2026-03-04T11:15:41-06:00 2025-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2024-07-01 237035648 JEFFERSON COMMUNITY TECHNICAL COLLEGE FOUNDATION INC JEFF 5022132495 109 EAST BROADWAY 302A LOUISVILLE KY 40202 DON SCHIEMAN EXECUTIVE DIRECTOR 5022132495 2026-03-04 1 1 ABIGAIL CAMPBELL P01296738 6153774600 2026-03-03 2024 2025-03-06 01:10:19Z DON SCHIEMAN 109 EAST BROADWAY 302A LOUISVILLE KY 40202 2438984 0 X N/A X 1968 KY SUPPORTING PROGRAMS OF HIGHER EDUCATION. 25 25 0 76 0 0 3296993 2155122 0 0 87101 102621 67466 96921 3451560 2354664 627755 480842 0 0 0 0 0 0 33021 246070 239303 873825 720145 2577735 1634519 8819647 10626131 76227 28210 8743420 10597921 THE MISSION OF THE JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION, INC. IS TO DEVELOP STRATEGIC ALLIANCES WITH PRIVATE AND PUBLIC RESOURCES AND TO PURSUE EXTERNAL FUNDING SOURCES THAT BENEFIT JEFFERSON COMMUNITY & TECHNICAL COLLEGE. 0 0 152865 152865 SCHOLARSHIPS PROVIDED FOR STUDENTS TO ATTEND JEFFERSON COMMUNITY & TECHNICAL COLLEGE. 448433 327977 PROJECTS TO SUPPORT STUDENT SUPPORT INITIATIVES, PROGRAMS AND OPERATIONS. 601298 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 1 KY X DON SCHIEMAN 5022132451 109 EAST BROADWAY 302A LOUISVILLE KY 40202 DON SCHIEMAN EX OFFICIO - EXECUTIVE DIRECTOR 20.00 20.00 X 0 118585 30133 DR TY HANDY EX OFFICIO - PRESIDENT 2.00 40.00 X X 0 252570 55758 AMANDA MAIN CHAIR 2.00 X X 0 0 0 LYNN FISHER VICE CHAIR 2.00 X X 0 0 0 SARAH ANTLE TREASURER 2.00 X X 0 0 0 LONITA BAKER SECRETARY 2.00 X X 0 0 0 JASON BROWN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 CARL J BENSINGER CHAIR EMERITUS 2.00 X X 0 0 0 AMY CURRY MEMBER 1.00 X 0 0 0 CARLA DEARING MEMBER 1.00 X 0 0 0 DON DENTINGER MEMBER 1.00 X 0 0 0 CATHE DYKSTRA MEMBER 1.00 X 0 0 0 TIM ERNST MEMBER 1.00 X 0 0 0 DWIGHT HAYGOOD MEMBER 1.00 X 0 0 0 JEFFREY JASNOFF MEMBER 1.00 X 0 0 0 ANNE LIKINS MEMBER 1.00 X 0 0 0 LESLIE MARTIN MEMBER 1.00 X 0 0 0 LOU ANNE MOORE MEMBER 1.00 X 0 0 0 YAJAIRA MORPHONIOS MEMBER 1.00 X 0 0 0 MARY MOSELEY MEMBER 1.00 X 0 0 0 PAUL NEUMANN MEMBER 1.00 X 0 0 0 TODD SCHMIEDELER PHD MEMBER 1.00 X 0 0 0 CHERYL VANALLEN MEMBER 1.00 X 0 0 0 MARY GWEN WHEELER MEMBER 1.00 X 0 0 0 NATALIE WHITE PHD MEMBER 1.00 X 0 0 0 0 371155 85891 0 0 1 0 0 72702 2082420 22625 2155122 105705 105705 8394 8394 28566 31650 -3084 -3084 -3084 120617 72702 52670 67947 67947 20580 0 20580 20580 2354664 0 0 199542 327977 327977 152865 152865 9900 9900 1600 1600 50000 50000 6779 975 1266 4538 6484 6484 SPECIAL EVENTS 68245 67931 314 BAD DEBT 57830 57830 ADVANCEMENT ACTIVITIES 23697 1550 8746 13401 CAMPAIGN EXPENSE 14768 14768 720145 601298 85826 33021 199 199 4401875 5923307 1789556 1824536 10000 6390 5000 1546262 1790808 1075365 1072281 8819647 10626131 8969 18705 67258 9505 76227 28210 X 2847450 3056848 5895970 7541073 8743420 10597921 8819647 10626131 1634519 219982 0 X 0 1 X 1 0 X 1173435 621294 1360267 3296993 2155122 8607111 1173435 621294 1360267 3296993 2155122 8607111 3900190 4706921 2579 2374 33794 100111 114099 252957 1001 33871 89289 144688 141197 410046 9270114 0.50780 0.87880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186234 186234 186234 186234 186234 186234 186234 186234 186234 186234 1.00000 0 0 0 COMMON FUND 1790808 F 1790808 INVESTMENT IN JOINT VENTURE 1072281 1072281 X 2615716 219982 3200 39470 262652 2353064 1600 1600 2354664 761215 3200 39470 42670 718545 1600 1600 720145 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAXEXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO INCOME TAXES IMPOSED RELATED TO UNRELATED BUSINESS INCOME AS OF JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 39,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 39,470. PART V, LINE 4: THE ENDOWMENT FUNDS OF THE FOUNDATION CONSIST OF DONOR-RESTRICTED ENDOWMENTS WHOSE EARNINGS ARE TO BE USED FOR SCHOLARSHIPS. JUBILEE 193319 72702 120617 6457 1250 26018 300 18645 193319 72702 120617 6457 1250 26018 300 18645 52670 67947 20580 0 20580 20580 KY 1 0 0 0 1.00000 SHERRY WYLETA 109 E BROADWAY LOUISVILLE KY 40202 0 DON SCHIEMAN 0 OVERSEES GAMING PROCESS X 0 1 JEFFERSON COMMUNITY & TECHNICAL COLLEGE 109 EAST BROADWAY LOUISVILLE KY 40202 611320380 501(C)3 181116 0 GRANTS PROVIDED TO SUPPORT COLLEGE INITIATIVES CAPE ELECTRICAL 140 FLEX PARK LN BOWLING GREEN KY 42101 130794380 13245 0 GRANTS TO PROVIDE SUPPORT OF THE LINEMAN PROGRAM CHARTER COMMUNICATIONS HOLDINGS LLC 12405 POWERSCOURT DR ST LOUIS MO 63131 431843179 6000 0 GRANTS TO PROVIDE ASSISTANCE OF THE BLOOMBERG YOUTH APRENTICESHIP PROGRAM MILLINIUM TOOL 4000 BUECHEL BANL RD LOUISVILLE KY 40225 352086589 6000 0 GRANTS TO PROVIDE ASSISTANCE OF THE BLOOMBERG YOUTH APRENTICESHIP PROGRAM MSC INDUSTRIAL SUPPLY 11003 BLUEGRASS PKWY 560 LOUISVILLE KY 40299 10098 0 GRANT TO PROVIDE ASSISTANCE WITH THE CMM PROGRAM VALUMARKET 1250 BARDSTOWN RD STE 1 LOUISVILLE KY 40204 610931661 24283 0 GRANT TO PROVIDE ASSISTANCE WITH THE HUB HYGIENE PROGRAM 1 5 SCHOLARSHIPS 81 152865 FMV SCHOLARSHIP AWARDS ARE MADE THROUGH THE COLLEGE TO THEIR STUDENT ACCOUNTS. PART 1, LINE 2: GRANT DISTRIBUTIONS ARE REVIEWED AND APPROVED BASED ON ADHERENCE TO THE RESTRICTIONS AND CRITERIA PROVIDED BY THE SOURCE OF FUNDING OR DETERMINED BY THE JCTC FOUNDATION BOARD. 0 0 0 0 0 0 0 0 0 DR TY HANDY EX OFFICIO - PRESIDENT 0 252570 0 0 0 0 0 33363 0 22395 0 308328 0 0 X 3585 X 2 1295 X VACATION PACKAGE 1 10500 X BOURBONS 11 4417 X ADMISSION TICKETS 9 2828 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE TAX YEAR, THE ORGANIZATION AMENDED THE BYLAWS TO ALLOW FOR THE FORMATION OF A SECOND LLC. NO OTHER MATERIAL CHANGES WERE MADE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE JCTC FOUNDATION, WHICH IS CHAIRED BY THE TREASURER, REVIEWS THE 990 PRIOR TO AUTHORIZING THE EXECUTIVE DIRECTOR TO SIGN AND FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE FULL GOVERNING BOARD. EACH MEMBER IS ASKED TO SIGN THE POLICY TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. JEFFERSON COMMUNITY & TECHNICAL COLLEGE 109 EAST BROADWAY LOUISVILLE KY 40202 TO PREPARE STUDENTS FOR A FOUR YEAR DEGREE OR TO ENTER A CAREER KY 501(C)(3) LINE 5 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0