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ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATION (EIN 71-0888051)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-03-15
IRS object ID
202330749349100628
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-15T13:20:28-05:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 EAST MARKHAM SUITE 500AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710888051EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS FARM BUREAU SCHOLARSHIPBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARKABusinessNameControlTxt
Phone5012244400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110720 KANIS ROADAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SOLOMONPersonNm
Person TitleVP FINANCE AND OPERATIONSPersonTitleTxt
Phone5012244400PhoneNum
Signature2023-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastSOLOMONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY CHESSER CPAPreparerPersonNm
PTINP00174819PTIN
Phone5013752025PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$983,768FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$45,025ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$785InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$785InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$29,989DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,989DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$321NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$358,527GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,568CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$76,120TotalRevAndExpnssAmt
Total Net Invst Incm$35,342TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$2,859OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,859OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$452TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,311TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,859TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$45,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$45,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$48,811TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,859TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$45,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$27,309ExcessRevenueOverExpensesAmt
Net Investment Income$32,483NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$72,344SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$362,326SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$362,326SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$268,467CorporateStockBOYAmt
Corporate Stock EOY$239,165CorporateStockEOYAmt
Corporate Stock EOYFMV$239,165CorporateStockEOYFMVAmt
Corporate Bonds BOY$720,806CorporateBondsBOYAmt
Corporate Bonds EOY$379,440CorporateBondsEOYAmt
Corporate Bonds EOYFMV$379,440CorporateBondsEOYFMVAmt
Other Assets BOY$5,317OtherAssetsBOYAmt
Other Assets EOY$2,837OtherAssetsEOYAmt
Other Assets EOYFMV$2,837OtherAssetsEOYFMVAmt
Total Assets BOY$1,066,934TotalAssetsBOYAmt
Total Assets EOY$983,768TotalAssetsEOYAmt
Total Assets EOYFMV$983,768TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$162,436NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$34,245NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$904,498DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$949,523DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,066,934TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$983,768TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,066,934TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$983,768TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,066,934TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$27,309ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,094,243SubtotalAmt
Other Decreases$110,475OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$983,768TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ANHEUSER-BUSCHP2018-03-012022-02-09$53,527$50,395$3,132$3,132
FORD MOTOR CREDITP2017-03-092022-03-21$250,000$250,006-$6-$6
BOEING COMPANYP2020-04-232022-05-02$55,000$53,558$1,442$1,442
FieldValueIRS element (for citing)
Capital Gain Net Income$4,568CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$452InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$452SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$452TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$480EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$480TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$28OverpaymentAmt
Applied To ES Tax$28AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateAROrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMICHAEL SOLOMONIndividualWithBooksNm
Phone5012244400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICH HILLMAN
PO BOX 31LITTLE ROCKAR72203PRESIDENT0.50$0$0$0
MIKE FREEZE
PO BOX 31LITTLE ROCKAR72203VICE-PRESIDENT0.50$0$0$0
DAN WRIGHT
PO BOX 31LITTLE ROCKAR72203SECRETARY/TREASURER0.50$0$0$0
WARREN CARTER
PO BOX 31LITTLE ROCKAR72203DIRECTOR, OUTGOING0.50$0$0$0
JEFF PITCHFORD
PO BOX 31LITTLE ROCKAR72203DIRECTOR, INCOMING0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO ESTABLISH AND MAINTAIN A COLLEGE SCHOLARSHIP FUND TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS PURSUING STUDIES IN AGRICULTURE AS AN UNDERGRADUATE OR GRADUATE STUDENT AT A COLLEGE, UNIVERSITY, OR OTHER QUALIFYING EDUCATIONAL INSTITUTION.Description1Txt
Expenses1$45,500Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$726,402AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$327,154AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,053,556TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,053,556AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,803CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,037,753NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,888MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,888MinimumInvestmentReturnAmt
Tax Based On Investment Income$452TaxBasedOnInvestmentIncomeAmt
Total Tax$452TotalTaxAmt
Distributable Before Adj$51,436DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$51,436DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$51,436DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$45,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$45,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$51,436DistributableAsAdjustedAmt
Undistributed Income PY$35,078UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$45,500QualifyingDistributionsAmt
Applied To Year1$35,078AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,422AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$41,014UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJUSTIN REYNOLDSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5012244400RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD BE SUBMITTED ON THE ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATION APPLICATION FOR SCHOLARSHIP FORM.FormAndInfoAndMaterialsTxt
Submission DeadlinesJUNE 1SubmissionDeadlinesTxt
Restrictions On AwardsTHE SCHOLARSHIP IS OPEN TO JUNIORS AND SENIORS WITH A MINIMUM OF TWO FULL SEMESTERS REQUIRED FOR COMPLETION OF THEIR DEGREE. THE APPLICANT MUST BE AN ARKANSAS RESIDENT, AND PLANNING A CAREER IN OR RELATED TO THE AGRICULTURAL INDUSTRY. SELECTION IS BASED UPON ACADEMIC ACHIEVEMENT, CHARACTER, CAREER PLANS, FINANCIAL NEED AND LEADERSHIP POTENTIAL APPLICANTS. THE APPLICANT MUST BE A CHILD OR GRANDCHILD OF FARM BUREAU A MEMBER, AND MAINTAIN A SPECIFIED GPA TO RECEIVE THE SCHOLARSHIP.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BROOKE BRADFORD CO UNIVERSITY OF AR
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$3,500
CONNOR CATT CO ARKANSAS STATE UNIVE
2105 AGGIE ROADJONESBOROAR72401NONEISCHOLARSHIP$1,500
DAWSYN SMITH CO SOUTHERN ARKANSAS U
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
JULIE GRIFFIN CO ARKANSAS TECH UNIV
215 W O STREETRUSSELLVILLEAR72801NONEISCHOLARSHIP$3,500
KACEY WILLIAMS CO ARKANSAS TECH UNI
215 W O STREETRUSSELLVILLEAR72801NONEISCHOLARSHIP$1,500
KAYLIE STONE CO SOUTHERN ARKANSAS U
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
LAYKYN RAINBOLT CO UNIVERSITY OF AR
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$1,500
MACY LAMKIN CO SOUTHERN ARKANSAS UN
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
MICHAEL HUGGINS CO UNIVERSITY OF AR
346 UNIVERSITY CTMONTICELLOAR71655NONEISCHOLARSHIP$1,500
NEELY PURIFOY CO SOUTHERN ARKANSAS
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
PAUL COLE CO SOUTHERN ARKANSAS UNIV
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
SAGELY BURNETT CO UNIVERSITY OF ARK
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$1,500
SAMANTHA CLANTON CO SOUTHERN ARKANS
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
RANCE WAGONER CO ARKANSAS STATE UNI
2105 AGGIE ROADJONESBOROAR72401NONEISCHOLARSHIP$2,000
MARY EICHENBERGER CO UNIVERSITY OF
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$2,000
BLAKE SWAIN CO SOUTHERN ARKANSAS UN
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$2,000
AINSLEY PURIFOY CO SOUTHERN ARKANSA
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$2,000
GRACE THOMPSON CO UNIVERSITY OF ARK
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$2,000
ALLEE SOUTHERLAND CO ARKANSAS TECH
215 W O STREETRUSSELLVILLEAR72801NONEISCHOLARSHIP$2,000
CARTER HORTON CO SOUTHERN ARKANSAS
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$2,000
CAITLYN SIMON CO UNIVERSITY OF ARKA
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$2,000
MADISON MCGHEE CO SOUTHERN ARKANSAS
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$2,000
COLIN KEADY CO UNIVERSITY OF ARKANS
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$2,000
ISSAC DURAN CO ARKANSAS TECH UNIVER
215 W O STREETRUSSELLVILLEAR72801NONEISCHOLARSHIP$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$45,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$785ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29,989ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$321ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$31,095ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$31,095TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities EtcYes (1)SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (2 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
ARKANSAS FARM BUREAU FEDERATION
1c$0THE FOUNDATION OCCUPIES OFFICE SPACE LOCATED IN A BUILDING OWNED BY FARM BUREAU BUILDING, INC., A SUBSIDIARY OF ARKANSAS FARM BUREAU FEDERATION, RENT FREE.
ARKANSAS FARM BUREAU FEDERATION
1c$0ARKANSAS FARM BUREAU FEDERATION PROVIDES ADMINISTRATIVE SERVICES TO THE FOUNDATION AT NO CHARGE.
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOYes (1)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS FARM BUREAU FEDERATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501(C)(5)OrganizationTypeDesc
Relationship DescriptionSEE PREVIOUS STATEMENTS.RelationshipDescriptionTxt

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS FARM BUREAU INVESTMENT CORPORATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line110720 KANIS ROADAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72211ZIPCd
FieldValueIRS element (for citing)
Total Contributions$44,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GENERAL ELECTRIC CAPITAL$24,521$24,521
VERIZON COMMUNICATIONS$126,078$126,078
PHILLIPS 66$35,808$35,808
QUALCOMM$28,943$28,943
GOLDMAN SACHS GROUP$63,901$63,901
GOLDMAN SACHS GROUP$100,189$100,189

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ALTRIA GROUP (MO)$46,270$46,270
KINDER MORGAN (KMI)$45,300$45,300
ABBVIE INC (ABBV)$50,508$50,508
BLACKSTONE GROUP (BX)$51,494$51,494
3M COMPANY (MMM)$25,787$25,787
VERIZON COMMUNICATIONS (VZ)$19,806$19,806

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INTEREST RECEIVABLE$5,110$2,809$2,809
FEDERAL EXCISE TAX RECEIVABLE$207$28$28

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$110,475Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEECategoryTxt
Amt$2,859Amt
Net Investment Income$2,859NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISECategoryTxt
Amt$452Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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