2023-04-04T09:32:43-05:00 2022-10-31 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2021-11-01 814517307 ARKANSAS FARM BUREAU FOUNDATION ARKA 5012244400 PO BOX 31 LITTLE ROCK AR 72203 MICHAEL D SOLOMON VP FINANCE & OPERATIONS 5012244400 2023-03-30 1 MICHAEL SOLOMON 999009999 SHERRY CHESSER CPA P00174819 5013752025 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL D SOLOMON PO BOX 31 LITTLE ROCK AR 72203 552975 0 X WWW.ARFB.COM X 2016 AR 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. 16 0 0 50 0 0 233200 526945 0 0 1418 6758 5234 -11594 239852 522109 90777 265487 0 0 0 0 0 0 0 106062 114428 196839 379915 43013 142194 923766 1062265 98744 140005 825022 922260 X 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. 0 0 123086 90035 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. 62685 7150 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". 93402 93402 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 45000 45000 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. 28200 28200 DISASTER RELIEF - THE FOUNDATION CONTRIBUTES TO ORGANIZATIONS THAT SUPPORT AGRICULTURE AND RURAL COMMUNITIES AFFECTED BY NATURAL DISASTERS. 26180 1700 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. 99380 74900 378553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AR X MICHAEL SOLOMON 5012244400 PO BOX 31 LITTLE ROCK AR 72203 RICH HILLMAN PRESIDENT 5.00 25.00 X X 0 39500 0 MIKE FREEZE VICE PRESIDENT 5.00 20.00 X X 0 17100 0 DAN WRIGHT SECRETARY/TREASURER 3.00 10.00 X X 0 21925 0 JON CARROLL DIRECTOR 1.00 5.00 X 0 8950 0 JOE CHRISTIAN DIRECTOR 1.00 5.00 X 0 9350 0 TERRY DABBS DIRECTOR 1.00 5.00 X 0 6150 0 JACK EVANS DIRECTOR 1.00 5.00 X 0 9350 0 SHERRY FELTS DIRECTOR 1.00 5.00 X 0 6200 0 CHASE GROVES DIRECTOR 1.00 5.00 X 0 12900 0 TOM JONES DIRECTOR 1.00 5.00 X 0 9100 0 TERRY LASTER DIRECTOR 1.00 5.00 X 0 10800 0 JEREMY MILLER DIRECTOR 1.00 5.00 X 0 4050 0 GENE PHARR DIRECTOR 1.00 5.00 X 0 8850 0 CALEB PLYLER DIRECTOT 1.00 5.00 X 0 15750 0 RUSTY SMITH DIRECTOR 1.00 5.00 X 0 10775 0 JOE THRASH DIRECTOR 1.00 5.00 X 0 0 0 WARREN CARTER EXECUTIVE VICE PRESIDENT 1.00 40.00 X 0 307160 425029 0 497910 425029 0 0 1 0 0 50288 302683 173974 526945 6758 6758 19272 50288 30866 -11594 -11594 522109 0 0 -4836 215187 215187 50300 50300 1362 1362 10463 10463 35173 35173 1586 1586 26737 26737 18583 18583 EVENTS EXPENSE 18473 18473 REPAIRS & MAINTENANCE 2051 2051 379915 378553 1362 0 710071 756597 266 77 4569 1399 0 55750 44910 29424 10840 182606 290182 923766 1062265 8744 42505 90000 97500 98744 140005 X 751621 856323 73401 65937 825022 922260 923766 1062265 142194 -44956 0 X 0 1 X 1 0 X 777608 737894 677948 233200 526945 2953595 777608 737894 677948 233200 526945 2953595 1856629 1096966 287 499 758 1418 6758 9720 5234 0 5234 2968549 0.36950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55750 44910 10840 10840 CONTRIBUTIONS PAYABLE 97500 97500 X 506657 -44956 30866 -14090 520747 1362 1362 522109 409419 30866 30866 378553 1362 1362 379915 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. TRAP SHOOT 28010 22760 5250 300 4240 3533 FOUNDATION NIGHT 41550 27528 14022 2040 18627 2126 69560 50288 19272 300 6280 3533 18627 2126 30866 -11594 1 CITY OF AUGUSTA-WOODRUFF COUNTY PO BOX 120 AUGUSTA AR 72006 716014404 501(C)(3) 5800 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) 5800 0 LEACHVILLE DISASTER RELIEF FUND ARKANSAS FFA FOUNDATION 301 CATHERINE PARK RD HOT SPRINGS AR 71913 237079719 501(C)(3) 83402 0 DEPT OF ED MOU - FUNDS FOR FFA ARKANSAS FFA FOUNDATION 301 CATHERINE PARK RD HOT SPRINGS AR 71913 237079719 501(C)(3) 10000 0 DONATION ARKANSAS 4-H FOUNDATION 1 FOUR-H WAY LITTLE ROCK AR 72223 716060767 501(C)(3) 10000 0 DONATION BUFFALO ISLAND COMMUNITY FOUNDATION 302 WEST DREW AVE MONETTE AR 72447 475361209 501(C)(3) 5800 0 CITY OF MONETTE COMMUNITY RELIEF FUND ARKANSAS FFA FOUNDATION 301 CATHERINE PARK RD HOT SPRINGS AR 71913 237079719 501(C)(3) 5500 0 DONATION-TRAP SHOOT PROCEEDS ARKANSAS 4-H FOUNDATION 1 FOUR-H WAY LITTLE ROCK AR 72223 716060767 501(C)(3) 5500 0 DONATION-TRAP SHOOT PROCEEDS WAR EAGLE RCPP WATER INITIATIVE PO BOX 762 ELKINS AR 72727 452476224 501(C)(3) 37500 0 WAR EAGLE RCPP WATER INITIATIVE 9 0 AG IN THE CLASSROOM GRANTS 350 5300 MEDICAL APPLICATIONS OF SCIENCE FOR HEALTH 275 45000 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 WARREN CARTER EXECUTIVE VICE PRESIDENT 0 297458 0 0 0 9702 0 411950 0 13079 0 732189 0 0 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. 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 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 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ARKANSAS FARM BUREAU FEDERATION C 170000 ACTUAL ARKANSAS FARM BUREAU FEDERATION P 106976 ACTUAL