2014-01-15T02:31:56-00:00 2013-10-31 Jeanice L Neel CPA 3457 Highway 73 E Hope AR 71801 990 2012-11-01 710350045 PIONEER WASHINGTON RESTORATION FOUNDATION INC PION 8709832828 POST OFFICE BOX 127 WASHINGTON AR 718620127 JOHNIE F ODOM 8707778237 2013-12-18 true Jeanice L Neel 8707225227 2014-01-15 X 2012 2015-11-30 17:44:51Z JAMES PILKINTON PRESIDENT POST OFFICE BOX 583 HOPE AR 718020583 134936 false X NOT APPLICABLE X 1958 AR RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS. 13 13 4 0 33058 21055 0 168967 57456 -849 82 201176 78593 34383 4000 0 51459 57528 0 0 41266 45313 127108 106841 74068 -28248 2021295 1993554 1599 1535 2019696 1992019 RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS. false false 100715 4000 78593 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. 100715 true true true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 4 true false false false false false false false false false false false false false false X 13 13 false true false false true false false true true false false true false false false true true false false AR X JEANICE L NEEL CPA 8707225227 3457 HIGHWAY 73 EAST HOPE AR 71801 JAMES H PIKLINTON JR 001.00 X X 0 0 0 JOHNIE ODOM 000.25 X X 0 0 0 JOHN J HAYS 000.10 X X 0 0 0 EDDIE ROE 040.00 X X X 44316 0 0 MILDRED L SMITH 000.10 X 0 0 0 GARY W CHAMBLESS 000.10 X 0 0 0 LARRY TEAGUE 000.10 X 0 0 0 KEENAN WILLIAMS 000.10 X 0 0 0 MARGARET ETTER SIMPSON 000.10 X 0 0 0 CARL H MILLER JR 000.10 X 0 0 0 CHARLES WITSELL JR 000.10 X 0 0 0 LANELL BOOKER BELL 000.10 X 0 0 0 PARKER WESTBROOK 000.10 X 0 0 0 44316 false false false 3264 4091 13700 4100 21055 32614 32614 8575 7605 970 970 970 73580 48738 24842 24842 24842 -888 78593 33584 23954 4000 4000 0 0 0 44316 44316 0 8891 8891 0 0 4321 4321 0 0 6999 3999 3000 0 0 0 69 69 89 89 0 0 7883 6953 930 621 621 0 0 0 0 5720 3872 1848 11848 11848 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 574 574 106841 100715 6126 0 3543 4226 215925 66910 2977 3670 1333732 103722 1226446 1230010 572404 688738 2021295 1993554 1599 1535 1599 1535 X 940406 940406 1079290 1051613 2019696 1992019 2021295 1993554 X -28248 715 -144 X X false false true false X X false false false AR ST PARKS & TOURISM DEPT 710847443 STATE GOVERNMENT false false true 12662 1 12662 0.00000 0.00000 0.00000 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. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X X false false 230126 230126 827117 88342 743697 9647 6228 3605 266842 14336 252582 1230010 Financial derivatives and other financial products Closely-held equity interests Federal income taxes III 4 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. 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.