2021-11-15T11:26:22-00:00 2021-06-30 SF Fiser and Company 112 East Emma Avenue Springdale AR 72764 990 2020-07-01 582010071 FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC FAYE 4795273655 P O BOX 571 FAYETTEVILLE AR 72702 CAMBRE HORNE-BROOKS EXECUTIVE DIRECTOR 4795273655 2021-11-15 true CAMBRE HORNE-BROOKS 999009999 Richard D Whittle CPA P00490774 4797514851 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAMBRE HORNE-BROOKS 612 S COLLEGE AVE FAYETTEVILLE AR 72701 754821 false X WWW.FAYEDFOUNDATION.ORG X 1992 AR TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS 18 18 6 0 627665 430397 0 143200 169362 77008 58739 847873 658498 261858 335720 0 157103 169146 0 105618 208786 138852 627747 643718 220126 14780 4254632 5061976 28100 45487 4226532 5016489 TO RAISE PRIVATE FUNDS FOR RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT ARE NOT AVAILABLE TO OUR STUDENTS THROUGH THE DISTRICTS NORMAL OPERATING BUDGET. false false 469125 335720 TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 469125 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 2 0 true 6 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 HORNE-BROOKS CAMBRE EXECUTIVE DIRECTOR 040.00 X X 108727 0 0 CARVER RITA BOARD MEMBER 001.00 X 0 0 0 CHADICK VINCE BOARD MEMBER 001.00 X 0 0 0 ELDRIDGE MARY ELIZABETH BOARD MEMBER 001.00 X 0 0 0 FRANKLIN TIM BOARD MEMBER 001.00 X 0 0 0 GEARHART JANE BOARD MEMBER 001.00 X 0 0 0 HARRIS HEINZELMANN SHARI BOARD MEMBER 001.00 X 0 0 0 HIGGINS LISA BOARD FINANCIAL OVERSIGHT CHAIR 001.00 X 0 0 0 KNIGHT CHRISTINA BOARD MEMBER 001.00 X 0 0 0 KOENIG JEFF BOARD MEMBER 001.00 X 0 0 0 MAYER LISA BOARD TREASURER 001.00 X 0 0 0 MCNAIR CONNER BOARD PRESIDENT 001.00 X 0 0 0 PERKIN LARRY BOARD MEMBER 001.00 X 0 0 0 PHELAN JOSH BOARD MEMBER 001.00 X 0 0 0 PURYER MOLLY BOARD MEMBER 001.00 X 0 0 0 ROGERS STEVE BOARD VICE PRESIDENT 001.00 X 0 0 0 SEGO TED BOARD MEMBER PAST PRESIDENT 001.00 X 0 0 0 SORENSEN BRIAN BOARD SECRETARY 001.00 X 0 0 0 108727 1 false false false 430397 430397 83307 83307 149646 63591 86055 86055 91466 32732 58734 OTHER INCOME 900099 5 5 5 658498 5 83307 327459 327459 8261 8261 0 0 0 0 169146 101488 42286 25372 0 0 0 0 0 14570 8742 5828 0 0 1247 748 499 0 19358 7550 11421 387 0 0 4484 3587 449 448 0 0 0 0 0 495 495 2374 950 1424 BANK CHARGES 4141 4141 DUES SUBSCRIPTIONS 6802 5442 680 680 MEALS ENTERTAINMENT 2173 869 1304 MISCELLANEOUS 4477 4029 448 78731 78731 643718 469125 68975 105618 375186 309219 171245 86235 16435 9518 6917 2254806 3043533 1453395 1616072 4254632 5061976 28100 45487 28100 45487 X 3162830 3711741 1063702 1304748 4226532 5016489 4254632 5061976 14780 773512 -26435 28100 X false true X false false X 394824 387337 457252 425448 430397 2095258 394824 387337 457252 425448 430397 2095258 2095258 92756 81286 81204 87109 83307 425662 260 1452 4595 5 6312 2527232 0.82910 0.84920 X Part II Section B Line 10 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 3943571 268885 942870 366047 26440 4762839 3967482 284377 71577 354451 25414 3943571 3936464 146843 251126 341821 25130 3967482 3734283 68548 360859 202410 24816 3936464 3595157 8636 307845 153944 23411 3734283 0.77000 0.23000 false false 7412 495 6917 9023 9023 6917 Financial derivatives and other financial products Closely-held equity interests US TREASURIES F AGENCY BONDS F CORPORATE BONDS 1188693 F MUTUAL FUNDS 169467 F UNIT TRUSTS 257912 F 1616072 Federal income taxes X 1466407 773512 60832 834344 632063 26435 26435 658498 676450 32732 32732 643718 643718 X 2 The Foundation follows the guidance of Accounting Standards Codification ASC 740, 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, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken. XI 2D PPP LOAN FORGIVENESS OF 28,100 PLUS DIRECT FUINDRAISING EXPENSE OF 32,732. XII 2D DIRECT FUNDRAISING EXPENSES. X Fundraising Activities 91466 91466 3275 2973 3683 22801 91466 91466 3275 2973 3683 22801 32732 58734 true FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 5000 ASBELL LEADERSHIP TRAINING FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 9975 FHS IRONWORKER FOR AGRI CLASS FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 8000 ASBELL OUTDOOR LEARNING INFRASTRUCTURE FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 5000 ACCESS TO ONLINE EDUCATION FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 6500 FHS ART SUPPLIES FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 10040 WASHINGTON AFTERSCHOOL PROGRAM FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 6675 JR HIGHS COMPUTERS AND SOFTWARE FOR VIRTUAL CHORUS. FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 6500 ELEMENTERY SCHOOLS BULLYING TRAINING FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 11500 ELEMENTARY SCHOOLS OUTDOOR INFASTRUCTURE FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 5000 FHS WELDING PPE FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 7160 HOLCOMB INSTRUCTIONAL AUDIO SYSTEM FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 134792 CONTRIBUTION TO GENERAL FUND FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG ROAD FAYETTEVILLE AR 72701 716021514 501C3 111317 OTHER GRANTS 5,000 13 SCHOLARSHIP 14 8261 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.