2018-01-17T15:53:47-06:00 2017-06-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2016-07-01 582010071 FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC FAYE 4795273655 877 CLINTON DRIVE FAYETTEVILLE AR 72701 CAMBRE HORNE-BROOKS EXECUTIVE DIRECTOR 4795273655 2018-01-16 1 KENDAL POWERS P00876777 4796954300 2018-01-15 2016 2022-09-23 18:48:47Z CAMBRE HORNE-BROOKS 877 CLINTON DRIVE FAYETTEVILLE AR 72701 902944 0 X WWW.FAYAR.NET/FPEF.HTML X 1992 AR TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 21 20 2 130 0 0 797658 331550 0 0 126728 164324 -50218 -37106 874168 458768 275750 197886 0 0 139318 142360 0 0 23641 144654 71374 559722 411620 314446 47148 3691849 3882518 0 0 3691849 3882518 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 315203 197886 TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 315203 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 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 21 20 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 TED SEGO SECRETARY 1.00 X X 0 0 0 CRAIG SHY DIRECTOR 1.00 X 0 0 0 NANCY BITTLE DIRECTOR 1.00 X 0 0 0 COLBY BERNA DIRECTOR 1.00 X 0 0 0 LISA HIGGINS TREASURER 1.00 X X 0 0 0 READ HUDSON PAST PRESIDENT 1.00 X 0 0 0 LAURYL HYNES DIRECTOR 1.00 X 0 0 0 VINCE CHADICK DIRECTOR 1.00 X 0 0 0 SARAH KELLAR DIRECTOR 1.00 X 0 0 0 KATHY WADE VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL BRITT DIRECTOR 1.00 X 0 0 0 JANE GEARHART DIRECTOR 1.00 X 0 0 0 TIM HUDSON EX-OFFICIO 1.00 X 0 0 0 JAMIE BANKS DIRECTOR 1.00 X 0 0 0 BRIAN SHAW DIRECTOR 1.00 X 0 0 0 DR MATTHEW WENDT EX-OFFICIO 1.00 X 0 0 0 SARA EICHMANN PRESIDENT 1.00 X X 0 0 0 REED GREENWOOD DIRECTOR 1.00 X 0 0 0 LINDLY MIKESCH DIRECTOR 1.00 X 0 0 0 BRENDA GULLETT DIRECTOR 1.00 X 0 0 0 CAMBRE HORNE-BROOKS EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 102083 229467 4050 331550 92756 92756 468012 396444 71568 71568 71568 0 102083 47732 -47732 -47732 OTHER REVENUE 900099 10626 10626 10626 458768 0 0 127218 178625 178625 19261 19261 131870 75478 37303 19089 10490 6084 2937 1469 11570 6942 4628 23411 23411 4327 3894 433 1 1 851 851 1679 1511 168 MISCELLANEOUS 12111 9374 1042 1695 DUES AND SUBSCRIPTIONS 6721 5377 672 672 UTILITIES 6489 5191 649 649 MEALS AND ENTERTAINMENT 2080 2080 2134 535 1532 67 411620 315203 72776 23641 96692 148235 554680 357607 9023 9023 0 0 3040477 3376676 3691849 3882518 0 0 X 2964675 3173673 107190 88861 619984 619984 3691849 3882518 3691849 3882518 47148 143521 0 X 0 1 X 0 0 X 437167 852505 624294 797658 394824 3106448 437167 852505 624294 797658 394824 3106448 3106448 78873 78548 84081 88477 92756 422735 4500 4500 3533683 0.87910 0.84580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 3595157 8636 307845 153944 23411 3734283 1842104 1803536 89517 140000 3595157 1825519 99435 20523 103373 1842104 1606187 122680 145720 49068 1825519 1477093 84050 84343 39299 1606187 0.83000 0.17000 0.00000 0 0 9023 9023 0 0 POOLED INVESTMENT ACCOUNT 3376676 F 3376676 X 645971 143521 47732 191253 454718 4050 4050 458768 455302 47732 47732 407570 4050 4050 411620 PART X, LINE 2: THE FOUNDATIONS 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 MANAGEMENTS ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATIONS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 47,732. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 4,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT COSTS 47,732. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 4,050. HALL OF HONOR 71540 71540 5803 19250 12866 CELEBRATION 30543 30543 1500 5736 2577 102083 102083 7303 24986 15443 47732 -47732 1 FAYETTEVILLE SCHOOL DISTRICT #1 PO BOX 849 FAYETTEVILLE AR 72702 716021514 501(C)(3) 178625 BOOK N/A TO ALLOW FOR PURCHASES OF RESOURCES/MATERIALS USED BY TEACHERS FOR THE PURPOSE OF EDUCATING STUDENTS AND TEACHERS. SCHOLARSHIPS FOR EDUCATION 19261 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 FLOWERS 1 1550 X PRINTING 2 1450 X FOOD/LIQUOR 4 1050 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.