation in care of Linda Johnson,
director of development, Jaeger Education Center, 502 Wood Road, Suite 201,
Louisville, KY 40222.
For more information, call Johnson at (502) 485-6636 or e-mail her at linda
.johnson@jefferson.kyschools.us.
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In Appreciation
Thank you to Servpro for their 2011 back-to-school supply donation. The company donated a
generous number of school supplies to benefit JCPS students through the Basics for Kids initiative
at five elementary schools.
Thank you to the employees of Servpro and the Frazier Rehab Institute who made their annual school
supply donation. These supplies were also donated to JCPS Family Resource and Youth Services
Centers (FRYSCs) for distribution to students in need.
Grants
JCPEF
2010 Louisville Metro Government Grants
Mill Creek Elementary • $20,000.................................................... Leadership
Doss High • $3,000 .......................................................Baseball Score Board
Frost Middle • $4,500 .............Camp Earl Wallace After-School Programming
Dixie Elementary • $200 ............................................................Miscellaneous
Fern Creek Traditional High • $3,000............................................ Counseling
Medora Elementary • $35,000 ...................................................... Playground
Rangeland Elementary • $40,000................................................. Playground
Slaughter Elementary • $29,357 .................................................... Playground
Newburg Middle • $25,000 ....................................................... Athletic Fields
Stuart Middle • $1,000 ....................................................................... Uniforms
Watson Lane • $2,000 ................................................................... Eco-Drama
Western MST Magnet High • $1,600 ..............Holiday Basketball Tournament
Dixie Elementary • $10,000 ........................................................... Playground
Blake Elementary • $2,500 ........................................... Books! Books! Books!
Blue Lick Elementary • $7,500 ......................Family Nights/Parent Workshops
Knight Middle • $7,500 .............................. Educational Enrichment Programs
Southern High • $6,000 ................................................................. Counseling
Young Elementary • $25,000 ......................................................... Playground
Cane Run Elementary • $25,000 ................................................... Playground
Fairdale Community School • $4,000 ................................. Evening Programs
District 14 Schools • $4,000 ...................................................School Supplies
Kenwood Elementary • $300 .......................................Park Bench Installation
Semple Elementary • $11,500....................................................... Playground
Academy @ Shawnee • $1,000..................................................... Scholarship
Portland Elementary • $1,500 ....................................................NatureScapes
Cane Run Elementary • $1,000 .................................................NatureScapes
Bloom Elementary • $1,500 .......................................................NatureScapes
Fern Creek Traditional High • $1,330 .........................................NatureScapes
Doss High • $2,000 ............................................... Dragon Pride Hall of Fame
Stonestreet Elementary • $2,838 ................................................... Playground
Adult Education • $10,944 ............................................. Continuing Education
Tully Elementary • $2,000 ........................................... Environmental Program
Farmer Elementary • $15,000 ........................................................ Playground
Hazelwood Elementary • $1,000 ......................................Citizen of the Month
Total.................................................................................................. $308,069
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Donors
JCPEF
$250,000 to $1,000,000
C. E. and S. Foundation*
Louisville Metro Council
$100,000 to $250,000
Brown-Forman*
Community Foundation of Louisville*
Gheens Foundation*
Humana Foundation*
James Graham Brown Foundation*
Jefferson County Public Education Foundation
JP Morgan Chase
JP Morgan Chase for the National Philanthropic Trust*
LG&E and KU Energy*
Yum! Brands*
$50,000 to $100,000
Kindred*
Wyatt, Wilson W. and Anne D.
$25,000 to $50,000
E.ON U.S. Services Inc.
Dream Foundation
Frazier, Sandra*
Greenebaum Doll & McDonald, PLLC*
J. J. B. Hilliard W.L. Lyons*
PNC Bank*
$10,000 to $25,000
AEGON USA Investment Management, LLC
Anthem Blue Cross and Blue Shield
BELO/WHAS11*
Carbide Industries, LLC
Dollar General Literacy Foundation
Dow Chemical Company
E.I. Dupont De Nemours and Company
Genentech
Lubrizol Advanced Materials, Inc.
Sam Swope Auto Group*
Stock Yards Bank and Trust
University of Louisville
Zeon Chemicals, LP
Zoeller Company
$5,000 to $10,000
Class Act Federal Credit Union
Ernst and Young*
Kentucky Derby Festival Foundation
Target
$2,500 to $5,000
E.ON US Foundation
GE Employees
Hwang’s Martial Arts, Inc.
Louisville Chemistry Partnership, Inc.
Michelin North America
Norfolk Southern Foundation
Rechter, Sam and Bonnie
State Farm
Wheeler, Mary Gwen
$1,000 to $2,500
Allen, Jim
Barth, William
Butler, Byron
Houston, Alice
Jefferson County Counselors Association
Jelsma, Franklin and Jill
Kyle Charitable Foundation, Howard E. and Mildred M.
Lincoln Heritage Council
Majors, Maria (in memory of Steve Majors)
Norton Audubon Hospital
Norton Healthcare
Shirkness, Mark
SW Rotary
Uligian, Jeff
$500 to $1,000
Alagia, Claire
Burton, Aukram and Neffertiti
City of Shively
Hartlage Machine Company, Inc.
Helton, Audwin
Independent Piping Inc.
JFT Precision Fabrication, Inc.
KCI Supply Company, LLC
Langford, Steve
Louisville Community Development Bank (in honor of
Stephanie Bateman)
Miller, Charles T.
National School Public Relations Association (in honor
of Stephanie Bateman)
PAVCO Trucking Company, Inc.
RS Welding and Repair, Inc.
Wyatt, Tarrant & Combs, LLP
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Up to $500
ABEL Construction Company
Akbar, Na’im (in memory of Dr. Joseph McMillan)
Arnold, Claire and Michael
Barr, Kenneth and Valerie (in memory of Doris Nelligan)
Barry, Thomas
Bell, Marty
Bolton, Mark (in honor of Madeline and Jerry Abramson)
Bowen, Viola (in memory of Dr. Joseph McMillan)
Bowman, Anthony and Charlene
Bridges, Peggy and Harold
Buthod, Craig and Tomese
Byers, Rebecca
Cane Run Improvement Club
Casey, Scott
Cement Board Fabricators, Inc.
Central Kentucky Football Officials Association
(in memory of Doris Nelligan)
Chancey, Malcolm
Chamberlain, Ruth (in memory of Dr. Joseph McMillan)
Coleman, Sharon (in memory of Dr. Joseph McMillan)
Coombs, Philip and Kathryn
Cooper, David and Carol Miller
Corbett, Sam
Daffin, Priscilla and George (in honor of Madeline and
Jerry Abramson)
Ellis, Stephen and Becky (in memory of Doris Nelligan)
Environmental Safety Company, Inc. (in memory of Dr.
Joseph McMillan)
Falk, Mary J. Schmitt (in memory of Doris Nelligan)
Fangman, Paula (in memory of Doris Nelligan)
Fowler, Robert (in memory of Dr. Joseph McMillan)
Frederick, Kristina and Gregory (in honor of Madeline and
Jerry Abramson)
Gant, Mary (in memory of Dr. Joseph McMillan)
Gernish, James
Graef, Linda and Russel (in memory of Doris Nelligan)
Green, Jacqualyn F. (in memory of Dr. Joseph McMillan)
Greenberg, Ruth
Greenwell, Richard and Dawn (in memory of Doris Nelligan)
Heavrin, Christina (in honor of Madeline and Jerry Abramson)
Heitz, Michael (in honor of Madeline and Jerry Abramson)
Heitzman, Greg and Linda (in honor of Madeline and Jerry
Abramson)
Howard, Lynn (in honor of Madeline and Jerry Abramson)
Kaberle, Mary
Karem, David and Anne (in honor of Madeline and Jerry
Abramson)
KFOA (in memory of Doris Nelligan)
Logsdon, Theresa (in memory of Doris Nelligan)
Loudon Sheet Metal Company, Inc.
Louisville Chapter of KSPE (in honor of Tom Owen)
Louisville Chapter of KSPE (in honor of Luckett and Farley)
Louisville Chapter of KSPE (in honor of Mark Hogg)
Mack, Gisele and Greg (in memory of Dr. Joseph McMillan)
McCaulley, Michael R. (in memory of Doris Nelligan)
McGuire, Jack and Mary (in memory of Doris Nelligan)
McGuire, Thomas (in memory of Doris Nelligan)
McMillan, Diane (in memory of Dr. Joseph McMillan)
MEA Financial Services
Michigan Education Association
Michigan Education Special Services Association
Miller, Phillip and Lynn (in honor of Madeline and Jerry Abramson/in
memory of Dr. Joseph McMillan)
Mims, Marie (in honor of Madeline and Jerry Abramson)
Moessner, Rondo (in memory of Dr. Joseph McMillan)
Moncatch, Betty (in memory of Doris Nelligan)
Moses, Deb and Dave
Motley, Jennifer (in honor of Madeline and Jerry Abramson)
Nelligan, Mike and Mary Jane (in memory of Doris Nelligan)
Nevitt, George and Joan (in memory of Madeline and Jerry
Abramson)
Niblock, Elizabeth (in honor of Madeline and Jerry Abramson)
NIEMCO Fabricators, Inc.
Northern, Richard and Mary Lou (in honor of Madeline and
Jerry Abramson)
Parker Hannifin Foundation
Pendleton Trailer Service, Inc.
Pfaadt, Bill (in memory of Doris Nelligan)
Pfaadt, Mary Catherine (in memory of Doris Nelligan)
Reddington, Gregory and Deborah (in honor of Madeline
and Jerry Abramson)
Rigney, Kenneth and Patricia (in memory of Doris Nelligan)
Riley, Gary and Karen (in memory of Doris Nelligan)
Roberts, Mary (in memory of Doris Nelligan)
Russ, Joan and Charles (in memory of Doris Nelligan)
Rutledge, Robert and Dorothy (in memory of Doris Nelligan)
Savko, Bob (in memory of Doris Nelligan)Schardein, Herbert Jr. (in
honor of Madeline and Jerry Abramson)
Schiff, Elaine (in memory of Doris Nelligan)
Schulten, Albert (in memory of Doris Nelligan)
Schrock, Karen M. (in memory of Dr. Joseph McMillan)
Shawnee Christian Church (in memory of Doris Nelligan)
Stevens, Russell and Pamela (in memory of Doris Nelligan)
Stosberg, David T. and Anne (in memory of Doris Nelligan)
Talley, Ken
Tapp, Eva C. (in honor of Madeline and Jerry Abramson)
Temes, Maura (in honor of Madeline and Jerry Abramson)
Termite Athletic Club (in memory of Doris Nelligan)
Thompson, Joseph and Mary Ann (in memory of Doris Nelligan)
Traughber, Dianne and Charles Jr. (in honor of Madeline and
Jerry Abramson)
Uligian, Jeff
Waddle, Rick (in memory of Doris Nelligan)
Walczak, John and Vicki (in honor of Madeline and Jerry
Abramson)
Walters, Gene and Justina (in memory of Doris Nelligan)
Ward, Michael (in honor of Madeline and Jerry Abramson)
Warren,Valecia (in memory of Dr. Joseph McMillan)
Welders Supply
Welp, Jim
West Kentucky Conference Lay Organization (in memory of Dr. Joseph
McMillan)
White, Robert and Valerie (in honor of Madeline and Jerry Abramson)
Whitworth, Alan
Williams, Rhonda and Mike (in honor of Madeline and Jerry Abramson)
Wilson, Doris
Wilson, Jennifer
Wunderlin Company
Ziegler, Shirley (in memory of Doris Nelligan)
13

Statements
JCPEF
Assets and Net Assets
Arising From Cash
Transactions—
Cash Basis
2009 2010
Assets
Cash and cash equivalents $1,480,116 $1,798,753
Net Assets
Unrestricted operations 355,312 356,892
Temporarily restricted 1,124,804 1,441,861
Total Net Assets $1,480,116 $1,798,753
Statements of
Revenues and
Support, Expenses, and
Changes in Net Assets—
Cash Basis
Metro
Every 1 Tools for Government
Reads Schools Grants
Revenues and Support,
Temporarily Restricted
Contributions $422,838 $256,819
Net investments income
Transfers between programs 162,247 (160,747) (32,496)
Transfers to unrestricted (488,182) (162,718)
Changes in Temporarily
Restricted Net Assets 96,903 (160,747) 61,605
Revenues and Support,
Unrestricted
Contributions
Net investment income
Transfer from temporarily restricted 488,182 162,718
Total Revenues and Support Unrestricted 488,182 0 162,718
Expenses
Educational grants and expenses 488,182 162,718
General expenses
Total Expenses 488,182 0 162,718
Changes in Unrestricted Net Assets 0 0 0
Changes in Total Net Assets 96,903 (160,747) 61,605
Total Net Assets, Beginning of Year 166,266 160,747 143,156
Total Net Assets, End of Year $263,169 $ 0 $204,761
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One
Temporarily
Community Restricted Unrestricted
One Nation Other Total Operating Total
$200,000 $595,245 $1,474,902 $1,474,902
45 45 45
30,996
(70,223) (436,767) (1,157,890) (1,157,890)
129,777 189,519 317,057 0 317,057
2,950 2,950
2,072 2,072
70,223 432,267 1,153,390 4,500 1,157,890
70,223 432,267 1,153,390 9,522 1,162,912
70,223 432,267 1,153,390 1,153,390
7,942 7,942
70,223 432,267 1,153,390 7,942 1,161,332
0 0 0 1,580 1,580
129,777 189,519 317,057 1,580 318,637
654,635 1,124,804 355,312 1,480,116
$129,777 $844,154 $1,441,861 $356,892 $1,798,753
15

Jaeger Education Center
502 Wood Road, Suite 201
Louisville, Kentucky 40222
Telephone: (502) 485-6636
12749 JCPEF AnnualRept kw 3_11 (revis. 9_11)