2025-10-13T14:27:50-05:00 2024-12-31 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2024-01-01 710255776 EXCELLERATE FOUNDATION CHARITABLE SUPPORT EXCE 4792221240 5111 W JB HUNT DR 120 ROGERS AR 72758 BRAD SIKORSKI PRESIDENT & CEO 4792221240 2025-10-10 1 0 JANET M PTACEK P00226415 4796954300 2025-10-10 2024 2025-03-06 01:10:19Z BRAD SIKORSKI 5111 W JB HUNT DR STE 120 ROGERS AR 72758 13532586 0 X WWW.EXCELLERATEFOUNDATION.COM X 2000 AR EXCELLERATE IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE. 10 10 0 0 0 0 0 0 0 0 5636525 7896037 0 0 5636525 7896037 6320782 2967899 0 0 0 0 0 0 0 240213 252600 6560995 3220499 -924470 4675538 155945741 160946806 7523789 1919265 148421952 159027541 EXCELLERATE IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE 0 0 2291899 2291899 HUMAN SERVICE PLATFORM. THESE GRANTS SUPPORT THE CREATION OF A REGIONAL HUMAN SERVICE PLATFORM WHICH ENSURES THAT EVERYONE IN NORTHWEST ARKANSAS IS AWARE OF AND ABLE TO ACCESS THE SERVICES THEY NEED. 676000 676000 DISCRETIONARY DISTRIBUTIONS. THESE GRANTS SUPPORT HIGH PERFORMING NONPROFIT ORGANIZATIONS AND MUNICIPAL INSTITUTIONS IN NORTHWEST ARKANSAS. 2967899 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 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 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR X BRAD SIKORSKI 4792221240 5111 W JB HUNT DR STE 120 ROGERS AR 72758 RYAN FAUST DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN DACUS CHAIR 1.00 1.00 X X 0 0 0 KELLY SIKORSKI VICE CHAIR 1.00 1.00 X X 0 0 0 JULIO ECHEGOYEN DIRECTOR 1.00 1.00 X 0 0 0 CURTISS SMITH DIRECTOR 1.00 1.00 X 0 0 0 ROBIN EASON DIRECTOR 1.00 1.00 X 0 0 0 LUCAS CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 WILL GLADDEN DIRECTOR 1.00 1.00 X 0 0 0 STEVEN LANE ACTING TREASURER 1.00 1.00 X X 0 0 0 YVETTE MURPHY-ERBY DIRECTOR 1.00 1.00 X 0 0 0 JOSH HALL VP/EXEC DIR 1.00 40.00 X 0 167378 22185 JUSTIN FLETCHER VP PROGRAMS 1.00 40.00 X 0 195490 44660 CAROL MORALES PRESIDENT/CEO UPSKILL 1.00 40.00 X 0 202551 47307 SUSAN UPCHURCH CFO 1.00 40.00 X 0 322473 54007 JEFF WEBSTER PRESIDENT/CEO 1.00 40.00 X 0 510883 56295 CHRISTY GUITERREZ DIRECTOR OF TECHNOLOGY, SE 1.00 40.00 X 0 100325 28692 ALI JOHNSON MARKETING DIRECTOR 1.00 40.00 X 0 113504 17836 JAMION NASH FORMER VP OF HOUSING 0.00 40.00 X 0 138103 2052 ANTHONY HENSON FORMER DIRECTOR OF ANALYTICS 0.00 40.00 X 0 116512 7366 0 1867219 280400 0 1 1 0 0 4316723 4316723 9215863 5636549 3579314 3579314 3579314 7896037 0 0 7896037 2967899 2967899 72000 72000 180600 180600 3220499 2967899 252600 0 373031 71207 1303019 1303019 154269691 158699315 0 873265 155945741 160946806 7344838 1919265 178951 0 7523789 1919265 X 148421952 159027541 148421952 159027541 155945741 160946806 4675538 5930051 0 X 0 1 X 1 1 1 X X 1 EXCELLERATE FOUNDATION 311682365 10 1 5587262 0 1 5587262 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION 1, LINE 6 THE FOUNDATION MADE GRANTS TO OTHER PUBLIC CHARITIES CONSISTENT WITH THE CHARITABLE PURPOSES OF THE SUPPOPRTED ORGANIZATION. 0 X 13645488 5930051 5930051 7715437 180600 180600 7896037 3039899 0 3039899 180600 180600 3220499 PART X, LINE 2: EFCS' POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN EFCS SHALL INITIALLY AND SUBSEQUENTLY MEASURE 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,CIRCUMSTANCE AND INFORMATION AT THE REPORTING DATE. EFCS 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 EFCS' CONSOLIDATED FINANCIAL STATEMENTS. 0 ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 BUILDING 5 LITTLE ROCK AR 72202 521055743 501C(3) 25000 0 N/A OPERATING CENTER FOR NONPROFIT EXCELLENCE 1701 A ALLIED STREET CHARLOTTESVILLE VA 22903 203412827 501C(3) 100000 0 N/A OPERATING THE ELIZABETH RICHARDSON CENTER 3917 S OLD MISSOURI RD SPRINGDALE AR 72764 710355090 501C(3) 12500 0 N/A OPERATING FAMILY NETWORK 614 E EMMA AVE SUITE 103 SPRINGDALE AR 72764 710744075 501C(3) 25000 0 N/A OPERATING SOAR AFTERSCHOOL PROGRAM 922 E EMMA AVE SPRINGDALE AR 72764 851830208 501C(3) 50000 0 N/A OPERATING DRESS FOR SUCCESS NWA 1200 W WALNUT STREET SUITE 1190 ROGERS AR 72756 461981318 501C(3) 23000 0 N/A OPERATING NWA MARTIN LUTHER KING JR PLANNING COMMITTEE PO BOX 3453 FAYETTEVILLE AR 72702 431966761 501C(3) 7500 0 N/A OPERATING ENTREPRENEURSHIP FOR ALL 175 CABOT STREET SUITE 310 LOWELL MA 01854 471858182 501C(3) 7300 0 N/A OPERATING FOR THE LOVE NWA PO BOX 207 BENTONVILLE AR 727120764 861647666 501C(3) 50000 0 N/A OPERATING BIG BROTHERS BIG SISTERS OF NWA 91 W COLT SQUARE FAYETTEVILLE AR 72703 710744925 501C(3) 32500 0 N/A OPERATING ROGERS PUBLIC SCHOOLS 500 W WALNUT ROGERS AR 72756 716021134 501C(3) 97200 0 N/A OPERATING PRAIRIE GROVE SCHOOL DISTRICT 300 ED STAGGS DRIVE PRAIRIE GROVE AR 72753 716038439 501C(3) 97200 0 N/A OPERATING BENTONVILLE PUBLIC SCHOOLS 500 TIGER BOULEVARD BENTONVILLE AR 72712 716020503 501C(3) 238140 0 N/A OPERATING HUNTSVILLE SCHOOL DISTRICT 314 N GASKILL ST HUNTSVILLE AR 72740 716005178 501C(3) 125400 0 N/A OPERATING BOYS AND GIRLS CLUB OF BENTON COUNTY 2801 NE WALKER ST BENTONVILLE AR 72712 710713904 501C(3) 109000 0 N/A OPERATING FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG BOULEVARD FAYETTEVILLE AR 72701 716021514 501C(3) 36450 0 N/A OPERATING PEA RIDGE SCHOOL DISTRICT 979 WESTON STREET PEA RIDGE AR 72751 710398348 501C(3) 97200 0 N/A OPERATING GRAVETTE SCHOOL DISTRICT 609 BIRMINGHAM ST SE GRAVETTE AR 72736 716021336 501C(3) 75000 0 N/A OPERATING FEED MY SHEEP SQUARED PO BOX 1444 GENTRY AR 72734 923088628 501C(3) 40000 0 N/A OPERATING DECATUR SCHOOL DISTRICT 1498 STADIUM AVE DACATUR AR 72722 716021107 501C(3) 35000 0 N/A OPERATING HELPING HANDS 320 AIRPORT ROAD BENTONVILLE AR 72712 710478243 501C(3) 25000 0 N/A OPERATING CHILDREN'S SAFETY CENTER 3242 GENE GEORGE BLVD SPRINGDALE AR 727620813 621671178 501C(3) 42200 0 N/A OPERATING NWA WOMEN'S SHELTER PO BOX 1059 ROGERS AR 72757 581899051 501C(3) 15000 0 N/A OPERATING BENTON COUNTY RELIEF FUND 5111 W JB HUNT DRIVE SUITE 120 ROGERS AR 72758 710255776 501C(3) 422000 0 N/A OPERATING VANGUARD CHARITABLE PO BOX 55766 BOSTON MA 022055766 232888152 501C(3) 646000 0 N/A OPERATING SAMARITAN HOUSE COMMUNITY CENTER PO BOX 939 ROGERS AR 72757 043703020 501C(3) 50000 0 OPERATING X 0 0 0 0 0 0 0 0 0 0 0 JEFF WEBSTER PRESIDENT/CEO 0 387522 0 123361 0 0 0 27600 0 28695 0 567178 0 0 SUSAN UPCHURCH CFO 0 258692 0 63781 0 0 0 26977 0 27030 0 376480 0 0 CAROL MORALES PRESIDENT/CEO UPSKILL 0 170954 0 31597 0 0 0 17597 0 29710 0 249858 0 0 JUSTIN FLETCHER VP PROGRAMS 0 156312 0 39178 0 0 0 16941 0 27719 0 240150 0 0 JOSH HALL VP/EXEC DIR 0 141773 0 25605 0 0 0 13573 0 8612 0 189563 0 0 JAMION NASH FORMER VP OF HOUSING 0 128103 0 10000 0 0 0 0 0 2052 0 140155 0 0 ANTHONY HENSON FORMER DIRECTOR OF ANALYTICS 0 116512 0 0 0 0 0 0 0 7366 0 123878 0 0 PART I, LINE 1A THE FOUNDATION PROVIDES A SOCIAL MEMBERSHIP TO THE PRESIDENT/CEO. PART I, LINE 1B THIS MEMBERSHIP IS PROVIDED BY THE FOUNDATION AND IS USED TO PROMOTE THE FOUNDATION'S PHILANTHROPICAL PURPOSE. FORM 990, PART VI, SECTION A, LINE 1A COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE BOARD EXCEPT AS SPECIFICALLY AUTHORIZED IN WRITING BY THE BOARD ON PARTICULAR ITEMS OR ISSUES. FORM 990, PART VI, SECTION A, LINE 2 STEPHEN DACUS, BOARD MEMBER, IS BROTHER-IN-LAW OF JOSH HALL, VP/EXEC DIR FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY A THIRD PARTY CPA FIRM, REVIEWED BY THE PRESIDENT, CFO AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND STAFF ARE PROVIDED WITH AND ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST STATEMENT ANNUALLY. DIRECTORS ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE REQUIRED TO DECLARE ACTUAL CONFLICTS AT BOTH BOARD AND COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS REFERENCED ARE AVAILABLE UPON REQUEST. EXCELLERATE FOUNDATION 5111 W JB HUNT DR STE 110 ROGERS AR 72758 311682365 GRANTMAKING AR 501C3 15 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 EXCELLERATE FOUNDATION B 5515262 FMV EXCELLERATE FOUNDATION O 72000 FMV