HISTORIC WASHINGTON FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HISTORIC WASHINGTON FOUNDATION INC (EIN 71-0350045)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-01-15
IRS object ID: 201400159349301250
Schema version: 2012v2.2
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 C
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-15T02:31:56-00:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeanice L Neel CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3457 Highway 73 E	AddressLine1
City	Hope	City
State	AR	State
ZIP Code	71801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710350045	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PIONEER WASHINGTON RESTORATION FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PION	NameControl
Phone	8709832828	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 127	AddressLine1
City	WASHINGTON	City
State	AR	State
ZIP Code	718620127	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHNIE F ODOM	Name
Title	SECRETARY	Title
Phone	8707778237	Phone
Date Signed	2013-12-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeanice L Neel	Name
Phone	8707225227	Phone
Date Prepared	2014-01-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES PILKINTON PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 583	AddressLine1
City	HOPE	City
State	AR	State
ZIP Code	718020583	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	134936	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NOT APPLICABLE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	33058	ContributionsGrantsPriorYear
Contributions Grants Current Year	21055	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	168967	InvestmentIncomePriorYear
Investment Income Current Year	57456	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-849	OtherRevenuePriorYear
Other Revenue Current Year	82	OtherRevenueCurrentYear
Total Revenue Prior Year	201176	TotalRevenuePriorYear
Total Revenue Current Year	78593	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	34383	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	51459	SalariesEtcPriorYear
Salaries Etc Current Year	57528	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	41266	OtherExpensePriorYear
Other Expenses Current Year	45313	OtherExpensesCurrentYear
Total Expenses Prior Year	127108	TotalExpensesPriorYear
Total Expenses Current Year	106841	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	74068	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28248	RevenuesLessExpensesCY
Total Assets BOY	2021295	TotalAssetsBOY
Total Assets EOY	1993554	TotalAssetsEOY
Total Liabilities BOY	1599	TotalLiabilitiesBOY
Total Liabilities EOY	1535	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2019696	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1992019	NetAssetsOrFundBalancesEOY
Mission Description	RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	100715	Expense
Grants	4000	Grants
Revenue	78593	Revenue
Description	Restoration of Buildings and preservation of historical information, materials, and artifacts will benefit current and future generations of visitors and tourists to the Arkansas State Park where the Foundation is located.	Description
Total Program Service Expense	100715	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	true	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEANICE L NEEL CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8707225227	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3457 HIGHWAY 73 EAST	AddressLine1
City	HOPE	City
State	AR	State
ZIP Code	71801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES H PIKLINTON JR
PRESIDENT	001.00	X	X	0	0	0
JOHNIE ODOM
SECRETARY	000.25	X	X	0	0	0
JOHN J HAYS
TREASURER	000.10	X	X	0	0	0
EDDIE ROE
DIRECTOR/CRAFTSMAN	040.00	X		44316	0	0	X	X
MILDRED L SMITH
DIRECTOR	000.10	X		0	0	0
GARY W CHAMBLESS
DIRECTOR	000.10	X		0	0	0
LARRY TEAGUE
DIRECTOR	000.10	X		0	0	0
KEENAN WILLIAMS
DIRECTOR	000.10	X		0	0	0
MARGARET ETTER SIMPSON
DIRECTOR	000.10	X		0	0	0
CARL H MILLER JR
DIRECTOR	000.10	X		0	0	0
CHARLES WITSELL JR
DIRECTOR	000.10	X		0	0	0
LANELL BOOKER BELL
DIRECTOR	000.10	X		0	0	0
PARKER WESTBROOK
DIRECTOR	000.10	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44316	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3264	MembershipDues
Government Grants	4091	GovernmentGrants
All Other Contributions	13700	AllOtherContributions
Noncash Contributions	4100	NoncashContributions
Total Contributions	21055	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32614	TotalRevenueColumn
Related Or Exempt Function Income	32614	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8575	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7605	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	970	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	970	TotalRevenueColumn
Related Or Exempt Function Income	970	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	73580	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	48738	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	24842	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	24842	TotalRevenueColumn
Exclusion	$24,842	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-888	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	78593	TotalRevenueColumn
Related Or Exempt Function Income	33584	RelatedOrExemptFunctionIncome
Exclusion	$23,954	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4000	Total
Program Services	4000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44316	Total
Program Services	44316	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8891	Total
Program Services	8891	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4321	Total
Program Services	4321	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6999	Total
Program Services	3999	ProgramServices
Management And General	3000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69	Total
Management And General	69	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	89	Total
Management And General	89	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7883	Total
Program Services	6953	ProgramServices
Management And General	930	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	621	Total
Program Services	621	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5720	Total
Program Services	3872	ProgramServices
Management And General	1848	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11848	Total
Program Services	11848	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES-SECURITY SPEAKERS	6239	6239
DUES, FEES SUBSCRIPTIONS	782	643	139
REPAIRS MAINTENANCE HISTORICAL PROPERTIES	2802	2751	51
PEST CONTROL HISTORIC PROPERTIES	1687	1687

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	574	Total
Program Services	574	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	106841	Total
Program Services	100715	ProgramServices
Management And General	6126	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3543	BOY
EOY	4226	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	215925	BOY
EOY	66910	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2977	BOY
EOY	3670	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1333732	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	103722	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1226446	BOY
EOY	1230010	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	572404	BOY
EOY	688738	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2021295	BOY
EOY	1993554	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1599	BOY
EOY	1535	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1599	BOY
EOY	1535	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	940406	BOY
EOY	940406	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1079290	BOY
EOY	1051613	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2019696	BOY
EOY	1992019	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2021295	BOY
EOY	1993554	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-28248	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	715	ReconcilationPriorAdjustment
Reconcilation Other Changes	-144	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AR ST PARKS & TOURISM DEPT	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	710847443	EIN
Type Of Organization	STATE GOVERNMENT	TypeOfOrganization
Listed In Governing Doc	false	ListedInGoverningDoc
Supported Organization Notified	false	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$12,662	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	12662	SumOfAmounts
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part I Line 11 Pioneer Washington Restoration Foundation supports the Arkansas Historic Washington State Park in Arkansas with providing two restored and furnished properties which are included on the tour of historic homes and buildings at no cost to the State. During the year ended October 31, 2013, utilities and occupancy costs of these properties totalled 11,162.	FactsAndCircumstancesTest
General Explanation	Part I Line 11H The Foundation applies for grants to benefit the visitors of the Arkansas State Park and then administers the monies to meet grant requirements. Symposiums and speakers bring information abou the region during the civil war in Arkansas and provided educational benefits to teachers and school aged children in the area. Shakespeare in the Park has be a repeated offering and allows visitors a glimpse of Shakespearian acting at its best in the open atmosphere. Revenues over expenses were 1,500.	GeneralExplanation

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	230126	OtherCostOrOtherBasis
Book Value	230126	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	827117	OtherCostOrOtherBasis
Depreciation	88342	Depreciation
Book Value	743697	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9647	OtherCostOrOtherBasis
Depreciation	6228	Depreciation
Book Value	3605	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	266842	OtherCostOrOtherBasis
Depreciation	14336	Depreciation
Book Value	252582	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1230010	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	III	Identifier
Return Reference	4	ReturnReference
Explanation	Antique documents, artifacts, paintings and furnishings from the historic period of the 1800s are used in restored period historic homes and buildings to help provide current and future generations an accurate view of the lives of the pioneers of Washington, Arkansas.	Explanation

Schedule I IRS990ScheduleI

Schedule M IRS990ScheduleM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

ExplanationExplanation
Form 990 Part IV Section A Line 3 The Foundation board of directors has employed the firm of Jeanice Neel, CPA to assume the duties of depositing funds, payment of the Foundations bills and improvements, and the recordkeeping of all payroll and financial records of the Corporation. The Secretary of the board signs all checks for Mrs. Neel.
Form 990 Part VI Section A Line 7 The Board of Directors nominates additional Drectors as needed to administer the business of the Foundation. Directors serve at the pleasure of the majority vote of the board and elect officers annually.
Form 990 Part VI Section B Line 11a The annual financial statement and form 990 data is made available to the board of directors in the November meeting. The information is approved by the board before the completion of Form 990. An officer of the Foundation reviews the final completion of the tax return before signing. Copies are then made available to the Board.
Form 990 Part VI Section B Line 15 Compensation for the Foundations craftsman who is also a director is approved throught the finance committee and then by the board of directors minus the craftsman at the annual budget meeting. All other officers and directors are unpaid.
Form 990 Part VI Section A Line 6 Explanation of classes of members. Organization members are invited to participate in annual membership meeting held during the month of May. Members listen to a summary of the financial activities of the Foundation and proposed and current restoration projects in the historic city of Washington, Arkansas.
Form 990 Part VI Section C Line 19 All corporate charter documents, financial statements, Forms 990 and attachments are held at the Foundations office at 116 Highway 195 South Washington, Arkansas 71862. These documents are made available for inspection upon request.
Form 990 Part XI Line 9 Capital credits issued from South West Arkansas Telephone Co-op for the year 2012 were 144.
Form 990 Part XI Line 8 First Comp workers compensation premium refund of 715 was applied to current year premiums.
Form 990 Part XII Line 2c The board of directors has made a concious effort to conserve limited funds by contracting the services of a Certified Public Accountant to provide extensive management, bookkeeping, and detailed reporting on a monthly basis. The Secretary of the Foundation reviews monthly financial statements prepared by the CPA and signs all checks. The finance committee and the board of directors review these financial statements on a bi-annual basis.