FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC: Form 990, tax year 2024
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- Organization
- FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC (EIN 58-2010071)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349305614
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:34:46-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474595624 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE FIRM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2241 GREEN ACRES ROAD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 727030554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582010071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYETTEVILLE PUBLIC EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAYE | BusinessNameControlTxt |
| Phone | 4795273655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 571 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN WATSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4795273655 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J ALLEN PIERCE CPA | PreparerPersonNm |
| PTIN | P00751434 | PTIN |
| Phone | 4792499916 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 571 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,482,528 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAYEDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE FAYETTEVILLE PUBLIC EDUCATION FOUNDATION PROVIDES STUDENTS WITH EXTRAORDINARY EDUCATIONAL OPPORTUNITIES BY FOSTERING STRATEGIC PARTNERSHIPS AND INVESTING IN INNOVATIVE PROGRAMS CHAMPIONED BY OUR EDUCATORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $623,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $491,802 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $246,649 | PYInvestmentIncomeAmt |
| CY Investment Income | $288,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,431 | PYOtherRevenueAmt |
| CY Other Revenue | $69,032 | CYOtherRevenueAmt |
| PY Total Revenue | $931,618 | PYTotalRevenueAmt |
| CY Total Revenue | $848,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $557,617 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $589,185 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $179,258 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,212 | PYOtherExpensesAmt |
| CY Other Expenses | $144,786 | CYOtherExpensesAmt |
| PY Total Expenses | $876,441 | PYTotalExpensesAmt |
| CY Total Expenses | $913,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,197,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,494,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,195,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,487,705 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FAYETTEVILLE PUBLIC EDUCATION FOUNDATION PROVIDES STUDENTS WITH EXTRAORDINARY EDUCATIONAL OPPORTUNITIES BY FOSTERING STRATEGIC PARTNERSHIPS AND INVESTING IN INNOVATIVE PROGRAMS CHAMPIONED BY OUR EDUCATORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $787,340 | ExpenseAmt |
| Grant | $589,185 | GrantAmt |
| Desc | TO RAISE PRIVATE FUNDS FOR RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT ARE NOT AVAILABLE TO OUR STUDENTS THROUGH THE DISTRICT'S NORMAL OPERATING BUDGET. | Desc |
| Total Program Service Expenses | $787,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIERCE FIRM PLLC | PersonNm |
| Phone | 4792499916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2241 GREEN ACRES ROAD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACK BUTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA CAVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA EICHMANN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID HOGUE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM HUDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN HUNT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH LITTLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVA MADISON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIRSTEN MORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MULFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY PERKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH PHELAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY PURYEAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN ROSENAUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANTAL SUMLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN SWOPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DYANNE SYKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WADE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN WATSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAMBRE HORNE-BROOKS | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| EMMA PIERCE | ||||||
| DIRECTOR OF | 40.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF PRATT | ||||||
| DIRECTOR OF | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $491,802 | AllOtherContributionsAmt |
| Total Contributions | $491,802 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,200 | TotalRevenueColumnAmt |
| Exclusion | $115,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $751,110 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $578,255 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,855 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,416 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $55,384 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,032 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $848,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,855 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $115,200 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,185 | TotalAmt |
| Program Services | $589,185 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,754 | TotalAmt |
| Program Services | $100,052 | ProgramServicesAmt |
| Management And General | $41,689 | ManagementAndGeneralAmt |
| Fundraising | $25,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,504 | TotalAmt |
| Program Services | $7,502 | ProgramServicesAmt |
| Management And General | $3,126 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,600 | TotalAmt |
| Program Services | $12,360 | ProgramServicesAmt |
| Management And General | $8,240 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,598 | TotalAmt |
| Program Services | $31,598 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,893 | TotalAmt |
| Program Services | $38,336 | ProgramServicesAmt |
| Management And General | $25,557 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026 | TotalAmt |
| Fundraising | $1,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,253 | TotalAmt |
| Program Services | $2,049 | ProgramServicesAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527 | TotalAmt |
| Program Services | $1,221 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273 | TotalAmt |
| Program Services | $509 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $6,102 | $6,102 | ||
| DUES AND SUBSCRIPTIONS | $4,056 | $406 | $3,244 | $406 |
| ANNUAL REPORT | $2,825 | $2,825 | ||
| MEALS AND ENTERTAINMENT | $2,686 | $1,612 | $1,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $3,714 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,229 | TotalAmt |
| Program Services | $787,340 | ProgramServicesAmt |
| Management And General | $90,772 | ManagementAndGeneralAmt |
| Fundraising | $35,117 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,158 | BOYAmt |
| EOY | $208,221 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,569 | BOYAmt |
| EOY | $472,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,637 | BOYAmt |
| EOY | $3,223,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,315 | BOYAmt |
| EOY | $1,591,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197,679 | BOYAmt |
| EOY | $5,494,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173 | BOYAmt |
| EOY | $6,878 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173 | BOYAmt |
| EOY | $6,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,299 | BOYAmt |
| EOY | $2,178,174 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,207 | BOYAmt |
| EOY | $3,309,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,195,506 | BOYAmt |
| EOY | $5,487,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197,679 | BOYAmt |
| EOY | $5,494,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $356,539 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,802 | CurrentTaxYearAmt |
| Total | $2,724,416 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,802 | CurrentTaxYearAmt |
| Total | $2,724,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $531,052 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,193,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,200 | CurrentTaxYearAmt |
| Total | $462,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,186,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $299,293 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $101,409 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $393,713 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,292,172 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,967,893 | BeginningYearBalanceAmt |
| Contributions | $101,409 | ContributionsAmt |
| Investment Earnings Or Losses | $644,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $395,936 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $31,598 | AdministrativeExpensesAmt |
| End Year Balance | $5,286,362 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,622,808 | BeginningYearBalanceAmt |
| Contributions | $135,000 | ContributionsAmt |
| Investment Earnings Or Losses | $544,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $305,487 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,688 | AdministrativeExpensesAmt |
| End Year Balance | $4,967,893 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,343,527 | BeginningYearBalanceAmt |
| Contributions | $79,322 | ContributionsAmt |
| Investment Earnings Or Losses | $442,502 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $213,938 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,605 | AdministrativeExpensesAmt |
| End Year Balance | $4,622,808 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,762,839 | BeginningYearBalanceAmt |
| Contributions | $272,351 | ContributionsAmt |
| Investment Earnings Or Losses | -$323,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $338,293 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,288 | AdministrativeExpensesAmt |
| End Year Balance | $4,343,527 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,943,571 | BeginningYearBalanceAmt |
| Contributions | $268,885 | ContributionsAmt |
| Investment Earnings Or Losses | $942,870 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $366,047 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,440 | AdministrativeExpensesAmt |
| End Year Balance | $4,762,839 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BOND | $771,262 | F |
| EXCHANGE-TRADED INSTRUMENTS | $439,720 | F |
| MUTUAL FUNDS | $193,404 | F |
| US TREASURIES | $186,635 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,591,021 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,229,214 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $356,539 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $356,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $872,675 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,598 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$55,384 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$23,786 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $848,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $937,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,384 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,384 | ExpensesNotReportedAmt |
| Expenses Subtotal | $881,631 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,598 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,598 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $913,229 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 7 40, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. 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 TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT FUNDRAISING EXPENSES -55,384 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 55,384 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALL OF HONOR | Event1Nm |
| Gross Receipts Event1 | $88,085 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $88,085 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,803 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,154 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,327 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $36,331 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,331 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,091 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,508 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,501 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $124,416 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $124,416 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,894 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,662 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,828 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,384 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,032 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 11 | $53,869 |
| CLASSROOM GRANTS | 55 | $535,316 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FPEF BOARD VOTES ON THE GRANT COMMITTEE'S RECOMMENDATIONS, THE REVIEW IS BASED ON A GRADED POINT SYSTEM, GRANTS WITH HIGHER SCORES ARE AWARDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETED FORM 990 AND ATTACHED SCHEDULES ARE PROVIDED TO BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ELECTRONICALLY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. A RESPONSE FORM INDICATING COMPLIANCE AND DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST IS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AMOUNTS ARE APPROVED BY BOARD OF DIRECTORS AND ARE BASED ON COMPARABLE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AMOUNTS ARE APPROVED BY BOARD OF DIRECTORS AND ARE BASED ON COMPARABLE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST. |