ARKANSAS BAR FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ARKANSAS BAR FOUNDATION (EIN 71-0331442)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-09
IRS object ID: 202113139349304096
Schema version: 2020v4.1
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 I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-09T16:37:04-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2021-11-09	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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$558,365	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	$94,252	PYContributionsGrantsAmt
CY Contributions Grants	$89,150	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$163,559	PYInvestmentIncomeAmt
CY Investment Income	$65,945	CYInvestmentIncomeAmt
PY Other Revenue	-$3,343	PYOtherRevenueAmt
CY Other Revenue	$2,626	CYOtherRevenueAmt
PY Total Revenue	$254,468	PYTotalRevenueAmt
CY Total Revenue	$157,721	CYTotalRevenueAmt
PY Grants And Similar Paid	$75,190	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$76,905	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$87,837	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$87,881	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,591	PYOtherExpensesAmt
CY Other Expenses	$71,857	CYOtherExpensesAmt
PY Total Expenses	$243,618	PYTotalExpensesAmt
CY Total Expenses	$236,643	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,850	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$78,922	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,718,241	TotalAssetsBOYAmt
Total Assets EOY	$6,357,437	TotalAssetsEOYAmt
Total Liabilities BOY	$92,191	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,322	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,626,050	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,290,115	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	$92,001	ExpenseAmt
Grant	$56,650	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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,323	ExpenseAmt
Grant	$1,080	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,245	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	$17,860	ExpenseAmt
Grant	$625	GrantAmt
Desc	A ONE PAGE RECOGNITION WAS PUBLISHED IN THE WINTER, 2020 ISSUE OF THE ARKANSAS LAWYER MAGAZINE TO HONOR SCHOLARSHIP RECIPIENTS AND DONORS. AWARDS VIA VIRTUAL RECOGNITION WERE PROVIDED TO THOSE WHO HAVE PROVIDED OUTSTANDING SERVICE TO THE BAR. THESE EVENTS WERE NOT HELD IN PERSON DUE TO COVID.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,860	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$625	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$173,429	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
JUDGE EARNEST E BROWN JR
DIRECTOR	0.25	Yes (X)		$0	$0	$0
TIMOTHY WATSON SR
DIRECTOR	0.25	Yes (X)		$0	$0	$0
SEAN T KEITH
DIRECTOR	0.25	Yes (X)		$0	$0	$0
PAMELA GIBSON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JOHN V PHELPS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
VICKI VASSER-JENKINS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
J BARRETT DEACON JR
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JUDGE SHANNON BLATT
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ANDREW CURRY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
EB CHIP CHILES IV
DIRECTOR	0.25	Yes (X)		$0	$0	$0
SCOTT IRBY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JAMIE HUFFMAN JONES
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MISSY MCJUNKINS DUKE
DIRECTOR	0.25	Yes (X)		$0	$0	$0
GWENDOLYN RUCKER
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JUDGE CINDY G THYER
IMMEDIATE PAST PRESIDENT	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
ANN DIXON PYLE
EXECUTIVE DIRECTOR	20.00		Yes (X)	$48,438	$0	$4,819

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,438	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,819	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	$7,700	FundraisingAmt
Government Grants	$18,000	GovernmentGrantsAmt
All Other Contributions	$63,450	AllOtherContributionsAmt
Total Contributions	$89,150	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,965	TotalRevenueColumnAmt
Exclusion	$65,965	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$238,313	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$235,714	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,599	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,599	TotalRevenueColumnAmt
Exclusion	$2,599	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$164,910	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$164,930	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$20	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20	TotalRevenueColumnAmt
Exclusion	-$20	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,700	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$27	TotalRevenueColumnAmt
Exclusion	$27	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$68,571	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$76,905	TotalAmt
Program Services	$76,905	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$53,257	TotalAmt
Program Services	$45,268	ProgramServicesAmt
Management And General	$7,989	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,221	TotalAmt
Program Services	$22,288	ProgramServicesAmt
Management And General	$3,933	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,672	TotalAmt
Program Services	$2,271	ProgramServicesAmt
Management And General	$401	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,731	TotalAmt
Program Services	$4,871	ProgramServicesAmt
Management And General	$860	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	$27,805	TotalAmt
Management And General	$27,805	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,227	TotalAmt
Program Services	$1,464	ProgramServicesAmt
Management And General	$5,763	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,757	TotalAmt
Management And General	$2,757	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$697	TotalAmt
Program Services	$97	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UALR BOWEN RURAL PRACTI	$12,000	$12,000
MOCK TRIALS & CLE	$8,265	$8,265
MISCELLANEOUS EXPENSE	$440		$440
MEMORIAL MEDALLIONS	$86		$86

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,643	TotalAmt
Program Services	$173,429	ProgramServicesAmt
Management And General	$63,214	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$218,833	BOYAmt
EOY	$190,610	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,790	BOYAmt
EOY	$19,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,123	BOYAmt
EOY	$14,067	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,146,058	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,197,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,010,340	BOYAmt
EOY	$1,948,724	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,465,315	BOYAmt
EOY	$4,181,946	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	$5,718,241	BOYAmt
EOY	$6,357,437	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,191	BOYAmt
EOY	$67,322	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$18,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,191	BOYAmt
EOY	$67,322	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	$3,971,983	BOYAmt
EOY	$4,613,967	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,654,067	BOYAmt
EOY	$1,676,148	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,626,050	BOYAmt
EOY	$6,290,115	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,718,241	BOYAmt
EOY	$6,357,437	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$78,922	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$742,987	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)
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	$53,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,150	CurrentTaxYearAmt
Total	$443,528	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,150	CurrentTaxYearAmt
Total	$443,528	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$443,528	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,965	CurrentTaxYearAmt
Total	$375,397	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27	CurrentTaxYearAmt
Total	$183,980	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,002,905	TotalSupportAmt
Public Support CY170	0.44220	PublicSupportCY170Pct
Public Support PY170	0.45440	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	$1,696,100	BeginningYearBalanceAmt
Contributions	$17,725	ContributionsAmt
Investment Earnings Or Losses	$4,395	InvestmentEarningsOrLossesAmt
End Year Balance	$1,718,220	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,514,682	BeginningYearBalanceAmt
Contributions	$19,865	ContributionsAmt
Investment Earnings Or Losses	$51,793	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$51,134	GrantsOrScholarshipsAmt
End Year Balance	$1,535,206	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.82000	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	$991,237	DepreciationAmt
Book Value	$1,596,987	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,673	OtherCostOrOtherBasisAmt
Depreciation	$11,011	DepreciationAmt
Book Value	$662	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,161	OtherCostOrOtherBasisAmt
Depreciation	$195,086	DepreciationAmt
Book Value	$1,075	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,948,724	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,108,617	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$742,987	NetUnrealizedGainsInvstAmt
Other Revenue	$235,714	OtherRevenueAmt
Revenue Not Reported	$978,701	RevenueNotReportedAmt
Revenue Subtotal	$129,916	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,805	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$27,805	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$157,721	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$444,552	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$235,714	OtherExpensesIncludedAmt
Expenses Not Reported	$235,714	ExpensesNotReportedAmt
Expenses Subtotal	$208,838	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,805	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$27,805	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$236,643	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, 2021 AND 2020, 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 235,714.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BUILDING OCCUPANCY EXPENSES 235,714.

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	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF ARKANSAS
WATERMAN HALL 107	FAYETTEVILLE	AR	72204	716003252	$33,533	PROFESSORSHIP AND SCHOLARSHIPS
UNIVERSITY OF ARKANSAS AT LITTLE ROCK
2801 S UNIVERSITY AVE	LITTLE ROCK	AR	72204	716056774	$39,429	PROFESSORSHIP AND SCHOLARSHIPS

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, 2021.
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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ARKANSAS BAR ASSOCIATION
J	$238,313	FMV
ARKANSAS BAR ASSOCIATION
K	$91,265	FMV
ARKANSAS BAR ASSOCIATION
P	$4,264	CASH
ARKANSAS BAR ASSOCIATION
Q	$4,595	CASH