2024-07-17T04:51:18-00:00 2023-06-30 710749699 SF Fiser and Company 112 East Emma Avenue Springdale AR 72764 990 2022-07-01 582010071 FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC FAYE 4795273655 P O BOX 571 FAYETTEVILLE AR 72702 CAMBRE HORNE-BROOKS EXECUTIVE DIRECTOR 4795273655 2024-07-17 true CAMBRE HORNE-BROOKS XXX-XX-XXXX Derek Harrison CPA P01518502 4797514851 2024-07-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CAMBRE HORNE-BROOKS 300 S RAY AVE FAYETTEVILLE AR 72701 1139676 false X WWW.FAYEDFOUNDATION.ORG X 1992 AR TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS 18 18 5 25 0 527555 937213 0 356843 96860 266540 69624 1150938 1103697 704323 864331 0 208046 201760 0 58672 65636 93831 978005 1159922 172933 -56225 4524696 4842718 0 4524696 4842718 TO RAISE PRIVATE FUNDS FOR RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT ARE NOT AVAILABLE TO OUR STUDENTS THROUGH THE DISTRICTS NORMAL OPERATING BUDGET. false false 1023434 864331 TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 1023434 true true false false false false false false false true false true false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 5 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false false false false AR X X CAMBRE HORNE-BROOKS 4795273655 300 S RAY AVE FAYETTEVILLE AR 72701 X CATE BRANDON BOARD MEMBER 001.00 X 0 0 0 CAVER RITA BOARD MEMBER 001.00 X 0 0 0 ELDRIDGE MARY ELIZABETH BOARD MEMBER 001.00 X 0 0 0 HARRIS HEINZELMANN SHARI BOARD MEMBER 001.00 X 0 0 0 HUNT DR JUSTIN VICE PRESIDENT 001.00 X X 0 0 0 KNIGHT CHRISTINA PRESIDENT 001.00 X X 0 0 0 PERKIN LARRY BOARD MEMBER 001.00 X 0 0 0 PHELAN JOSH TREASURER 001.00 X 0 0 0 PURYEAR MOLLY BOARD MEMBER 001.00 X 0 0 0 ROGERS STEVE BOARD MEMBER 001.00 X 0 0 0 ROSENAUR WARREN BOARD MEMBER 001.00 X 0 0 0 SHARMA DR SWATI SECRETARY 001.00 X 0 0 0 EICHMANN SARA BOARD MEMBER 001.00 X 0 0 0 SORENSEN BRIAN PAST PRESIDENT 001.00 X X 0 0 0 WADE KATHY BOARD MEMBER 001.00 X 0 0 0 WATSON NATHAN BOARD MEMBER 001.00 X 0 0 0 SYKES DYANNE BOARD MEMBER 001.00 X 0 0 0 SUMLIN CHANTAL BOARD MEMBER 001.00 X 0 0 0 HORNE-BROOKS CAMBRE EXECUTIVE DIRECTOR 040.00 X 0 0 0 PIERCE EMMA DIR PROJ OPS 040.00 X 0 0 0 false false false 937213 937213 96860 96860 105603 35979 69624 1103697 96860 0 864331 864331 0 0 0 0 184872 110923 46218 27731 0 0 16888 10133 4222 2533 0 0 21897 13138 8759 0 0 0 0 6169 2406 3640 123 0 0 15876 12701 1617 1558 74 74 0 0 0 0 82 82 0 BANK CHARGES 4848 4848 DUES SUBSCRIPTIONS 4406 3525 440 441 MEALS ENTERTAINMENT 1728 691 1037 MISCELLANEOUS 6124 5512 612 32627 6341 26286 1159922 1023434 77816 58672 174746 299348 432181 325981 6423 2507315 2796610 1404031 1420779 4524696 4842718 0 0 X 3092618 3268282 1432078 1574436 4524696 4842718 4524696 4842718 -56225 374247 X false true X true false X 457252 425448 430397 732043 1042816 3087956 457252 425448 430397 732043 1042816 3087956 3087956 81204 87109 83307 91772 96860 440252 1452 4595 5 6052 3534260 0.87370 0.84950 X Part II Section B Line 10 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 4343527 79322 442502 213938 28605 4622808 4762839 272351 -323082 338293 30288 4343527 3943571 268885 942870 366047 26440 4762839 3967482 284377 71577 354451 25414 3943571 3936464 146843 251126 341821 25130 3967482 0.31000 0.69000 false false Financial derivatives and other financial products Closely-held equity interests US TREASURIES 297779 F CORPORATE BONDS 561346 F MUTUAL FUNDS 154771 F UNIT TRUSTS 406883 F 1420779 Federal income taxes X 1513923 374247 35979 410226 1103697 1103697 1195901 35979 35979 1159922 1159922 X 2 THE FOUNDATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION ASC 740 ACCOUNTING FOR INCOME TAXES REALTED 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 TH TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2022 AND 2021 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. XI 2d SEE SCHEDULE G FUNDRAISING EXPENSES XII 2d SEE SCHEDULE G FUNDRAISIING EXPENSES X false CELEBRATION OF EXCELLENCE 23777 23777 2039 HALL OF HONOR 77785 77785 600 2000 20000 5000 5595 4041 4041 745 105603 105603 600 2000 20000 5000 8379 35979 69624 true SCHOLARSHIPS 11 24209 CLASSROOM GRANTS 54 840122 Form 990, Part VI, Section B, Line 11B A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IV, Line 6 Amend - Remove donor advised form indication. Form 990, Part IV, Line 11e Amend - Remove other liabilities Form 990, Part IV, Line 11f Amend - Change to no Form 990, Part VI, Section B, Line 12a Amend - Conflict of Interest Form 990, Part IV, Section B, Line 12b Amend - Conflict of Interest