FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC: Form 990, tax year 2012
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- Organization
- FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC (EIN 58-2010071)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201323169349304527
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T13:47:24-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710817652 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROST PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST JOYCE BOULEVARD SUITE 301 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582010071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAYE | NameControl |
| Phone | 4795273655 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 CLINTON DRIVE | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAMBRE HORNE-BROOKS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4795273655 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENDAL POWERS | Name |
| PTIN | P00876777 | PTIN |
| Phone | 4796954300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAMBRE HORNE-BROOKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 CLINTON DRIVE | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1088363 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAYAR.NET/FPEF.HTML | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 683481 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 437167 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106031 | InvestmentIncomePriorYear |
| Investment Income Current Year | 87410 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20248 | OtherRevenuePriorYear |
| Other Revenue Current Year | -28045 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 769264 | TotalRevenuePriorYear |
| Total Revenue Current Year | 496532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 137837 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 299246 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 129948 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100688 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 135577 | OtherExpensePriorYear |
| Other Expenses Current Year | 141218 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 403362 | TotalExpensesPriorYear |
| Total Expenses Current Year | 565241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 365902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -68709 | RevenuesLessExpensesCY |
| Total Assets BOY | 2805106 | TotalAssetsBOY |
| Total Assets EOY | 2892886 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2805106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2892886 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE PRIVATE FUNDS FOR RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT ARE NOT AVAILABLE TO OUR STUDENTS THROUGH THE DISTRICT'S NORMAL OPERATING BUDGET. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 415504 | Expense |
| Grants | 299246 | Grants |
| Description | TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. | Description |
| Total Program Service Expense | 415504 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAMBRE HORNE-BROOKS | NamePerson |
| Telephone Number | 4795273655 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 571 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MINA BALEDGE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL ACKERSON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| NANCY BITTLE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ADAM ARROYOS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| HOLLY JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 83125 | 0 | 0 | X |
| MARY BETH BROOKS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LISA DEVINE | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| ANN BORDELON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| READ HUDSON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LAURYL HYNES | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LISA HIGGINS | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| GREG LEE | ||||||
| PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| SARAH KELLAR | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MAX MAHLER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GINA PENDERGRAFT | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| VICKI THOMAS | ||||||
| EX-OFFICIO | 4.00 | X | 0 | 0 | 0 | |
| SUSAN HEIL | ||||||
| EX-OFFICIO | 4.00 | X | 0 | 0 | 0 | |
| JEFF KOENIG | ||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| BRIAN SHAW | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| TIM HUDSON | ||||||
| EX-OFFICIO | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83125 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 43940 | FundraisingEvents |
| All Other Contributions | 393227 | AllOtherContributions |
| Noncash Contributions | 61436 | NoncashContributions |
| Total Contributions | 437167 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78873 | TotalRevenueColumn |
| Exclusion | $78,873 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 567823 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 559286 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8537 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8537 | TotalRevenueColumn |
| Exclusion | $8,537 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43940 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32545 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28045 | TotalRevenueColumn |
| Exclusion | -$28,045 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 496532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,365 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285275 | Total |
| Program Services | 285275 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13971 | Total |
| Program Services | 13971 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83126 | Total |
| Program Services | 66500 | ProgramServices |
| Management And General | 8313 | ManagementAndGeneral |
| Fundraising | 8313 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32479 | Total |
| Program Services | 25983 | ProgramServices |
| Management And General | 3248 | ManagementAndGeneral |
| Fundraising | 3248 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9172 | Total |
| Program Services | 7338 | ProgramServices |
| Management And General | 917 | ManagementAndGeneral |
| Fundraising | 917 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8630 | Total |
| Program Services | 6432 | ProgramServices |
| Management And General | 2198 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19102 | Total |
| Management And General | 19102 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2523 | Total |
| Program Services | 2523 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3917 | Total |
| Program Services | 3916 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618 | Total |
| Program Services | 618 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35 | Total |
| Management And General | 35 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1665 | Total |
| Program Services | 1665 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN-KIND EXPENSE | 61436 | 61436 | |
| FUNDRAISING EXPENSE | 18223 | 18223 | |
| MISCELLANEOUS | 13438 | 13438 | |
| PRINTING AND REPRODUCTI | 5381 | 5381 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250 | Total |
| Program Services | 1283 | ProgramServices |
| Management And General | 1797 | ManagementAndGeneral |
| Fundraising | 3170 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565241 | Total |
| Program Services | 415504 | ProgramServices |
| Management And General | 49049 | ManagementAndGeneral |
| Fundraising | 100688 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87361 | BOY |
| EOY | 67903 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106662 | BOY |
| EOY | 9359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9023 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2611048 | BOY |
| EOY | 2815624 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2805106 | BOY |
| EOY | 2892886 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185122 | BOY |
| EOY | 2272902 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619984 | BOY |
| EOY | 619984 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2805106 | BOY |
| EOY | 2892886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2805106 | BOY |
| EOY | 2892886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -68709 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 156489 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 683481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437167 | CurrentTaxYear |
| Total | 2246702 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 683481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437167 | CurrentTaxYear |
| Total | 2246702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 306162 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1940540 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78873 | CurrentTaxYear |
| Total | 353164 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 14400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4500 | CurrentTaxYear |
| Total | 40250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2640116 | TotalSupport |
| Public Support Pertcentage170 | 0.73500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 4850 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 11753 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 307445 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1477093 | BeginningOfYearBalance |
| Contributions | 84050 | Contributions |
| Investment Earnings Or Losses | 84343 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39299 | GrantsOrScholarships |
| End Of Year Balance | 1606187 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1478803 | BeginningOfYearBalance |
| Contributions | 201348 | Contributions |
| Investment Earnings Or Losses | 506 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 203564 | GrantsOrScholarships |
| End Of Year Balance | 1477093 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1289336 | BeginningOfYearBalance |
| Contributions | 48698 | Contributions |
| Investment Earnings Or Losses | 168409 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 27640 | GrantsOrScholarships |
| End Of Year Balance | 1478803 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.61400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38600 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9023 | OtherCostOrOtherBasis |
| Depreciation | 9023 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENT ACCOUNT | Description |
| Book Value | 2815624 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2815624 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 624130 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 156489 | NetUnrealizedGainsInvestments |
| Other Revenues | 32545 | OtherRevenues |
| Revenue Not Rptd F990 | 189034 | RevenueNotRptdF990 |
| Revenue Subtotal | 435096 | RevenueSubtotal |
| Other Revenues Not Included | 61436 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 61436 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 496532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 536350 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32545 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32545 | ExpensesNotRptdF990 |
| Expenses Subtotal | 503805 | ExpensesSubtotal |
| Other Expenses Not Included | 61436 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 61436 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 565241 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 32,545. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTIONS 61,436. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 32,545. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTIONS 61,436. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HALL OF HONOR | NameOfEvent1 |
| Gross Receipts Event1 | 48440 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43940 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32545 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48440 | GrossReceiptsTotal |
| Charitable Contributions Total | 43940 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32545 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32545 | DirectExpenseSummaryEvents |
| Net Income Summary | -28045 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYETTEVILLE SCHOOL DISTRICT #1 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 849 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 716021514 | EINOfRecipient |
| IRC Section | SCHOOL DISTRICT | IRCSection |
| Amount Of Cash Grant | 285275 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO ALLOW FOR PURCHASES OF RESOURCES/MATERIALS USED BY TEACHERS FOR THE PURPOSE OF EDUCATING STUDENTS AND TEACHERS. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR EDUCATION | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 13971 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR FURTHER EDUCATION | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15071 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PUBLICITY | 12 | 37723 | FMV |
| X | MISCELLANEOUS | 16 | 8142 | FMV |
| X | PHOTOGRAPHY | 1 | 500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |