Nonprofit · EIN 62-1694477
XI EDUCATIONAL FOUNDATION OF ARKANSAS
Tax-exempt · LITTLE ROCK, AR 72225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $139,674 | $98,341 | $41,333 | $998,888 | $0 | $998,888 |
| May 31, 2024 | 990 | $112,627 | $105,393 | $7,234 | $940,569 | $0 | $940,569 |
| May 31, 2023 | 990 | $266,132 | $249,341 | $16,791 | $957,010 | $38,215 | $918,795 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $120,191
- Program service revenue
- $0
- Investment income
- $19,317
- Other revenue
- $166
Expenses
- Grants and similar amounts paid
- $55,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,226
- Accounting fees
- $3,375
- Program services (functional)
- $92,356
- Management and general (functional)
- $5,985
Balance sheet and other
- Total assets, start of year
- $940,569
- Total assets, end of year
- $998,888
- Total liabilities, end of year
- $0
- Net assets, end of year
- $998,888
- Publicly traded securities
- $202,802
- Net assets without donor restrictions
- $998,888
- Gross receipts
- $139,674
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1996
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB HILEMAN | TRUSTEE Trustee or director | 1 | $0 |
| CHRIS JOHNSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JORDAN JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| CODY KEES | PRESIDENT Trustee or director, Officer | 8 | $0 |
| PHIL SCHOETTLIN | TRUSTEE Trustee or director | 1 | $0 |
| WILL SLABAUGH | TRUSTEE Trustee or director | 1 | $0 |
| ROBBY TIFFEE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY KEES | PRESIDENT Trustee or director, Officer | 8 | $0 |
| CHRIS JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JORDAN JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROB TIFFEE | DIRECTOR Trustee or director | 1 | $0 |
| ROB HILEMAN | DIRECTOR Trustee or director | 1 | $0 |
| WILL SLABAUGH | DIRECTOR Trustee or director | 1 | $0 |
| PHIL SCHOETTLIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY KEES | PRESIDENT Trustee or director, Officer | 8 | $0 |
| CHRIS JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JORDAN JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROB TIFFEE | DIRECTOR Trustee or director | 1 | $0 |
| ROB HILEMAN | DIRECTOR Trustee or director | 1 | $0 |
| WILL SLABAUGH | DIRECTOR Trustee or director | 1 | $0 |
| PHIL SCHOETTLIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 250333, LITTLE ROCK, AR 72225-0333
- In care of
- % CHARLES B WHITESIDE
- Principal officer (990 for 2024)
- CODY KEES, PO BOX 250333, LITTLE ROCK, AR 72225
- Signed the 990
- CODY KEES, PRESIDENT
- Phone
- (501) 371-7220
- Return prepared by
- PIERCE FIRM PLLC
Mission
TO PROVIDE RESOURCES FOR EDUCATIONAL PURPOSES FOR COLLEGE STUDENTS ENROLLED AT THE UNIVERSITY OF ARKANSAS.
Program accomplishments
- THE ORGANIZATION PROVIDES EDUCATIONAL MONETARY SUPPORT THROUGH A GRANT TO THE XI CORPORATION OF ARKANSAS.Expenses $55,000 · grants $55,000
- PROVIDE TUTORING AND TRAINING FOR FRATERNITY MEMBERS.Expenses $14,980
- THE ORGANIZATION PROVIDES OTHER EDUCATIONAL SUPPORT TO STUDENTS.Expenses $22,376
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1694477
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $998,888
- Income (IRS master file)
- $139,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $139,674 | $98,341 | $998,888 | XML |
| 990 | May 2024 | $112,627 | $105,393 | $940,569 | XML |
| 990 | May 2023 | $266,132 | $249,341 | $957,010 | XML |
| 990 | May 2022 | $182,332 | $98,064 | $925,296 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1694477).
Questions about XI EDUCATIONAL FOUNDATION OF ARKANSAS
- What is the EIN of XI EDUCATIONAL FOUNDATION OF ARKANSAS?
- The employer identification number (EIN) of XI EDUCATIONAL FOUNDATION OF ARKANSAS is 62-1694477.
- Is XI EDUCATIONAL FOUNDATION OF ARKANSAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to XI EDUCATIONAL FOUNDATION OF ARKANSAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does XI EDUCATIONAL FOUNDATION OF ARKANSAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of XI EDUCATIONAL FOUNDATION OF ARKANSAS due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did XI EDUCATIONAL FOUNDATION OF ARKANSAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of XI EDUCATIONAL FOUNDATION OF ARKANSAS?
- The 990 for the year ended May 31, 2025 names CODY KEES.
- Who are the officers and directors of XI EDUCATIONAL FOUNDATION OF ARKANSAS?
- The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does XI EDUCATIONAL FOUNDATION OF ARKANSAS have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $139,674, expenses of $98,341 and total assets of $998,888 at year end.
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