2012-12-05T14:30:50-06:00 2012-06-30 710817652 FROST PLLC 1200 EAST JOYCE BOULEVARD SUITE 301 FAYETTEVILLE AR 72703 990 2011-07-01 582010071 FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC FAYE 4795273655 877 CLINTON DRIVE FAYETTEVILLE AR 72701 HOLLY JOHNSON 4795273655 2012-11-26 1 KENDAL POWERS P00876777 4796954300 2011 2016-02-24 21:20:13Z HOLLY JOHNSON 877 CLINTON DRIVE FAYETTEVILLE AR 72701 1218807 0 X WWW.FAYAR.NET/FPEF.HTML X 1992 AR TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 18 18 3 75 0 0 463638 683481 0 0 50611 106031 -15768 -20248 498481 769264 155226 137837 0 0 151772 129948 0 0 106168 119361 135577 426359 403362 72122 365902 2837843 2805106 21503 0 2816340 2805106 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 258346 137837 TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS. 258346 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X HOLLY JOHNSON 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 59792 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 HINES 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 MIKE RUSSELL 4.00 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 TREVA HAMILTON 40.00 X 39591 0 22000 99383 0 22000 0 1 0 0 0 44150 639331 67250 683481 71141 71141 453985 419095 34890 34890 34890 10200 44150 30448 -20248 -20248 769264 0 0 85783 123866 123866 13971 13971 99381 79506 9937 9938 9969 7974 998 997 20598 16478 2060 2060 9883 5406 4477 14276 14276 3110 3110 3821 3820 1 1431 1431 199 199 1378 1378 IN-KIND EXPENSE 67250 67250 FUNDRAISING EXPENSE 19583 19583 PRINTING AND REPRODUCTI 4785 4785 MISCELLANEOUS 4463 4463 5398 1406 2437 1555 403362 258346 38848 106168 57460 87361 44637 106662 294734 0 889 0 9023 8988 234 35 2432908 2611048 6981 0 2837843 2805106 21503 0 21503 0 X 2196356 2185122 619984 619984 2816340 2805106 2837843 2805106 X 365902 -377136 X X 0 1 0 X 0 X 466896 312251 350165 463638 683481 2276431 466896 312251 350165 463638 683481 2276431 286563 1989868 83379 68015 64448 70687 71141 357670 177824 11150 14400 10200 213574 2847675 0.69880 0.61570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 5150 12039 287339 1 1 1478803 201348 506 203564 1477093 1289336 48698 168409 27640 1478803 0.59000 0.41000 0 0 9023 8988 35 35 POOLED INVESTMENT ACCOUNT 2611048 F 2611048 769264 403362 365902 -96035 -281101 -377136 -11234 636427 -96035 30448 -65587 702014 67250 67250 769264 366560 30448 30448 336112 67250 67250 403362 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. HALL OF HONOR 54350 44150 10200 30448 54350 44150 10200 30448 30448 -20248 1 FAYETTEVILLE SCHOOL DISTRICT #1 PO BOX 849 FAYETTEVILLE AR 72702 716021514 SCHOOL DISTRICT 123866 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. 0 0 0 0 0 0 0 0 0 TREVA HAMILTON 39591 0 0 0 0 0 22000 0 0 0 61591 0 0 0 X 5 14708 FMV X PUBLICITY 9 32614 FMV X PHOTOGRAPHY 2 1150 FMV X MISCELLANEOUS 15 10219 FMV X LEASE EXPENSE 1 8559 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. CHANGED FROM ACCRUAL TO CASH BASIS.