2020-05-15T08:05:55-05:00 2019-06-30 710519090 EGP PLLC 611 MAIN STREET NORTH LITTLE ROCK AR 721145395 990 2018-07-01 522356755 THEA FOUNDATION THEA 5013793512 401 MAIN ST NO 100 NORTH LITTLE ROCK AR 72114 NICHOLAS LEOPOULOS EXECUTIVE DIRECTOR 5013799512 2020-05-14 1 JEFF CRONE CPA P01302049 5013742910 12.202.188.50 2020-05-14 09:54:07 CD P F8124592562851EB534442090F8324E977F3558E CA25DB495981CF52DE8E377B64905EF9643D9490 2018 2020-11-06 18:47:13Z NICHOLAS LEOPOULOS 401 MAIN STREET NORTH LITTLE ROCK AR 72114 1114268 0 X THEAFOUNDATION.ORG X 2001 AR TO ADVOCATE THE IMPORTANCE OF THE ARTS IN THE DEVELOPMENT OF OUR YOUTH. 14 14 5 70 0 0 571724 971437 2561 3450 40387 70236 -46088 11430 568584 1056553 15000 78000 0 0 198354 373912 0 0 69215 237147 396545 450501 848457 118083 208096 5108369 5380498 54149 60700 5054220 5319798 X TO ADVOCATE THE IMPORTANCE OF THE ARTS IN THE DEVELOPMENT OF OUR YOUTH. 0 0 3450 THE ARTS RECONSTRUCTION PROGRAM PARTNERS WITH CULTURAL INSTITUTIONS AND ARTS ORGANIZATIONS IN ARKANSAS TO PROVIDE NEW AND AMPLIFY EXISTING ARTS PROGRAMMING WITHIN SCHOOLS. 78000 78000 THE FOUNDATION AWARDS SCHOLARSHIPS TO HIGH SCHOOL SENIORS ACROSS THE STATE OF ARKANSAS. SCHOLARSHIP CATEGORIES INCLUDE VISUAL ART, PERFORMING ARTS, CREATIVE WRITING, FILMMAKING, AND POETRY SLAM. THE MOTIVATION BEHIND THE SCHOLARSHIP PROGRAM IS TO REWARD HARDWORKING STUDENTS AND TO INSPIRE THEM TO BE CONFIDENT AND AMBITIOUS. 515148 THE ARKANSAS A+ SCHOOLS PROGRAM DEVELOPS AND IMPLEMENTS AN INTERDISCIPLINARY MODEL OF ART INSTRUCTION DESIGNED TO INCORPORATE ART EDUCATION INTO ARKANSAS' STATE MANDATED CURRICULUM. THE PRINCIPLES-BASED PROGRAM OFFERS TRAINING TO SCHOOL FACULTY AND STAFF, AND ENCOMPASSES BOTH DOCTRINAL DEVELOPMENT AND METHODS APPLICATION. VARIOUS OTHER PROGRAM SERVICES - ART CLOSET, ART ACROSS ARKANSAS, ART DEPARTMENT, RETREATS, AND THEA PAVES THE WAY 593148 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X THE ORGANIZATION 5013799512 401 MAIN ST NORTH LITTLE ROCK AR 72114 ANDREW MANATOS DIRECTOR EMERITUS 0.00 X 0 0 0 PRESIDENT BILL CLINTON DIRECTOR EMERITUS 0.00 X 0 0 0 JOE GRIFFITH PRESIDENT 4.00 X X 0 0 0 ZACH RILEY SECRETARY 2.00 X X 0 0 0 TRISH ROBERSON VICE PRESIDENT 2.00 X X 0 0 0 RUSTY GUERRA TREASURER 2.00 X X 0 0 0 ROBERT O'NEAL DIRECTOR 2.00 X 0 0 0 GERT CLARK DIRECTOR 2.00 X 0 0 0 JOI PRYOR DIRECTOR 2.00 X 0 0 0 DAVE HAWSEY DIRECTOR 2.00 X 0 0 0 DANIEL OBERSTE DIRECTOR 2.00 X 0 0 0 MERLINA MCCULLOUGH DIRECTOR 2.00 X 0 0 0 SHARON HEFLIN DIRECTOR 2.00 X 0 0 0 LEA MAY DIRECTOR 2.00 X 0 0 0 MICHELLE BROWNING DIRECTOR 2.00 X 0 0 0 JANET DAVIS DIRECTOR 2.00 X 0 0 0 BRAD CUSHMAN DIRECTOR 2.00 X 0 0 0 PAUL LEOPOULOS FORMER EXECUTIVE DIRECTOR 40.00 X 95320 0 0 NICK LEOPOULOS EXECUTIVE DIRECTOR 40.00 X 71500 0 0 166820 0 0 0 0 0 0 0 422884 484291 64262 971437 ARTS RECONSTRUCTION 711300 3450 3450 3450 70236 70236 63312 57715 5597 5597 5597 0 422884 0 0 OTHER INCOME 711300 5833 5833 5833 1056553 3450 0 81666 78000 78000 166820 133456 33364 160904 128723 32181 2371 1897 474 18293 14634 3659 25524 20419 5105 43663 43663 10820 10820 39681 38450 1231 94677 64573 14917 15187 2153 2153 3430 3430 32676 19606 8169 4901 12473 7740 4733 19508 11705 4877 2926 6820 528 6116 176 ART SUPPLIES 71869 71628 241 EVENT EXPENSES 49292 7423 1015 40854 CREDIT CARD FEES 3313 3313 POSTAGE 2005 7 1621 377 4165 2099 2005 61 848457 593148 186094 69215 268716 279298 422227 1029883 82101 284736 1290 3450 8151 17636 1661209 387198 1294662 1274011 3030985 2491380 237 104 5108369 5380498 49347 55548 4802 5152 54149 60700 X 2600679 2616602 444433 689314 2009108 2013882 5054220 5319798 5108369 5380498 208096 57482 0 X 1 X 0 1 0 X 2733461 1924429 1592395 605426 952549 7808260 2733461 1924429 1592395 605426 952549 7808260 7808260 37337 56534 43538 112555 133548 383512 8191772 455313 0.95320 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1989108 1989108 1961836 27272 1989108 1712567 8846 244479 4056 1961836 1628861 59253 27056 2603 1712567 507754 1143762 7109 29764 1628861 1 0 125000 125000 1446004 329487 1116517 79875 49967 29908 10330 7744 2586 1274011 LEASE DEPOSITS 5152 5152 1160930 57482 46895 104377 1056553 0 1056553 895351 46894 46894 848457 0 848457 PART V, LINE 4: THE SOLE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS FOR STUDENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 57,715. INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME -10,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME -10,820. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 57,714. ANNUAL FUNDRAISER 1 COLLEGE SCHOLARSHIPS 22 78000 FMV PART I, LINE 2: THE FOUNDATION SENDS SCHOLARSHIP CHECKS DIRECTLY TO RECIPIENTS SCHOOL TO BE APPLIED TO STUDENTS ACCOUNT. FORM 990, PART VI, SECTION A, LINE 2 THE CO-FOUNDER OF THEA FOUNDATION (PAUL LEOPOULOS) IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THEA FOUNDATION (NICHOLAS LEOPOULOS). FORM 990, PART VI, SECTION B, LINE 11B MAILED A COPY TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THEA FOUNDATION'S BYLAWS REQUIRE DIRECTORS TO DICLOSE MATERIAL FACTS TO THE BOARD OF DIRECTORS REGARDING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WIHTIN A REASONABLE TIME AFTER THE DIRECTOR BECOMES AWARE THAT A CONFLICT EXISTS, AND BEFORE ANY VOTE IS TAKEN ON A MATTER WHICH COULD BE AFFECTED BY THE DIRECTOR'S OPINIONS OR STATEMENTS ON THE ISSUE SUBJECT TO VOTE. MOREOEVER, A DIRECTOR IS NOT ALLOWED TO VOTE ON ANY TRANSACTION THAT MAY GIVE RISE TO AN ACTUAL/POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PROPOSED COMPENSATION IS COMPARED TO SIMILAR NONPROFIT EXECUTIVE DIRECTORS AROUND THE NATION WITH SIMILAR YEARS OF SERVICE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.