2019-08-20T15:05:10-05:00 2018-12-31 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2018-01-01 710255776 ENDEAVOR FOUNDATION CHARITABLE SUPPORT ENDE 4793614624 800 FOUNDERS PARK DRIVE SPRINGDALE AR 727628334 JEFF WEBSTER PRESIDENT 4793614624 2019-08-16 JANET M PTACEK P00226415 4796954300 2019-08-16 174.46.5.106 2019-08-16 10:55:51 CD P A99517FD3AEE434CD8414398350CFEF98C24CAAE A99517FD3AEE434CD8414398350CFEF98C24CAAE 2018 2019-02-21 02:37:17Z JEFF WEBSTER 800 FOUNDERS PARK DRIVE W SPRINGDALE AR 72762 13993781 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 6213894 8165086 251848 0 6465742 8165086 10617359 26984288 0 0 0 0 0 0 0 668891 921043 11286250 27905331 -4820508 -19740245 170723136 132724606 10370550 6507902 160352586 126216704 ENDEAVOR IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE 0 0 504808 489950 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. 2026020 1963020 EARLY CHILDHOOD EDUCATION. THESE GRANTS PROVIDE PRE-KINDERGARTEN EDUCATION TO APPROXIMATELY 400 CHILDREN IN NORTHWEST ARKANSAS. 25275274 24531318 DISCRETIONARY DISTRIBUTIONS. THESE GRANTS SUPPORT HIGH PREFORMING NONPROFIT ORGANIZATIONS AND MUNICIPAL INSTITUIONS IN NORTHWEST ARKANSAS. 27806102 1 0 0 0 0 1 0 0 0 1 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 3 0 1 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 X JEFF WEBSTER 4793614624 800 FOUNDERS PARK DRIVE W SPRINGDALE AR 72762 HENRY HO DIRECTOR 1.00 1.00 X 0 0 0 ROGER COLLINS CHAIR 1.00 1.00 X X 0 0 0 VICTORIA BOSSLER DIRECTOR 1.00 1.00 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 VICE CHAIR 1.00 1.00 X X 0 0 0 KATIE PAPASAN SECRETARY/ TREASURER 1.00 1.00 X X 0 0 0 JEFF WEBSTER DIRECTOR 1.00 1.00 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 ANITA SCISM CEO 0.00 40.00 X 0 220873 645 LISA MCCULLOUGH CFOO 0.00 40.00 X 0 162110 11842 JUSTIN FLETCHER VP PROGRAMS 0.00 40.00 X 0 104042 13373 0 487025 25860 0 0 1 0 0 5985552 5985552 8008229 5828695 2179534 2179534 2179534 8165086 0 0 8165086 26984288 26984288 1400 1400 13360 13360 78032 78032 821814 821814 717 717 5220 5220 SPONSORSHIP 500 500 27905331 27806102 99229 0 170182 212506 4783 4784 170517906 132507316 30265 0 170723136 132724606 10370550 6450090 0 57812 10370550 6507902 X 137057037 126216704 3294016 0 20001533 0 160352586 126216704 170723136 132724606 X -19740245 -14395635 -2 X X 0 1 X 1 0 X X 1 ENDEAVOR FOUNDATION 311682365 10 1 789524 0 1 789524 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. 11622538 0 0 23295551 471459 23728718 38292 20973785 3215654 785739 108149 23295551 20377035 1519202 800738 121714 20973785 11570933 9869345 -505581 489620 68042 20377035 11238076 390470 57613 11570933 0.00000 0.00000 0 0 0 DUE/ TO FROM EFCS 57812 57812 X -6308583 -14395635 -14395635 8087052 78032 2 78034 8165086 27827299 0 27827299 78032 78032 27905331 PART X, LINE 2: ENDEAVOR HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501C3 OF THE INTERNAL REVENUE CODE AND A SIMILAR CODE SECTION UNDER ARKANSAS STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. THE FOUNDATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIIONS 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 THE FOUNDATION 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. 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 MANAGEMENT'S ASSESSMENT THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2014. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED DECEMBER 31,2018 AND 2017, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES. THE FOUNDATION DID NOT HAVE ANY INTEREST OR PENALTIES ACCRUED AT DECEMBER 31, 2018 OR 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. 0 7HILLS HOMELESS CENTER 1832 S SCHOOL AVE FAYETTEVILLE AR 72701 731603960 501C(3) 33000 FMV N/A OPERATING ARKANSAS ADVOCATES FOR CHILDREN & FAMILIES 1400 W MARKHAM STE 306 LITTLE ROCK AR 72701 710492205 501C(3) 10000 FMV N/A OPERATING ARTS CENTER OF THE OZARKS 214 S MAIN ST SPRINGDALE AR 72764 710398247 501C(3) 10000 FMV N/A OPERATING BENTONVILLE PUBLIC SCHOOLS 500 TIGER BOULEVARD BENTONVILLE AR 72712 716020503 170(B)(1)(A)(II) 286740 FMV N/A OPERATING CANOPY NWA 2592 N GREGG AVE STE 40 FAYETTEVILLE AR 72703 811305235 501C(3) 15650 FMV N/A OPERATING COMMUNITY DEVELOPMENT CORPORATION OF BENTONVILLEBELLA VISTA - HAVENWOOD 808 N MAIN ST BENTONVILLE AR 72712 710715152 501C(3) 50000 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) 66000 FMV N/A OPERATING HUNTSVILLE SCHOOL DISTRICT PO BOX 1377 HUNTSVILLE AR 72740 716005178 170(B)(1)(A)(II) 104700 FMV N/A OPERATING JONES CENTER FOR FAMILIES INC (V) 922 E EMMA AVE SPRINGDALE AR 72764 710861941 501C(3) 12553654 FMV N/A OPERATING JONES TRUST 922 E EMMA AVE SPRINGDALE AR 72764 710718507 501C(3) 11175064 FMV N/A OPERATING LINCOLN CONSOLIDATED SCHOOL DISTRICT - LINCOLN MIDDLE SCHOOL 201 E SCHOOL ST LINCOLN AR 72744 716038580 170(B)(1)(A)(II) 10300 FMV N/A OPERATING PARTNERS FOR BETTER HOUSING 88 E 4TH STREET FAYETTEVILLE AR 72701 204808481 501C(3) 20000 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 SALVATION ARMY - SOUTHERN TERRITORIAL HEADQUARTERS 1424 NORTHEAST EXPRESSWAY ATLANTA GA 30329 580660607 501C(3) 17000 FMV N/A OPERATING SALVATION ARMY CENTRAL ARKANSAS AREA COMMAND 1111 WEST MARKHAM ST LITTLE ROCK AR 72201 580660607 501C(3) 310000 FMV N/A OPERATING SPRINGDALE PUBLIC SCHOOLS P O BOX 8 SPRINGDALE AR 72765 716021364 170(B)(1)(A)(II) 991440 FMV N/A OPERATING TEEN ACTION AND SUPPORT CENTER 2525 W NEW HOPE RD ROGERS AR 72758 202977629 501C(3) 23800 FMV N/A OPERATING VANGUARD CHARITABLE (V) PO BOX 55766 BOSTON MA 02205 232888152 501C(3) 800000 FMV N/A OPERATING PART I, 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 ANITA SCISM CEO 0 195073 0 25800 0 0 0 17969 0 12796 0 251638 0 0 LISA MCCULLOUGH CFOO 0 142410 0 19700 0 0 0 16248 0 10335 0 188693 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 XI, LINE 9: ROUNDING -2. 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 0 0 0 0 ENDEAVOR FOUNDATION M 789524 FMV