Teaching Kids the Economics of Life - Junior Achievement of ...

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Students Served Student Instructional Contact Hours 2005 2006 2007 Students breakdown 06/07 Elementary (5 hours) 81,780 62,750 68,825 13,804 JA Biztown (25 hours) 117,360 173,040 277,150 11,086 Middle School (6 hours) 30,768 12,600 6,150 1,025 Finance Park (29 hours) 20,100 153,630 303,833 10,476 Job Shadow 2,840 1,952 0 0 High School (7 hours) 19,104 17,000 14,175 2,025 Summer Camp (30 hours) 0 4,800 4,800 160 Titan Business Challenge (5 hours) 0 600 520 104 Total Instructional Contact Hours 271,952 426,372 675,453 38,680 Total Students Expense Allocation 75% - Program Services 15% - General & Administrative 10% - Fund Raising Statement of Activities - Year Ending June 30, 2007 INCOME Unrestricted Temporarily Total Restricted Contributions, sponsorships and grants $ 778,763.00 $ 8,250.00 $ 787,013.00 Contributions, experiential learning campaign $ 250,000.00 $ 88,706.00 $ 338,706.00 Special events, net of expenses $ 193,004.00 $ 33,951.00 $ 226,955.00 Interest Statement and dividends of Financial Position $ 10,126.00 $ - $ 10,126.00 Interest - experiential learning campaign $ 23,757.00 $ - $ 23,757.00 Unrealized appreciation on investments $ 42,978.00 $ - $ 42,978.00 Realized ASSETS gain on sale of investment $ 4,439.00 $ - $ 4,439.00 Other Income $ 33.00 $ - $ 33.00 Current Assets Donated goods and services $ 296,381.00 $ - $ 296,381.00 Cash and equivalents $ 765,503 Sub Total $ 1,599,481.00 $ 130,907.00 $ 1,730,388.00 Pledges receivable, net $ 188,038 Net Assests Released from Temp. Restrictions $ 394,531.00 $ (394,531.00) $ - Pledges receivable, net experiential learning Total Revenues, campaign, Gains net -- and current Other portion Support $ $ 1,994,012.00 632,677 $ (263,624.00) $ 1,730,388.00 Prepaid expenses $ 14,682 EXPENSES Total AND current LOSSES assets $ 1,600,900 Program services $ 971,708.00 $ 971,708.00 General Fixed and Assets administrative $ 196,112.00 $ - $ 196,112.00 Fundraising Furniture and equipment $ $ 130,742.00 404,034 $ - $ 130,742.00 Building and fixtures $ 2,339,807 Experiential learning campaign $ 15,072.00 $ - $ 15,072.00 Donated goods and services $ 296,381.00 $ 296,381.00 $ 2,743,841 Total Expenses Less accumulated and Losses depreciation $ $ 1,610,015.00 (352,627) $ - $ 1,610,015.00 Increase (Decrease) in Net Assets $ $ 383,997.00 2,391,214 $ (263,624.00) $ 120,373.00 Net Assets, Other Assets Beginning of Year $ 2,830,645.00 $ 1,781,935.00 $ 4,612,580.00 Net Assets, Beneficial End of interest Yearin assets held by others $ $ 3,214,642.00 88,829 $ 1,518,311.00 $ 4,732,953.00 Investments--board designated $ 467,379 Pledges receivable--experiential learning campaign,net -- less current portion $ 319,989 $ 876,197 of Financial Position Statement of Financial Position - Total June assets 30, 2007 $ 4,868,311 ASSETS LIABILITIES AND NET ASSETS Current Assets Cash and equivalents $ 765,503 Pledges receivable, net $ 188,038 Pledges receivable, net experiential learning campaign, net -- current portion $ 632,677 Prepaid expenses $ 14,682 Total current assets $ 1,600,900 Fixed Assets Furniture and equipment $ 404,034 Building and fixtures $ 2,339,807 $ 2,743,841 Less accumulated depreciation $ (352,627) $ 2,391,214 Other Assets Beneficial interest in assets held by others $ 88,829 Investments--board designated $ 467,379 Pledges receivable--experiential learning campaign,net -- less current portion $ 319,989 Current Liabilities Accounts payable $ 40,492 Due to the National Office $ 20,332 Accrued expenses $ 74,534 Total Current Liabilities $ 135,358 Net Assets Unrestricted net assets Net deficiency $ 356,049 Net investment in property and equipment $ 2,391,214 Board designated $ 467,379 Total unrestricted net assets $ 3,214,642 Temporarily restricted $ 1,518,311 Total net assets $ 4,732,953 Total liabilities and net assets $ 4,868,311 $ 876,197 7 Total assets $ 4,868,311 LIABILITIES AND NET ASSETS
8 Junior Achievement Business Hall of Fame Laureates and Year of Induction The permanent Business Hall of Fame glass-onglass display of 81 Laureates is located on the wall adjacent to the Cascade Ballroom in the Kentucky International Convention Center. The installation includes portraits and biographies of each of the Laureates who, since 1982, have been honored for their extraordinary contributions to our free enterprise system. “Colonel” Harland Sanders, one of the original Laureates in the local Kentuckiana Hall of Fame, was inducted into the National Junior Achievement Hall of Fame located in the Chicago Museum of Science and Industry in 2000. In 2007, John Schnatter, a 2000 Kentuckiana Hall of Fame Laureate, was inducted into the National Junior Achievement Hall of Fame. 1982 J. Graham Brown/Brown Hotel Col Harland Sanders/Kentucky Fried Chicken Corp. Lee B. Thomas/Thomas Industries 1983 Mary Helen Byck/Byck’s Dann C. Byck/Byck’s Archibald Cochran/Anaconda Aluminum W. Armin Willig/Dixie Beer Distributor 1984 George W. Norton/WAVE Inc. James D. Robinson/Robinson Nugent John Harold Harwick/Louisville Trust Maurice D.S. Johnson/Citizens Fidelity 1985 Isaac W. Bernheim/Bernheim Bros. Dist Barry Bingham, Sr./Courier-Journal Owsley Brown/Brown-Forman Corp. A. B. Sawyer/The Kentucky Dairies 1988 C. Lee Cook/C. Lee Cook Mfg. J. Henning Hilliard/Hilliard Lyons Cornelius E. Hubbuch/Hubbuch’s 1989 David A. Jones/Humana Inc. Thomas C. Simons/Capital Holding James A. Patterson/Pattco 1990 Frank B. Hower, Jr./Liberty National J. D. Nichols/NTS Corp. Henry Vogt/Henry Vogt Machine Co. 1991 J. David Grissom/Mayfair Capital Woodford R. Porter Sr./A.D. Porter & Son Mason C. Rudd/Rudd Equipment 1992 Wendell Cherry/Humana Inc. George E. Fischer/SerVend International George N. Gill/Courier-Journal 1993 Henry V. Heuser Sr./ Vogt Machine Co. Baylor Landrum Jr./Alexander & Alexander W. Bruce Lunsford/Vencor Inc. 1994 John Y. Brown, Jr./KFC Corporation Carl E. Pollard/Columbia Healthcare T. William Samuels, Sr./Maker’s Mark Wilson W. Wyatt, Sr./Wyatt, Tarrant & Combs, LLP 1995 Tommie Burns, Jr./Burns Enterprises H. Charles Grawemeyer/Reliance-Universal R. Gene Smith/R. Gene Smith, Inc. 1996 Malcolm B. Chancey, Jr/.Bank One, Kentucky, NA Roy H. Hunt/Hunt Tractor, Inc. Charles I. McCarty/Waterfront Development Corp 1997 Samuel H. Klein/Bank of Louisville & Trust Co. Thomas H. Meeker/Churchill Downs Inc. Charlie W. Johnson/Active Transportation Co. 1998 Dwight Gahm/Kitchen Kompact, Inc. Ronald G. Geary/ResCare, Inc. James W. Robinson/Caldwell Tanks & Robinson Nugent Inc. 1999 Robert S. Allison/Doe-Anderson Advertising & Public Relations, Inc. Sam R. Rechter/Rogers Group Investments, Inc. James H. Thornton/Thornton Oil Corporation 2000 John H. Schnatter/Papa John’s International Debbie Scoppechio/Creative Alliance, Inc. Frank E. Simon/Publishers Printing Company Samuel G. Swope/Sam Swope Auto Group, Inc. 2001 Christina Lee Brown/Louisville Stoneware Company Owsley Brown II/Brown-Forman Corporation Douglas F. Cobb/Appriss Inc. Warner L. Jones, Jr./Hermitage Farm 2002 Ulysses L. Bridgeman, Jr./Bridgeman Foods Al J. Schneider/Developer Henry C. Wagner/Jewish Hospital HealthCare Services 2003 Edward A. Ford, III/Fetter Printing Company David C. Novak/Yum! Brands, Inc. Bernard M. Trager/Republic Bank & Trust Company 2004 Juanita P. Burks/J.P. Construction Co. & Tender Loving Care Nurses Registry Owsley Brown Frazier/Brown-Forman Corporation C. Edward Glasscock/Frost Brown Todd LLC 2005 Nolen C. Allen/Cotton & Allen, P.S.C. William H. Beach/Beach Mold & Tool, Inc. A. Stevens Miles, Jr./First Kentucky National Corporation Merwin J. Ray/Steel Technologies Inc. 2006 Michael N. Harreld/PNC Bank Alice K. Houston/Houston-Johnson, Inc Allan Wade Houston, Sr./Houston-Johnson, Inc T. William Samuels, Jr./Maker’s Mark Distillery Stephen A. Williams/Norton Healthcare 2007 Gordon B. Davidson/Wyatt, Tarrant & Combs, LLP; The late William E. Summers III/Summers Broadcasting; Lee B.Thomas, Jr./ Universal Woods, Inc.
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Page 5 and 6: 2006-2007 School Partnerships AEGON
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