To enrich, enhance and support the educational programs of the Warren-Prescott school

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
35 mo
of spending, in cash
Plus $517K in investments, Pt X · Ln 11–13
Looks good: 34.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $75K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$155K
Spent
$86K
To programs
97%
Net assets
$767K
By yearFY2020–FY2025
Revenue
$155K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$155K
FY2021$198K
FY2022$272K
FY2023$311K
FY2024$383K
FY2025$324K
Expenses
$86K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$86K
FY2021$130K
FY2022$246K
FY2023$432K
FY2024$329K
FY2025$407K
Net assets
$767K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$767K
FY2021$817K
FY2022$784K
FY2023$699K
FY2024$763K
FY2025$723K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $84K Management & general 3% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Pres./Tresurer/Director
$0Pt VII · Sec A
Clerk/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Warren-Prescott Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports and enhances educational programs for the Warren-Prescott School.

Questions for Warren-Prescott Foundation INC

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Provided by the organization

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1 program · $84K · in their own filed words · FY2020
01

Supplemented school curriculum with art, science, music, extended day, life skills and performing arts education programs.

$84Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 3 grants · $1.1M · 2023–2025
Warren-Prescott K-8 SchoolFY2025$400,139
Warren-Prescott K-8 SchoolFY2024$309,515
Warren PrescottFY2023$361,109

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$155K
Ln 12
Gifts and grantsLn 1h$106K
Fees for servicesLn 2g$31K
Investment incomeLn 3$19K
Money outPt IX
$86K
Ln 25
Programscol B$84K
Managementcol C$2K
Owns and owesPt X
$767K
net assets · Ln 32
Cash and savingsLn 1–2$250K
Total assetsLn 16$767K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$106K
Fundraising eventsLn 1c$55K
Fees for servicesLn 2g$31K
Investment incomeLn 3$19K
Total revenueLn 12$155K
Assets in detailPt X, end of year
CashLn 1$250K
Cash and savings togetherLn 1–2$250K
InvestmentsLn 11–13$517K
Total assetsLn 16$767K
LiabilitiesLn 26$0
Net assetsLn 32$767K
OperationsPt I, VI
EmployeesI 50
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$200K$250K
InvestmentsLn 11–13$489K$517K
Total assetsLn 16$689K$767K
LiabilitiesLn 26$0$0
Net assetsLn 32$689K$767K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$49K$49K
Accounting feesLn 11c$15K$15K$440
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$20K$20K$712
All other expensesLn 24e$38$38
Total functional expensesLn 25$86K$84K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $324K$407K−$82K$723K 990 PDF
FY2024 $383K$329K$54K$763K 990 PDF
FY2023 $311K$432K−$121K$699K 990 PDF
FY2022 $272K$246K$25K$784K 990 PDF
FY2021 $198K$130K$68K$817K 990 PDF
FY2020 Viewing $155K$86K$69K$767K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $154,988 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $91,668$106,118
I-9 Program service revenuePrior year $179,809$30,873
I-10 Investment incomePrior year $13,031$19,287
I-11 Other revenuePrior year $91,048−$1,290
I-12 Total revenuePrior year $375,556$154,988
I-13 Grants and similar amounts paidPrior year $179,476$49,354
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $212,050$36,563
I-18 Total expensesPrior year $391,526$85,917
I-19 Revenue less expensesPrior year −$15,970$69,071
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $154,988 across 7 lines filed
VIII-1c Fundraising events$54,982
VIII-1f All other contributions, gifts and grants$51,136
VIII-1h Total contributions, gifts and grants$106,118
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $30,873$30,873
VIII-3 Investment incomeExcluded from tax $19,287$19,287
VIII-8 Net income from fundraising eventsExcluded from tax −$1,290−$1,290
VIII-12 Total revenueRelated to mission $30,873 · Unrelated business $0 · Excluded from tax $17,997$154,988
Part IX · Statement of functional expenses $85,917 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $49,354$49,354
IX-11c Accounting feesPrograms $14,743 · Management $440$15,183
IX-23 InsuranceManagement $1,014$1,014
IX-24 Other expenses (24a–d)Programs $19,616 · Management $712$20,328
IX-24e All other expensesManagement $38$38
IX-25 Total functional expensesPrograms $83,713 · Management $2,204 · Fundraising $0$85,917
Part X · Balance sheet $767,003 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $200,250$250,035
X-11 Publicly traded securitiesStart of year $488,590$516,968
X-16 Total assetsStart of year $688,840$767,003
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $654,059$732,222
X-28 Net assets with donor restrictionsStart of year $34,781$34,781
X-32 Total net assets or fund balancesStart of year $688,840$767,003
X-33 Total liabilities and net assetsStart of year $688,840$767,003
Part XI · Reconciliation of net assets $767,003 net assets at year end
XI-1 Total revenue$154,988
XI-2 Total expenses$85,917
XI-3 Revenue less expenses$69,071
XI-4 Net assets at start of year$688,840
XI-5 Net unrealized gains (losses) on investments$9,092
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$767,003

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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