2015-11-16T14:05:04-06:00 2015-06-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2014-07-01 582010071 FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC FAYE 4795273655 877 CLINTON DRIVE FAYETTEVILLE AR 72701 CAMBRE HORNE-BROOKS EXECUTIVE DIRECTOR 4795273655 2015-11-12 1 ALICIA WANTZ P00829072 4796954300 2015-11-12 2014 2016-04-25 22:37:26Z CAMBRE HORNE-BROOKS 877 CLINTON DRIVE FAYETTEVILLE AR 72701 1047071 0 X WWW.FAYAR.NET/FPEF.HTML X 1992 AR TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 19 19 2 20 0 0 852505 624294 0 0 130358 190421 -45230 -58298 937633 756417 313314 542807 0 0 140810 137018 0 0 119289 131571 161198 585695 841023 351938 -84606 3570305 3387306 0 0 3570305 3387306 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 672954 542807 TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 672954 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 1 0 1 2 1 0 0 0 0 0 0 0 0 X 19 19 1 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 MINA BALEDGE DIRECTOR 1.00 X 0 0 0 CRAIG SHY SECRETARY 1.00 X X 0 0 0 NANCY BITTLE PRESIDENT 1.00 X 0 0 0 GINA PENDERGRAFT DIRECTOR 1.00 X 0 0 0 JEANIE HILL DIRECTOR 1.00 X 0 0 0 READ HUDSON DIRECTOR 1.00 X 0 0 0 LAURYL HYNES DIRECTOR 1.00 X 0 0 0 MAX MAHLER TREASURER 1.00 X X 0 0 0 SARAH KELLAR VICE PRESIDENT 1.00 X 0 0 0 KATHY WADE DIRECTOR 1.00 X 0 0 0 MICHAEL BRITT DIRECTOR 1.00 X 0 0 0 JEFF KOENIG PAST PRESIDENT 1.00 X X 0 0 0 TIM HUDSON EX-OFFICIO 1.00 X 0 0 0 JAMIE BANKS DIRECTOR 1.00 X X 0 0 0 BRIAN SHAW DIRECTOR 1.00 X 0 0 0 DR PAUL HEWITT EX-OFFICIO 1.00 X 0 0 0 SARA EICHMANN DIRECTOR 1.00 X 0 0 0 COLBY BERNA DIRECTOR 1.00 X 0 0 0 LINDLY MIKESCH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 219527 404767 104435 624294 84081 84081 338696 232356 106340 106340 106340 0 219527 58298 -58298 -58298 756417 0 0 132123 528241 528241 14566 14566 128503 102803 12850 12850 8515 6811 852 852 8666 5200 3466 22207 22207 6508 6508 4201 4200 1 570 570 1612 1612 IN-KIND EXPENSE 104435 104435 MISCELLANEOUS 6637 6637 MEALS AND ENTERTAINMENT 2443 2443 DUES AND SUBSCRIPTIONS 1668 1668 2251 1099 1152 841023 672954 48780 119289 175862 43049 130381 179263 9023 9023 0 0 3264062 3164994 3570305 3387306 0 0 X 2742183 2699306 208138 68016 619984 619984 3570305 3387306 3570305 3387306 -84606 -98393 0 X 0 1 X 0 0 X 463638 683481 437167 852505 624294 3061085 463638 683481 437167 852505 624294 3061085 178492 2882593 70687 71141 78873 78548 84081 383330 14400 10200 4500 29100 3473515 0.82990 0.81380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1825519 99435 20523 103373 1842104 1606187 122680 145720 49068 1825519 1477093 84050 84343 39299 1606187 1478803 201348 506 203564 1477093 1289336 48698 168409 27640 1478803 0.33660 0.66340 0 0 9023 9023 0 0 POOLED INVESTMENT ACCOUNT 3164994 F 3164994 X 611887 -98393 58298 -40095 651982 104435 104435 756417 794886 58298 58298 736588 104435 104435 841023 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: FUNDRAISING DIRECT EXPENSES 58,298. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 104,435. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 58,298. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 104,435. HALL OF HONOR 47761 47761 CELEBRATION 56674 56674 104435 104435 1 FAYETTEVILLE SCHOOL DISTRICT #1 PO BOX 849 FAYETTEVILLE AR 72702 716021514 501(C)(3) 522241 BOOK N/A TO ALLOW FOR PURCHASES OF RESOURCES/MATERIALS USED BY TEACHERS FOR THE PURPOSE OF EDUCATING STUDENTS AND TEACHERS. FAYETTEVILLE CHAMBER OF COMMERCE 123 W MOUNTAIN ST FAYETTEVILLE AR 72701 710055415 501(C)(3) 6000 BOOK N/A TO ALLOW FOR THE LEADER IN ME PROGRAM BEING IMPLEMENTED IN SOME OF THE FAYETTEVILLE SCHOOLS SCHOLARSHIPS FOR EDUCATION 12 14566 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 5 2710 FMV X PHOTOGRAPHY 2 32684 FMV X PUBLICITY 3 23600 FMV X MISCELLANEOUS 2 1925 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GINA PENDERGRAFT AND READ HUDSON ARE IN-LAWS. FORM 990, PART VI, SECTION B, LINE 11 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.