2015-11-16T15:29:22-06:00 2014-12-31 710519090 EGP PLLC 611 MAIN STREET NORTH LITTLE ROCK AR 721145395 990 2014-01-01 522356755 THEA FOUNDATION THEA 5013793512 401 MAIN ST NO 100 NORTH LITTLE ROCK AR 72114 PAUL LEOPOULOS EXECUTIVE DIRECTOR 5013799512 2015-11-16 1 JEFF CRONE CPA P01302049 5013742910 2015-11-13 2014 2016-02-25 16:41:14Z PAUL LEOPOULOS 401 MAIN STREET NORTH LITTLE ROCK AR 72114 2770798 0 X THEAFOUNDATION.ORG X 2001 AR TO ADVOCATE THE IMPORTANCE OF THE ARTS IN THE DEVELOPMENT OF OUR YOUTH. 17 17 9 150 14797 0 1003494 1354341 579815 1155792 25864 14797 -65085 147880 1544088 2672810 69150 78209 0 0 328651 457830 0 0 8206 562139 737134 959940 1273173 584148 1399637 3074097 4489044 33962 50412 3040135 4438632 X TO ADVOCATE THE IMPORTANCE OF THE ARTS IN THE DEVELOPMENT OF OUR YOUTH. 0 0 34072 34072 THEA'S ART CLOSET IS A PROGRAM THROUGH WHICH THE FOUNDATION DONATES ART SUPPLIES TO ART EDUCATORS ACROSS THE STATE OF ARKANSAS. DEVELOPED IN RESPONSE TO THE GROWING TREND OF ART EDUCATORS' SHORTAGE OF SUPPLIES IN THE CLASSROOM. THE PROGRAM EXISTS TO GIVE ALL ARKANSAS STUDENTS THE CHANCE TO EXPERIENCE UNHINDERED CREATIVITY. 13792 94360 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. 575364 1001785 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. 221723 78209 29594 VARIOUS OTHER PROGRAM SERVICES, INCLUDING WORKSHOPS AND CLASSES 221723 78209 29594 844951 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 9 1 0 0 0 0 0 0 0 0 X 17 17 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 SUE GASKIN DIRECTOR 2.00 X 0 0 0 ANDREW MANATOS DIRECTOR EMERITUS 0.00 X 0 0 0 PRESIDENT BILL CLINTON DIRECTOR EMERITUS 0.00 X 0 0 0 FRANK COX DIRECTOR 2.00 X 0 0 0 GAYLA JUNGMEYER PRESIDENT 4.00 X X 0 0 0 BETTIE ANNE MAHONY SECRETARY 4.00 X X 0 0 0 RUSTY MATHIS DIRECTOR 2.00 X 0 0 0 JOE GRIFFITH DIRECTOR 2.00 X 0 0 0 CAROLINE ELLIOT TREASURER 1.00 X X 0 0 0 DR DANNY FLETCHER VICE-PRESIDENT 2.00 X X 0 0 0 GERT CLARK DIRECTOR 1.00 X 0 0 0 ROBERT TREVINO DIRECTOR 0.50 X 0 0 0 NANCY STEENBURGEN DIRECTOR 2.00 X 0 0 0 ROBYN HORN DIRECTOR 1.00 X 0 0 0 ZACK RILEY DIRECTOR 1.00 X 0 0 0 MICHELLE BROWNING DIRECTOR 2.00 X 0 0 0 BARBARA SATTERFIELD DIRECTOR 2.00 X 0 0 0 ERIN DEAN DIRECTOR 2.00 X 0 0 0 KEN HAMMOND DIRECTOR 2.00 X 0 0 0 DELITA MARTIN DIRECTOR 2.00 X 0 0 0 KYLE PITTS DIRECTOR 2.00 X 0 0 0 GWYN STRASSLE DIRECTOR 2.00 X 0 0 0 PAUL LEOPOULOS EXECUTIVE DIRECTOR 40.00 X 90125 0 0 NICHOLAS LEOPOULOS ASSISTANT DIRECTOR 40.00 X 47741 0 0 137866 0 0 0 0 0 0 0 27151 1327190 1354341 ARKANSAS A+ 711300 1001785 1001785 ARTS RECONSTRUCTION 711300 94360 94360 THEA'S ART CLOSET 711300 34072 34072 GENERAL 711300 17832 17832 ART DEPARTMENT 711330 4284 4284 3459 3459 1155792 12106 12106 22540 46392 -23852 -23852 -23852 2691 0 2691 2691 2691 219309 51596 167713 167713 OTHER INCOME 711300 4019 4019 4019 2672810 1159811 14797 143861 78209 78209 137866 137866 266336 141575 124761 10480 6135 4345 43148 21957 21191 27407 6174 21233 38764 25697 13067 39277 31221 8056 35418 22933 7803 4682 21268 19934 1334 23492 14095 5873 3524 9301 3629 5672 OUTSIDE CONTRACT EXPENS 218188 168156 50032 VENUE 115783 115783 ART SUPPLIES 82582 82498 84 OFFICE SUPPLIES 47112 41179 5933 78542 65776 12766 1273173 844951 420016 8206 563030 633502 557831 620781 217550 1040814 23117 0 6954 12238 1314016 229820 1092038 1084196 45000 1045129 567182 50989 1395 1395 3074097 4489044 32567 49017 1395 1395 33962 50412 X 1847421 2496257 684960 283750 507754 1658625 3040135 4438632 3074097 4489044 1399637 -1140 0 X X 0 1 X 1 0 X 738707 637643 1047953 1583308 2733461 6741072 738707 637643 1047953 1583308 2733461 6741072 6741072 294 2003 -4284 44041 37337 79391 6820463 19200 0.98840 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507754 1143762 7109 29764 1628861 60606 442187 4961 507754 54548 6346 288 60606 54582 245 279 54548 49102 5546 66 54582 1.00000 1 0 125000 125000 1086396 187737 898659 95870 39458 56412 6750 2625 4125 1084196 LEASE DEPOSITS 1395 1395 2769658 -1140 97988 96848 2672810 0 2672810 1371161 97988 97988 1273173 0 1273173 PART V, LINE 4: THE SOLE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS FOR STUDENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 51,596. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 46,392. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 51,596. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 46,392. DC FUNDRAISER 167375 167375 300 17177 107 4335 GOVERNOR'S CULINARY CHALLENGE 19100 19100 1646 3092 105 7356 5 32834 32834 832 16646 219309 219309 1946 20269 1044 28337 51596 167713 1 COLLEGE SCHOLARSHIPS 29 78209 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 EXECUTIVE DIRECTOR OF THEA FOUNDATION (PAUL LEOPOULOS) IS THE FATHER OF THE ASSISTANT DIRECTOR OF THEA FOUNDATION (NICHOLAS LEOPOULOS). FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.