ARKANSAS BAR FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS BAR FOUNDATION (EIN 71-0331442)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-09
- IRS object ID
- 202233139349303723
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T13:18:26-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710331442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS BAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5013754606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 COTTONDALE LANE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN DIXON PYLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5013754606 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | DIXON PYLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY L MILLIGAN CPA | PreparerPersonNm |
| PTIN | P00943582 | 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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN DIXON PYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 COTTONDALE LANE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $989,376 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARKANSASBARFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE EXEMPT PURPOSE OF THE ARKANSAS BAR FOUNDATION IS TO PROMOTE THE FOLLOWING EDUCATIONAL, LITERARY, SCIENTIFIC AND CHARITABLE PURPOSES: TO IMPROVE AND FACILITATE THE ADMINISTRATION OF JUSTICE; TO PROMOTE STUDY AND RESEARCH IN THE FIELD OF LAW; THE DIFFUSION OF KNOWLEDGE THEREOF; AND THE CONTINUING EDUCATION OF LAWYERS; TO CAUSE TO BE PUBLISHED AND TO DISTRIBUTE ADDRESSES, REPORTS, TREATISES AND OTHER LITERARY WORKS ON LEGAL SUBJECTS AND TO ACQUIRE, PRESERVE AND EXHIBIT RARE BOOKS AND DOCUMENTS, OBJECTS OF ART, AND ITEMS OF HISTORICAL INTEREST HAVING LEGAL SIGNIFICANCE OR BEARING ON THE ADMINISTRATION OF JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $184,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,945 | PYInvestmentIncomeAmt |
| CY Investment Income | -$66,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,626 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,613 | CYOtherRevenueAmt |
| PY Total Revenue | $157,721 | PYTotalRevenueAmt |
| CY Total Revenue | $82,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,905 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $104,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $90,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,857 | PYOtherExpensesAmt |
| CY Other Expenses | $70,599 | CYOtherExpensesAmt |
| PY Total Expenses | $236,643 | PYTotalExpensesAmt |
| CY Total Expenses | $265,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$183,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,357,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,737,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,290,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,659,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE EXEMPT PURPOSE OF THE ARKANSAS BAR FOUNDATION IS TO PROMOTE THE FOLLOWING EDUCATIONAL, LITERARY, SCIENTIFIC AND CHARITABLE PURPOSES: TO IMPROVE AND FACILITATE THE ADMINISTRATION OF JUSTICE; TO PROMOTE STUDY AND RESEARCH IN THE FIELD OF LAW; THE DIFFUSION OF KNOWLEDGE THEREOF; AND THE CONTINUING EDUCATION OF LAWYERS; TO CAUSE TO BE PUBLISHED AND TO DISTRIBUTE ADDRESSES, REPORTS, TREATISES AND OTHER LITERARY WORKS ON LEGAL SUBJECTS AND TO ACQUIRE, PRESERVE AND EXHIBIT RARE BOOKS AND DOCUMENTS, OBJECTS OF ART, AND ITEMS OF HISTORICAL INTEREST HAVING LEGAL SIGNIFICANCE OR BEARING ON THE ADMINISTRATION OF JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $95,593 | ExpenseAmt |
| Grant | $23,835 | GrantAmt |
| Desc | FUNDED SPECIAL PROJECTS TO IMPROVE THE ADMINISTRATION OF JUSTICE, PROMOTE THE STUDY OF LAW, ENHANCE THE JUDICIAL PROCESS, AND PROMOTE PROFESSIONALISM AMONG ARKANSAS ATTORNEYS. PROJECTS INCLUDE FUNDING EDUCATIONAL PROGRAMS FOR THE ARKANSAS BAR ASSOCIATION ANNUAL MEETING; SUPPORT FOR ARKANSAS BAR ASSOCIATION MOCK TRIAL COMPETITIONS FOR HIGH SCHOOL STUDENTS; CONTINUING EDUCATION OF LAWYERS; AND PARTIAL FUNDING FOR A RURAL PRACTICE INCUBATOR PROJECT, AND FREE LEGAL ANSWERS PROJECT OF ARKANSAS ACCESS TO JUSTICE FOUNDATION. U OF A DELTA INITIATIVE CONSTITUTION DAY AND ARKANSAS MOCK TRIAL FOUNDATION, INC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,990 | ExpenseAmt |
| Grant | $61,611 | GrantAmt |
| Desc | APPROXIMATELY FIFTY SCHOLARSHIPS PROVIDED FOR LAW STUDENTS AT THE UNIVERSITY OF ARKANSAS AND UNIVERSITY OF ARKANSAS AT LITTLE ROCK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,815 | ExpenseAmt |
| Grant | $18,550 | GrantAmt |
| Desc | PROVIDED TWO PROFESSORSHIPS AT UNIVERSITY OF ARKANSAS LAW SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,856 | ExpenseAmt |
| Grant | $606 | GrantAmt |
| Desc | SCHOLARSHIP RECOGNITION: SCHOLARSHIP RECIPIENTS AT BOTH LAW SCHOOLS AND THE ENDOWED SCHOLARSHIP RECEIVED WERE RECOGNIZED IN A ONE-PAGE AD IN THE ARKANSAS LAWYER MAGAZINE WHICH IS DISTRIBUTED TO 5,000 ATTORNEYS. THE FOUNDATION MAILED A GLOSS COPY OF THE PAGE TO EACH DONOR ASSOCIATED THE SCHOLARSHIPS AND TO THE RECIPIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,856 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $606 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $202,254 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013754606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 COTTONDALE LANE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CURTIS E HOGUE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD T OGLESBY | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CRAWFORD | ||||||
| SECRETARY-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA B GIBSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN V PHELPS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUDGE EARNEST E BROWN JR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUDGE TIMOTHY F WATSON SR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUDGE SHANNON L BLATT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANDREW THOMAS CURRY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SEAN T KEITH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| VICKI S VASSER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| J BARRETT DEACON JR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GWENDOLYN L RUCKER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| E B CHIP CHILES IV | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SCOTT IRBY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MISSY MCJUNKINS DUKE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMIE HUFFMAN JONES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JONES | ||||||
| TRUST COMMITTEE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BOB ESTES | ||||||
| ARKANSAS BAR ASSOCIATION P | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUDGE CINDY G THYER | ||||||
| IMMEDIATE PAST PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANN DIXON PYLE | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $48,911 | $0 | $4,963 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,818 | FundraisingAmt |
| All Other Contributions | $174,080 | AllOtherContributionsAmt |
| Total Contributions | $184,898 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,625 | TotalRevenueColumnAmt |
| Exclusion | $68,625 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $235,394 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $268,125 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$32,731 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,731 | TotalRevenueColumnAmt |
| Exclusion | -$32,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,459 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,977 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$135,518 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,518 | TotalRevenueColumnAmt |
| Exclusion | -$135,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,818 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,882 | TotalRevenueColumnAmt |
| Exclusion | -$2,882 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$102,506 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,602 | TotalAmt |
| Program Services | $104,602 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,597 | TotalAmt |
| Program Services | $46,407 | ProgramServicesAmt |
| Management And General | $8,190 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,265 | TotalAmt |
| Program Services | $23,175 | ProgramServicesAmt |
| Management And General | $4,090 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734 | TotalAmt |
| Program Services | $2,323 | ProgramServicesAmt |
| Management And General | $411 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,888 | TotalAmt |
| Program Services | $5,005 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,580 | TotalAmt |
| Management And General | $12,580 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,350 | TotalAmt |
| Management And General | $31,350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,265 | TotalAmt |
| Program Services | $8,629 | ProgramServicesAmt |
| Management And General | $3,636 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493 | TotalAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739 | TotalAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,096 | TotalAmt |
| Program Services | $6,496 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MOCK TRIALS & CLE | $5,617 | $5,617 | |
| MISCELLANEOUS EXPENSE | $318 | $318 | |
| MEMORIAL MEDALLIONS | $141 | $141 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,685 | TotalAmt |
| Program Services | $202,254 | ProgramServicesAmt |
| Management And General | $63,431 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,610 | BOYAmt |
| EOY | $697,262 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,250 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,067 | BOYAmt |
| EOY | $5,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,146,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,262,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,724 | BOYAmt |
| EOY | $1,883,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181,946 | BOYAmt |
| EOY | $3,103,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840 | BOYAmt |
| EOY | $2,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,357,437 | BOYAmt |
| EOY | $5,737,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,322 | BOYAmt |
| EOY | $78,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,322 | BOYAmt |
| EOY | $78,688 | 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 | $4,613,967 | BOYAmt |
| EOY | $3,907,677 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,148 | BOYAmt |
| EOY | $1,751,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,290,115 | BOYAmt |
| EOY | $5,659,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,357,437 | BOYAmt |
| EOY | $5,737,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$183,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$449,013 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,410 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $114,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,898 | CurrentTaxYearAmt |
| Total | $574,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,898 | CurrentTaxYearAmt |
| Total | $574,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,392 | SubstantialContributorsTotAmt |
| Public Support Total170 | $572,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,625 | CurrentTaxYearAmt |
| Total | $384,014 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Total | $171,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,130,389 | TotalSupportAmt |
| Public Support CY170 | 0.50640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44220 | PublicSupportPY170Pct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,718,220 | BeginningYearBalanceAmt |
| Contributions | $75,157 | ContributionsAmt |
| Investment Earnings Or Losses | $56,967 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,609 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,785,735 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,696,100 | BeginningYearBalanceAmt |
| Contributions | $17,725 | ContributionsAmt |
| Investment Earnings Or Losses | $4,395 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,718,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,661,859 | BeginningYearBalanceAmt |
| Contributions | $33,122 | ContributionsAmt |
| Investment Earnings Or Losses | $1,119 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,696,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,632,476 | BeginningYearBalanceAmt |
| Contributions | $26,850 | ContributionsAmt |
| Investment Earnings Or Losses | $59,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,409 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,661,859 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,535,206 | BeginningYearBalanceAmt |
| Contributions | $87,198 | ContributionsAmt |
| Investment Earnings Or Losses | $57,233 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,161 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,632,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.83000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,588,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,054,897 | DepreciationAmt |
| Book Value | $1,533,327 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,623 | DepreciationAmt |
| Book Value | $50 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,053 | DepreciationAmt |
| Book Value | $108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,883,485 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$126,964 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$449,013 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $271,007 | OtherRevenueAmt |
| Revenue Not Reported | -$178,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,042 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,350 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,350 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $505,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $271,007 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $271,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $234,335 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,350 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,350 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $265,685 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE SCHOLARSHIP ENDOWMENT FUND ARE TO BE USED TO PROVIDE SCHOLARSHIPS TO THE UNIVERSITY OF ARKANSAS SCHOOL OF LAW AND THE UNIVERSITY OF ARKANSAS AT LITTLE ROCK SCHOOL OF LAW. EARNINGS FROM THE JUDITH GRAY ANNUAL MEETING ENDOWMENT ARE USED TO DEFRAY THE COST OF BRINGING PROMINENT SPEAKERS TO THE ANNUAL MEETING OF THE ARKANSAS BAR ASSOCIATION. EARNINGS FROM THE CLE ENDOWMENT ARE TO BE USED TO ENHANCE THE QUALITY OF CONTINUING LEGAL EDUCATION OR TO REDUCE THE COST TO THE CONTINUING LEGAL EDUCATION STUDENTS. |
| PART X, LINE 2: | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. 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 NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 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 MAY BE 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: | BUILDING OCCUPANCY EXPENSES 268,125. SPECIAL EVENT EXPENSES 2,882. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BUILDING OCCUPANCY EXPENSES 268,125. SPECIAL EVENT EXPENSES 2,882. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ARKANSAS | |||||||
| WATERMAN HALL 107 | FAYETTEVILLE | AR | 72204 | 716003252 | $37,325 | $0 | PROFESSORSHIP, SCHOLARSHIPS, AND DELTA INITIATIVE PROJECT |
| UNIVERSITY OF ARKANSAS AT LITTLE ROCK | |||||||
| 2801 S UNIVERSITY AVE | LITTLE ROCK | AR | 72204 | 716056774 | $48,277 | $0 | PROFESSORSHIP, SCHOLARSHIPS, AND RURAL INCUBATOR PROJECT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP PAYMENTS ARE MADE PAYABLE TO THE STUDENT RECIPIENTS AND MAILED TO THE UNIVERSITY TO DISTRIBUTE TO THE STUDENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE THE FOLLOWING MEMBERS: (A) ALL OF THE FOLLOWING OFFICIALS OF THE ARKANSAS BAR ASSOCIATION: THE CURRENT OFFICERS, THE CURRENT MEMBERS OF THE BOARD OF GOVERNORS, AND THE PAST PRESIDENTS. (B) THE DIRECTORS OF THIS CORPORATION, THE PAST DIRECTORS OF THIS CORPORATION WHO HAVE SERVED AT LEAST ONE FULL TERM, AND THE FELLOWS OF THE ARKANSAS BAR FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BUSINESS OF THE CORPORATION SHALL BE CONDUCTED BY THE BOARD OF DIRECTORS. THE ELECTED DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE FOUNDATION FOR THREE YEAR STAGGERED TERMS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE FOUNDATION MAY ADOPT ARTICLES FOR THE GOVERNMENT OF THE FOUNDATION, CONSISTENT WITH THESE ARTICLES, AS ARE DESIGNATED TO CARRY OUT THE OBJECTS OF THE FOUNDATION. THESE ARTICLES MAY BE AMENDED, AND IN ORDER TO APPROVE THESE ARTICLES, THE APPROVAL OF BOTH THE BOARD OF DIRECTORS AND THE MEMBERS SHALL BE REQUIRED. THE APPROVAL OF ANY AMENDMENT TO THE ARTICLES BY THE MEMBERS SHALL BE BY THE VOTE OF TWO-THIRDS OF THE VOTES CAST BY THE MEMBERS OF THE FOUNDATION PRESENT AT A MEETING DULY CALLED FOR THE PURPOSE OF CONSIDERING ANY AMENDMENT AND AT WHICH THERE IS PRESENT A QUORUM OF TWELVE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, ALONG WITH APPLICABLE SUPPLEMENTAL SCHEDULES, HAS BEEN REVIEWED IN DETAIL BY THE FOUNDATION'S AUDIT COMMITTEE. FORM 990 AND APPLICABLE SCHEDULES HAVE BEEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD, (PRESIDENT, VICE PRESIDENT AND SECRETARY-TREASURER) PERFORM A WRITTEN PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR EACH MAY PRIOR TO MAKING A RECOMMENDATION FOR COMPENSATION IN THE PROPOSED BUDGET WHICH IS CONSIDERED AT THE ANNUAL BOARD MEETING IN JUNE. THE LAST TIME THIS EVALUATION OCCURRED WAS MAY, 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS BAR ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 COTTONDALE LANE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710262732 | EIN |
| Primary Activities | ADVANCING THE ADMINISTRATION OF JUSTICE ACCORDING TO LAW | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARKANSAS BAR ASSOCIATION | ||
| J | $235,394 | FMV |
| ARKANSAS BAR ASSOCIATION | ||
| K | $89,805 | FMV |
| ARKANSAS BAR ASSOCIATION | ||
| P | $5,317 | CASH |
Comments