2020-11-03T08:20:44-06:00 2019-12-31 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2019-01-01 710255776 ENDEAVOR FOUNDATION CHARITABLE SUPPORT ENDE 4793614624 800 FOUNDERS PARK DRIVE SPRINGDALE AR 727628334 JEFF WEBSTER PRESIDENT 4793614624 2020-10-13 JANET M PTACEK P00226415 4796954300 2020-10-13 174.46.5.106 2020-10-13 16:03:55 CD P A99517FD3AEE434CD8414398350CFEF98C24CAAE A99517FD3AEE434CD8414398350CFEF98C24CAAE 2019 2021-01-29 14:40:06Z JEFF WEBSTER 800 FOUNDERS PARK DRIVE W SPRINGDALE AR 72762 35824864 0 X N/A X 2000 AR ENDEAVOR IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE. 10 10 0 0 0 0 0 0 0 0 8165086 9817163 0 0 8165086 9817163 26984288 4176951 0 0 0 0 0 0 0 921043 1533324 27905331 5710275 -19740245 4106888 132724606 151745211 6507902 4790337 126216704 146954874 ENDEAVOR IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE 0 0 1544827 1160563 HUMAN SERVICE PLATFORM. THESE GRANTS SUPPORT THE CREATION OF A REGIONAL HUMAN SERVICE PLATFORM WHICH ENSURES THAT EVERYONE IN NORTHWEST ARKANSAS IS AWARE OF AND ABLE TO ACCESS THE SERVICES THEY NEED. 3209801 2411388 EARLY CHILDHOOD EDUCATION. THESE GRANTS PROVIDE PRE-KINDERGARTEN EDUCATION TO APPROXIMATELY 400 CHILDREN IN NORTHWEST ARKANSAS. 805316 605000 DISCRETIONARY DISTRIBUTIONS. THESE GRANTS SUPPORT HIGH PERFORMING NONPROFIT ORGANIZATIONS AND MUNICIPAL INSTITUTIONS IN NORTHWEST ARKANSAS. 5559944 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR X X JEFF WEBSTER 4793614624 800 FOUNDERS PARK DRIVE W SPRINGDALE AR 72762 HENRY HO VICE CHAIR 1.00 1.00 X X 0 0 0 TREY CARTER DIRECTOR 1.00 1.00 X 0 0 0 SUSAN GOSS DIRECTOR 1.00 1.00 X 0 0 0 STEVEN LANE CHAIR 1.00 1.00 X X 0 0 0 KATIE PAPASAN SECRETARY/ TREASURER 1.00 1.00 X X 0 0 0 RICK PARSONS DIRECTOR 1.00 1.00 X 0 0 0 ISABEL PITTS DIRECTOR 1.00 1.00 X 0 0 0 VICTORIA BOSSLER DIRECTOR 1.00 1.00 X 0 0 0 MARK SNODGRASS DIRECTOR 1.00 1.00 X 0 0 0 CELIA SWANSON DIRECTOR 1.00 1.00 X 0 0 0 JEFF WEBSTER PRESIDENT/CEO 0.00 40.00 X 0 293554 1901 JUSTIN FLETCHER VP PROGRAMS 0.00 40.00 X 0 113209 18214 LISA MCCULLOUGH CFOO 0.00 40.00 X 0 203013 27323 ANITA SCISM FORMER PRESIDENT/CEO 0.00 40.00 X 0 259108 33671 0 868884 81109 0 1 1 0 0 5806742 5806742 30018122 26007701 4010421 4010421 4010421 9817163 0 0 9817163 X 4176951 4176951 52215 52215 2820 2820 12954 12954 74308 74308 1382993 1382993 470 470 617 617 5352 5352 REPAIRS AND MAINTENANCE 1312 1312 STAFF DEVELOPMENT 283 283 5710275 5559944 150331 0 212506 107509 4784 6250 132507316 151631452 132724606 151745211 0 14741 6450090 4718493 57812 57103 6507902 4790337 X 126216704 146954874 126216704 146954874 132724606 151745211 4106888 16631282 0 X X 0 1 X 1 0 X X 1 ENDEAVOR FOUNDATION 311682365 10 1 1382993 0 1 1382993 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 6 THE FOUNDATION MADE GRANTS TO OTHER PUBLIC CHARITIES CONSISTENT WITH THE CHARITABLE PURPOSES OF THE SUPPORTED ORGANIZATION. 0 DUE/ TO FROM EFCS 57103 57103 X 24991144 16631282 16631282 8359862 1457301 1457301 9817163 4252974 0 4252974 1457301 1457301 5710275 PART X, LINE 2: EFCS' POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN EFCS SHALL INITIALLY AND SUBSEQUENTLY MEASURE 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,CIRCUMSTANCE AND INFORMATION AT THE REPORTING DATE. EFCS 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 MANAGEMENT'S ASSESSMENT THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE EFCS' CONSOLIDATED FINANCIAL STATEMENTS. 0 7HILLS HOMELESS CENTER 1832 S SCHOOL AVE FAYETTEVILLE AR 72701 731603960 501C(3) 305000 FMV N/A OPERATING BENTONVILLE PUBLIC SCHOOLS 500 TIGER BOULEVARD BENTONVILLE AR 72712 716020503 170(B)(1)(A)(II) 286740 FMV N/A OPERATING DECATUR SCHOOL DISTRICT 1498 STADIUM AVENUE DECATUR AR 72722 716021107 170(B)(1)(A)(II) 35000 FMV N/A OPERATING FAYETTEVILLE PUBLIC SCHOOLS 1000 WEST BULLDOG BOULEVARD FAYETTEVILLE AR 72702 716021514 170(B)(1)(A)(II) 97200 FMV N/A OPERATING GRAVETTE SCHOOL DISTRICT 609 BIRMINGHAM ST SE GRAVETTE AR 72736 716021336 170(B)(1)(A)(II) 75000 FMV N/A OPERATING HUNTSVILLE SCHOOL DISTRICT PO BOX 1377 HUNTSVILLE AR 72740 716005178 170(B)(1)(A)(II) 149700 FMV N/A OPERATING PEA RIDGE SCHOOL DISTRICT 979 WESTON ST PEA RIDGE AR 72751 710398348 170(B)(1)(A)(II) 97200 FMV N/A OPERATING PRAIRIE GROVE SCHOOL DISTRICT 300 ED STAGGS DR PRAIRIE GROVE AR 72753 716038439 170(B)(1)(A)(II) 97200 FMV N/A OPERATING ROGERS PUBLIC SCHOOLS 500 W WALNUT ROGERS AR 72756 716021134 170(B)(1)(A)(II) 291600 FMV N/A OPERATING SPRINGDALE PUBLIC SCHOOLS P O BOX 8 SPRINGDALE AR 72765 716021364 170(B)(1)(A)(II) 1069200 FMV N/A OPERATING VANGUARD CHARITABLE (V) PO BOX 55766 BOSTON MA 02205 232888152 501C(3) 605000 FMV N/A OPERATING FAYETTEVILLE PUBLIC EDUCATION FOUNDATION PO BOX 571 FAYETTEVILLE AR 72701 582010071 501C(3) 25000 FMV N/A OPERATING NORTHWEST ARKANSAS COMMUNITY COLLEGE 1 COLLEGE DRIVE BENTONVILLE AR 72712 710685540 170(B)(1)(A)(II) 10000 FMV N/A OPERATING ROGERS RECREATION ASSOCIATION INC 315 W OLIVE ROGERS AR 72756 710676546 501C(3) 10000 FMV N/A OPERATING SHARED BEGINNINGS 2209 MAIN DRIVE FAYETTEVILLE AR 72702 824697719 501C(3) 100000 FMV N/A OPERATING SOULS HARBOR 1206 N 2ND ST ROGERS AR 72756 770708962 501C(3) 25000 FMV N/A OPERATING CATALYST FUND 800 FOUNDERS PARK DRIVE W SPRINGDALE AR 72762 311682365 501C(3) 250000 FMV N/A OPERATING CREDIT COUNSELING OF ARKANSAS PO BOX 10168 FAYETTEVILLE AR 72703 710772094 501C(3) 100000 FMV N/A OPERATING OZARK GUIDANCE INC PO BOX 6430 SPRINGDALE AR 72766 710416869 501C(3) 38475 FMV N/A OPERATING PEACE AT HOME PO BOX 10946 FAYETTEVILLE AR 72703 710552563 501C(3) 305000 FMV N/A OPERATING ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 BLDG 5 11TH FLOOR LITTLE ROCK AR 72202 521055743 501C(3) 25000 FMV N/A OPERATING SALVATION ARMY 1424 NORTHEAST EXPRESSWAY ATLANTA GA 30329 580660607 501C(3) 25000 FMV N/A OPERATING ARKANSAS ADVOCATES FOR CHILDREN & FAMILIES 1400 W MARKAHAS STE 306 LITTLE ROCK AR 72701 710492205 501C(3) 10000 FMV N/A OPERATING PART 1, LINE 2 THE GRANT AWARD LETTER SPECIFIES THE REQUIRED USE OF GRANT DOLLARS. PROGRAM OFFICERS MONITOR THE USE OF FUNDS THROUGH PHONE CALLS, EMAILS, SITE VISITS, AND FORMAL AND INFORMAL WRITTEN REPORTS. THIS CORRESPONDENCE WITH GRANTEE STAFF THROUGHOUT THE GRANT PERIOD IS SUMMARIZED AND PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS AS PART OF THE GRANT EVALUATION PROCESS. 0 0 0 0 0 0 0 0 0 JEFF WEBSTER PRESIDENT/CEO 0 248554 0 45000 0 0 0 0 0 1901 0 295455 0 0 LISA MCCULLOUGH CFOO 0 155733 0 47280 0 0 0 16057 0 11266 0 230336 0 0 ANITA SCISM FORMER PRESIDENT/CEO 0 235608 0 23500 0 0 0 19383 0 14288 0 292779 0 0 FORM 990, PART VI, SECTION A, LINE 1 COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE BOARD EXCEPT AS SPECIFICALLY AUTHORIZED IN WRITING BY THE BOARD ON PARTICULAR ITEMS OR ISSUES. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS MAY SERVE ON OTHER NONPROFIT BOARDS TOGETHER FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM AND THEN REVIEWED BY THE PRESIDENT AND THE FULL BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND STAFF ARE PROVIDED WITH AND ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST STATEMENT ANNUALLY. DIRECTORS ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE REQUIRED TO DECLARE ACTUAL CONFLICTS AT BOTH BOARD AND COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS REFERENCED ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 1,382,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382,993. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. ENDEAVOR FOUNDATION 800 FOUNDERS PARK DRIVE W SPRINGDALE AR 72762 311682365 GRANTMAKING AR 501C3 15 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 ENDEAVOR FOUNDATION M 1382993 FMV ENDEAVOR FOUNDATION P 52215 FMV