{"success":true,"data":{"_id":710822686,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purpose of the organization is to provide grants and funding to other charitable exempt organizations.","primary_activities":"The purpose of the organization is to provide grants and funding to other charitable exempt organizations.","year":2019,"name":"PINE BLUFF EDUCATIONAL ENDOWMENT INC","type":"990","year_formation":1999,"state_legal_domicile":"AR","tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 8905, PINE BLUFF, AR, 716118905, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":"716118905"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":-643595,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-621486,"Contributions":{"value":500,"Campaigns":500},"Program revenue":{"value":0},"Investment income":{"value":-643236,"Investment income total":359,"Net investment gain":-643595},"Other revenues":{"value":21250,"Net rental income":21250}},"Expenses":{"value":525857,"Grant expense":{"value":500000,"Grants to domestic orgs":500000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":25857,"Legal":50,"Accounting":993,"Depreciation and depletion":24814},"Functional Expenses":{"Program Service Expenses":500000,"Management And General Expenses":25857,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE GRANTS AND FUNDING TO OTHER CHARITABLE EXEMPT ORGANIZATIONS.","expense":500000}],"functional_expense_allocations":{"legal_fees":{"management_and_general":50,"total":50},"accounting_fees":{"management_and_general":993,"total":993},"depreciation_depletion":{"management_and_general":24814,"total":24814}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MAC BELLINGRATH","phone":"8705362500","address_line1":"PO BOX 8905","city":"PINE BLUFF","state":"AR","zip":"716118905"},"officers_directors_key_employees":[{"person_name":"JOHN O LYTLE","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN O LYTLE"},{"person_name":"GEORGE A MAKRIS JR","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEORGE A MAKRIS JR"},{"person_name":"WILLIAM M JONES III","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM M JONES III"},{"person_name":"CHARLES G MORGAN","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES G MORGAN"},{"person_name":"LOU TAYLOR","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LOU TAYLOR"},{"person_name":"LISA W KOSMITIS","title":"ADVISORY DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LISA W KOSMITIS"},{"person_name":"CHARLES A TLAPEK","title":"ADVISORY DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES A TLAPEK"},{"person_name":"MAC BELLINGRATH","title":"PRESIDENT","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MAC BELLINGRATH"},{"person_name":"TED N DRAKE","title":"SECRETARY","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TED N DRAKE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true,"private_foundation_509":true},"support_170":{"prior_year_support_percentage":0.0},"support_509":{"gifts_grants_contributions":{"value":500,"current_year":500},"total_support_calendar_year":{"value":22109,"current_year":22109,"current_year_minus2":0,"current_year_minus4":0},"gross_investment_income":{"value":21609,"current_year":21609},"investment_income_and_ubti":{"value":21609,"current_year":21609},"public_support_total":500,"public_support_percentage":0.0226,"investment_income_percentage":0.98,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":500,"total":500}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":500000,"reported_domestic_org_grants_program_services":500000,"total_domestic_grants":500000,"total_domestic_program_services":500000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"KLS LEASING II LLC","ein":823575662,"irc_section":"LLC","distribution_date":"2020-06-15T00:00:00","description":"1501 WEST 73RD AVENUE PINE BLUFF AR 71603","fair_market_value":460000,"method_of_fmv_determination":"COST","address_line1":"PO BOX 2030","city":"BENTONVILLE","state":"AR","zip":"727122030","name":"KLS LEASING II LLC","address":"PO BOX 2030, BENTONVILLE, AR, 727122030"}]},"source_xml":"202013289349300776_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purpose of the organization is to provide grants and funding to other charitable exempt organizations.","primary_activities":"The purpose of the organization is to provide grants and funding to other charitable exempt organizations.","year":2019,"name":"PINE BLUFF EDUCATIONAL ENDOWMENT INC","type":"990","year_formation":1999,"state_legal_domicile":"AR","tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 8905, PINE BLUFF, AR, 716118905, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":"716118905"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":-643595,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-621486,"Contributions":{"value":500,"Campaigns":500},"Program revenue":{"value":0},"Investment income":{"value":-643236,"Investment income total":359,"Net investment gain":-643595},"Other revenues":{"value":21250,"Net rental income":21250}},"Expenses":{"value":525857,"Grant expense":{"value":500000,"Grants to domestic orgs":500000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":25857,"Legal":50,"Accounting":993,"Depreciation and depletion":24814},"Functional Expenses":{"Program Service Expenses":500000,"Management And General Expenses":25857,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE GRANTS AND FUNDING TO OTHER CHARITABLE EXEMPT ORGANIZATIONS.","expense":500000}],"functional_expense_allocations":{"legal_fees":{"management_and_general":50,"total":50},"accounting_fees":{"management_and_general":993,"total":993},"depreciation_depletion":{"management_and_general":24814,"total":24814}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MAC BELLINGRATH","phone":"8705362500","address_line1":"PO BOX 8905","city":"PINE BLUFF","state":"AR","zip":"716118905"},"officers_directors_key_employees":[{"person_name":"JOHN O LYTLE","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN O LYTLE"},{"person_name":"GEORGE A MAKRIS JR","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEORGE A MAKRIS JR"},{"person_name":"WILLIAM M JONES III","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM M JONES III"},{"person_name":"CHARLES G MORGAN","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES G MORGAN"},{"person_name":"LOU TAYLOR","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LOU TAYLOR"},{"person_name":"LISA W KOSMITIS","title":"ADVISORY DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LISA W KOSMITIS"},{"person_name":"CHARLES A TLAPEK","title":"ADVISORY DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES A TLAPEK"},{"person_name":"MAC BELLINGRATH","title":"PRESIDENT","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MAC BELLINGRATH"},{"person_name":"TED N DRAKE","title":"SECRETARY","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TED N DRAKE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true,"private_foundation_509":true},"support_170":{"prior_year_support_percentage":0.0},"support_509":{"gifts_grants_contributions":{"value":500,"current_year":500},"total_support_calendar_year":{"value":22109,"current_year":22109,"current_year_minus2":0,"current_year_minus4":0},"gross_investment_income":{"value":21609,"current_year":21609},"investment_income_and_ubti":{"value":21609,"current_year":21609},"public_support_total":500,"public_support_percentage":0.0226,"investment_income_percentage":0.98,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":500,"total":500}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":500000,"reported_domestic_org_grants_program_services":500000,"total_domestic_grants":500000,"total_domestic_program_services":500000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"KLS LEASING II LLC","ein":823575662,"irc_section":"LLC","distribution_date":"2020-06-15T00:00:00","description":"1501 WEST 73RD AVENUE PINE BLUFF AR 71603","fair_market_value":460000,"method_of_fmv_determination":"COST","address_line1":"PO BOX 2030","city":"BENTONVILLE","state":"AR","zip":"727122030","name":"KLS LEASING II LLC","address":"PO BOX 2030, BENTONVILLE, AR, 727122030"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":0.9508288374976467},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.8461284727250493,"percentile":0.05033485515693131},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.9508288374976467,"weight":45},"Transparency & Controls":{"score":0.7777777777777778,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.041283045286336015,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7710335694263868,"percentile":0.5757005138218456}},"source_xml":"202013289349300776_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}