2021-03-10T07:08:02-00:00 2020-06-30 SF Fiser and Company 112 East Emma Ave Springdale AR 72764 990 2019-07-01 582010071 FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC FAYE 4795273655 P O BOX 571 Fayetteville AR 72702 CAMBRE HORNE-BROOKS EXECUTIVE DIRECTOR 2021-03-10 true Richard D Whittle CPA 4797514851 2021-03-10 2019 2022-09-23 18:48:47Z CAMBRE HORNE-BROOKS 877 CLINTON DRIVE FAYETTEVILLE AR 72701 2107946 false X WWW.FAYEDFOUNDATION.ORG X 1992 AR TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS 18 18 8 135 0 457252 627665 0 87414 143200 -46395 77008 498271 847873 296679 261858 0 162471 157103 0 162705 190929 208786 650079 627747 -151808 220126 4078029 4254632 28100 4078029 4226532 TO RAISE PRIVATE FUNDS FOR RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT ARE NOT AVAILABLE TO OUR STUDENTS THROUGH THE DISTRICTS NORMAL OPERATING BUDGET. false false 385275 261858 TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 385275 true true false false false true false false false true true true false false true true true false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 8 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 false false false false false false AR X CAMBRE HORNE-BROOKS 4795273655 877 CLINTON DRIVE FAYETTEVILLE AR 72701 X SEGO TED PRESIDENT 001.00 X X 0 0 0 MCNAIR CONNER VICE PRESIDENT 001.00 X X 0 0 0 FRANKLIN TIM SECRETARY 001.00 X X 0 0 0 HIGGINS LISA TREASURER 001.00 X X 0 0 0 BANKS JAMIE DIRECTOR 001.00 X 0 0 0 BRITT MICHAEL DIRECTOR 001.00 X 0 0 0 CHADICK VINCE DIRECTOR 001.00 X 0 0 0 ELDRIDGE MARY ELIZABETH DIRECTOR 001.00 X 0 0 0 GEARHART JANE DIRECTOR 001.00 X 0 0 0 HARRIS HEINZELMANN SHARI DIRECTOR 001.00 X 0 0 0 JACKSON KATIE DIRECTOR 001.00 X 0 0 0 KNIGHT CHRISTINA DIRECTOR 001.00 X 0 0 0 KOENIG JEFF DIRECTOR 001.00 X 0 0 0 MAYER LISA DIRECTOR 001.00 X 0 0 0 ROGERS STEVE DIRECTOR 001.00 X 0 0 0 SORENSEN BRIAN DIRECTOR 001.00 X 0 0 0 WADE KATHY DIRECTOR 001.00 X 0 0 0 WEST ROMONA DIRECTOR 001.00 X 0 0 0 HORNE-BROOKS CAMBRE EXECUTIVE DIRECTOR 040.00 X X 0 0 0 false false false 147034 480631 627665 87109 87109 1290794 1234703 56091 56091 56091 97783 25370 72413 72713 OTHER REVENUE 900099 4595 4595 4595 847873 220508 236721 236721 25137 25137 0 0 53480 32088 13370 8022 0 103623 62174 25906 15543 0 0 0 0 0 10092 6055 4037 0 25414 25414 7666 4600 3066 0 4262 3793 426 43 0 0 4986 3989 498 499 228 228 0 8165 8165 0 0 0 0 BANK CHARGES 6162 6162 DUES SUBSCRIPTIONS 6252 5002 625 625 MEALS ENTERTAINMENT 3125 3125 MISCELLANEOUS 2626 2363 263 129808 129808 627747 385275 79767 162705 110547 375186 287785 171245 2357218 2254806 1322479 1453395 4078029 4254632 28100 0 28100 X 3347974 3162830 730055 1063702 4078029 4226532 4078029 4254632 220126 -71623 X false true X false false X 797658 394824 387337 457252 425448 2462519 797658 394824 387337 457252 425448 2462519 2462519 88477 92756 81286 81204 87109 430832 260 1452 4595 6307 2899658 0.84920 0.86100 X 0.00000 0.00000 Part II Section B Line 10 OTHER INCOME RECEIVED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 3967482 284377 71577 354451 25414 3943571 3936464 146843 251126 341821 25130 3967482 3734283 68548 360859 202410 24816 3936464 3595157 8636 307845 153944 23411 3734283 1842104 1803536 89517 140000 3595157 0.83000 0.17000 false false 9023 9023 Financial derivatives and other financial products Closely-held equity interests US TREASURIES F AGENCY BONDS F CORPORATE BONDS 1148921 F MUTUAL FUNDS 123150 F EXCHANGE TRADED INSTRUMENTS 181324 F 1453395 Federal income taxes X 776206 -71623 25370 -46253 822459 25414 25414 847873 627703 25370 25370 602333 25414 25414 627747 X 2 THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION ASC 740, ACCOUNTING FOR 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 JUN 30, 2020 AND 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. XI 2D SPECIAL EVENT DIRECT COSTS XII 2D SPECIAL EVENT DIRECT COSTS X ANNUAL FUND SOCIETY 36883 36883 202 HALL OF HONOR 55391 55391 25168 2 5509 5509 97783 97783 25370 25370 72413 true FAYETTEVILL SCHOOL DISTRICT #1 P O BOX 849 FAYETTEVILLE AR 72702 716021514 501C3 236721 Book TO ALLOW FOR PURCHASE OF RECSOURCES AND MATERIALS USED BY TEACHERS FOR THEPURPOSE OF EDUCATION. 1 SCHOLARSHIPS FOR EDUCATION 7 25137 Book TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR FURTHER EDUCATION Part I Line 2 TO MONITOR THE USE OF GRANT FUNDS, THE MONIES AWARDED TO THE GRANTEE ARE USED TO PURCHASE THE ITEMS REQUESTED PER THE APPLICATION OF THE GRANTEE AND DELIVERED TO THE GRANTEE. 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.