2012-03-05T16:17:48-00:00 2011-10-31 Jeanice L Neel CPA 3457 Highway 73 E Hope AR 71801 990 2010-11-01 710350045 PIONEER WASHINGTON RESTORATION FOUNDATION INC PION 8709832828 POST OFFICE BOX 127 WASHINGTON AR 718620127 JOHNIE F ODOM 8707778237 2012-02-11 true Jeanice L Neel 8707225227 2012-02-11 X 2010 2016-02-24 21:20:13Z JAMES PILKINTON PRESIDENT POST OFFICE BOX 583 HOPE AR 718020583 93939 false X NOT APPLICABLE X 1958 AR RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS. RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS. 15 13 3 0 38420 24559 0 32795 31884 652 252 71867 56695 0 0 49303 47635 0 0 33629 36087 82932 83722 -11065 -27027 1981629 1950084 1356 1517 1980273 1948567 RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS. false false 73560 24559 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. 73560 true false false false false false true true 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 true false false false false false false false false true 1 0 3 true false false false false false false false false false false false false false false X 15 13 false true false false true true true true true false false true false false false true true true true X JEANICE L NEEL CPA 8707225227 3457 HIGHWAY 73 EAST HOPE AR 71801 JAMES H PIKLINTON JR 001.00 X X 0 0 0 STEVE HARRELSON 000.12 X X 0 0 0 JOHNIE ODOM 000.25 X X 675 0 0 JOHN J HAYS 000.10 X X 0 0 0 EDDIE ROE 040.00 X X X 40712 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 BOBBIE HENDRIX 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 41387 false false false 3490 21069 16574 24559 28293 28293 12350 12098 252 252 252 28737 25146 3591 3591 56695 28293 252 0 0 0 0 41387 40712 675 0 2710 2710 0 0 3538 3486 52 0 0 5710 5710 0 0 0 30 30 371 371 0 0 8346 6976 1370 377 377 0 90 90 0 0 1949 1949 11831 10856 975 CONTRACT SERVICES 3132 3132 DUES, FEES SUBSCRIPTIONS 715 715 REPAIRS MAINTENANCE HISTORICAL PROPERTIES 1857 1857 PEST CONTROL HISTORIC PROPERTIES 1505 1505 BOX RENTAL 174 174 0 83722 73560 10162 0 598 2220 93020 2540 2651 1388487 103631 1255216 1284856 572017 567337 151258 1981629 1950084 1356 1517 1356 1517 X 940406 940406 1039867 1008161 1980273 1948567 1981629 1950084 X -27027 -4679 X false false false X X false false false AR ST PARKS & TOURISM DEPT 710847443 STATE GOVERNMENT false false true 9686 1 9686 0.00000 0.00000 0.00000 Part I Line 11 H The Foundation supports the Arkansas Historic Washington State Park with two restored and furnished properties which are included on the tour of historic homes and buildings. These properties are provided to the State Park at no cost. Dollar amounts shown are the total of insurance, repairs and maintenance, pest control, security service and utilities. false false false false false false false false false false 16574 921291 X X false false false 252544 252544 839216 85996 754179 34461 21725 29126 262266 32039 249007 1284856 56695 83722 -27027 -2773 -2773 -29800 XI 8 LOSSES ON FORM K-1 PUBLICLY TRADED PARTNERSHIP -ENTERPRISE PROD PTR 76-0568219. HELD FOR INCOME PROPERTIES PASSIVE NON-DEDUCTIBLE LOSSES FOR 2010 2729 ORDINARY LOSS 44 NET 1231 LOSS. III 4 Antique documents, artifacts, paintings, and furnishings from the historic period of the 1800s are used in restored homes and buildings to help provide current and future generations an accurate view of the lives of the pioneers of Washington, Arkansas. X 2 16484 appraisal and comparables X Meals for Foundation Guests 2 90 actual receipts Form 990 Part VI 6 EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS. Organization members are invited to participate in annual membership meeting in the month of May. Form 990 Part VI 7A HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY. Board of directors are nominated and elected by vote of other directors. Board of directors elects officers annually. Form 990 Part VI 11 FORM 990 REVIEW PROCESS. A copy of Form 990 is provided to the organization for inspection before e-filing. Form 990 Part VI 15B COMPENSATION REVIEW APPROVAL PROCESS FOR OFFICERS KEY EMPLOYEES. Compensation is reviewed by the board of directors in annual budget meeting. Form 990 Part VI 19 OTHER ORGANIZATION DOCUMENTS AVAILABLE TO PUBLIC. Corporate charter documents and copies of Forms 990 are available for review and inspection upon request. Form 990 Part XI 5 OTHER CHANGES IN FUND BALANCE. Publicly traded partnership 2010 activity Ordinary loss 2729, nondeductible expense 3, and section 1231 loss of 44. Publicly traded partnership 2009 activity Ordinary loss 1700, Interest 10, Dividends 1, nondeductible expenses 2, and section 1231 loss of 46. Southwest Arkansas Telephone capital credits for 2010 166. Form 990 Part VI Line 6 EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS. Organization members are invited to participate in annual membership meeting in the month of May. Form 990 Part VI Line 7A HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY. Board of directors are nominated and elected by vote of other directors. Board of directors elects officers annually. Form 990 Part VI Line 11 FORM 990 REVIEW PROCESS. A copy of Form 990 is provided to the organization for inspection before e-filing. Form 990 Part VI Line 15B COMPENSATION REVIEW APPROVAL PROCESS FOR OFFICERS KEY EMPLOYEES. Compensation is reviewed by the board of directors in annual budget meeting. Form 990 Part VI Line 19 OTHER ORGANIZATION DOCUMENTS AVAILABLE TO PUBLIC. Corporate charter documents and copies of Forms 990 are available for review and inspection upon request. Form 990 Part XI Line 5 OTHER CHANGES IN FUND BALANCE. Publicly traded partnership 2010 activity Ordinary loss 2729, nondeductible expense 3, and section 1231 loss of 44. Publicly traded partnership 2009 activity Ordinary loss 1700, Interest 10, Dividends 1, nondeductible expenses 2, and section 1231 loss of 46. Southwest Arkansas Telephone capital credits for 2010 166.