FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC (EIN 58-2010071)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-05
IRS object ID: 201243409349300029
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-05T14:30:50-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	HOLLY JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4795273655	Phone
Date Signed	2012-11-26	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HOLLY JOHNSON	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	1218807	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	3	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	463638	ContributionsGrantsPriorYear
Contributions Grants Current Year	683481	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	50611	InvestmentIncomePriorYear
Investment Income Current Year	106031	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-15768	OtherRevenuePriorYear
Other Revenue Current Year	-20248	OtherRevenueCurrentYear
Total Revenue Prior Year	498481	TotalRevenuePriorYear
Total Revenue Current Year	769264	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	155226	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	137837	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	151772	SalariesEtcPriorYear
Salaries Etc Current Year	129948	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	106168	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119361	OtherExpensePriorYear
Other Expenses Current Year	135577	OtherExpensesCurrentYear
Total Expenses Prior Year	426359	TotalExpensesPriorYear
Total Expenses Current Year	403362	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	72122	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	365902	RevenuesLessExpensesCY
Total Assets BOY	2837843	TotalAssetsBOY
Total Assets EOY	2805106	TotalAssetsEOY
Total Liabilities BOY	21503	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2816340	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2805106	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	258346	Expense
Grants	137837	Grants
Description	TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS.	Description
Total Program Service Expense	258346	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
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	3	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
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	1	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	HOLLY JOHNSON	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 (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
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	59792	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 HINES
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
MIKE RUSSELL
DIRECTOR	4.00	X	0	0	0
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
TREVA HAMILTON
FORMER EXECUTIVE DIRECTOR	40.00		39591	0	22000		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99383	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	22000	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	44150	FundraisingEvents
All Other Contributions	639331	AllOtherContributions
Noncash Contributions	67250	NoncashContributions
Total Contributions	683481	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	71141	TotalRevenueColumn
Exclusion	$71,141	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	453985	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	419095	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	34890	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	34890	TotalRevenueColumn
Exclusion	$34,890	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10200	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	44150	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	30448	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-20248	TotalRevenueColumn
Exclusion	-$20,248	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	769264	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$85,783	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	123866	Total
Program Services	123866	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	99381	Total
Program Services	79506	ProgramServices
Management And General	9937	ManagementAndGeneral
Fundraising	9938	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9969	Total
Program Services	7974	ProgramServices
Management And General	998	ManagementAndGeneral
Fundraising	997	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20598	Total
Program Services	16478	ProgramServices
Management And General	2060	ManagementAndGeneral
Fundraising	2060	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9883	Total
Program Services	5406	ProgramServices
Management And General	4477	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14276	Total
Management And General	14276	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3110	Total
Program Services	3110	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3821	Total
Program Services	3820	ProgramServices
Management And General	1	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1431	Total
Program Services	1431	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	199	Total
Management And General	199	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1378	Total
Program Services	1378	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
IN-KIND EXPENSE	67250	67250
FUNDRAISING EXPENSE	19583	19583
PRINTING AND REPRODUCTI	4785	4785
MISCELLANEOUS	4463		4463

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5398	Total
Program Services	1406	ProgramServices
Management And General	2437	ManagementAndGeneral
Fundraising	1555	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	403362	Total
Program Services	258346	ProgramServices
Management And General	38848	ManagementAndGeneral
Fundraising	106168	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57460	BOY
EOY	87361	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44637	BOY
EOY	106662	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	294734	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	889	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9023	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8988	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	234	BOY
EOY	35	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2432908	BOY
EOY	2611048	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6981	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2837843	BOY
EOY	2805106	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21503	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21503	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	2196356	BOY
EOY	2185122	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	2816340	BOY
EOY	2805106	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2837843	BOY
EOY	2805106	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	365902	ReconcilationRevenueExpenses
Reconcilation Other Changes	-377136	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	466896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463638	CurrentTaxYearMinus1Year
Current Tax Year	683481	CurrentTaxYear
Total	2276431	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	466896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463638	CurrentTaxYearMinus1Year
Current Tax Year	683481	CurrentTaxYear
Total	2276431	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	286563	AmountsSubstContributorsTotal
Public Support Total170	1989868	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70687	CurrentTaxYearMinus1Year
Current Tax Year	71141	CurrentTaxYear
Total	357670	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	177824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11150	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	14400	CurrentTaxYearMinus1Year
Current Tax Year	10200	CurrentTaxYear
Total	213574	Total

Field	Value	IRS element (for citing)
Total Support	2847675	TotalSupport
Public Support Pertcentage170	0.69880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61570	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	5150	DonorAdvisedContributions
Grants Paid From Donor Funds	12039	GrantsPaidFromDonorFunds
Aggregate DAF Value	287339	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	1478803	BeginningOfYearBalance
Contributions	201348	Contributions
Investment Earnings Or Losses	506	InvestmentEarningsOrLosses
Grants Or Scholarships	203564	GrantsOrScholarships
End Of Year Balance	1477093	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.59000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.41000	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	8988	Depreciation
Book Value	35	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	POOLED INVESTMENT ACCOUNT	Description
Book Value	2611048	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2611048	TotalOfBookValueSecurities
Total Revenue	769264	TotalRevenue
Total Expenses	403362	TotalExpenses
Excess Or Deficit For Year	365902	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-96035	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-281101	PriorPeriodAdjustments
Total Adjustments	-377136	TotalAdjustments
Excess Or Deficit Per FS	-11234	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	636427	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-96035	NetUnrealizedGainsInvestments
Other Revenues	30448	OtherRevenues
Revenue Not Rptd F990	-65587	RevenueNotRptdF990
Revenue Subtotal	702014	RevenueSubtotal
Other Revenues Not Included	67250	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	67250	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	769264	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	366560	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	30448	OtherExpensesIncluded
Expenses Not Rptd F990	30448	ExpensesNotRptdF990
Expenses Subtotal	336112	ExpensesSubtotal
Other Expenses Not Included	67250	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	67250	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	403362	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING DIRECT EXPENSES 30,448.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		IN-KIND CONTRIBUTIONS 67,250.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING DIRECT EXPENSES 30,448.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		IN-KIND CONTRIBUTIONS 67,250.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HALL OF HONOR	NameOfEvent1
Gross Receipts Event1	54350	GrossReceiptsEvent1
Charitable Contributions Event1	44150	CharitableContributionsEvent1
Gross Revenue Event1	10200	GrossRevenueEvent1
Other Direct Expenses Event1	30448	OtherDirectExpensesEvent1
Gross Receipts Total	54350	GrossReceiptsTotal
Charitable Contributions Total	44150	CharitableContributionsTotal
Gross Revenue Total Events	10200	GrossRevenueTotalEvents
Other Direct Expenses Total Events	30448	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30448	DirectExpenseSummaryEvents
Net Income Summary	-20248	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	123866	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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	TREVA HAMILTON	NamePerson
Base Compensation Filing Org	39591	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	22000	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	61591	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	14708	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PUBLICITY	9	32614	FMV
X	PHOTOGRAPHY	2	1150	FMV
X	MISCELLANEOUS	15	10219	FMV
X	LEASE EXPENSE	1	8559	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 (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	GINA PENDERGRAFT AND READ HUDSON ARE IN-LAWS.
FORM 990, PART VI, SECTION A, LINE 4	CHANGES IN BYLAWS AND ARTICLES WERE MADE.
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.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -96,035. PRIOR PERIOD ADJUSTMENTS: -281,101. TOTAL TO FORM 990, PART XI, LINE 5: -377,136.	CHANGES IN NET ASSETS OR FUND BALANCES:
	CHANGED FROM ACCRUAL TO CASH BASIS.