2014-12-16T08:41:27-06:00 2014-06-30 710817652 FROST PLLC 1200 EAST JOYCE BOULEVARD SUITE 301 FAYETTEVILLE AR 72703 990 2013-07-01 582010071 FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC FAYE 4795273655 877 CLINTON DRIVE FAYETTEVILLE AR 72701 CAMBRE HORNE-BROOKS EXECUTIVE DIRECTOR 4795273655 2014-12-15 1 ALICIA WANTZ P00829072 4796954300 2013 2015-11-30 17:44:51Z CAMBRE HORNE-BROOKS 877 CLINTON DRIVE FAYETTEVILLE AR 72701 1255793 0 X WWW.FAYAR.NET/FPEF.HTML X 1992 AR TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 19 19 4 20 0 0 437167 852505 0 0 87410 130358 -28045 -45230 496532 937633 299246 313314 0 0 124777 140810 0 0 86348 141218 131571 565241 585695 -68709 351938 2892886 3570305 0 0 2892886 3570305 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 449015 313314 TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 449015 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 0 0 4 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 MICHAEL ACKERSON SECRETARY 1.00 X X 0 0 0 NANCY BITTLE DIRECTOR 1.00 X 0 0 0 ADAM ARROYOS DIRECTOR 1.00 X 0 0 0 MARY BETH BROOKS 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 LISA HIGGINS TREASURER 1.00 X X 0 0 0 GREG LEE DIRECTOR 1.00 X 0 0 0 SARAH KELLAR DIRECTOR 1.00 X 0 0 0 MAX MAHLER DIRECTOR 1.00 X 0 0 0 GINA PENDERGRAFT PAST PRESIDENT 1.00 X X 0 0 0 VICKI THOMAS EX-OFFICIO 1.00 X 0 0 0 JEFF KOENIG PRESIDENT 1.00 X X 0 0 0 BRIAN SHAW DIRECTOR 1.00 X 0 0 0 TIM HUDSON EX-OFFICIO 1.00 X 0 0 0 SARA EICHMANN DIRECTOR 1.00 X 0 0 0 JEANIE HILL DIRECTOR 1.00 X 0 0 0 CRAIG SHY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 140813 711692 70423 852505 78548 78548 324740 272930 51810 51810 51810 0 140813 45230 -45230 -45230 937633 0 0 85128 298640 298640 14674 14674 131538 105230 13154 13154 9272 7418 927 927 10407 6450 3957 20614 20614 7081 7081 4261 4260 1 822 822 1590 1590 IN-KIND EXPENSE 70423 70423 MISCELLANEOUS 10246 10246 MEALS AND ENTERTAINMENT 2850 2850 PRINTING AND REPRODUCTI 1515 1515 1762 1433 329 585695 449015 50332 86348 67903 175862 9359 130381 9023 9023 0 0 2815624 3264062 2892886 3570305 0 0 X 2272902 2742183 208138 619984 619984 2892886 3570305 2892886 3570305 351938 325481 0 X 0 1 X 0 0 X 350165 463638 683481 437167 852505 2786956 350165 463638 683481 437167 852505 2786956 199122 2587834 64448 70687 71141 78873 78548 363697 14400 10200 4500 29100 3179753 0.81380 0.73500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1606187 1606187 1477093 84050 84343 39299 1606187 1478803 201348 506 203564 1477093 1289336 48698 168409 27640 1478803 0 0 9023 9023 0 0 POOLED INVESTMENT ACCOUNT 3264062 F 3264062 X 1237921 325481 45230 370711 867210 70423 70423 937633 560502 45230 45230 515272 70423 70423 585695 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 45,230. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 70,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 45,230. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 70,423. HALL OF HONOR 70390 70390 70390 70390 1 FAYETTEVILLE SCHOOL DISTRICT #1 PO BOX 849 FAYETTEVILLE AR 72702 716021514 501(C)(3) BOOK N/A TO ALLOW FOR PURCHASES OF RESOURCES/MATERIALS USED BY TEACHERS FOR THE PURPOSE OF EDUCATING STUDENTS AND TEACHERS. SCHOLARSHIPS FOR EDUCATION 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 3 FMV X PUBLICITY 12 0 FMV X MISCELLANEOUS 16 0 FMV X PHOTOGRAPHY 1 0 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.