2015-05-13T15:10:15-05:00 2014-06-30 541435778 BOWLING FRANKLIN & COLLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2013-07-01 541663109 SPOTSYLVANIA EDUCATION FOUNDATION SPOT 5408342541 8020 RIVER STONE DRIVE FREDERICKSBURG VA 224078761 LAURIE LIVINGSTON TREASURER 5408342541 2015-05-12 1 ROBERT T BISHOP P00286345 5403738973 2015-05-12 2013 2016-02-25 16:41:14Z LAURIE LIVINGSTON 8020 RIVER STONE DRIVE FREDERICKSBURG VA 22407 58407 0 X WWW.SEF4EDUCATION.ORG X 1992 VA THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF IMPROVING EDUCATIONAL PROGRAMS IN SPOTSYLVANIA COUNTY SCHOOLS. TO PROVIDE SUPPORT AND RECOGNITION TO STAFF AND STUDENTS FOR INNOVATIVE PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS, AND TO SEEK PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN THE QUALITY OF INSTRUCTION AND ENHANCE EXISTING SCHOOL PROGRAMS. 19 19 2 30 0 0 31975 18615 29699 25531 1358 1008 10352 5456 73384 50610 51458 39572 0 0 16565 7359 0 0 1083 45389 27050 113412 73981 -40028 -23371 289782 260994 11741 6324 278041 254670 X THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF IMPROVING EDUCATIONAL PROGRAMS IN SPOTSYLVANIA COUNTY SCHOOLS. TO PROVIDE SUPPORT AND RECOGNITION TO STAFF AND STUDENTS FOR INNOVATIVE PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS, AND TO SEEK PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN THE QUALITY OF INSTRUCTION AND ENHANCE EXISTING SCHOOL PROGRAMS. 0 0 61547 39572 26539 THE SPOTSYLVANIA EDUCATION FOUNDATION IS DEDICATED TO SEEKING PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN THE QUALITY OF INSTRUCTIONAL PROGRAMS IN SPOTSYLVANIA COUNTY SCHOOLS 61547 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 2 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X SECRETARYTREASURER 5408342500 8020 RIVER STONE DRIVE SPOTSYLVANIA VA 22407 X BUDDY KOUROUKLIS DIRECTOR 1.00 X 0 0 0 CAROL ANN WAGNER DIRECTOR 1.00 X 0 0 0 SARA BRANNER DIRECTOR 1.00 X 0 0 0 BECKY MILLS DIRECTOR 1.00 X 0 0 0 AMBER BELAKO DIRECTOR 1.00 X 0 0 0 SEBASTIAN HAINES DIRECTOR 1.00 X 0 0 0 JEFFREY HALPERIN DIRECTOR 1.00 X 0 0 0 CARL INGEBRETSEN DIRECTOR 1.00 X 0 0 0 SARAH JINKERSON DIRECTOR 1.00 X 0 0 0 BARBARA MARINARO DIRECTOR 1.00 X 0 0 0 CLARENCE LEE PUGH JR DIRECTOR 1.00 X 0 0 0 NICOLE ROBINSON DIRECTOR 1.00 X 0 0 0 DALE TOWN DIRECTOR 1.00 X 0 0 0 LINDA WIELAND DIRECTOR 1.00 X 0 0 0 BRIAN WOLFE DIRECTOR 1.00 X 0 0 0 WHITNEY SPRINKLE MD PRESIDENT 2.00 X 0 0 0 SUZANNE SMITH VICE PRESIDENT 2.00 X 0 0 0 RICHELLE MOORE SECRETARY 2.00 X 0 0 0 LAURIE LIVINGSTON TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 12500 2268 3847 18615 EDUCATION SUPPORT SERV 611710 25531 25531 25531 1008 1008 13253 12500 7797 5456 5456 50610 26539 0 5456 39572 39572 6620 4303 1655 662 739 480 185 74 6425 6425 300 120 150 30 1586 270 999 317 255 255 515 515 TEACHER OF THE YEAR BAN 8574 8574 PROFESSIONAL DEVELOPMEN 7615 7615 BUSINESS EXPENSE 1277 613 664 MISC FEES 503 503 73981 61547 11351 1083 286707 252561 475 475 500 3758 2100 4200 289782 260994 1741 1324 10000 5000 11741 6324 X 278041 254670 278041 254670 289782 260994 -23371 0 X 1 X 0 0 0 X 32663 34985 48395 30395 18615 165053 79516 72821 59565 66983 38784 317669 112179 107806 107960 97378 57399 482722 0 0 0 482722 5614 4256 2105 1358 1008 14341 5614 4256 2105 1358 1008 14341 117793 112062 110065 98736 58407 497063 0.97110 0.97110 0.02890 0.02890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD ON BEHALF OF OTHERS 5000 5000 X PART X, LINE 2: THE FOUNDATION APPLIES FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE SHOWN AS REDUCTION OF INCOME ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS REDUCTION OF INCOME ON FORM 990 GOLF TOURNAMENT 25753 12500 13253 7797 25753 12500 13253 7797 7797 5456 1 SPOTSYLVANIA COUNTY PUBLIC SCHOOLS 8020 RIVER STONE DRIVE SPOTSYLVANIA VA 22407 39571 TO ASSIST EMPLOYEES WITH FINANICAL AID FOR PROMISING IDEAS TO ACHIEVE THE DIVISION'S CIRRICULAR GOALS, STRENTHENING STUDENTS' PERSONAL DEVELOPMENT AND ENCOURAGING LINKS WITH THE COMMUNITY. 1 1 FORM 990, PART VI, SECTION B, LINE 11 DRAFT 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 REQUEST CAN BE MADE IN PERSON OR BY PHONE.