2013-11-12T13:47:24-06:00 2013-06-30 710817652 FROST PLLC 1200 EAST JOYCE BOULEVARD SUITE 301 FAYETTEVILLE AR 72703 990 2012-07-01 582010071 FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC FAYE 4795273655 877 CLINTON DRIVE FAYETTEVILLE AR 72701 CAMBRE HORNE-BROOKS 4795273655 2013-11-12 1 KENDAL POWERS P00876777 4796954300 2012 2016-02-25 16:41:14Z CAMBRE HORNE-BROOKS 877 CLINTON DRIVE FAYETTEVILLE AR 72701 1088363 0 X WWW.FAYAR.NET/FPEF.HTML X 1992 AR TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 18 18 2 90 0 0 683481 437167 0 0 106031 87410 -20248 -28045 769264 496532 137837 299246 0 0 129948 124777 0 0 100688 135577 141218 403362 565241 365902 -68709 2805106 2892886 0 0 2805106 2892886 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 415504 299246 TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 415504 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 2 1 0 0 0 0 0 0 0 0 X 18 18 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 MINA BALEDGE 4.00 X 0 0 0 MICHAEL ACKERSON 4.00 X 0 0 0 NANCY BITTLE 4.00 X 0 0 0 ADAM ARROYOS 4.00 X 0 0 0 HOLLY JOHNSON 40.00 X X 83125 0 0 MARY BETH BROOKS 4.00 X 0 0 0 LISA DEVINE 4.00 X X 0 0 0 ANN BORDELON 4.00 X 0 0 0 READ HUDSON 4.00 X 0 0 0 LAURYL HYNES 4.00 X 0 0 0 LISA HIGGINS 4.00 X X 0 0 0 GREG LEE 4.00 X X 0 0 0 SARAH KELLAR 4.00 X 0 0 0 MAX MAHLER 4.00 X 0 0 0 GINA PENDERGRAFT 4.00 X X 0 0 0 VICKI THOMAS 4.00 X 0 0 0 SUSAN HEIL 4.00 X 0 0 0 JEFF KOENIG 4.00 X X 0 0 0 BRIAN SHAW 4.00 X 0 0 0 TIM HUDSON 4.00 X 0 0 0 83125 0 0 0 0 0 0 0 43940 393227 61436 437167 78873 78873 567823 559286 8537 8537 8537 4500 43940 32545 -28045 -28045 496532 0 0 59365 285275 285275 13971 13971 83126 66500 8313 8313 32479 25983 3248 3248 9172 7338 917 917 8630 6432 2198 19102 19102 2523 2523 3917 3916 1 618 618 35 35 1665 1665 IN-KIND EXPENSE 61436 61436 FUNDRAISING EXPENSE 18223 18223 MISCELLANEOUS 13438 13438 PRINTING AND REPRODUCTI 5381 5381 6250 1283 1797 3170 565241 415504 49049 100688 87361 67903 106662 9359 9023 9023 35 0 2611048 2815624 2805106 2892886 0 0 X 2185122 2272902 619984 619984 2805106 2892886 2805106 2892886 -68709 156489 0 X 1 X 1 X 0 0 X 312251 350165 463638 683481 437167 2246702 312251 350165 463638 683481 437167 2246702 306162 1940540 68015 64448 70687 71141 78873 353164 11150 14400 10200 4500 40250 2640116 0.73500 0.69880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 4850 11753 307445 1 1 1477093 84050 84343 39299 1606187 1478803 201348 506 203564 1477093 1289336 48698 168409 27640 1478803 0.61400 0.38600 0 0 9023 9023 0 0 POOLED INVESTMENT ACCOUNT 2815624 F 2815624 X 624130 156489 32545 189034 435096 61436 61436 496532 536350 32545 32545 503805 61436 61436 565241 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. HALL OF HONOR 48440 43940 4500 32545 48440 43940 4500 32545 32545 -28045 1 FAYETTEVILLE SCHOOL DISTRICT #1 PO BOX 849 FAYETTEVILLE AR 72702 716021514 SCHOOL DISTRICT 285275 BOOK N/A TO ALLOW FOR PURCHASES OF RESOURCES/MATERIALS USED BY TEACHERS FOR THE PURPOSE OF EDUCATING STUDENTS AND TEACHERS. SCHOLARSHIPS FOR EDUCATION 9 13971 BOOK TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR FURTHER EDUCATION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 3 15071 FMV X PUBLICITY 12 37723 FMV X MISCELLANEOUS 16 8142 FMV X PHOTOGRAPHY 1 500 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.