2021-06-11T15:28:25-05:00 2020-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR ST STE 2200 FORT WORTH TX 76102 990 2019-07-01 752561891 ARLINGTON ISD EDUCATION FOUNDATION ARLI 6828671927 1141 W PIONEER PKWY NO 103 ARLINGTON TX 76013 AMANDA SULLINS CURRENT EXECUTIVE DIRECTOR 6828671927 2021-06-11 1 EMILY LANDRY P01614538 8172599100 2019 2022-09-23 18:48:47Z AMANDA SULLINS 1141 W PIONEER PKWY NO 103 ARLINGTON TX 76013 426543 0 X WWW.ARLINGTONEF.ORG X 1994 TX TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES. 24 24 2 40 0 0 274911 167182 0 0 0 46371 300764 181228 575675 394781 298611 190936 0 0 112456 123882 0 0 31059 59600 62379 470667 377197 105008 17584 1198610 1196756 0 21752 1198610 1175004 TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES. 0 0 261312 190936 TEACHING GRANTS AND RECOGNITION PROGRAMS TO FULFILL THE NEEDS AND INITIATIVES OF TEACHERS AND STUDENTS, AND TO HELP FUND INNOVATIVE PROJECTS AND DEVELOP COMMUNITY RELATIONSHIPS. 261312 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMANDA SULLINS 6828671927 1141 W PIONEER PKWY NO 103 ARLINGTON TX 76013 ELIZABETH CALVO IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 KELLY CURNUTT SECRETARY 3.00 X X 0 0 0 ALLAN BECK PRESIDENT 3.00 X X 0 0 0 DAN TAAFFE VP FINANCE/TREASURER 3.00 X X 0 0 0 DIANE PATRICK DIRECTOR 3.00 X 0 0 0 JEANNE PAULL-TURNER DIRECTOR 3.00 X 0 0 0 REBA BLEVENS EXECUTIVE VICE PRESIDENT 3.00 X X 0 0 0 CHAD BATES DIRECTOR AT LARGE 3.00 X X 0 0 0 KAREN WILLIAMS DIRECTOR AT LARGE 3.00 X X 0 0 0 BETH OWENS DIRECTOR 3.00 X 0 0 0 SHEILA NAGY DIRECTOR 3.00 X 0 0 0 AMY WADE DIRECTOR 3.00 X 0 0 0 GARA HILL DIRECTOR 3.00 X 0 0 0 KARIN MORRIS DIRECTOR 3.00 X 0 0 0 LORI KRETZ DIRECTOR 3.00 X 0 0 0 MARY TOM CURNUTT DIRECTOR 3.00 X 0 0 0 MICHAEL JACOBSON ASSISTANT TREASURER 3.00 X X 0 0 0 MICHAEL JARRETT ASSISTANT TREASURER 3.00 X X 0 0 0 PAUL FULKS DIRECTOR 3.00 X 0 0 0 PETRINA BONNICK-HIGGINS DIRECTOR 3.00 X 0 0 0 SUZANN BROWN DIRECTOR 3.00 X 0 0 0 DALE SHARPE-JENKINS DIRECTOR 3.00 X 0 0 0 VICTORIA FARRAR-MYERS DIRECTOR 3.00 X 0 0 0 YOKO MATSUMOTO DIRECTOR 3.00 X 0 0 0 MARCELO CAVAZOS EX-OFFICIO 3.00 X 0 0 0 AARON REICH EX-OFFICIO 3.00 X 0 0 0 AMANDA SULLINS EXECUTIVE DIRECTOR 40.00 X 58303 0 3895 58303 0 3895 0 0 0 0 0 167182 167182 46371 46371 212990 31762 181228 181228 394781 0 0 227599 190936 190936 123882 30970 61941 30971 5500 5500 1488 1488 SPECIAL EVENTS EXPENSES 39494 39406 88 SUPPLIES AND MATERIALS 8692 8692 PRINTING 2942 2942 ADMINISTRATIVE EXPENSES 1471 1471 2792 2792 377197 261312 84826 31059 63697 67394 1134913 1129362 1198610 1196756 0 1052 0 20700 0 21752 X 981105 939749 217505 235255 1198610 1175004 1198610 1196756 17584 -41190 0 X X 0 1 X 1 0 X 440263 666423 450701 624064 380172 2561623 440263 666423 450701 624064 380172 2561623 401184 2160439 46371 46371 2607994 0.82840 0.85880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489468 39705 529173 467505 21963 489468 317505 150000 467505 317505 317505 317505 317505 0.59000 0.41000 0 0 0 INVESTMENTS - MUTUAL FUNDS 1129362 F 1129362 PAYCHECK PROTECTION PROGRAM LOAN 20700 20700 X 385353 -41190 -41190 426543 -31762 -31762 394781 408959 0 408959 -31762 -31762 377197 PART X, LINE 2: THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS -41,190. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET FUNDRAISING -31,762. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET FUNDRAISING -31,762. TAILGATE ARLINGTON 159355 159355 31399 EDUCATION CELEBRATION 53635 53635 363 212990 212990 31762 31762 181228 1 ARLINGTON INDEPENDENT SCHOOL DISTRICT 1203 WEST PIONEER PARKWAY ARLINGTON TX 76013 756000119 190936 GRANTS 1 PART I, LINE 2: ALL RECIPIENTS ARE EXEMPT ORGANIZATIONS UNDER IRC SEC 501 (C) (3). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE FINANCIAL COMMITTEE REVIEW ALL CONTRACTS AND PRINCIPALS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: BOARD OFFICERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. FORM 990, PART X, LINE 25 THE FOUNDATION APPLIED FOR A PPP LOAN IN THE AMOUNT OF $20,700, WHICH WAS APPROVED BY THE SBA ON APRIL 17, 2020. THE FOUNDATION EXPECTS TO USE THE PROCEEDS OF THE PPP LOAN IN ACCORDANCE WITH THE PROVISIONS OF THE CARE ACT.