TREASURER

2013-05-13T08:49:14-05:00 2012-06-30 541435778 BOWLING FRANKLIN & COLLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2011-07-01 541663109 SPOTSYLVANIA EDUCATION FOUNDATION SPOT 5408342541 8020 RIVER STONE DRIVE FREDERICKSBURG VA 224078761 LAURIE LIVINGSTON TREASURER 5408342541 2013-05-10 1 ROBERT T BISHOP P00286345 5403738973 2013-05-09 2011 2016-02-25 16:41:14Z LAURIE LIVINGSTON 8020 RIVER STONE DRIVE FREDERICKSBURG VA 22407 108566 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 0 50 0 0 39566 52910 6720 7256 4256 2105 41514 35685 92056 97956 31095 35346 0 0 0 0 0 0 4009 30295 39453 61390 74799 30666 23157 255203 301168 10291 33099 244912 268069 NONE 0 0 64651 THE SPOTSYLVANIA EDUCATION FOUNDATION IS DEDICATED TO SEEKING PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN THE QUALITY OF INSTRUCTIONAL PROGRAMS IN SPOTSYLVANIA COUNTY SCHOOLS 64651 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 RON HOLMES DIRECTOR 1.00 X 0 0 0 BUDDY KOUROUKLIS DIRECTOR 1.00 X 0 0 0 SCOTT LYONS DIRECTOR 2.00 X 0 0 0 HUGH STEVENS DIRECTOR 1.00 X 0 0 0 CAROL ANN WAGNER DIRECTOR 1.00 X 0 0 0 SARAH WALSH DIRECTOR 1.00 X 0 0 0 KEN WEST DIRECTOR 1.00 X 0 0 0 EDLOW BARKER DIRECTOR 1.00 X 0 0 0 SARA BRANNER DIRECTOR 1.00 X 0 0 0 RENE DANIELS DIRECTOR 1.00 X 0 0 0 BECKY MILLS DIRECTOR 1.00 X 0 0 0 SHELLY K REDINGER DIRECTOR 1.00 X 0 0 0 ALLISON SHEPPARD DIRECTOR 1.00 X 0 0 0 AMANDA TALBERT DIRECTOR 1.00 X 0 0 0 DIANA WELLERMAN VICE PRESIDENT 2.00 X 0 0 0 WHITNEY SPRINKLE MD DIRECTOR 1.00 X 0 0 0 SUZANNE SMITH 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 4515 48395 52910 EDUCATION SUPPORT SERV 611710 7256 7256 7256 2105 2105 46295 10610 35685 35685 97956 7256 0 37790 35346 35346 8185 2872 2356 2957 3835 838 2159 838 TEACHER OF THE YEAR BAN 9338 9338 PROFESSIONAL DEVELOPMEN 6030 6030 MISC FEES 5000 5000 AWARENESS CAMPAIGN 2763 2763 4302 2464 1624 214 74799 64651 6139 4009 243492 295631 1611 3037 10100 2500 255203 301168 291 18099 10000 15000 10291 33099 X 244912 268069 244912 268069 255203 301168 23157 0 X X 0 1 1 X 0 X 7850 11892 32663 34985 48395 135785 93378 101734 79516 72821 59565 407014 101228 113626 112179 107806 107960 542799 0 0 0 542799 1112 2703 5614 4256 2105 15790 1112 2703 5614 4256 2105 15790 102340 116329 117793 112062 110065 558589 0.97170 0.97420 0.02830 0.02580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD ON BEHALF OF OTHERS 15000 15000 97956 74799 23157 23157 108564 10608 10608 97956 0 97956 85408 10609 10609 74799 0 74799 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE SHOWN AS REDUCTION OF INCOME ON FORM 990 10,608. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS REDUCTION OF INCOME ON FORM 990 10,609. GOLF TOURNAMENT 1 X FORM 990, PART VI, SECTION B, LINE 11 DRAFTED 990 IS EMAILED TO BOARD MEMBERS FOR REVEIW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 REQUEST CAN BE MADE IN PERSON OR BY PHONE. PART XII FINANCIAL STATEMENTS AND REPORTING; LINE 1 THE FOUNDATION CHANGED ITS ACCOUNTING METHOD FROM THE CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING. THIS CHANGE WAS DONE IN ORDER TO COMPLY WITH GRANT GUIDELINES. THE BOARD HAS A FINANCE COMMITTEE THAT REVIEWED THE AUDITED FINANCIAL STATEMENTS AND PRESENTED THEM TO THE BOARD OF DIRECTORS.