ARKANSAS FARM BUREAU FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS FARM BUREAU FOUNDATION (EIN 81-4517307)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-04-04
- IRS object ID
- 202340949349300314
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-04T09:32:43-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710355269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDMARK PLC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST MARKHAM SUITE 500 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814517307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS FARM BUREAU FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5012244400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL D SOLOMON | PersonNm |
| Person Title | VP FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 5012244400 | PhoneNum |
| Signature | 2023-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SOLOMON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRY CHESSER CPA | PreparerPersonNm |
| PTIN | P00174819 | PTIN |
| Phone | 5013752025 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL D SOLOMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $552,975 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARFB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | ARKANSAS FARM BUREAU FOUNDATION (THE "FOUNDATION") IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO FURTHER THE UNDERSTANDING OF AGRICULTURAL AND RURAL ISSUES, AND TO SUPPORT THE AGRICULTURAL AND RURAL COMMUNITY THROUGH FINANCIAL SUPPORT FOR EDUCATION, RESEARCH, LITIGATION, AND DISASTER RELIEF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $233,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $526,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,234 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,594 | CYOtherRevenueAmt |
| PY Total Revenue | $239,852 | PYTotalRevenueAmt |
| CY Total Revenue | $522,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $265,487 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,062 | PYOtherExpensesAmt |
| CY Other Expenses | $114,428 | CYOtherExpensesAmt |
| PY Total Expenses | $196,839 | PYTotalExpensesAmt |
| CY Total Expenses | $379,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $923,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,062,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $825,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $922,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARKANSAS FARM BUREAU FOUNDATION (THE "FOUNDATION") IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO FURTHER THE UNDERSTANDING OF AGRICULTURAL AND RURAL ISSUES, AND TO SUPPORT THE AGRICULTURAL AND RURAL COMMUNITY THROUGH FINANCIAL SUPPORT FOR EDUCATION, RESEARCH, LITIGATION, AND DISASTER RELIEF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $123,086 | ExpenseAmt |
| Grant | $90,035 | GrantAmt |
| Desc | OTHER PROGRAM EXPENSES - TO PROVIDE CHARITABLE AND EDUCATIONAL ASSISTANCE TO FURTHER THE UNDERSTANDING OF AGRICULTURAL AND RURAL ISSUES, AND TO SUPPORT THE AGRICULTURAL AND RURAL COMMUNITY THROUGH FINANCIAL SUPPORT FOR EDUCATION, RESEARCH, AND LITIGATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,685 | ExpenseAmt |
| Grant | $7,150 | GrantAmt |
| Desc | AG IN THE CLASSROOM IS A NATIONALLY AFFILIATED PROGRAM TO INCREASE AGRICULTURAL LITERACY AMONG SCHOOL CHILDREN, TEACHERS, AND ADMINISTRATORS. AG IN THE CLASSROOM PROGRAMS BRIDGE THE GAP BETWEEN FARM AND CITY BY TEACHING CHILDREN ABOUT FARMING AND FOOD PRODUCTION. THE ARKANSAS FARM BUREAU SERVES AS THE COORDINATING AGENCY FOR AG IN THE CLASSROOM IN ARKANSAS.CLASSROOM MATERIALS: SEVERAL DIFFERENT CLASSROOM MATERIALS ARE AVAILABLE FOR TEACHERS TO USE IN THE CLASSROOM. THE "AG READER" SERIES FEATURES COMMODITY SPECIFIC INFORMATION AND ACTIVITIES ON THE MAJOR CROPS PRODUCED IN ARKANSAS, AND THEY ARE CORRELATED TO THE STATE STANDARDS. OTHER CLASSROOM MATERIALS ARE AVAILABLE; INCLUDING COLORING BOOKS, AN AGRICULTURE PRODUCTION MAP, BOOKS AND BOOKMARKS.EDUCATIONAL DISPLAYS: THE AG IN THE CLASSROOM PROGRAM HAS MOBILE EDUCATIONAL DISPLAYS AVAILABLE FOR SCHOOL PROGRAMS ACROSS THE STATE. ARKANSAS FARM BUREAU STAFF MEMBERS CONDUCT EDUCATIONAL PROGRAMS USING THE DISPLAYS AND THE INTERACTIVE FEATURES TO TEACH STUDENTS ABOUT AGRICULTURE IN ARKANSAS. PRESENTATIONS CAN BE MADE FOR CLASSROOMS, AN ENTIRE GRADE OR THE WHOLE SCHOOL.THE AG IN THE CLASSROOM PROGRAM ALSO OFFERS GARDEN GRANTS FOR SCHOOLS, HANDS ON ACTIVITIES AND AWARDS FOR TEACHERS. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.ARFB.COM AND SELECT "EDUCATION". | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,402 | ExpenseAmt |
| Grant | $93,402 | GrantAmt |
| Desc | FUTURE FARMERS OF AMERICA - THE ARKANSAS DEPARTMENT OF CAREER EDUCATION PROVIDES FUNDS TO THE FOUNDATION FOR THE PERSONNEL AND ADMINISTRATIVE SUPPORT AND OPERATION OF THE FUTURE FARMERS OF AMERICA (FFA) STUDENT LEADERSHIP ACTIVITIES. THE NATURE OF THIS PARTNERSHIP IS TO SUPPORT AND FOSTER COLLABORATIVE EFFORTS THAT PROMOTE THE FFA CAREER AND TECHNICAL STUDENT ORGANIZATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $45,000 | $45,000 | MEDICAL APPLICATIONS OF SCIENCE FOR HEALTH (M*A*S*H) PROGRAMS HAVE EXPOSED MORE THAN 9,000 ARKANSAS HIGH SCHOOL STUDENTS TO HEALTH CAREER FIELDS SINCE 1988, WHEN IT WAS FIRST PILOTED BY UAMS IN PINE BLUFF. EVERY SUMMER, OVER 500 11TH AND 12TH GRADE STUDENTS PARTICIPATE IN ONE OF THESE TWO-WEEK CAMPS, WHICH ARE OFFERED IN 30+ COMMUNITIES ACROSS ARKANSAS. COMMUNITY HEALTH APPLIED IN MEDICAL PUBLIC SERVICE (CHAMPS) IS A 3-5 DAY OPTION GEARED FOR YOUNGER STUDENTS (8TH - 10TH GRADE) IN SMALLER, MORE RURAL COMMUNITIES. |
| $28,200 | $28,200 | DISASTER RELIEF - THE FOUNDATION CONTRIBUTES TO ORGANIZATIONS THAT SUPPORT AGRICULTURE AND RURAL COMMUNITIES AFFECTED BY NATURAL DISASTERS. |
| $26,180 | $1,700 | SINCE 1947, THE ARKANSAS FARM FAMILY OF THE YEAR PROGRAM HAS SERVED AS A VEHICLE TO RECOGNIZE OUTSTANDING FARM FAMILIES THROUGHOUT THE STATE. THE OBJECTIVES OF THE FARM FAMILY OF THE YEAR PROGRAM ARE:- TO GIVE RECOGNITION AND ENCOURAGEMENT TO FARM FAMILIES WHO ARE DOING AN OUTSTANDING JOB ON THEIR FARM AND IN THEIR COMMUNITY.- TO GAIN RECOGNITION OF THE IMPORTANCE OF AGRICULTURE IN THE COMMUNITY AND STATE.- TO DISSEMINATE INFORMATION ON IMPROVED FARM PRACTICES AND MANAGEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $99,380 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $74,900 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $378,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SOLOMON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5012244400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RICH HILLMAN | |||||||
| PRESIDENT | 5.00 | 25.00 | Yes (X) | Yes (X) | $0 | $39,500 | $0 |
| MIKE FREEZE | |||||||
| VICE PRESIDENT | 5.00 | 20.00 | Yes (X) | Yes (X) | $0 | $17,100 | $0 |
| DAN WRIGHT | |||||||
| SECRETARY/TREASURER | 3.00 | 10.00 | Yes (X) | Yes (X) | $0 | $21,925 | $0 |
| JON CARROLL | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $8,950 | $0 | |
| JOE CHRISTIAN | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $9,350 | $0 | |
| TERRY DABBS | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $6,150 | $0 | |
| JACK EVANS | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $9,350 | $0 | |
| SHERRY FELTS | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $6,200 | $0 | |
| CHASE GROVES | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $12,900 | $0 | |
| TOM JONES | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $9,100 | $0 | |
| TERRY LASTER | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $10,800 | $0 | |
| JEREMY MILLER | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $4,050 | $0 | |
| GENE PHARR | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $8,850 | $0 | |
| CALEB PLYLER | |||||||
| DIRECTOT | 1.00 | 5.00 | Yes (X) | $0 | $15,750 | $0 | |
| RUSTY SMITH | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $10,775 | $0 | |
| JOE THRASH | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN CARTER | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 40.00 | Yes (X) | $0 | $307,160 | $425,029 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $497,910 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $425,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,288 | FundraisingAmt |
| Related Organizations | $302,683 | RelatedOrganizationsAmt |
| All Other Contributions | $173,974 | AllOtherContributionsAmt |
| Total Contributions | $526,945 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,758 | TotalRevenueColumnAmt |
| Exclusion | $6,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,272 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,288 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,594 | TotalRevenueColumnAmt |
| Exclusion | -$11,594 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,836 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,187 | TotalAmt |
| Program Services | $215,187 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,300 | TotalAmt |
| Program Services | $50,300 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362 | TotalAmt |
| Management And General | $1,362 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,463 | TotalAmt |
| Program Services | $10,463 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,173 | TotalAmt |
| Program Services | $35,173 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586 | TotalAmt |
| Program Services | $1,586 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,737 | TotalAmt |
| Program Services | $26,737 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,583 | TotalAmt |
| Program Services | $18,583 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENTS EXPENSE | $18,473 | $18,473 |
| REPAIRS & MAINTENANCE | $2,051 | $2,051 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,915 | TotalAmt |
| Program Services | $378,553 | ProgramServicesAmt |
| Management And General | $1,362 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,071 | BOYAmt |
| EOY | $756,597 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266 | BOYAmt |
| EOY | $77 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,424 | BOYAmt |
| EOY | $10,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,606 | BOYAmt |
| EOY | $290,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,766 | BOYAmt |
| EOY | $1,062,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,744 | BOYAmt |
| EOY | $42,505 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $97,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,744 | BOYAmt |
| EOY | $140,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,621 | BOYAmt |
| EOY | $856,323 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,401 | BOYAmt |
| EOY | $65,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,022 | BOYAmt |
| EOY | $922,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,766 | BOYAmt |
| EOY | $1,062,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,194 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,956 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,945 | CurrentTaxYearAmt |
| Total | $2,953,595 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,945 | CurrentTaxYearAmt |
| Total | $2,953,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,856,629 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,096,966 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,758 | CurrentTaxYearAmt |
| Total | $9,720 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $5,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,968,549 | TotalSupportAmt |
| Public Support CY170 | 0.36950 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,910 | DepreciationAmt |
| Book Value | $10,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,840 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS PAYABLE | Desc |
| Amt | $97,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $97,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $506,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,956 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $30,866 | OtherRevenueAmt |
| Revenue Not Reported | -$14,090 | RevenueNotReportedAmt |
| Revenue Subtotal | $520,747 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,362 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $522,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $409,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $378,553 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,362 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,362 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $379,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER INDICATING THAT IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE UNSUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 30,866. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 30,866. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRAP SHOOT | Event1Nm |
| Gross Receipts Event1 | $28,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,250 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $300 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $4,240 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,533 | RentFacilityCostsEvent1Amt |
| Event2 | FOUNDATION NIGHT | Event2Nm |
| Gross Receipts Event2 | $41,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,528 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,022 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,040 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $18,627 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,126 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $69,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,288 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,272 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,280 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,533 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,627 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,126 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,594 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CITY OF AUGUSTA-WOODRUFF COUNTY | ||||||||
| PO BOX 120 | AUGUSTA | AR | 72006 | 716014404 | 501(C)(3) | $5,800 | $0 | CITY OF AUGUSTA- WOODRUFF COUNTY DISASTER RELIEF FUND DEC 10 TORNADO |
| LEACHVILLE DISASTER RELIEF FUND | ||||||||
| PO BOX 67 | LEACHVILLE | AR | 72438 | 920336036 | 501(C)(3) | $5,800 | $0 | LEACHVILLE DISASTER RELIEF FUND |
| ARKANSAS FFA FOUNDATION | ||||||||
| 301 CATHERINE PARK RD | HOT SPRINGS | AR | 71913 | 237079719 | 501(C)(3) | $83,402 | $0 | DEPT OF ED MOU - FUNDS FOR FFA |
| ARKANSAS FFA FOUNDATION | ||||||||
| 301 CATHERINE PARK RD | HOT SPRINGS | AR | 71913 | 237079719 | 501(C)(3) | $10,000 | $0 | DONATION |
| ARKANSAS 4-H FOUNDATION | ||||||||
| 1 FOUR-H WAY | LITTLE ROCK | AR | 72223 | 716060767 | 501(C)(3) | $10,000 | $0 | DONATION |
| BUFFALO ISLAND COMMUNITY FOUNDATION | ||||||||
| 302 WEST DREW AVE | MONETTE | AR | 72447 | 475361209 | 501(C)(3) | $5,800 | $0 | CITY OF MONETTE COMMUNITY RELIEF FUND |
| ARKANSAS FFA FOUNDATION | ||||||||
| 301 CATHERINE PARK RD | HOT SPRINGS | AR | 71913 | 237079719 | 501(C)(3) | $5,500 | $0 | DONATION-TRAP SHOOT PROCEEDS |
| ARKANSAS 4-H FOUNDATION | ||||||||
| 1 FOUR-H WAY | LITTLE ROCK | AR | 72223 | 716060767 | 501(C)(3) | $5,500 | $0 | DONATION-TRAP SHOOT PROCEEDS |
| WAR EAGLE RCPP WATER INITIATIVE | ||||||||
| PO BOX 762 | ELKINS | AR | 72727 | 452476224 | 501(C)(3) | $37,500 | $0 | WAR EAGLE RCPP WATER INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AG IN THE CLASSROOM GRANTS | 350 | $5,300 |
| MEDICAL APPLICATIONS OF SCIENCE FOR HEALTH | 275 | $45,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT OF HOW THE GRANT FUNDS WERE SPENT AND TRACK QUANTIFIABLE MEASURES OF HOW MANY PEOPLE WERE REACHED BY THE PROGRAM THE GRANT FUNDED. THE FOUNDATION STIPULATES THE RELATED REPORT DATE AND REQUIRES THE RECIPIENT TO ALLOW ACCESS TO FINANCIAL RECORDS TO VERIFY GRANT EXPENDITURES AND ACTIVITES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN CARTER | PersonNm |
| Title | EXECUTIVE VICE PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $297,458 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $9,702 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $411,950 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $13,079 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $732,189 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FORWARDED TO THE AUDIT COMMITTEE AS WELL AS THE ARKANSAS FARM BUREAU FEDERATION'S PRESIDENT, EXECUTIVE VICE-PRESIDENT, AND VICE PRESIDENT, FINANCE AND OPERATIONS PRIOR TO FILING THE ARKANSAS FARM BUREAU FEDERATION'S VICE PRESIDENT, FINANCE AND OPERATIONS WILL REVIEW AND SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND LEGAL COUNSEL AND SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION DOES NOT PAY ANY COMPENSATION. THE COMPENSATION REFLECTED IN PART VII AS PAID FROM RELATED ORGANIZATIONS IS DETERMINED BY A COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION WHO ENGAGES LONGNECKER & ASSOCIATES AND USES A SALARY ADMINISTRATION PLAN DESIGNED BY THEM. ALL SALARIES FALL WITHIN THE DESIGNATED RANGES OF THE PLAN, ARE APPROVED BY THE COMPENSATION COMMITTEE AND REFERRED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATION | ||||||||||
| PO BOX 31 | LITTLE ROCK | AR | 72203 | 710888051 | AWARDING SCHOLARSHIPS | AR | 501(C)(3) | PF | ARKANSAS FARM BUREAU FEDERATION | 0 |
| ARKANSAS FARM BUREAU FEDERATION | ||||||||||
| PO BOX 31 | LITTLE ROCK | AR | 72203 | 710242776 | AGRICULTURAL ADVOCACY AND INFORMATION SHARING | AR | 501(C)(5) | 0 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FARM BUREAU BUILDING INC | |||||||||
| PO BOX 31 | LITTLE ROCK | AR | 72203 | 716055307 | RENTAL | AR | ARKANSAS FARM BUREAU FEDERATION | C | 0 |
| ARKANSAS FARM BUREAU INVESTMENT CORPORATION | |||||||||
| PO BOX 31 | LITTLE ROCK | AR | 72203 | 716050687 | INVESTMENTS | AR | ARKANSAS FARM BUREAU FEDERATION | C | 0 |
| ARKANSAS CASUALTY INVESTMENT CORPORATION | |||||||||
| PO BOX 31 | LITTLE ROCK | AR | 72203 | 716050686 | INVESTMENTS | AR | ARKANSAS FARM BUREAU FEDERATION | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARKANSAS FARM BUREAU FEDERATION | ||
| C | $170,000 | ACTUAL |
| ARKANSAS FARM BUREAU FEDERATION | ||
| P | $106,976 | ACTUAL |
Comments