2019-12-06T10:54:49-06:00 2019-06-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2018-07-01 582010071 FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC FAYE 4795273655 877 CLINTON DRIVE FAYETTEVILLE AR 72701 CAMBRE HORNE-BROOKS EXECUTIVE DIRECTOR 4795273655 2019-12-05 1 JANET M PTACEK P00226415 4796954300 2019-12-05 4.71.15.82 2019-12-05 15:59:34 CS P A99517FD3AEE434CD8414398350CFEF98C24CAAE 959856A3F5DF97B59FA012C32DAF7704F938FFB2 2018 2020-04-17 16:48:07Z CAMBRE HORNE-BROOKS 877 CLINTON DRIVE FAYETTEVILLE AR 72701 1116573 0 X WWW.FAYEDFOUNDATION.ORG X 1992 AR TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 23 22 2 135 0 0 387337 457252 0 0 102704 87414 -46030 -46395 444011 498271 275305 296679 0 0 143909 162471 0 0 112971 99345 190929 518559 650079 -74548 -151808 4066125 4078029 0 0 4066125 4078029 TO RAISE PRIVATE FUNDS FOR RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT ARE NOT AVAILABLE TO OUR STUDENTS THROUGH THE DISTRICT'S NORMAL OPERATING BUDGET. 0 0 449074 296679 TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 449074 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X CAMBRE HORNE-BROOKS 4795273655 PO BOX 571 FAYETTEVILLE AR 72702 X JANE GEARHART SECRETARY 1.00 X X 0 0 0 CRAIG SHY DIRECTOR 1.00 X 0 0 0 SARA EICHMANN DIRECTOR 1.00 X 0 0 0 CONNOR MCNAIR DIRECTOR 1.00 X 0 0 0 LISA HIGGINS TREASURER 1.00 X X 0 0 0 KATHY WADE PAST PRESIDENT 1.00 X 0 0 0 ROMONA WEST DIRECTOR 1.00 X 0 0 0 KATIE JACKSON DIRECTOR 1.00 X 0 0 0 TIM FRANKLIN DIRECTOR 1.00 X 0 0 0 VINCE CHADICK PRESIDENT 1.00 X X 0 0 0 MICHAEL BRITT DIRECTOR 1.00 X 0 0 0 JEFF KOENIG DIRECTOR 1.00 X 0 0 0 JUSTIN EICHMANN EX-OFFICIO 1.00 X 0 0 0 JAMIE BANKS DIRECTOR 1.00 X 0 0 0 CHRISTINA KNIGHT DIRECTOR 1.00 X 0 0 0 DR JOHN L COLBERT EX-OFFICIO 1.00 X 0 0 0 TED SEGO VICE PRESIDENT 1.00 X X 0 0 0 BRIAN SORENSEN DIRECTOR 1.00 X 0 0 0 STEVE ROGERS DIRECTOR 1.00 X 0 0 0 SHARI HEINZELMANN DIRECTOR 1.00 X 0 0 0 CAMBRE HORNE-BROOKS EXECUTIVE DIRECTOR 40.00 X 0 0 0 JACK BUTT EMERITUS 1.00 X 0 0 0 MARY ELIZABETH ELDRIDGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 95800 361452 2000 457252 81204 81204 576665 570455 6210 6210 6210 0 95800 47847 -47847 -47847 OTHER REVENUE 900099 1452 1452 1452 498271 0 0 41019 275365 275365 21314 21314 162471 99890 39276 23305 31852 19111 12741 25130 25130 8744 7870 874 1 1 2141 2141 1716 1544 172 MISCELLANEOUS 93709 4994 555 88160 UTILITIES 7949 6359 795 795 BANK SERVICE CHARGES 7779 7779 DUES AND SUBSCRIPTIONS 6246 4996 625 625 5662 5490 86 86 650079 449074 88034 112971 129661 110547 303681 287785 9023 9023 0 0 3632783 3679697 4066125 4078029 0 0 X 3366697 3347974 79444 110071 619984 619984 4066125 4078029 4066125 4078029 -151808 163712 0 X 0 1 X 0 0 X 624294 797658 394824 387337 457252 2661365 624294 797658 394824 387337 457252 2661365 2661365 84081 88477 92756 81286 81204 427804 260 1452 1712 3090881 0.86100 0.87780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 3936464 146843 251126 341821 25130 3967482 3734283 68548 360859 202410 24816 3936464 3595157 8636 307845 153944 23411 3734283 1842104 1803536 89517 140000 3595157 1825519 99435 20523 103373 1842104 0.83000 0.17000 0.00000 0 0 9023 9023 0 0 POOLED INVESTMENT ACCOUNT 3679697 F 3679697 X 707830 163712 47847 211559 496271 2000 2000 498271 695926 47847 47847 648079 2000 2000 650079 PART X, LINE 2: THE FOUNDATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE UNCERTAIN TAX POSITIONS AS 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, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION 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 FOUNDATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 47,847. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 2,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT COSTS 47,847. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 2,000. HALL OF HONOR 65389 65389 3500 23584 7452 CELEBRATION 30411 30411 2250 5016 6045 95800 95800 5750 28600 13497 47847 -47847 1 FAYETTEVILLE SCHOOL DISTRICT #1 PO BOX 849 FAYETTEVILLE AR 72702 716021514 501(C)(3) 275365 BOOK N/A TO ALLOW FOR PURCHASES OF RESOURCES/MATERIALS USED BY TEACHERS FOR THE PURPOSE OF EDUCATING STUDENTS AND TEACHERS. SCHOLARSHIPS FOR EDUCATION 21314 BOOK TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR FURTHER EDUCATION PART I, LINE 2: TO MONITOR THE USE OF THE 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. X PRINTING 1 1250 X FOOD/LIQUOR 3 750 0 0 0 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 BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.