2014-05-14T13:52:46-05:00 2013-06-30 541435778 BOWLING FRANKLIN & COLLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2012-07-01 541663109 SPOTSYLVANIA EDUCATION FOUNDATION SPOT 5408342541 8020 RIVER STONE DRIVE FREDERICKSBURG VA 224078761 LAURIE LIVINGSTON 5408342541 2014-05-14 1 ROBERT T BISHOP P00286345 5403738973 2014-05-14 2012 2015-11-30 17:44:51Z LAURIE LIVINGSTON 8020 RIVER STONE DRIVE FREDERICKSBURG VA 22407 81836 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. 20 20 1 50 0 0 52910 31975 7256 29699 2105 1358 35685 10352 97956 73384 35346 51458 0 0 0 16565 0 0 2252 39453 45389 74799 113412 23157 -40028 301168 289782 33099 11741 268069 278041 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 96714 51458 THE SPOTSYLVANIA EDUCATION FOUNDATION IS DEDICATED TO SEEKING PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN THE QUALITY OF INSTRUCTIONAL PROGRAMS IN SPOTSYLVANIA COUNTY SCHOOLS 96714 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 20 20 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 1.00 X 0 0 0 CAROL ANN WAGNER 1.00 X 0 0 0 SARAH WALSH 1.00 X 0 0 0 SARA BRANNER 1.00 X 0 0 0 BECKY MILLS 1.00 X 0 0 0 AMBER BELAKO 1.00 X 0 0 0 SEBASTIAN HAINES 1.00 X 0 0 0 JEFFREY HALPERIN 1.00 X 0 0 0 CARL INGEBRETSEN 1.00 X 0 0 0 SARAH JINKERSON 1.00 X 0 0 0 BARBARA MARINARO 1.00 X 0 0 0 CLARENCE LEE PUGH JR 1.00 X 0 0 0 NICOLE ROBINSON 1.00 X 0 0 0 DALE TOWN 1.00 X 0 0 0 LINDA WIELAND 1.00 X 0 0 0 BRIAN WOLFE 1.00 X 0 0 0 WHITNEY SPRINKLE MD 2.00 X 0 0 0 SUZANNE SMITH 2.00 X 0 0 0 RICHELLE MOORE 2.00 X 0 0 0 LAURIE LIVINGSTON 2.00 X 0 0 0 0 0 0 0 0 0 0 0 15000 1580 15395 31975 EDUCATION SUPPORT SERV 611710 29699 29699 29699 1358 1358 18804 15000 8452 10352 10352 73384 29699 0 11710 51458 51458 15706 10209 3926 1571 859 558 215 86 6822 6822 2981 489 1897 595 433 433 TEACHER OF THE YEAR BAN 20300 20300 PROFESSIONAL DEVELOPMEN 11459 11459 BUSINESS EXPENSE 2211 1058 1153 MISC FEES 1150 1150 33 33 113412 96714 14446 2252 295631 286707 3037 475 2500 500 0 2100 301168 289782 18099 1741 15000 10000 33099 11741 X 268069 278041 268069 278041 301168 289782 -40028 50000 0 X 0 1 X 0 0 X 11892 32663 34985 48395 30395 158330 101734 79516 72821 59565 66983 380619 113626 112179 107806 107960 97378 538949 0 0 0 538949 2703 5614 4256 2105 1358 16036 2703 5614 4256 2105 1358 16036 116329 117793 112062 110065 98736 554985 0.97110 0.97170 0.02890 0.02830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD ON BEHALF OF OTHERS 10000 10000 X 81836 8452 8452 73384 0 73384 121865 8452 8452 113413 0 113413 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE SHOWN AS REDUCTION OF INCOME ON FORM 990 8,452. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS REDUCTION OF INCOME ON FORM 990 8,452. GOLF TOURNAMENT 33804 15000 18804 8452 33804 15000 18804 8452 8452 10352 1 FORM 990, PART VI, SECTION B, LINE 11 DRAFTED 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.