2021-10-15T13:09:24-05:00 2020-12-31 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2020-01-01 710255776 EXCELLERATE FOUNDATION CHARITABLE SUPPORT EXCE 4793614624 800 FOUNDERS PARK DRIVE SPRINGDALE AR 727628334 JEFF WEBSTER PRESIDENT 4793614624 2021-10-14 JEFF WEBSTER 999009999 JANET M PTACEK P00226415 4796954300 2021-10-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JEFF WEBSTER 800 FOUNDERS PARK DRIVE W SPRINGDALE AR 72762 27275051 0 X N/A X 2000 AR EXCELLERATE IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE. 11 11 0 0 0 0 0 0 0 0 9817163 8211413 0 493 9817163 8211906 4176951 6740533 0 0 0 0 0 0 0 1533324 152014 5710275 6892547 4106888 1319359 151745211 161069811 4790337 5331600 146954874 155738211 EXCELLERATE IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE 0 0 6715433 6715433 HUMAN SERVICE PLATFORM. THESE GRANTS SUPPORT THE CREATION OF A REGIONAL HUMAN SERVICE PLATFORM WHICH ENSURES THAT EVERYONE IN NORTHWEST ARKANSAS IS AWARE OF AND ABLE TO ACCESS THE SERVICES THEY NEED. 25100 25100 DISCRETIONARY DISTRIBUTIONS. THESE GRANTS SUPPORT HIGH PERFORMING NONPROFIT ORGANIZATIONS AND MUNICIPAL INSTITUTIONS IN NORTHWEST ARKANSAS. 6740533 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR X X JEFF WEBSTER 4793614624 800 FOUNDERS PARK DRIVE W SPRINGDALE AR 72762 HENRY HO VICE CHAIR 1.00 1.00 X X 0 0 0 TREY CARTER DIRECTOR 1.00 1.00 X 0 0 0 SUSAN GOSS DIRECTOR 1.00 1.00 X 0 0 0 STEVEN LANE CHAIR 1.00 1.00 X X 0 0 0 RICK PARSONS SECRETARY/ TREASURER 1.00 1.00 X X 0 0 0 STEPHEN DACUS DIRECTOR 1.00 1.00 X 0 0 0 ANA ECHEGOYEN DIRECTOR 1.00 1.00 X 0 0 0 JAMES HAWKINS DIRECTOR 1.00 1.00 X 0 0 0 MARK SNODGRASS DIRECTOR 1.00 1.00 X 0 0 0 CELIA SWANSON DIRECTOR 1.00 1.00 X 0 0 0 MELODY MARTENS DIRECTOR 0.00 1.00 X 0 0 0 JUSTIN FLETCHER VP PROGRAMS 1.00 40.00 X 0 134049 19250 JEFF WEBSTER PRESIDENT/CEO 1.00 40.00 X 0 378000 30721 SUSAN UPCHURCH CFO 1.00 40.00 X 0 122308 913 JOSH HALL VP/EXEC DIR 1.00 40.00 X 0 124400 15170 ANITA SCISM FORMER PRESIDENT/CEO 0.00 40.00 X 0 228361 11058 LISA MCCULLOUGH FORMER CFOO 0.00 40.00 X 0 180144 13968 0 1167262 91080 0 1 1 0 0 5053518 5053518 22221040 19063145 3157895 3157895 3157895 MISCELLANEOUS INCOME 900099 493 493 493 8211906 493 0 8211413 6740533 6740533 72000 72000 74190 74190 5824 5824 6892547 6740533 152014 0 107509 246665 6250 0 151631452 160823146 151745211 161069811 14741 0 4718493 5189458 57103 142142 4790337 5331600 X 146954874 155738211 146954874 155738211 151745211 161069811 1319359 7463978 0 X X 0 1 X 1 0 X X 1 EXCELLERATE FOUNDATION 311682365 10 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 6 THE FOUNDATION MADE GRANTS TO OTHER PUBLIC CHARITIES CONSISTENT WITH THE CHARITABLE PURPOSES OF THE SUPPORTED ORGANIZATION. 0 DUE/ TO FROM EFCS 142142 142142 X 15601694 7463978 7463978 8137716 74190 74190 8211906 4540357 0 4540357 74190 2278000 2352190 6892547 PART X, LINE 2: EFCS' POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN EFCS SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS,CIRCUMSTANCE AND INFORMATION AT THE REPORTING DATE. EFCS WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE EFCS' CONSOLIDATED FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXCELLERATE FOUNDATION GRANT 2,278,000. 0 7HILLS HOMELESS CENTER 1832 S SCHOOL AVE FAYETTEVILLE AR 72701 731603960 501C(3) 70000 FMV N/A OPERATING BENTONVILLE PUBLIC SCHOOLS 500 TIGER BOULEVARD BENTONVILLE AR 72712 716020503 170(B)(1)(A)(II) 286740 FMV N/A OPERATING DECATUR SCHOOL DISTRICT 1498 STADIUM AVENUE DECATUR AR 72722 716021107 170(B)(1)(A)(II) 35000 FMV N/A OPERATING FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG BOULEVARD FAYETTEVILLE AR 72702 716021514 170(B)(1)(A)(II) 97200 FMV N/A OPERATING GRAVETTE SCHOOL DISTRICT 609 BIRMINGHAM ST SE GRAVETTE AR 72736 716021336 170(B)(1)(A)(II) 75000 FMV N/A OPERATING HUNTSVILLE SCHOOL DISTRICT PO BOX 1377 HUNTSVILLE AR 72740 716005178 170(B)(1)(A)(II) 149700 FMV N/A OPERATING PEA RIDGE SCHOOL DISTRICT 979 WESTON ST PEA RIDGE AR 72751 710398348 170(B)(1)(A)(II) 97200 FMV N/A OPERATING PRAIRIE GROVE SCHOOL DISTRICT 300 ED STAGGS DR PRAIRIE GROVE AR 72753 716038439 170(B)(1)(A)(II) 97200 FMV N/A OPERATING ROGERS PUBLIC SCHOOLS 500 W WALNUT ROGERS AR 72756 716021134 170(B)(1)(A)(II) 291600 FMV N/A OPERATING CHILDREN'S ADVOCACY OF BENTON CO 2113 LITTLE FLOCK DRIVE LITTLE ROCK AR 72756 260158723 170(B)(1)(A)(II) 100000 FMV N/A OPERATING VANGUARD CHARITABLE (V) PO BOX 55766 BOSTON MA 02205 232888152 501C(3) 170247 FMV N/A OPERATING WELCOME HEALTH PO BOX 3184 FAYETTEVILLE AR 72702 581691790 170(B)(1)(A)(II) 20000 FMV N/A OPERATING ARKANSAS COALITION OF MARSHALLESE 614 E EMMA AVE SUITE 113 SPRINGDALE AR 72764 352466980 170(B)(1)(A)(II) 25000 FMV N/A OPERATING ROGERS RECREATION ASSOCIATION INC 315 W OLIVE ROGERS AR 72756 710676546 501C(3) 40000 FMV N/A OPERATING CREDIT COUNSELING OF ARKANSAS PO BOX 10168 FAYETTEVILLE AR 72703 710772094 170(B)(1)(A)(II) 9000 FMV N/A OPERATING ASSET FUNDERS NETWORK 2045 W GRAND AVE STE B 50387 CHICAGO IL 30612 831215288 501C(3) 25000 FMV N/A OPERATING CATALYST FUND 800 FOUNDERS PARK DRIVE W SPRINGDALE AR 72762 311682365 501C(3) 351947 FMV N/A OPERATING TEEN ACTION AND SUPPORT CENTER 2525 W NEW HOPE RD ROGERS AR 72758 202977629 501C(3) 25000 FMV N/A OPERATING OASIS OF NORTHWEST AR 40 BASILDON CIRCLE BELLA VISTA AR 72715 261498166 501C(3) 5000 FMV N/A OPERATING PEACE AT HOME PO BOX 10946 FAYETTEVILLE AR 72703 710552563 501C(3) 50000 FMV N/A OPERATING ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 BLDG 5 11TH FLOOR LITTLE ROCK AR 72202 521055743 501C(3) 25000 FMV N/A OPERATING SALVATION ARMY 1424 NORTHEAST EXPRESSWAY ATLANTA GA 30329 580660607 501C(3) 90000 FMV N/A OPERATING ARKANSAS ADVOCATES FOR CHILDREN & FAMILIES 1400 W MARKAHAS STE 306 LITTLE ROCK AR 72701 710492205 501C(3) 40000 FMV N/A OPERATING FHA DEVELOPMENT 1 NORTH SCHOOL AVENUE FAYETTEVILLE AR 72701 815482199 501C(3) 25000 FMV N/A OPERATING SAMARITAN HOUSE PO BOX 939 ROGERS AR 72757 043703020 501C(3) 140000 FMV N/A OPERATING MANNA CENTER 670 HERITAGE COURT SILOAM SPRINGS AR 72761 710743584 501C(3) 20000 FMV N/A OPERATING 1 0 0 0 0 0 0 0 0 JEFF WEBSTER PRESIDENT/CEO 0 315000 0 63000 0 0 0 18609 0 12112 0 408721 0 0 ANITA SCISM FORMER PRESIDENT/CEO 0 208361 0 20000 0 0 0 0 0 11058 0 239419 0 0 LISA MCCULLOUGH FORMER CFOO 0 51144 0 0 0 129000 0 4092 0 9876 0 194112 0 0 JUSTIN FLETCHER VP PROGRAMS 0 126549 0 7500 0 0 0 10613 0 8637 0 153299 0 0 PART I, LINE 4A LISA MCCULLOUGH FORM 990, PART VI, SECTION A, LINE 1 COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE BOARD EXCEPT AS SPECIFICALLY AUTHORIZED IN WRITING BY THE BOARD ON PARTICULAR ITEMS OR ISSUES. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS MAY SERVE ON OTHER NONPROFIT BOARDS TOGETHER FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM AND THEN REVIEWED BY THE PRESIDENT AND THE FULL BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND STAFF ARE PROVIDED WITH AND ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST STATEMENT ANNUALLY. DIRECTORS ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE REQUIRED TO DECLARE ACTUAL CONFLICTS AT BOTH BOARD AND COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS REFERENCED ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. EXCELLERATE FOUNDATION 800 FOUNDERS PARK DRIVE W SPRINGDALE AR 72762 311682365 GRANTMAKING AR 501C3 15 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 EXCELLERATE FOUNDATION B 2278000 FMV EXCELLERATE FOUNDATION O 72000 FMV