Civic Intelligence

Arkansas School Administrators Educational Foundation Inc

EIN 58-2139203 • 501(c)3 • Little Rock, AR

Profile

EDUCATION

219 S Victory StLittle Rock, AR 72201

www.theaaea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$291,896

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$663,212

Down $36,464 (-5.2%) from 2023

Liabilities

Down

$0

Down $69,346 (-100%) from 2023

Net Assets

Up

$663,212

Up $32,882 (+5.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Up

$2,018,449

Up $8,729 (+0.4%) from 2023

Expenses

Down

$2,040,118

Down $295,656 (-13%) from 2023

Net Income

Up

-$21,669

Up $304,385 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $504,967Liabilities 2011: $0Net Assets 2011: $504,9672011Assets 2012: $399,574Liabilities 2012: $0Net Assets 2012: $399,5742012Assets 2013: $487,342Liabilities 2013: $0Net Assets 2013: $487,3422013Assets 2014: $464,173Liabilities 2014: $0Net Assets 2014: $464,1732014Assets 2015: $480,859Liabilities 2015: $0Net Assets 2015: $480,8592015Assets 2016: $466,730Liabilities 2016: $0Net Assets 2016: $466,7302016Assets 2017: $461,872Liabilities 2017: $22,695Net Assets 2017: $439,1772017Assets 2018: $528,580Liabilities 2018: $7,034Net Assets 2018: $521,5462018Assets 2019: $565,218Liabilities 2019: $11,325Net Assets 2019: $553,8932019Assets 2020: $673,463Liabilities 2020: $3,365Net Assets 2020: $670,0982020Assets 2021: $642,454Liabilities 2021: $0Net Assets 2021: $642,4542021Assets 2022: $957,908Liabilities 2022: $1,524Net Assets 2022: $956,3842022Assets 2023: $699,676Liabilities 2023: $69,346Net Assets 2023: $630,3302023Assets 2024: $663,212Liabilities 2024: $0Net Assets 2024: $663,2122024

Highlighted filing

2024

Assets$663,212
Liabilities$0
Net Assets$663,212
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $204,242Expenses 2011: $157,738Net Income 2011: $46,5042011Revenue 2012: $59,000Expenses 2012: $164,393Net Income 2012: -$105,3932012Revenue 2013: $192,488Expenses 2013: $104,720Net Income 2013: $87,7682013Revenue 2014: $237,857Expenses 2014: $261,026Net Income 2014: -$23,1692014Revenue 2015: $181,554Expenses 2015: $164,868Net Income 2015: $16,6862015Revenue 2016: $349,314Expenses 2016: $363,443Net Income 2016: -$14,1292016Revenue 2017: $197,282Expenses 2017: $224,835Net Income 2017: -$27,5532017Revenue 2018: $489,295Expenses 2018: $406,926Net Income 2018: $82,3692018Revenue 2019: $454,056Expenses 2019: $421,709Net Income 2019: $32,3472019Revenue 2020: $566,694Expenses 2020: $450,489Net Income 2020: $116,2052020Revenue 2021: $417,891Expenses 2021: $445,535Net Income 2021: -$27,6442021Revenue 2022: $2,347,796Expenses 2022: $2,033,866Net Income 2022: $313,9302022Revenue 2023: $2,009,720Expenses 2023: $2,335,774Net Income 2023: -$326,0542023Revenue 2024: $2,018,449Expenses 2024: $2,040,118Net Income 2024: -$21,6692024

Highlighted filing

2024

Revenue$2,018,449
Expenses$2,040,118
Net Income-$21,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$663,212
Liabilities
$0
Net assets
$663,212
Revenue
$2,018,449
Expenses
$2,040,118
Net income
-$21,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.02$2.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$2.01$2.34$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.35$2.03$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.42$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.57$0.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$0.45$0.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.49$0.41$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.20$0.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.18$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.24$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.06$0.16$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.20$0.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,018,449
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$697,187$661,917▼ $35,270
Prepaid Expenses and Deferred Charges$2,489$1,295▼ $1,194
Total Assets$699,676$663,212▼ $36,464
Liabilities
Accounts Payable and Accrued Expenses$69,346$0▼ $69,346
Total Liabilities$69,346$0▼ $69,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,647$653,430▲ $84,783
Net Assets With Donor Restrictions$61,683$9,782▼ $51,901
Total Net Assets Fund Balance$630,330$663,212▲ $32,882
Total Liabilities and Net Assets / Fund Balance$699,676$663,212▼ $36,464
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Brian KirkendollPast President
Karla NeatherlyPresident
Stacy DefoorVice-president
Dr Mike HernandezExecutive Director
Charles WarrenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solution Tree United StatesProfessional Development555 NORTH MORTON STREET, Bloomington, IN 47404$1,754,430
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,419
Program Service Revenue
$0
Investment Income
$27,030
Other Revenue
$0
All Other Contributions
$103,358
Change in Net Assets
$-21,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,018,449
Total Revenue per Form 990
$2,018,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,358
Grants and Similar Amounts Paid$448,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,549,087--$1,549,087
Grants to Domestic Orgs$347,668--$347,668
Grants to Domestic Individuals$101,092--$101,092
Other Expenses$42,271--$42,271
Total Functional Expenses$2,040,118$0$0$2,040,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,040,118
Expenses per Audited Statements$1,692,450
Total Expenses per Audited Statements$1,692,450
Expenses Not Reported on Financial Statements$347,668
Other Expense Adjustments$347,668
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Association of Educational AdministratorsLittle Rock, AR501(c)(6)Program Services$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Arkansas association of educational administrators appoints the foundation's board of directors.”

Form 990, Part VI, Section B, Line 11B

“Executive director reviews before signing.”

Form 990, Part VI, Section C, Line 19

“Governing documents required by law to be made available to the public are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas School Administrators
EIN
58-2139203
Phone
5013721691
Address
219 S VICTORY ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Dr Mike Hernandez
Title
Executive Director
Phone
5013721691
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mike Hernandez
Formed
1994
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Jarrod Wheeler CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to aaea 347,668.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARKANSAS ASSOC OF EDUCATIONAL ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum05013721961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 VICTORY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt01549087
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IRS990/ConservationEasementsInd00
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IRS990/CYRevenuesLessExpensesAmt0-21669
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437116
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA NEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY DEFOOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN KIRKENDOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MIKE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ARTICLES OF INCORPORATION DESIGNATED ALL PUBLIC SCHOOL DISTRICTS IN ARKANSAS AND ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS (AAEA) AS SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS INCLUDE ALL OF THE PUBLIC SCHOOL DISTRICTS IN THE STATE OF ARKANSAS. AAEA HAS A TAX DETERMINATION LETTER AS A 501(C)(6) ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ARKANSAS SCHOOL ADMINISTRATORS EDUCATION FOUNDATION OBTAINED COPY OF AAEA'S IRS DETERMINATION LETTER AND ANNUALLY WILL OBTAIN A PRO FORMA SCHEDULE A, PART III FROM AAEA FOR THE CURRENT YEAR IN ORDER TO CONFIRM THAT THEY MET THE SECTION 509(A)(2) PUBLIC SUPPORT TEST. THE DOCUMENT WILL BE MAINTAINED IN THE ORGANIZATION'S FILES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3AAEA'S MISSION IS EDUCATION OF THE ADMINISTRATORS OF THE PUBLIC SCHOOL DISTRICTS IN ARKANSAS AND ITS SUPPORT RECEIVED IS USED FOR THIS CHARITABLE PURPOSE. THE BOARD MEMBERS OF THE ORGANIZATION ARE ADMINISTRATORS IN THE ARKANSAS PUBLIC SCHOOL DISTRICTS, AND THEY HAVE FIRST HAND KNOWLEDGE OF THE USE OF THE SUPPORT PROVIDED TO AAEA. THE FOUNDATION'S BOARD RECEIVES A FINANCIAL REPORT FROM AAEA CERTIFYING GRANT FUNDS WERE USED AS DIRECTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTED ORGANIZATIONS LISTED (PART IV, LINE 1)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPORTED ORGANIZATIONS IRS DETERMINATION (PART IV, LINE 2)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPORTED ORG PUBLIC SUPPORT TEST(PT IV SECT A LN 3B)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SUPPORTING ORGANIZATION PURPOSE (PART IV, SECT. A, LINE 3C)
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt0279
IRS990ScheduleA/SupportedOrganizationsTotalCnt0279
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510196891
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01692450
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1347668
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARKANSAS PUBLIC SCHOOL DISTRICTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02040118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0347668
IRS990ScheduleD/ExpensesSubtotalAmt01692450
IRS990ScheduleD/OtherExpensesNotIncludedAmt0347668
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02018449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFERS TO AAEA 347,668.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02040118
IRS990ScheduleD/TotalRevenuePerForm990Amt02018449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTORING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPERINTENDENT MENTORING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KEES SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0347668
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS
IRS990ScheduleI/RecipientTable/RecipientEIN0510196891
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0219 S VICTORY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AAEA'S MISSION IS EDUCATION OF THE ADMINISTRATORS OF THE PUBLIC SCHOOL DISTRICTS IN ARKANSAS AND ITS SUPPORT RECIEVED IS USED FOR THIS CHARITABLE PURPOSE. THE BOARD MEMBERS OF THE ORGANIZATION ARE ADMINISTRATORS IN THE ARKANSAS PUBLIC SCHOOL DISTRICTS, AND THEY HAVE FIRST HAND KNOWLEDGE OF THE USE OF THE SUPPORT PROVIDED TO AAEA. THE FOUNDATION'S BOARD RECEIVES A FINANCIAL REPORT FROM AAEA CERTIFYING GRANT FUNDS WERE USED AS DIRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0254780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MIKE HERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291896
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS APPOINTS THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510196891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0219 S VICTORY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0347668
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0699676
IRS990/TotalAssetsEOYAmt0663212
IRS990/TotalAssetsGrp/BOYAmt0699676
IRS990/TotalAssetsGrp/EOYAmt0663212
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01991419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02040118
IRS990/TotalFunctionalExpensesGrp/TotalAmt02040118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069346
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt069346
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663212
IRS990/TotalOtherCompensationAmt037116
IRS990/TotalProgramServiceExpensesAmt02040118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02018449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663212
IRS990/TotReportableCompRltdOrgAmt0254780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 S VICTORY ST
IRS990/USAddress/CityNm0LITTLE ROCK

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